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##
||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/|