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 

2 

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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 

5 

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## 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. 


6 

7 



## 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: 

8 

9 



## 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. 




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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 


12 



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 reqUI￿d 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 requi￿l￿entS=
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 Ma￿h 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 prtpa￿d 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 con￿rn
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 reC￿nISed 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 re￿Wable 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 eSt￿mated 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 appliCa￿e 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￿ beb￿een 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 Ar￿Vit￿S.
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 rec￿nIsed 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
c￿dItorS 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 sett￿rnernt amount after albwing for any trade discount5 due.
2. Related party transaction5 and trustees. expenses and remuneyallon
The trustees all give f￿elY 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 Ma￿h 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 Coun￿l- 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
un￿strICted 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 Servi￿8
Supplies
Intere$t Payable
Rent
Insurance
Printing. Posiage & Stationery
Te￿phOne
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 yo￿31 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 cl￿ritable 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 Ma￿h 2023
14. An8ly$i3 of charitable funds
Previous reporting period
Analy818 of movements in unrestrleted funds
Balance at
01 April 2021
Incomlng
R8sourc8S
Resourefrs
Expeniled
Balanco at 31
March 2022
Transfers
General Fund
29,415
29.415
27,165
27,16S
113.7801
13,780
42.800
42.800
Analysis of movemènts in roslrlctod funds
Balance at
In¢omlng
01 April 2021 Resou￿9$
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 Coun￿1 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 ￿l￿geeS 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 assètsllliabll￿e5}
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 r￿t ￿rrent a5setsll1ia￿lltlegI
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 subseQuen￿Y measured
at their settlement Value with Ihe ex￿ptIon 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

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 reqUI￿d 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 requi￿l￿entS=
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 Ma￿h 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 prtpa￿d 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 con￿rn
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 reC￿nISed 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 re￿Wable 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 eSt￿mated 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 appliCa￿e 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￿ beb￿een 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 Ar￿Vit￿S.
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 rec￿nIsed 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
c￿dItorS 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 sett￿rnernt amount after albwing for any trade discount5 due.
2. Related party transaction5 and trustees. expenses and remuneyallon
The trustees all give f￿elY 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 Ma￿h 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 Coun￿l- 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
un￿strICted 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 Servi￿8
Supplies
Intere$t Payable
Rent
Insurance
Printing. Posiage & Stationery
Te￿phOne
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 yo￿31 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 cl￿ritable 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 Ma￿h 2023
14. An8ly$i3 of charitable funds
Previous reporting period
Analy818 of movements in unrestrleted funds
Balance at
01 April 2021
Incomlng
R8sourc8S
Resourefrs
Expeniled
Balanco at 31
March 2022
Transfers
General Fund
29,415
29.415
27,165
27,16S
113.7801
13,780
42.800
42.800
Analysis of movemènts in roslrlctod funds
Balance at
In¢omlng
01 April 2021 Resou￿9$
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 Coun￿1 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 ￿l￿geeS 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 assètsllliabll￿e5}
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 r￿t ￿rrent a5setsll1ia￿lltlegI
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 subseQuen￿Y measured
at their settlement Value with Ihe ex￿ptIon of bank loans which are measur¢d at an amgrtised cost
using the effective interest method.