OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-07-31-accounts

for the ye ar ended 3 1)uly 2022
Unrestricted Restricted Total funds Total funds
Note funds
f		 fundsf 2022
f		 2021f
Income from:
Donations
and legacies		 3 5,500 5,500 1,873
Charitable
activities:		 4
Promotion
of social inclusion		 31,545 68,914 100,459 92,041
Total income 37,045 68,914 105,959 93,914
Expenditure
on:
Charitable
activities:
Promotion
of social inclusion		 12,864 64,850 77,714 80,934
Total expenditure 12e864 64g850 77g714 80e934
Net income/(expenditure) for the
year 6 24,181 4,064 28,245 12,980
Transfer
between
funds		 4,418 (4,418)
Net movement
in funds for		 the year 28,599 (354) 28,245 12,980
Reconciliation
offunds
Total funds
brought
forward		 7,579 4,723 12,302 (678)
Total funds carried forward 36,178 4,369 40,547 12,302

Unrestricted Restricted Total 2022
E 8 E
Donations 5,500 5,500
Totai 5,500 5,500
Previous Reporting Period Unrestricted Restricted Total 2021
E E E
Donations 1,873 1,873
Total 1,873 1,873

Income from chari table
ac		 tivities
Unrestricted Restricted Total 2022
E
Good Things
Foundation		 9,200 9,200
University
of Bolton		 3,895 3,895
National
Lottery Community		 Fund 10,000 10,000
University
of Leeds		 9,856 9,856
Manchester
City Council		 14,886 14,886
MCC - Hong
Kong BNOs ESOL
provision 27,650 27,650
WEA - Digital Inclusion 15,000 15,000
Greater Manchester Sport 9,972 9,972
Total 31,545 68,914 100,459
Previous Reporting Period Unrestricted
E		 Restricted
E		 Total 2021
6
The National
Lottery		 Fund-Olive 10,000 10,000
Barrow Cadhury 13,400 13,400
The National
Lottery		 Fund-CCLORS 10,000 10,000
CIAUK 4,950 4,950
Community
Revival		 16,200 16,200
Comic Relief 4,000 4,000
Forever Manchester 4,998 4,998
The Big Lottery Fund - Social 11,300 11,300
Milden
Trust		 6,052 6,052
iIVEA-ESF 5,791 5,791
yyEA-Digital
Inclusion		 5,000 5,000
Other grants 350 350
Total 6,402 85,639 92,041

Analysis fex pe nditur e
on charitable
activiti		 es
Total 2022 Total 2021
6 6
Staff costs 63,671 65,181
Travel 125
Stationary and running costs 213 204
Room
Hire		 6,000 5,496
Insurance 54 261
Project Expenses 3,662 5,272
Website 289 164
Accountancy 2,149 1,894
Computer costs 90
Communications 432 432
Advertising 236
Administrative Expenses 647 1,225
Telephone 274 118
Other professional costs 310 223
Companies House/HMRC 13 13
77,714 80,934
2022 2021
E E
Restricted expenditure 64,850 80,934
Unrestricted expenditure 12,864
77,714 80,934

Net income/(expenditure)
for the year		 Net income/(expenditure)
for the year		 Net income/(expenditure)
for the year
This is stated after charging/(crediting): 2022 2021
5
IE's remuneration - bookkeeping 662
Accountancy 650
Independent
examiner's		 fee 300 750
Staff costs
Staff costs during the year were as follows:
2022 2021
E 5
Wages and sa laries 61,806 64,160
Social security costs
Pension costs 1,865 1,021
63,671 65,181
Allocated as follows:
Charitable activities 63,671 65,181
63,671 65,181

10 Debtors
2022 2021
E
Other debtors 27,856 1,367
27,856 1,367
11 Cash at bank and In hand
2022 2021
E E
Cash at bank and on hand 17,302 12,202
17,302 12,202
12 Creditors: amounts
falling due within one year
2022 2021
E E
Other creditors and accruals 4,611 1,140
Taxation and social security costs 127
4I611 1~267

Analysis of m oveme nts
in restrict		 nts
in restrict		 ed
funds
Balance at Balance at
1August 31 July
2021 Income Expenditure Transfers 2022
6 E E E E
SRG Savings (2)
National
Lottery
Awards for All 305 10,000 (10,000) 305
Good Things
Foundation 9,200 (9,200)
WEA ESF
15,000 (14,993)
University of
Leeds - Care
CLAUK		 Well 4,101 9,856 (5,799) (4,101) 4,057
Collective 315 (315)
Manchester City
Council 14,886 (14,886)
Greater
Manchester Sport 9,972 (9,972)
Total 4,723 68,914 (64,850) (4,418) 4,369
previous reporting
period		 Balance at
1 August
2020		 Income Expenditure Transfers Balance at
31Ju/y
2021
8 E E 8 8
SRG Savings
National
Lottery
Awards for All 305 305
ityEA ESF
yifEA-Di gitel		 5,791
5,000		 (3,685)
(6,817)		 (2,106)
1,817
A4A Olive 10,000 (10,000)
Barrow Cadbury 13,400 (13,400)
CCLORS 10,000 (10,000)
CIAUK 4,950 (849) 4,101
Collective 16,200 (15,885) 315
Comic Relief 4,000 (4,000)
Forever
Manchester 4,998 (4,998)
Social 11,300 (11,300)
Total 307 85,639 (80,934) (289) 4,723

13 Analysis of movements
in restricted
funds (continued)		 Analysis of movements
in restricted
funds (continued)		 Analysis of movements
in restricted
funds (continued)
Name of
restricted fund Description,
nature and purposes ofthe fund
National
Lottery		 The project aims to continue
with the digital
provision
beyond
the
Awards for All duration
ofthe project funded
by ESF and support
those who were not
entitled
to the program,
mainly
from pre-Entry
levels, such as asylum
seekers and people
in Zero hours contracts
from Pre .Approximately		 29
learners
from these vulnerable
backgrounds
took part
in the digital
sessions
GoodThings Community
Digital Skills pathway
GM, with the support
ofthe Good
Foundation Things Foundation
and the Community
Digital
Skills Pathway
organisation,
was able to provide
support to groups of learners
who have
a different
level of English
but mainly
from Entry 1 and above using
different teaching
approaches
to improve
their digital
skills and also offer
devices to those who didn't
have one or were not suitable
for learning.
The project reached out to approximately
70 learners
and provided
devices to 45 to those who needed them.
WEA ESF Pro Digital Inclusion
is an ESFfunded
project delivering
the digital
inclusion
project to increase knowledge,
awareness
and capability
of our
including
vulnerable
migrants
and refugees to improve
their employment
and further
education
prospects
through
this financial year.
Approximately
50 learners,
including
those over the 50s, from ethnic
minorities,
people suffering
health
conditions,
women
and unemployed
with limited
English communication
skills, benefited
from this project,
receiving
approximately
50 hours of guided
and non-guided
learning
support.
As a result,
most ofthese participants
moved to formal
education,
volunteering
and work. We have also completed
the report		 'Pro
ni«a«l
Tn«I
«««n'
er«e i«««u«hl«nnnn«
Manchester City Funding
from Manchester
City Council was for the following
projects:
Council 1.The Going Through
Together
GTT project provided
support to the most
vulnerable
people from
BME backgrounds
/ migrant
backgrounds
living		 in
the city during
and through
the last part of post-Covid-19.
GTT organised
and delivered
different sessions and activities to improve the well-being
of participants
and also included
helping
to understand
the importance		 of
keeping
healthy
(physically
and mentally).
2. British Nationals
Overseas
from Hong Kong —New Beginning
Project
and employment
Focus project. The project aimed to increase
learners'
confidence
in the English
language,
digital
skills and employment
prospects
due to undertaking
approximately
twenty weeks of
individualised
and group sessions
learning
the English
language
and
embedded
digital
skills to learners
coming
from Hong Kong. Participants
also increased
their employability
skills and capacity to access further
education
and trainino
bv oarticioatino
in the one-to-one
and orouo
WEA-Digital The project is included
on the website at;
https://www.
migrantsupport.
org.uk/digital-inclusion.
html
A4A Olive Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/covid-
19-response. html
Barrow Cadbury Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/covid-
19-response. html
CCLORS Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/covid-
19-response. html

Analysis Analysis of movem of movem ents in restricted
funds (continued)
Name of
restricted fund Description,
nature and purposes ofthe fund
University of Leeds- The research
aims to work closely with refugee and other migrant
support
Care Well organisations
to co-produce evidence
and with regional,
national
and
international
policymakers
to achieve policy impacts.
As community
partner,
Migrant
Support
recruited
peer researchers
based
in Greater
Manchester
(Spanish
and Arabic background)
to help the researchers
to
find out about the care experiences
of families
who have relatives
living
in different countries.
The peer researchers
received training
in
safeguarding,
data protection
and interview
methodologies
including
multi-sited
family-focused
ethnographic
8 pa*iapatory
action research
methodology
and also went through
DBSchecks before they engaged
transnational
families
with three generations
based
in the UK and
hVPI CP*C
Greater Manchester Talking
and talking
was a great way to improve
their English, exercise, go
Sport - Walk and to places for the first time and learn about the city they now live in.
Talk Several learners
on this programme
arrived
in Manchester
recently
from
Hong
Kong on British National
(overseas) visas. It was a fantastic asset
to our organisation
to enhance these residents'
capacity to get to know
their new homes
while promoting
the benefits of walking.
CLA UK Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/cowd-
19-response. html
Collective Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/cowd-
19-response. html
Comic Relief Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsuppoit.
org.uk/covid-
19-response. html
Forever Manchester Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/covid-
19-response. html
Grants
received
in light ofthe COVID pandemic
support
with more detail
shown
on the website at;
https://www.
migrantsupport.
org.uk/covid-
19-response. html
Transfers to/from Restricted
funds relates to previous
years spend not identified
in the accounts
for in previous years.
Analysis of movemen Analysis of movemen t
in unrestric		 ted
funds
Current
reporting
period		 Balance
at 1
August		 As at 31
2021 Income Expenditure Transfers July 2022
E E E
General fund 7,579 37,045 (12,864) 4,418 36,178
7,579 37,045 (12,864) 4,418 36,178
Previous reporting
period		 Balance
at1
August		 Income Expenditure Transfers As at 31
Ju/y 2021
E E E E E
General fund (985) 8,275 289 7,579
(985) 8,275 289 7,579

Analysis ofnet ass ets between funds
General Designated Restricted
fund funds funds Total
E E E E
Net current assets/(liabilities) 36,178 4,369 40,547
Total 36,178 4,369 40,547
Previous reporting period General Designated Restricted
fund funds funds Total
E E E E
Net current assets/(liabilities) 7,579 4,723 12,302
Total 7,579 4,723 12,302

for the ye ar ended 31 )uly 2021
Unrestricted Restricted Total funds Total funds
Note funds
f		 fundsf 2021
f		 2020f
Income from:
Donations
and legacies		 3 1,873 1,873 735
Charitable
activities:		 4
Promotion
of social inclusion		 6,402 85,639 92,041 12,197
Total income 8,275 85,639 93,914 12,932
Expenditure
on:
Charitable
activities:
Promotion
of social inclusion		 80,934 80,934 26,864
Total expenditure 80,934 80,934 26,864
Net income/(expenditure) for the
year 6 8,275 4,705 12,980 (13,932)
Transfer
between
funds		 289 (289)
Net movement
in funds for		 the year 8,564 4,416 12,980 f13,932$
Reconciliation
offunds
Total funds
brought
forward		 (985) 307 (678) 13,254
Total funds carried forward 7,579 4,723 12,302 f678/