## ## |||||Page| |---|---|---|---|---| |Members ofthe Board|and Professional|Advisers||| |Trustees Annual Report||||Insert| |Independent
Examiners|Report|||| |Statement ofFinancial|Activities|||| |(incorporating
the income and expenditure|||account)|| |Balance Sheet||||| |Notes to the Financial|Statements|||6-10| ## |Organisation|Name|Bury Involvement|Group|Group|in Mental Health|in Mental Health|in Mental Health|in Mental Health| |---|---|---|---|---|---|---|---|---| |Charity Number||1166584||||||| |Address||Unit 54||||||| |||Bury Business Centre||||||| |||Kay Street||||||| |||Bury||||||| |||BL96BU||||||| |Trustees||Deneze Griffiths||||||| |||Keeley Jane Bell||||||| |||John Mulpeter
(appointed|||08/06/2022)|||| |||Frances Christine|Halligan|||(resigned||18/03/2022)| |||Tina Kim Wardle|(resigned|||27/09/2021)||| |||Deborah Louise Bhatti||(resigned|||11/04/2021)|| |||Paul Johnson (resigned||11/05/2022)||||| |Accountants||Community
Accounting|||Lancashire C.I.C.|||| |||Foxfields||||||| |||9Norley Close||||||| |||Chadderton||||||| |||Oldham||||||| |||OL1 2RA||||||| |Bankers||Unity Trust Bank||||||| |||Nine Brindleyplace||||||| |||Birmingham||||||| |||Bl 2HB||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||FO|R THE YEA|R ENDED 31M|ARCH 2022||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||Funds|Funds|Funds|Funds| ||||2022|2022|2022|2021| |||Notes||||| |Income from:||||||| |Grants and donations|||7,706|316,938|324,644|74,450| |Charitable
activities|||4,138||4,138|4,955| |Other income||||||| |Total|||~~44|||| |Expenditure
on:||||||| |Raising funds|||816||816|216| |Charitable
activities|||6,642|156,864|163,506|51,588| |Other expenditure||||||| |Total||||4|~~2|| |Net income/(expenditure)|||4 386|160074|164460|27 601| |Transfers between|funds|||||| |Net movement
in funds|||4 386|160074|164460|27 601| |Reconciliation offunds:||||||| |Total funds brought|forward|||||38926| |Total funds carried|forward|||||| ## ## ## |||AS AT 31M|ARCH 2022|||| |---|---|---|---|---|---|---| ||||2022||2021|| |||Votes||||| |CURRENT ASSETS||||||| |Prepayments
Cash at Bank and in Hand|||3,589
234 292||66 527|| ||||237,881||66,527|| |CREDITORS: Amounts|falling due||6,894|||| |within one year||||||| |NET CURRENT ASSETS||||230,987||66,527| |CREDITORS: Amounts|falling due|||||| |after one year||||||| |NET ASSETS||||||| |FUNDS OFTHE CHARITY||||||| |Unrestricted
Funds||||19,970||15,584| |Restricted Funds||||211017||50943| |TOTAL FUNDS||||||| # ## ## ## ## ## ## ## ## ## ## ## ## ## |.
INCOME FROM|GRANTS|k DONATION|S|||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|2022|2021| ||||Funds|Funds|Total|Total| ||||||Funds|Funds| |NHS CCG Community|Crisis**|||117,516|117,516|40,407| |NHS CCG (DTOC)||||65,000|65,000|| |GM Winter Pressures||||85,000|85,000|| |Tudor Trust Grant||||30,000|30,000|32,000| |Bury Let's Do It||||19,422|19,422|| |(Health Improvement|Community|Fund)||||| |Donations|||7 706||7706
2201000|2 043
M060| ## |||Unrestricted|Restricted|2022|2021| |---|---|---|---|---|---| |||Funds|Funds|Total|Total| |||||Funds|Funds| |Group Donations||235||235|334| |Gift Aid|||||1,083| |Just Giving||3903||~3903|3 538| |. EXPENDITURE ON RAISING FUNDS|||||| |||Unrestricted|Restricted|2022|2021| |||Funds|Funds|Total|Total| |||||Funds|Funds| |Fundraising|Events|600||600|| |Fundraising|Costs (Just Giving)|216||216|216| ## ## ## ## ## |5. EXPEND|ITUR|E ON C|HA|RITABLE AC|TIVITIES||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Unrestricted|Restricted|2022|2021| |||||Direct &|Direct &|Support|Support|Total|Total| |||||Governance|Governance|Costs|Costs|Funds|Funds| |||||Costs|Costs||||| |Salaries Costs|||||126,241|||126,241|29,736| |Training
Rent &Room|Hire|||||820|3,034
6,000|3,034
6,820|7,394| |Resources||||||820|668|1,488|219| |Refreshments|&Consumables|||||120|98|218|2| |Events||||||39|105|144|| |Equipment
Advertising
Printing,
Stationery &Postage
Telephone &Internet
ITDomain &Licences||||||40
1,251|3/47
2,880
284
338
236|3/47
2,880
324
1,589
236|645
725
308
1,359
282| |Travel Costs|||||||1,743|1,743|| |Volunteer Expenses
Insurances||||||533
906|1/00|533
2,106|231
975| |DBSChecks||||||160|102|262|160| |HR &,Professional||Services|||||86|86|| |Accounting
Fees
Payroll Costs||||1,845|309|||1,845
309|385
213| |Bank &Card|Costs|||108||||108|108| |Tudor Wellbeing|||||||1,107|1,107|| |NHS CCG Service|||||||780|780|540| |Bury Voluntary
Community|||||||8@06|8/06|8,306| |&Faith Alliance Service|||||||||| |Sundries|||||||||| |||||||||M~96|| |Total resources expended|||are|stated after charging:|||||| |Independent
Year ended|examination
fees:
31"March 2022|||||||1,295|| |Year ended|31"March 2021|||||||550|| |||||||||~1845|| ## ## ## |The|movement|in|the|year|is|after|charging:|2022|2021| |---|---|---|---|---|---|---|---|---|---| |||||||||M~41|~2235| |||||||||2022|2021| |||||||||1|1| |||||||||1|| |||||||||0.2|| |||||||||2.0|| ## |REPAYMENTS 4AC|CRUED INCOME||| |---|---|---|---| |||2021|2020| |Prepayments||3,589|| |Accrued Income|||| |REDITORS: Amounts|falling due within one year||| |||2021|2020| |Accruals||~6894|| ## |UNDS ANALYSIS||||||| |---|---|---|---|---|---|---| ||||Balance as at|||Balance as at| ||||1April|||31March| |Fund Name|||2021|Receipts|Payments|2022| |Unrestricted
Funds|||15584|11844|~7 458|19970| ||||15,584|11,844|(7,458)|19,970| |Restricted Funds:||||||| |NISA|||1,116||(567)|549| |NHS CCG|||780||(780)|| |NHS CCG Community|Crisis||19,883|117,516|(105,872)|31,527| |NHS CCG (DTOC)||||65,000|(7,755)|57,245| |GM Winter Pressures||||85,000|(10,354)|74,646| |Tudor Trust Grant|||29,164|30,000|(31,086)|28,078| |Bury Let's Do It
(Health Improvement|Community|Fund)|50,943|19422
316,938|~450
(156,864)|18972
211,017| |TOTAL FUNDS||||||| ## ## ## ## ||||Unrestricted|Restricted|Total| |---|---|---|---|---|---| ||||Funds|Funds|Funds| ||||2021|2021|2021| ||||(previous year)|(previous year)|(previous year)| |||Notes|||| |Income from:|||||| |Grants and donations|||2,043|72,407|74,450| |Charitable
activities|||4,955||4,955| |Other income|||||| |Total|||||| |Expenditure
on:
Raising funds
Charitable
activities|||3,052|216
48,536|216
51,588| |Other expenditure|||||| |Total|||||| |Net income/(expenditure)|||3946|23 655|27601| |Transfers between|funds||||| |Net movement
in funds|||3 946|23 655|27 601| |Reconciliation offunds:|||||| |Total funds brought|forward||11638|27288|38926| |Total funds carried|forward|||||