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2021-04-30-accounts

Statement ofFin
cial Activities
forthe Ye
Ended 30A ril 2021
30.4.21 30.4.20
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
416,341 70,254
Other trading activities 785,809 320,853
Total 1,202,150 391,107
EXPENDITURE ON
Raising funds 12,684 16,481
Charitable
activities
Housing 993,477 333,221
Other 10,429
Total 1,006,161 360,131
NET INCOME 195,989 30,976
RECONCILIATION OF FUNDS
Total funds brought forward 39,527 8,551
TOTAL FUNDS CARRIED FORWARD 235,516 39,527
30AJI 30.420
Umnmidled Total
Smd llmds
Nona 0
'FDZD ASSETS
Tendiblo assets 16,408 2,550
CURRENT ASSETS
Dobmrs 1/00 1400
Cash Rbards .235,736 51r616.
XfL936 52;816
CREDETORS
Amoares Sdlmd due when one.year (17') (13,839)
21.9ri08
'18TAL ASSETSLESS~
Lf(ARK83%ES 235,516 39,S27
235416 39/27
U~Smds 10 235+16' 39,527
TOTAL FUNDS 2354i6 39;527'

30.4.21 30.4.20
M.C.C. 785,809 320,853
RAISING FUNDS
Investment management costs
30.4.21 30.4.20
Property repairs 12,684 16,481

5. STAFFCOSTS STAFFCOSTS
The average monthly number ofemployees during the year was as follows:
30.4.21 30.4.20
Support Staff 20 9
No employees received emoluments in excess of860,000.
6. COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 70,254
Other trading activities 320,853
Total 391,107
EXPENDITURE ON
Raising funds 16,481
Charitable
activities
Housing 333,221
Other 10,429
Total 360,131
NET INCOME 30,976

RECONCILIATION OF FUNDS
Total funds brought forward 8,551
TOTAL FUNDS CARRIED FORWARD 39,527
TANGIBLE FIXEDASSETS
Improvements Fixtures
to slid Motor Computer
property fittings
I
vehicles equipment Totals
f,
COST
At 1 May 2020 2,150 1,038 3,188
Additions 11,224 4,912 2,026 18,162
At 30April 2021 11,224 4,912 2,150 3,064 21,350
DEPRECIATION
At 1 May 2020 430 208 638
Charge foryear 2,245 1,016 430 613 4,304
At30April 2021 2,245 1,016 860 821 4,942
NET BOOKVALUE
At30April 2021 8,979 3,896 1,290 2/43 16,408
At30April 2020 1,720 830 2,550
DEBTORS:AMOUNTS FALLING DUE~ONE YEAR
30.4.21 30.4.20
Other debtors 1300 1,200
9. CREDITOR S : AMOUNTS FA LLING DU E WITHIN ONE YEAR
30.4.21 30.4.20
Taxation and social security 10,024 9,567
Other creditors 7,804 6,272
17,828 15,839
10. MOVEMENT IN FUNDS
Net
movement At
At 1.5.20 in funds 30.4.21
Unrestricted funds
General fund 39,527 195,989 235,516
TOTAL FUNDS 39,527 195,989 235,516
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8
Unrestricted funds
General fund IP.02,150 (1,006,161) 195,989
TOTAL FUNDS 1,202,150 (1,006,161) 195,989
Comparatives for movement in funds
Net
movement At
At 1.5.19 in funds 30.4.20
Unrestricted funds
General fund 8,551 30,976 39,527
TOTAL FUNDS 8,551 30,976 39,527
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 391,107 (360,131) 30,976
TOTAL FUNDS 391,107 (360,131) 30,976

Net
movement At
At 1.5.19 in funds 30sL21
f f.
Unrestricted funds
General fund 8,551 226,965 235,516
TOTAL FUNDS 8,551 226,965 235,516
Incoming Resources Movement
resources expended in funds
6
Unrestricted funds
General fund 1,593,257 (1,366,292) 226,965
TOTAL FUNDS 1,593,257 (1,366,292) 226,965

SSGS
tain bl Li '
CIC
SSGS
tain bl Li '
CIC
Detailed S tement ofFinancial Activities
forthe Year Ended 30A ril 2021
30.4.21 30.4.20
INCOME AND ENDOWMENTS
Donations and legacies
Grants 51,427 6,500
HRS Funding 991 6,467
Forever Manchester 363,923 57,287
416,341 70,254
Other trading activities
M.C.C. 785,809 320,853
Total incoming resources 1,202,150 391,107
EXPEND1TURE
Investment
management
costs
Property repairs 12,684 16,481
Charitable
activities
Rates and water 16,938 10,538
Light and heat 11,034 12,161
Rent Payable 505,753 116,289
Training Costs 239
Insurances 5,009
538,734 139,227
Support costs
Management
Telephone 2,346 1,167
Postage and stationery 1,096 639
Sundries 1,266 734
Travel 1,053 438
Waste Disposal 120
Cleaning 25,064 1,750
Computer
Sotbvare
1,470
32,295 4,848
Finance
Other operating
leases
638 439
Depreciation oftangible fixed assets 4,425 638
5,063 1,077
Information
technology
Repairs and renewals 21,780 11,607
Humaa
resources
Wages 342,508 165,629
Carried forward 342,508 165,629
SSGSustainable SSGSustainable Livin
CIC
Detailed Statem n ofFinancial Activities
for the Year En ed 30A ril 2021
30.4.21 30.4.20
Human
resources
Brought forward 342,508 165,629
Social security 25,020 9,273
Pensions 17,007 7,049
384,535 181,951
Other
Loan 1,200
Governance costs
Accountancy and legal fees 5,040 1,920
Payroll Costs 4,071 1,820
Book keeping 844
Licences 706
Bank Charges 409
11,070 3,740
Total resources expended 1,006,161 360,131
Net income 195,989 30,976