2023-03-31-accounts - North Manchester Community Partnership

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North Manchester Community Partnership 0000 22/23 ANNUAL REPORT

to NOrth Manchester community partnerships annual report for 22/23 WELCOME CHAIR’S REPORT

AFRICA DAY

As the Spring time bloomed and GMCA, this helped to so did our new outreach develop our working sessions, we increased our partnership with MCC Let’s weekly classes and Get Digital. expanded the daily timetable by adding new venues, with We are flourishing the prosthe CRF Digital Inclusion pects of our new Project in full swing, funded volunteer recruitment initiative being rolled out in the by Good Things Foundation

summer, new collaborations with the NHS Neighbourhood teams, and the upcoming Africa Day celebration event. Funding from Equans to deliver digital inclusion in M40 postcodes, helped propel NMCP to become the biggest user of the Learn my way platform throughout 2022 and into 2023

Our team started 6 months of community consultations by gathering evaluations and needs analyst/ feedback sheets along with planning more community engagement processes as we prepare to submit a Reaching Communities bid in the Autumn.

Work started with Laing O’Rourke’s who chose NMCP as part of the Social Value commitment whilst they redevelopment Abraham Moss leisure Centre/library. Planning underway to support a new IT suite and garden improvements at the Welcome Centre.

We had further increased our staff numbers with Jilani offered paid work after his time volunteering and also recruitment of Marysia has Community Engagement lead in 2023

Amidst achievements, the past year revealed a newfound connection with North Manchester’s vibrant communities.

As we look to the future, let us embrace the challenges, support one another, and continue the journey of positive impact collaboratively.

Another amazing year ends with notification, we are through to the second stage of Reaching Communities, John and his team have worked so hard to get here. Excited that the next 12 months will mark another huge milestone in our history.

Collette

A YEAR OF COLLABORATIONS AND PLAYING OUR PART IN “FIXING THE DIGITAL DIVIDE”

KEY OUTCOMES & ACHIEVEMENTS

We successfully generated just over £149,000 of income throughout the reporting year, this again, came from a diverse range of funders to cover a whole host of activities and services. Having finished the DWP Flexible Fund programme in partnership with Wai Yin, together supporting 328 residents against our projected target of 280 people, who all received wrap around support with Digital, ESOL, employment and accredited /non-accredited courses along with Health and Wellbeing Activities. Following the evaluation, we received very good appraisal from DWP

Activities –

Good Things Foundation -

GMCA/ Good Things Foundation’s - Community Revival fund, in partnership with Wai Yin we exceeded our targets and successfully supported a further 140 residents to improve their digital skills. In addition to being a National Data Bank, NMCP was also successful in becoming Manchester’s first Device Bank to be part of the larger drive to Fix the Digital Divide. We got invited to an online showcase event, where NMCP was announced as the biggest user of Learn my way in the UK. In January 2023 we further increased our status as a grassroots digital provider by becoming an official Ambassador for Good Things Foundation 1 of only 10 in the UK.

Simpson Memorial Hall –

Africa day was amazing with over 600 attendees, this had led to the hall becoming extremely busy, the drop ins and requests for further support and more events, as all fed into a Reaching Communities bid which was finally submitted in November massive help from Jonny Wineberg, along with John, Collette and the team for all surveys completed

No93 Wellbeing Centre

We are proud to have seen this collaboration grow over the last 12 months with Minaj well established in there on Thursdays provide essential support to residents, we added a Digital skills class along with support session on Tuesday’s starting in September, we are supporting their big Christmas lunch for service users on the 20th December

GETONLINE WEEK, Through October we engaged in lots of activities, on the 11th - interviews & filming @ No93, on the 18th Live on Radio BBC MCR & HITS Radio followed by the 26th John & Jade interview by BBC Special Projects then on the 1st November to coincide with National Data Banks 1st Birthday interviewed with Times Money and impact of free sim cards.

NHS and Let’s Get Digital (MCC)- Further expanded our collaborations with MCC Let’s Get Digital and started working alongside NHS- in January we launched the pilot of the Digital-Health Hubs with M8 residents- delivering blended support with NHS APP training, along with improving digital skills.

Partnerships flourished - NMCP, NHS, GMMH, MCC Let gets Digital and Good Things Foundation

GET ONLINE WEEK October 2022 - Pictures from two of the week’s events at No 93 and Caritas house

Virgin Media/O2 filming

AFRICA DAY Cohesion event Simpson Memorial Hall

We hosted our first Africa Day Celebration event on 21st May at Simpson Memorial Hall in Moston, to give people in North Manchester a vibrant celebration where they could share their culture and learn about African culture. It was an opportunity to build relationships in the local community and start to build bridges between community groups to bring people together.

As one of thirty organisations that worked together on this fantastic day, we were among community groups, local businesses, and voluntary organisations to celebrate the togetherness of the North Manchester community.

Funded in part by the We ♥ MCR Charity and the North Manchester Inclusion Partnership, we put on many activities for those who joined in with the celebrations.

IMPACT

We have supported 3967 people, over the last 12 months, we have evidenced our ability to help people make real change in their lives through the following:

Through collecting feedback forms and questionaries, our participants confirmed:

1823 residents were supported with Universal credit claims/ Journal management
899 residents accessed Digital Device training/ online training/ Digital Upskilling
941 residents were supported with council tax, housing, HMRC, Utility bills or other household issues
814 residents received support around employment including CV’s, Job search and
• application forms.
728 residents received support relating to online Visa or EU settlement applications

All participants welcomed the social aspect of attending with many meeting and making new friends.

Through evaluation we have improve attitudes, skills and confidence for life and work, with over 85% of participants reporting:

Increased ability to gain and keep employment;
More skills (digital/others) to use in their lives;
Improved mood;
More confident in enjoying their life;
Improved mental health

The evaluation also evidenced that we have also improve relationships between communities with over 85% of participants reporting:

Improved understanding of people from different backgrounds
Improved respect for people from different backgrounds;
and less than 3% saying that people from different ethnic backgrounds are less friendly or
intelligent.

facts & figures

We also successfully supported 322 of these residents to further themselves through a series of pre- employment courses and wellbeing activities in the following:

facts & figures

Along with a further 124 residents support into:

LOOKING FORWARD

As the end of this report approached,

We had just received notification from the National Lottery that we have got through to the second round of Reaching Communities fund long way to go yet and a full 4-year proposal needs to be submitted
OISC have approved NMCP at Level 1
NMCP are now registered as “Mental Health at Work Committed”. And Ageing Better committed
Also successful with NHS CDC funding to promote the new Community Diagnostics Centre opening in Harpurhey in December 2023
Marysia coming onboard to help with co-ordinating
Continuing further development of our work at the Simpson Memorial Hall
Awarded funding from the BNO Levelling Up Fund to deliver support with Wai Yin as partners
Extension of our HMRC digital support, further Work & Skills funding along with expansion of NHS digital classes

The next year will continue to be full of many challenges – with many still recovering from the pandemic and now the Cost-of-Living Crisis is upon us.

Who is north manchester community partnership?

Where to find us and how to contact us:

Our Registered office is: The Welcome Centre, 18 – 32 Brentfield Avenue, Manchester, M8 0TW

Contact 0161 5134509/ 07712633654

Email: hello@nmcp.org.uk

Resident at:

Simpson Memorial Hall, 361 Moston Lane, Manchester, M40 9NB

Contact: 07307206013/ 07859795356

In 2017, we were awarded Accredited Status with Open Awards, which allows us to deliver our own flexible

North Manchester Community Partnership started working with, seven like-minded community-based organizations, based in North Manchester. The partnership and its members work to help those in impoverished and deprived areas to become empowered and learn new skills, to gain employment and training opportunities and helps with the most basic of life skills.

Website: nmcp.org.uk Twitter: @ncmp2017

courses. In the same year, we partnered with the Department of Work and Pensions to deliver

Registered Charity No:1173945

contracts on their behalf. Our Open Awards Accreditation: work has also allowed us to 61539

be held as an example of “good practice” by the Good Things Foundation, who selected us as a Pathfinder Project for their Integrated Communities

Disability Confident Committed: DCS015391 (Level 2)

Innovation Fund application from the National Lottery.

Living Wage Provider Accreditation

We are a unique collaboration of grassroots and larger third

sector groups, housing associations, health services and family services. Our approach is community-led and has shown many benefits to the communities we serve. You can find out more about our service partners in our Partners section.

The work we have provided since 2011 has also seen our work appear in academic research. In 2013, a research paper commissioned by Manchester City Council and the Sheffield Hallam University featured the Partnership as an example of community working.

M A S S I V E T H A N K S Huge thanks to John and his team of staff and volunteers, who have achieved so much this year. Our Board for their continued support, commitment, and endless patience None of the above would have been possible without the support, advice, and critical thinking of the staff from the following groups and organizations, with a huge thanks to: Wai Yin Society, Rainbow Haven, Simpson Memorial Hall, Salford CVS, Surestart Centre’s North (all of you), Manchester City Council (Works & Skills and Let’s Get Digital, NHS HDC’s and MCC North Neighborhood teams, Yes Manchester, CAHN, Simpson Memorial Hall, No 93, North Inclusion Group, Community Futures, Equans and Manchester Foodbank.

Special thanks to Jonny Wineberg, for his continued guidance and support

funders

Good Things Foundation Manchester City Council DWP NHS We Love MCR Awards For all

Manchester Foodbanks UKHSA We are Digital Equans

Accountant: Community Accountancy Services The Grange Manchester M11 3TQ

We bank with: Lloyds Bank Lewisham High Street London SE13 6JG

NORTH MANCHESTER COMMUNITY PARTNERSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Registered Charity No. 1173945

NORTH MANCHESTER COMMUNITY PARTNERSHIP INDEX PAGE NUMBER CONTENTS TRUSTEES ANNUAL REPORT INDEPENDENT EXAMINERS REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET STATEMENT OF CASH FLOWS 9-19 NOTES TO THE ACCOUNTS

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Report of tlie trustees foi" the yeai. ended 31st March 2023 The trustee5 present their annual report arkd financièl staternents of the charity for the year ended 31, March 2023. The financial statements have been prepared in accordance with the accountlng policies set out in note I to the accounts and comply with the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recarnmended Practice applicable to charities prep3ring their accounts in accordance with the Financial Reportln8 Standard Appllcable in the UK and Republic of Ireland published IFRS 1021 (effective I january 20191. Objectives and activities The purpose of the charity IS to seek to improve the c3pacity and skills of our socially and disadvantaged community. The main actlvitles are: We provide l.A.G. and Digital skills support to North Manchester residents seeking employment, training or volunteering. We deliver outreach sessions offerin8 work Club activities, benefits Bdvice Service, digital skillstrèinin& accredited online and clas5roomtraining, volunteeringopportunities and access to community led activities. A review of our achievements and performance.. How our activities delivered publlc benefit We have supported 3967 people, over the last 12 months, we have evidenced OLJr ability to help people make real change in their lives through thefollowing.. Supported with Universal credit claims/lournal manègement, accessingDigital Devicetraininglonline trainingl Digital Upskilling- around employment inclLJding CV'S, Job search and application forms. Helped with council tax. housing, HMRC. Utllity bills or other household i5sue5 Financial review The trustees conducted their annual financial review in February 2023, 3nd have startedto implement our next 3 -4 years plan covering 2023- 2027. This includes core funding applied for from Reaching Communities (Natlonal Lottery) we have pro8res5edthrough tothe second round ènd areworking on our 4-year proposalwith planned delivery to start in the autumn 2023. Other key funds from the last financial year include continued support from Manchester City Council, Good thing5 Foundation and We are Digital along with grants from the UKHSA, Awards for All. NHS Digital and Equan5. Investment POV4ers and policy Most of the Charity's funds are to be spent in the short term so the opportunities for ltsnger term investment are limited. The Charity aims to maintaln an adequate level of feSorve* to ht ¢3n continue to provlde Its services.

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Reserves polity and going concern The balance held in unrestricted reserves at 31. March 2023 was £22,947 of which £20,798 are free reserve5, after allowing for funds tied up in tangible fixedassets. The Trustees aim to maintain free reserves in unresrritted funds at a level which equate5 to approxim3tely 6 month5 of unrestricted charitable expenditure. The Trustees consideT that this level will provide sufficient funds to respond to applications for grants and ensure that support and governance costs are covered. The Charity's main Source ()f income is grants. The Trustees consider that It fjs appropriate to prepare the accounts on a going concern basis and, consequently, the account5 do not include anyadjustments thèt would be necessary if these sources of income should cease. Rlsk management The Trustee5 have condLJCted a review of the major risks to which the Charity is exposed and systems have been established to mitigate those risk5. Internal control risk5 are minimised by the implementation of authorisation procedures for all transactions and projects. ProcedLJres are in place to ensure compliance with health 3nd safety requirement5 of staff. volunteers and vi55tor5 to the Centre. Plans for Future Perlods The Trustees identified the need for further core fundin8 investment to help the charity with its growth, coming out of the Covid pandemic and into a Cost-of-living cr151s, ha5 left it toll wSth the demand on services increasing on a monthly basis. Our continued partnership work and further collaborations, will be the building blocks for future funds and to increase our ability to support more residents. Structure, governante ènd management The Charity is a registered Charity and 15 constituted under a trust deed datÈd July 2017. Appointment of trustees As set out in our Governance document along with guidance from the Charity Commission. The number of trustees shall not be less than three but (unless otherwise determined by ordinary resolution) shall not be subject to any maximum Trustee Inductlon and training All new trustee5 are giving a formal induction from the Manager that includes an overview of the charity's activities and funding as well a5 copies of all the relevant written policies. and provided with access to external trainins to further develop understanding of trustee roles and responsibilities, External training 15 delivered by S31ford CVS. Reference at7d administrative Informatlon Charity Narne.. North Manchester Community partnershlp Charity NuTTber.' 1173945

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Trustees Collette Carrol Chair Eduard Lyko Donna Cèulfield Rev. Ting Sute Roy Chow Manager John Curtin Prlnclpal Offtce Welcome Centre, Brentfield Avenue Manchester M8 OTW Independent Ex3miners12023} Community Accountancy Service Limited The Grange Pilgrim Drive Beswick Manchester M113TQ Independent E¥aminers120221 Roknod Accountants Office No. I City View Offices 99 Long Street M8nchester M24 6UN Bankers Lloyds Bank Blackheath

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Trustees responsibilities in relation to the financial statsments The Charity Trustees are responsible for preparing a Trustees. Annual Report ar)d Financial Statements in occordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the Charity Trustees to prepare Financial Statements for each year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, of the Charity for that period. In preparing the Financial Statements, the Trustees are reqUId to: Select suitable accounting principles and then apply thern con5iStently,' Observe the methods and principles in the applicable Charities SORP,. Make judgments and estimates that are reasonable and prudent,. State whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial Statements,. Prepare the financial statements on a going concern basis unless it 15 appropriate to presume that the charity will continue in business. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the Financi81 Statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provision of the Trust deed. They are also responsible for safeguarding the assets of the Charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Trustees on 15, A¢Jgust 2023 and signed on their behalf by.. Collette Carroll Chair

INDEPEh'DENT EXAMINERS REPORT TO TIIE TRUSTEES OF NORTH MANCHESTER COMP¥tUNITY PARTNERSHIP REGISTERF,D CHARITY NO. 1173945 I report on the accounts olihe charity, lor the Year Ended 31" March 2023, which are sel out on pages 6 to 19. Respective Responsibilities of Trustees and Examiner The chai'ity's trustees are rcsponsible for ihe preparation of the accounts. The charity trustees consider that an aiidit is not required for this ycar under section 144(2) of the Charities Act 2Q I I (the 201 l A¢t) and thal an independent examination is needed. The charity is prcparing accrued accounts and l am qualified to undertak¢ th¢ cxamination by beinLY a qualified member of the Association of Chartered Certified Accountants. It is my responsibility to= Exainine the accounts under section 145 of the 201 l Act; follow the procedur¢s laid down in the general Directions given by ihe Charity Coininission under section 145(5)(b} of the 201 l Act. and To slate whcth¢r particular m&tt¢r5 hav¢ com¢ to Iny attention. Basis of Independent F.xaminer5 Report My examination was carried out in accordance with the General Directions givei) by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison olihe accoiints presented with those records. It also includes consideration of any unusual items or disclosurcs in the account& and seeking explanations from you as trustees concerning any such matiers. The pro¢edures undertaken do not provide all tlie evidence that would be required iii an audit, and conscqliently no opinion is given as to whether the accounts present a.true and fair view" and the r¢pori is limited to thosc matters sct oiit below. Independent Examiner's Statement In connection with my examination. otlier than listed below, no matter has coin¢ to IDY attention= (I I which ¢)ives me reasonable cause to believc that in any material respeci the requilentS= to keep accounting records hav¢ in accordance with section 130 of tlie 201 l Act- and to prcpare accounis which accord with the accounting records and to comply with the accoiinling requir¢inents of the 201 l Act, have not bcen iY¢t- or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed-. AM King fccA Date.. 15, Augusi 2023 Community Accountancy Service Ltd The Grange, Pilgrim Drive, BeswicK Manrho5tcr, M I 1 3TQ

NORTH MANCHESTER COMMUNITY PARTNERSHIP STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 1 MARCH 2023 lin¢luding income and expenditure a(Lounll Total Funds Total Funds Year Endèd Year Ended 31 March 31 March 2023 2022 Unre$trfcted Fund Re5tr1cted Funds Furth*r D¢tsi16 Incomè from: Donations and legade5 Charitable AGtivities Income frorn Other Trading Activities Total 131 141 151 500 500 149.363 s,0 156.683 2,500 164.183 14g.383 500 149,363 149,863 Expenditure on.. Raising Funds Charrtable Actiwties Total 2,501 17.852 20.3S3 858 121,269 121,927 3.159 139.121 142.280 817 115.014 115.831 Net movgmgnt In funds 119.8531 27.436 7.583 48.352 Reconeiliatlon of funds Total funds brought forward 114) 42,8CQ 29,987 72,7fj7 24,415 Total funds carried forward 1141 22.947 57,403 80.350 72.7 The comparative ligures for year ended 31st March 2022 have been restated. The figures disclosed In the accounts for that year were different to the actual income and expendilure. Grant5 had also bepn 1n¢Drreclly disdosed in the account5 a5 unrestricted funds when these should have been disdosed 8s restricted funds. statement of ffnanoal activits.es in¢lude5 all gains and 1055È5 In Ihe year. All ineoming resources and re30uices expended derive from continuing activities. The notes on pagès 8 10 19 form part of these accounts.

NORTH MANCHESTER COMMUNITY PARTNERSHIP BALANCE SHEET AS AT 31ST MARCH 2023 2023 2022 Notes Flxed a88ets'. Tangible assets Total fixed assets 1101 5,561 5,561 3,S10 3,510 Current assets.. Debtors Cash at Bank & in Hand Total current 2S5Èts 33.783 45,168 78,951 24,254 45,592 69,846 LiabilltigS-. Creditors". Arnounts falling due wthin one year 4,162 589 Net current assets or Siabiliiie5 74,789 69,257 Total assets less ourrent liabilities 80.350 72.767 Total net assets or liabilities 80,350 72.7 The funds of the charity: Unrestricted income funds 22.947 42,800 Restntted income funds 1141 57.403 29,7 Total £haTity funds 80,350 72.767 Approved on behalf of the Tru5tee5 Management Comrnittee Collett* Caffoll Date.. 15th August 2023 The notes On pages 8 to 19 fomi part of these a¢unts.

NORTH MANCHESTER COMMUNITY PARTNERSHIP Ststement of Cash Flows for the year ended 31 March 2023 Year Ended Ygar Ended 31 March 31 Mar¢h 2023 2022 Net movement in funds Add back depreciation Increaselldecieasel in creditors Decreasellincrea5el In debtors Net Cash used in operating activitle5 7,583 4,536 3,573 9.529 6,163 48.352 113,8771 124.244 10.231 Cash flows from investment activities: Purchase ol fixed assets 16,5871 12,1551 Net cash provided by Investlng actlvitias 16.5871 12,1551 Increaselldecreasel in cash and cash eouivalents dunng the year 14241 8,076 Cash and cash equivalents brought foTward 45,592 42.516 Cash and ¢a5h Èquivalents carried foTward 45.168 45,582

NORTH MANCHESTER COMMUNITY PARTNERSHIP Notes to the accounts for the year ended 31 Mah 2023 l. Attountlng policies lal Basis ol prepèration and assessment of goin8 concern The accounts Ifinancial slatementsl have been prepared under the historical cost Convention wirh items rewgnised at C05t or transaction value unless otherw15e stated in the relevant notes to these accounts. The financial statements have been prtpad in accordan wrth the Statement ol Recommended Practice. Accounting and Reportirig by Chsrities prepanng their accounts In accordance with the Financi81 Reporting Stand8rd applicable in the UK and Republic ol Ireland IFRS 1021 issued on 1 January 2019 and the Financial Reporting Standard applicable in the United ngdorn and Republic of Ireland IFRS 1021 and the Chariti85 Act 201 l. The charity consblutes a publi¢ benefit entity a5 defi'ned by FRS 102. The trustees consider that Iheie are no material uncertaintses about the charitys ability to continue as a going conrn Ibl Funds slructuro Restricted funds are funds which are to be used in accordance with specific resirictions itnposeij by the donor or trust deed. The a 21 rtstricted fvnds Unrestricted 1ncome fund5 comprise those funds which trE trustees are free to use for any purpose in furtherance of the charitable objects. Unrestncted funds include designated funds where the trustees. at their discretion, have created a fund lor a Specific purpose. Icl In¢ome feco8nltlon All income is recognised once the charily has entillemant to the income. Il is probable that the income will be received and the amount ol income receivable Can be measured reliably. Donations are reCnISed when the chanty has been noknfied In writs.ng of both the amount and settlement date. In the event that a donation is subject to conditions that require a level of perform8n¢e before the charity is entitled io the funds. the Income Is deferred and not recognised until either those conditions are fully met. or thè fuifilment of those conditions is Wholly within the control of the charity and it is probable that those conditions wll be fulfilled in the reporting period. Interest on fund5 held on deposit Is included when reWable and the amount can be measured reliably by the charity", this Is normally upon notification ol the interest paid or payable by the bank. Dividends are reeognised once the dividend has l)een declared and notith"cat"on has been received ol the dividend due Donations in kind constitute food donalions wth the values eStmated by the management ¢ornmittee. Idl Expenditure Recognition Liabilities aff recognised as expenditure as soon as there is a legal or ¢on$tructive obligabon committing the charity 10 thal expenditure. it is probable Ihat settlèment will be required and the amount of the oblig8tion can be measured reliably All expendituie Is accounted for on an a¢cwals basis. All expenses including support costs and ooveman cost5 ale allocated or apporknoned to the appliCae expendituie headings. For more information on thi5 attribution refer to notelfl below. lel Irrecoverable VAT Irrécoverable VAT Is charged against the expenditure heading for which itwas incurred. If) Allocation of support and governance costs Support costs have been allocated between governan tQ5ts and other support Costs Governance Costs comprise all costs involving the public accountability of the charity and its Gompliance with iegulation and good practi. These costs Include costs Lated to indepenéent examination and legal fees together wth an apportionrnenl of overhead and 5UPPQrt costs. Th& 311ocalion of support 8nd g0Veman costs is analysed In note 6.

NORTH MANCHESTER COMMUNITY PARTNERSHIP io Notss to the accounls for the year •ndtd 31 March 2023 Igl Costs 01 raising lund5 The cosrs ol as50Ci3ted with raising funds are Just Gwing fees. Ihl Tanglble fixed assets and depreclatio All assets costing MO than £500 are capitslised and valued at historical cost. Depreciation is chargèd on the following b8515.' Computers & Equipment 33.33% on cost 111 Realised Kains and 10sse5 All gains and losses 3re taken to the Staternent of Financial Activities as they arise. Realised gains and Ios5e5 on investments ale cal¢ul8ted as the Clifferen belween sale5 proceeds and their opening ¢arrying value or their purchase value Il acquired subsequent to the first day of the financial year. Unrealised gaiFIS and IDsses are calculated as the differen bebeen the lair value at the year end and their varying value. Realised and unrealised investment gains and losses are cofflbined in the StaterHent of Financial ArVitS. 111 Pensions The charity operaies an auto-enrolment pension scheme. It h85 no liability beyond a¢rninistering the ¢Je¢uction5 and paying these to the pension provider. Ikl Debtor5 Trade and othei debtors are recnIsed at the settlement amount due after any trade dBcount offered. Prepayments are valued at the amount prepaid net of any trade dis¢ount5 due. 111 Creditors and Provlsions cdItorS and piovisions are cOgNISed wkEre the charity has a present obligation resu.9 from 3 past event that will probably $VIt in the transfer ol the funds to a third party and the amount due to settle the obligation can be rneasured of estimated reliably. Creditors and provisions are nom)ally rècognised at their settrnernt amount after albwing for any trade discount5 due. 2. Related party transaction5 and trustees. expenses and remuneyallon The trustees all give felY their time and expertise withoul any form of remuneration or other benefrt in cash or kincl. Expenses paid to the trustees in the year toialled £18812022. £nill. This comprised one trustee paid for travel expenses

NORTH MANCHESTER COMMUNITY PARTNERSHIP li Notes to the accounts for the year ended 31 Mah 2023 3. Donations and LegzcSe8 Unrestricted Restricted Total Funds Year Ended Year Ended 31 Mareh 31 March 2023 2023 Year Ended 31 March 2023 Donations 500 500 500 500 Previous reporting period Unre$trl¢tsd Restricted Total Fund8 Year Ended Year Ended 31 March 31 Mar¢h 202Z 2022 Year End8d 31 March 2022 Amazon 5,000 .000 5.OLY) 5,000 4. Income frorn charitable activitios UnTe$tricted Restdcted Total Fund$ Year Ended Year Ended 31 March 31 March 2023 2023 Year Ended 31 March 2023 Restricted Grants. We Love Man¢hester- Africa Day W81 Yin- Africa Day Good Things Foundation- CRF Fund Good Things Foundation- GTF Good Things Foundation - HMRC Laing O'Rourke Manchester City Counl- Workdub Manchester City Council - BNO Equan$ MU NHS Foundabon Trust NHS Manchester CCG Manchester City Council- Fe51rial Sfflall Grants We Are Digital We Are Oigital - Vis) and EU DWP The National Lottery Community Fund 4,805 350 11,500 2,487 12,000 4,805 350 11.500 2,487 12.000 780 10,952 10.OC(I 7.200 14,000 22.000 5(KJ 6,333 1,210 26,925 8,351 9.990 149.363 10,952 10,000 7,200 14,OCrf) 22,000 500 6,333 1,210 26.925 8,351 9,990 149.363

NORTH MANCHESTER COMMUNITY PARTNERSHIP 12 Notes to ¢he accounts for the year ended 31 March 2023 4. Income from charltable activities Previous reporting period Year Ended Year End9d 31 March 31 March 2022 2022 Year Ended 31 March 2022 unstrICted Grants.. We Are Digital HMRC Restricted Granis". CRF Fund Amazon 13,000 6,665 13,000 6,665 2.200 5.oc 8,000 2,000 29,885 9,912 22.464 12.0(Kl 41,755 3,702 137,018 2,300 5,000 8.000 2.000 29.885 9,912 22,464 12.000 41.755 3.702 83 ESF Emergency Food Support Manchester City Council Workdub GTF UKHSA NHS Small Grants Fund DWP Small Grants 19,665 Notes to the aceounts for the year ended 31 March 2023 5. Income from other trading activitie8 Previous reporting period Unr¢sth¢ted Restrietèd Total Fund5 Year Ended Year Endod 31 PAar¢h 31 March 2022 2022 Year Ended 31 March 2022 Training Fees 2.500 2.500 2.500 2.500

NORTH MANCHESTER COMMUNITY PARTNERSHIP 13 Notes to th? aecounts foT the year ended 31 March 2023 6. Expendlture Year Endtd Year Ended 31 March 31 March 2023 2022 Charitabl8 Activities Expenditure on raising funds: Advert15ing & Marketing 3,159 3,159 3,159 3,159 817 817 Expendlture on charStsble a¢tivides- Events & Activities Project Costs Salarie5 Freelan Tutors Computer Costs Trainin9lStaff Costs Small Giants Disiributed Emergency Food Prov15ion EUIVisa Costs Garden Fund MCC Workclub Costs Migrant Workerslcase Studies Volunteer Expense5 Salfoid CVS Food Provision Power to Change Costs Depiecialion Governance Support Costs 155 3,722 64,843 31,054 887 979 14,344 155 3,72 64.843 31,054 887 979 14,344 138 44.334 7,747 1,088 18.323 3,492 1,405 104 6.000 17,703 271 271 2.094 2,094 4.800 4,526 4.536 960 15,192 139.121 9,815 15,192 139,121 115.014 142,280 142,280 115,831 2023 121.927 20.353 142,280 2022 102,051 13.780 115,831 Restricted Funds Unrestricted Funes

NORTH MANCHESTER COMMUNITY PARThlERSHIP 14 Notes to the 8¢¢ounts for the year Ènded 31 March 2023 7. Allocation of governance and support £ost5 The breakdown of support costs and how these were allocated between govèrriance and other support costs is shown below.. General Support Governance 2023 Total 960 188 402 82 2022 Totsl Accountanw Fees Trustee Expenses Professional Servi8 Supplies Intere$t Payable Rent Insurance Printing. Posiage & Stationery TephOne 960 188 402 82 25 27 12,837 120 643 917 15.192 12,837 120 7,250 205 1,810 498 9.815 917 16,152 960 8. Analysis of staff costs 2023 Total 2022 Total Wages 8nd Salaries Social Security Costs Pension Costs 64,464 44.334 379 64,843 44,334 The average number ol employees during the year was 4 wth a lull ts.me equivalent 012.7. The charty considers its key management personnel to be John Curtin. Th8 total employment benefi'ts, including employer pension ¢ontribubon5 01 the key management personnel were £34,94912022.'1. No employee has benefits in excess of £60,000 Ipièvious year.. nonel. John Curbn was also paid an addthonal £2.485 lor out ol hours working. 9. Independent Examirter Feas Year Ended Year Eniled 31 March 31 Mar¢h 2023 2022 Independent examination fees 960 960

NORTH MANCHESTER COMDAUNITY PARTNERSHIP 15 Note$ to the a¢eourtts for the year ended 31 March 2023 10. Tangible Fixed A888ts Computsrs & Equipment Total Cosi At 1st April 2022 Additions At 31st March 2023 3,510 6,587 10,D97 3.510 6,587 10,097 Depreciaiion At 1st April 2022 Charge for Year At 31st March 2023 4,536 4,536 4,538 4.536 NET BOOK VALUE At 31st March 2023 At 31st March 2022 5,561 .51 5.561 11. Analysis of debtor5 2023 2022 Other debtors & prepayment5 33.783 33,783 24.254 24,254 Debtors and prepayments lated to restricted funds £33,33512022.. £24.2541 and unrestricted furtds £448 12022. £nill. 12. CTeditors.' amounts falling due withln one year 2023 2022 Other creditois and accruals Deferred Income Taxation and yo31 security 960 2,500 702 4.162 589 589

NORTH MANCHESTER COMMUNITY PARTNERSHIP 18 Noles to the accounts for the year ended 31 March 2023 13. Deferred in¢om8 Deferred incoffle comprises grants received lor periods after the year end. Bal3nTr as at 1 April 2022 Amount released to income earned from clritable activib'es Amount deferred in year Balance at 31 March 2023 2,500 2,500 14. Analy618 of charitablg fund5 Analy818 of movements In unrestricted funds Balance at Incomlng 01 April 2022 Resources R88ources Expendeil Baianco 4t 31 March 2023 Transfers General Fund 42.800 42.800 500 500 20,353 20,3531 22.947 22.947 Analyst8 of movements in restricted fund5 Balance at Incomlng 01 Aprll 2022 R•sources R¢8ource8 Exponded Balanco at 31 March 2023 Transfors God Things Foundation- CRF Fund We Love fvlanchester- Africa Day Wai Yin Africa Day Good Things Foundation - HMRC Laing O'Rourf(e Manchester City Council- BNQ Equans MU NHS Foundation Trust NHS Manchester CGG Manchester City Counul - Fests'val We Are Digilal We Are Digiial - Visa and EU DWP The National Lottery Comrnunity Func Emergency Support ESF Good Things Foundation- GTF Small Grants NHS Small Grants Fund UKHSA Manchester Cily Council- Workdub 2.300 11.500 4.805 350 12,0 760 10.000 113.9001 14,7911 13501 111.4451 11001 14 555 449 10,000 3.510 14.(0 7,800 405 13,6901 14.000 22,000 500 1.210 26.925 8,351 9,990 114.2(K)I 1951 11,2041 123,0411 116.9851 18.5021 3.884 8,634 1.488 11.4921 4.8S8 779 400 12,000 11,4921 4.858 2.224 11,3581 12.QKIO 4.761 1.9601 29,g67 2,487 6,333 13,9321 14,5751 14.7611 110,145 1121.9271 10,952 149,363 57.403 Total 72,767 149.863 114 80.350

NORTH MANCHESTER COMMUNITY PARTNERSHIP 17 Note$ to tho Accounts for th? year onded 31 Mah 2023 14. An8ly$i3 of charitable funds Previous reporting period Analy818 of movements in unrestrleted funds Balance at 01 April 2021 Incomlng R8sourc8S Resourefrs Expeniled Balanco at 31 March 2022 Transfers General Fund 29,415 29.415 27,165 27,16S 113.7801 13,780 42.800 42.800 Analysis of movemènts in roslrlctod funds Balance at In¢omlng 01 April 2021 Resou9$ Rè8our¢e8 Expended Balance at 31 MaKh 2022 Transf• Good Things Foundalion- CRF Fund owp Emergency Food Support ESF GTF Srnall Grants NHS Small Grants Fund UKHSA anchester Cty Coun1 Workc1ub 2.300 41.755 2,000 8,000 9.912 3.702 12,OC() 22,464 29,885 132.018 2,300 8,634 11,4921 4,858 2,224 11,3581 12.000 4,761 11,960 29.967 123,1211 13.4921 13,1421 17.6881 15.(EOI 117.7031 31.845 102,0511 Total 29.415 159,183 115,8311 72.767

NORTH MANCHESTER COMMUNITY PARTNERSHIP 18 Not85 to the aceount8 fctr the year ended 31 March 2023 14. Analysls of charitab18 fund$ Analysi8 of movements in restrlct8d funds Name of restricted funil.. Good Thing5 FoundalioD- CRF Fund We Love Manchester- Afn"ca Day Wai Yin- Africa Day Good Things Foundation- HMRC Dèscrfptlon, nature and purpose of the fund for digital Inclusion wort( in partnership wth Wai Yin lor a lebratIon event for a conlribution to food costs for support for residents to apply or contact HMRC regarding any HMRC ielated things. e.g. Child benefrt, tax crediis tLVl8rds refurbished IT equipment for the Welcome Centre to WO with Hong Kong farnilies settling In the UK digital indusion funding for devices and to support sessions Laing O'Rourke Manchester City Council- BNO Equan5 MU NHS Foundatiijn Trust for hosting 3 students who supported NMCP with social tnedia pie5enc for winter warrner events first part of funding for Diverse-city festival. for digital work supporting refugees and EU migrants wth online digital application forrns for digital work supporting lgeeS and EU rnigrant$ with online digital application forms to support 280 North Manchester residents- delivered in partnership vAth Wai Yin to fund digital sessions and to lun a Digital Championlmentees recruitment C8mpaign to 8UPPOrt the food bank in the Welcome Centre to deliver ESOL. employment and advi and guidan to 48 ardest to reach residents for digital inclusion session5 for small events or projects to support small groups to apply lor funding to work with documeDt8d rnigrants across North Manchester. including producing a large report for the government to 5UPPtsrt the weekly delivery of employment Sessions NHS Manchesier CCG Manchester City Council- Festival We Are Digital We Are Digltal_ Visa and EU DWP The National Lottery Community Fund Emergency Food Support ESF Good Things Found8tion- GTF Small Grants NHS Small Grants Fund UKHSA Manchester City Council- Work¢lub Analysis of movements In unTr8trlctgd funds Genera1 Fund De8¢rlpllon. nature and purposa ol the fund The free reserve5.

NORTH MANCHESTER COMMUNITY PARTNERSHIP 19 15. Analysis of net assets betsween funits Unrgstrfcted R88trlcted lund$ funds Total 2023 Tangible fixed assets Cash al bsnk and in hand Other net current assètsllliablle5} Total 2,149 22,012 11.2141 22,947 3,412 23,156 30,835 57.40 5,561 45,168 29,621 80,350 Previous reporting period Unrestricted Restricted funds fund8 Total 2022 Tangible fixed assets Cash al bank and In hand Other rt rrent a5setsll1ialltlegI Total 3,510 45.592 15891 42.800 3,510 45.592 23.665 72,767 24,254 29,967 16. Post balance Sheet events The tiustees Consider thal there were no post balarre sheet events to disclos8 17. Finan¢ial InstTum8nts The chanty only has financial assets and liabllities of a kind that qualify as ba51¢ ftnancial instruTHents. Ba51c financial Instruments are initially iecognised ort a tran58ction value and subseQuenY measured at their settlement Value with Ihe exptIon of bank loans which are measur¢d at an amgrtised cost using the effective interest method.

NORTH MANCHESTER COMMUNITY PARTNERSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 Registered Charity No. 1173945