2024-03-31-accounts - North Manchester Community Partnership

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ANNUAL REPORT 23-24 North Manchester Community Partnership

NORTH MANCHESTER COMMUNITY PARTNERSHIPS ANNUAL REPORT FOR 23/24

Started another milestone year in our history, still reeling by the news from the National Lottery that we have got through to the second round of Reaching Communities Fund, along with being affiliated with We Stand Together and invited to their annual awards ceremony.

Continued our collaborations with Wai Yin - delivering some work with our BNO Hong Kong community funded by North West Regional Strategic Migration Partnership (RSMP)

Work started at the Woodville Family Hub- transforming an unused area and creating a Sensory Garden for all to use, along with further delivery of digital skills and NHS app promotion.

Our team continued working to “Fix the Digital Divide” and played their part in Manchester being crowned The Uk’s most Digitally Inclusive City.

Successful with NHS CDC Funding, and we welcomed Marysia joining our team to help with coordinating and delivery of this vital piece of work for the North of Manchester

MESSAGE FROM THE CHAIR

Dear Supporters,

2023 – 2024 has been a year of growth and impact at NMCP. With the continued dedication of our staff, volunteers, donors, and partners, we have made significant strides toward achieving our mission of improving the life chances for the people of North Manchester, promoting mutual support, delivering direct support services to promote self-confident people and communities.

We are pleased to share the successes, challenges, and financial health of our organisation as we work toward creating positive change in the world.

We are grateful for your unwavering support, and we look forward to what we can achieve together in the year ahead

Collette

KEY ACHIEVEMENTS

Reaching Communities Grant

2023 - 2024 has been a year of resilience and innovation for North Manchester Community Partnership. Despite the challenges presented by the Cost-of Living crisis, we have stayed focused on our mission and continued to expand our reach.

We successfully generated just over £184,000 of income throughout the reporting year, this again, came from a diverse range of funders to cover a whole host of activities and services.

The new financial year started the week after receiving the news we got through to the second stage, John spent the next 4 months finalising the proposal and working closely with the National lottery. In late September we got the call saying our ACED-IT proposal for Moston had been successful. Agreed 4 Year Proposal to begin January 2024

Good Things Foundation

Ambassador work continued with an extension in February to carry on till June 2024. HMRC grant we exceeded our targets and invited to submit a 3-year grant proposal. Learn my Way – we continued to deliver digital skills sessions across North Manchester

Digital Health Hubs

The collaboration between NHS, MCC and NMCP led to recognition in the House of Lords, with the NHS producing a case study and report on the effectiveness of working together to support the most excluded in our communities

Simpson Memorial Hall – Hosted Diverse-City

1 of 4 events in June /July- huge collaboration of VCSE and Statutory groups made this a success. Reaching Communities work started in January to deliver ACED-IT, providing Advice & guidance, Cohesion events, Education & Employment and Digital skills and support

KEY ACHIEVEMENTS

BNO support at Welcome Centre

Partnered with Wai Yin to deliver a range of ESOL, employment, Life in UK, Cooking and social activities to help them integrate into Manchester life

Our Manchester - Cost of living

We facilitated a range of Warm Hub activities across the North of the Cityproviding food and safe space for residents to come and get advice if needed or just some where to socialise and take part in weekly activities

NHS CDC- Community Diagnostics Centre’s

Funded to promote and raise awareness of the new centre opening in Harpurhey, we delivered a series of events, activities, talks and presentations across all the north wards of the city- aim was to engage with all of culturally diverse communities.

We Stand Together – CommUNITY Together event at the Welcome Centre

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Lots of local residents attended and we partnered with Wai Yin to launch both our Community Cohesion initiative along with We Stand Together 9

KEY ACHIEVEMENTS

DIVERSE CITY EVENT SIMPSON MEMORIAL HALL

As more and more services move towards digital, we risk leaving those that are less digitally connected behind. In North Manchester, we recognized this and NMCP collaborated to work together to support those who may struggle to connect digitally.

The partnership is made up of the Cheetham Hill Primary Care Network, North Manchester Community Partnership, Manchester City Council, MCC Housing, the MLCO and NHS GM Manchester Locality Digital Facilitation Team all working out of community venues to connect with our local people. The sessions have a great success in terms of services working collaboratively and engaging local people and improving digital literacy and resources in one of our most diverse communities

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TESTIMONIALS
“Thanks to North Manchester Community Partnership, my family
received the support we needed to get back on our feet”
“I came for benefits, Jilani sorted it all out for me, The manager
Natalie were very professional and friendly. Thank you”
“I came in today with my husband seeking help for
attendance allowance, we ended up discussing pension credit
and council tax support among other things, Natalie
gave us so mush advice, didn’t rush us, was so patient in
talking to us taking the time to explain everything our
entitlement if we are successful, and just generally taking time
to talk to us about life”
“I am very happy Mr John help with fee waiver 4 children and it
was successful today he as supported with citizenship and for
free, thanks more Mr John “
“I wanted to know how this Patches App works and Minaj helped
me and talked me through the process, I don’t like change and
was struggling to understand new
programs”
12 IMPACT
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Our team has supported 4529 different people over the last 12 months, many of them attending multiple times for different support.

We have evidenced our ability to help people make real change in their lives through collecting feedback forms and questionaries, our participants confirmed:

1941 residents were supported with Universal credit claims/ Journal management
902 residents accessed Digital Device training/ online training/ Digital Upskilling/ Gifted a Device or Sim Card
983 residents were supported with council tax, housing, HMRC, Utility bills or other household issues
825 residents received support around employment including CV’s, Job search and application forms.
1437 residents received support relating to online Visa’s, British Citizenship, Travel documents and EU settlement applications

All participants continue to welcome the social aspect of attending our sessions, 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.

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FACTS & FIGURES
WE ALSO SUCCESSFUL SUPPORTED 352 OF THESE RESIDENTS TO FURTHER ALONG WITH A FURTHER 141 RESIDENTS SUPPORT INTO
THEMSELVES THROUGH A SERIES OF PRE- EMPLOYMENT COURSES AND WELLBEING
ACTIVITIES IN THE FOLLOWING:
14 15
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Iitht• IlaE¢ounts fgr y•w•rY•d 31 M•w¢h 2024 Endo0 Year End Y•ar ENl•d 11 31 IAarch 31 Ilarch IIUf¢h 2024 24 2024 660 unrn•t R•5trfcl•d Total FLmds Y•at End•d Y•ar Éndga Y•r End•dJl 31 llwth 31 IAaY¢h lJ•r¢h 2023 2023 2D2J Ymr EndBd Yèar End•d Y••rEnthd 31 31 March rch ao 2424 4CT 3.680 145 14,280 14.5WJ 142&J 7233 ¥V NHS FOLTrJB Tot. Npa 1D.¢J 4.4n 2W 1.164 1.471 1.164 36.551 .SS1 4U IE T. thra Day IU NHS Frwrfjakn Tr. cl Eouatths MV NHS FtyJ¥Jaticffl TrLtst. Naj 11.(MJ) 1.218 G¥8tw Manc klH NHS 1,218 15.r 15,CAY) 28.7C•J 183.92D 28.7(XJ 183.9

NORTH MANCHEsfER COmMUTy PARTNERSHIP NORTH IW4CHÈSTER COMMUNITY PARThERSHIP 12 13 Notes lo tho accoumls lor th• yw8ndod 31 Ilarch 2024 Noiès to th& a¢courtts tor tho year8nad 31 Alar¢h 2024 4. Inclyne from chaFitable actlvtt Prethous reportlng krhid Ye8r Ended 3f Plarth Yèar Ènded 31 2024 March 2023 YearEnded Year jed 31 M•reh 3f ¥arcb 2D23 2023 Cha¥itabl• tlvit Year Ended JI March 2023 Expen¢Jtwe on fun#5: Ad¥emsing & Maiktting Resftcted (nl$". We Love Manchesler-Afftca Day Wal Y- Al¢9 Day GO fhings Found2ti0n- CRF Fwd Good Thing$ Foundation- GTF Good Tbings Found8th?n- klMRC Laing ORowk£ klanchesiei City Councl- Wotkdub manter Crty Councl. 8NO EquHr MU NHS Foundalim TN$t NHS MantThe8ier CCG anrkn651erCity G¢uncq- Fes"val SFnall Grants We IS 04gital We Are tg[la1- VLsa and EU DWP The Natn81 Lonery Communty FLKd 3,950 3.950 3.950 3.950 3.159 3.159 11.5CO 2.487 12 C•)0 76Q 10.952 io,wo 7.200 t4.000 Expenditure on cbarilobkn qctr¥itso&' Events & Aetiwtss P¥gect Costs Sa* FreelarKe cpU1¥ Ctsl$ Travuryistsff Costs Smal Grarrts Farryy Hub Exsw5e5 Costs Garoen Fw MCC WerkchJD Cos Tmei Costs 2.487 12.C#)J 10.1e2 16.952 ID4.873 10.162 16.952 104.873 9,570 1.707 317 1.750 187 155 3,722 64,843 3fj.D54 887 979 14.3M 10.952 io,oLhJ 317 1.750 187 14.OCbJ 22.IKK] 6.333 1.210 26 979 8.351 6.333 1.210 28.9?5 8.351 271 1.797 276 101 4.024 1.797 276 Dtpte(3&hDn 4.024 4,538 140.363 149.363 28.382 181.058 28.362 181,058 15,192 139,121 185.008 185,008 142.280 2022 1?1.927 20.353 142.280 176.6a7 84Q1 185.008

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LOOKING FORWARD
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Looking ahead, we are excited to deliver ACED-IT in Moston, collaborate with Manchester City Council’s work on “Strengthening Communities” developing the Simpson Memorial Hall to become a vibrant hub for the community, and continue our advocacy work.

We remain committed to making lasting change in the communities we serve, and with your continued support, we will achieve even more in the year to come.

As the end of this report approached,

We were successful with a 2-year grant from MCC work & Skills
Getting ready for the upcoming EVISA - transition
Notification from Good Things Foundation we had secured 3 years HMRC grant funding
Awarded Funding from WEA/GMCA Community Grants Strand 1 to deliver support with Wai Yin as partners

The next year will continue to be full of many challenges – with the Cost-ofLiving Crisis still affecting many of the families we support.

WHERE TO FIND US AND HOW TO CONTACT US:

Main aims & objectives are to support the people of North Manchester to engage more fully socially, economically and to tackle some of the health and general inequalities that exist. Working with our communities to find solutions to local poverty - mainly through Digital, developing new skills to gain employment or access further training opportunities.

Working from the Welcome Centre and Simpson Memorial Hall along with outreach sessions, offering work club activities, benefits advice service, digital skills training, accredited online training, volunteering opportunities and confidence building with access to community led events and activities i.e. Arts & Crafts, befriending, gardening, self-help groups and ESOL. We champion Community Cohesion at every level.

Our work started in April 2011 in response to the funding cuts in Manchester that had massive impacts on the workless communities. In 2013 set up North Manchester Work Clubs as a Community Organisation. We transitioned to a charity back in 2017 and broadened our name to North Manchester Community Partnership. In 2018 we moved our office from Harpurhey Neighbourhood Project to the Welcome Centre in Cheetham Hill and in 2020 through covid we also set up a more permanent residence at the Simpson Memorial Hall in Moston.

We have held accreditation with Open Awards since 2018, we are a Level 2 Disability Confident Employer, Mental health at work committed, first gained accreditation as Living Wage Employer back in 2020, on top of this the Charity and John (manager) have achieved OISC Level 1 regulated approval (March 2023) and are also in the process of working towards Cyber Essentials accreditation. With further development planned in gaining Matrix approval.

Our Registered office is:

Website: nmcp.org.uk Twitter: @ ncmp2017

The Welcome Centre,

18-32 Brentfield Avenue, Registered Charity Manchester, M8 0TW No:1173945 Contact: 0161 5134509/ 07712633654 61539

Open Awards Accreditation: 61539

Email: hello @ nmcp.org.uk

Disability Confident Committed: DCS015391 (Level 2)

Resident at :

Simpson Memorial Hall, 361 Moston Lane, Manchester, M40 9NB Contact: 07307206013/ 07859795356

Living Wage Provider Accreditation OISC Level 1: N202200026

NORTH MANCHESTER COMMUNITY PARTNERSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Reglstered Charity No. 1173945

NORTH MANCHESTER COMMUNITY PARTNERSHIP INDEX PA 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 Re.[ioi't of the ti"iistees for the Vear ended 31stMai-cli 2024 The tru5tee5 present their annu31 report and financial statements of the charity for the year ended 31 March 2024_ The financial staremeftts have been prepared in accordance with the accounting policies Set out In note I to the accounts and comply with the chartty's irust deed. the Charitles Act 2011 and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial ReporiinB Standard Applicable in the UK and Republic of Ireland published IFRS 1021 leffective l January 20191. OblectSves and activlties The pu¥pose of the charity is to seek to improve the capacity and skills of our socially and disadvantaged community. The maln actlvltles are: We provide l.A.G. and Digital skill$ 5UPPOrt to North Manchèster resldents seekin8 employment, training or volunteering. We deliver outreach sessions offering work club activities. benefits advice service. di8ltal ski115training. atcredited onlineandclassroom training, volltntèèrlngopportunities and acces5 to community led actlyltles. A re¥bew of ourachlevem•nts and perfovrnanc•: How out attl¥btles d•lbv•red publlc benefit We have supported 4529 people, over the last 12 months. we have evidenced our abillty to help people make real change in their lives through thetollowinB'. supported with Unive¥sal creditclaims/Journal management,accessln8Oigiial Oevlceiralnln81 online tralningl D¢gital Upsksllin8- arovnd employment including CV's.Job search and application forms. Helped wlth council lax. housin8, HMRC. Utility bills or other household i55ues. We also achieved regulatory approval wlth OISC to continue to deliver imwni8ralion support at Level I Flnanclal revl Thetrustees conducted theirannual financial reviewin February2023 and havestaTtedto implement Ouf next 3 4 years plan covering 2023- 2027. This Includes core Ivnding applied lor from Reachin8 Communities (National Lottery) we have been successful with securing 4 ye3rs funding which commenced January 2024. along with 3 years HMRC grant and MCC Workclub for 2 years Other key funds from the last financialyear include continued support from Manchester City Council, Good thin85 Foundation and We are DiBital along with grants from the NHS Digital and NHS CDC. We Love MCR. Our Manchester and Nei8hbourhood Investment fund Investment powers and pollcy Most o the Charbty'5 yDds at• tr* b• £p•nt the short t•fm <Cb th• ODDOrtuniti•% for langor tèrm investment are limited. The Charity aims to maintaln an adequate level of reserves to ensure it can continue io provide its services.

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Reserves pollcy and golng concern The balance held in unrestricted reserves at 31 March 2024 wa5 £12.954 of which £12.464 are free reserve5. after allowing for funds tied up in tangible lixed assets. The Trusiees aim to maintain free reserves in unrestricted funds at a level whlch equates to approximately 6 months of vnrestricted charitable expenditure. The Trustees consider that thi5 level will provide sufficient fvnds to respond to applications for grants and ensure that support and governance costs are covered. The Charity's main source of income Is grant5. The Trustees consSderthat it is appropriate to prepare the accounts ona 80ingconcern basis and. consequently. the accountsdo notlncludeanyadjustments that would be necessary il these 50urce5 of income shouldcease. Rlsk manaBement The Trustees havè conducted a revlew ofthe majorrisks to whith thÈ Charity is exposed and systems have been establlshed to mitl8ate those risks. Internal control risks are minimi5ed by the implementation of authorisatlon procedurès forall transactlons and project5. Procedures are in place to ensure compliance with health safety requirements of stèff, voluniÈer5 and v151tors ro the Centre. Plans lor Future Perlods The Trustees identified the need for further core fundlne investment io hèlp the charity wSth Its 8rowth, with the successful outcome of our Reachin8 Communitie5 programme, thls wlll give us the foundalions to grow over the De 4 years and increasè our services to support and assist people throu8h a c05t.ol.living crisis, which is leavin8 Its toll on people with the demand on our sèrvices increasing on a monthly basis. Our continued partnershlp work and further collaborations. will bÈ the bullding blocks for future funds and to increase our abilityto support more residènts. Structurè, go¥Èrnantè and manaB¢m¢nt The Charity is a re8lStered Charity and is constituted under a trust deed dated July 2017. Appolntment of trustees As set out in our Governance document along with guidance from the Charity Commission. The number of trustee5 shall not be less than three but lunless otherwise deterrnined by ordinary resolution) shall not be subject to any maximum Trustee Indurtlon and tralnln8 All new trustees are giving a formal induction from the Manager that includes an overview of the charity's attivities and fun(ling as well as copies of all the relevant written policies, and provided with access to external training to further develop understanding of trustee role5 and responsibilities, External training 15 delsvered by Salford CVS. Reference and admln15tratlve Informatlon Charity Name". North Manchester Community Partnership Charity N(tmber.' 1173945

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Trustees Collette Carrol Chair Eduard Lyko Donna Cauifield Bohlum N8 Rev. Ting Suie Roy Chow Iresigned April 20241 lappointed April 20241 Manager John Curtin Prlnclpal Offlce Welcome Cenire Brenifield Avenue Manchester M8 OTW Independent Examlners Community Accountancy Servlce Llmtted The Grange Pilgrim Orive 8eswlck Manchester M113TQ Bankers Lloyds Bank Blackheath

NORTH MANCHESTERCOMMUNITYPARTNERSHIP Trustees responsibilities in relati¢)n to the financial ststement5 The Charity Trustees are responsible for preparing a Trustees, Annual Report and Financial Statements in accordance 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 Trustee5 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 ¥esources and application of resources, of the Charity for that period. In preparin8 the Financial Statements, the Trustees are required to: Select suitable accountirbg principles and then apply them consistently,. Obserye the methods and principles in the applicable Charities SORP; Make judgments and estimates that are reasonable and prudent.. State whether applicable accounting stantlafds 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 is appropTlate to presume that the charity will continue in business. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy al any time the financial position of the Charity and to enable them to ensure that the Financial 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 11 October 2024 and signed on their behalf by.. Collette Carroll Chair

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF NORTH MANCHESTER COMMUNITY PARTNERSHIP REGISTERED CHARITY NO. 1173945 I report on the accounts of the charity, for the Year Ended 31 March 2024. which are set out on Pdges 6 10 19. Respective Re$pon8ibilities of Trustee$ and Examiner The charity's Iruslees are responsibl¢ for Ihc preparaiion of the accounLs. The charity truslees consider that an audii is not required for this year under section 144(2) of the ChariLies ALI 2011 (the 2011 Act) and that an independent examination is needcd. The charily is preparing accrued accounts and l am qualified to undertake the examinaiion by being a qualified member of the Association of Chartered Lertified Accounianis. li is my responsibility to: Examine the accounls under scclion 145 of the 2011 Aci- follow IhL proL¢dur¢s laid dowT] in Ihe general Directions given by ihe Chtirily Commission under seclion 145(5)(b) of the 201 l Aci. and To siale whether particular mallep4 have come to my attention. Ba$18 of Independent Examiners Report My examination was Larried out in accordance with the C)encTal Directions given by ihe Charity Lommi5sion. An cxamin<ilion includes a review ofih¢ aLLountin&i re¢ords kepi by die charity and a comparison of ihe accounts presenled wilh thosc records. It also includes consideration of any unusual ilcms or disclosures in ihe aLcounls. and seeking explanaiions from you as truslc¢s conceriiingy any such matters. The procedures undertaken do not provide all the evidence that would be reqLiired in an audit. and consequently no opinion is given &s to whether the account5 present a "true and fair view" and the report is limited io those matters sct out bclow. Independenl F.xaminer's Slotement In connc¢lion with my examination. other than listed bclow. no matter has come to my attention '. ( l } which gives me reasonable causc lo believe that in any material rcspeci the requiremcnls: to kccp accounting records hal'c in accordance with section l JO of the 2011 Acl. and to prepare accounls which accord with the accounting records and to comply with the acci)unling requirements of the 2011 ACL have not been mel. or (2) to which. in my opinion. attention should be drawn in order lo enable a proper underst)dIng of ihe accounts to be reached. AM King FCCA Dale.. I I, OLiober 2024 CornTnunity Accountancy Service Ltd Th¢ Griange. Pilgriin Drive: Bc5wick. Manchester. M I l JTQ

NORTH MANCHESTER COMMUNITY PARTNERSHIP STATEMENT OF INAMCIAL TIES FOR THE YEAR END 31 MARCH 2024 [WUdI and experMlilu¢ acLx)unll Totsl Funds Total Funds Yr Endod 31 March Year Endèd 31 2D24 March 2023 Unrefytrkcled Re¥trkted Fund5 Furthor D¢t•il¥ In¢om• from.. Donatsons and Wd88 Chanlab Acl1Ye5 Olhei Incfyme Total {3) 141 500 149.3&3 183.920 183.920 155 184.735 7S5 815 183,920 149,803 Expendltur• on: Raising Fund$ Chafliae Act Totql 3.950 4,451 6,401 3.159 139.121 142.280 176.607 178.607 181.058 185.006 Il•t mov•m•nt In lun 17.586 7.313 12731 7.583 Tr8nsfers behyeen 12.40n 2.407 R•comcllltksn ol lunda Total fund8 broughl ftyvtsrd 22.947 57.403 80.350 72.787 Total fund8 ¢wrl•d f¢ThMr 12.gy 67.123 80.077 60.35 The comparatNe I)•rended 3181 Marth 2022 ha¥e buen 106taled. The fiwres dL8do8ed in the J¢oxJnts for that yearvjere different lo11 8ctual arKI ¢Npenthlwe Grnrts been INcwathdsd08•J Ihe accoun15 as unre$idc¢ed fur$ ¥Yhen Iheae shwld ha¥e been osed 83 resincted fuTrJ$. Tho ststemeni rf nnandal a¢ihU$ Bll the J*•r. AN In9)nn9 ro¢88 and Thv nDl•• on pw 8 to 19 fcrfm part of yiese ¥o)x¥iiJ.

NORTh IIANCHESTER COMMVMITY PARTNERSHIP CE AT31 2024 2023 Notes Flxèd 888015.. T8ng&e assets Total fixed assets (91 3,513 3.513 5,561 5,561 Curront awl: Debtors Cash ai Bank & In HaTrJ Total current assets {101 17.743 64.980 82.723 33,783 45.168 78.951 Ltsbilltlè: Creditors Amothls falir#J due within orE 6.159 4.1e2 Nel wrrent a8881s or N4tyW 78,564 74.789 Tal assets wrrent 80.077 80.350 Tot41 rbet a•••¢• or U•bllW•8 80.OTT .350 Th• lund• ofth• Char. Unrestncte¢J luThJ$ 12.954 22,947 R•8lrfct6d IrK0 fu¥ {131 67.123 57.403 Totsl chNIty funds BO.077 80.3SO Approved on b8h8ff ol tho TNs*És Manag8n¥JNt Cty)knnMt8e Cdletto Cairoll D#te'.11th od0r 2024 ne$ (ffi pages 810 19 fomi part ol fvs• a(UnIs.

MORTh IAANCHESTER COIIIMUNITY PARTNERSHIP Stalomerrt ol Cash Flo lorth8y••r grKl•d 31 M•r¢h 2024 Y•ar Endèd JI IAar¢h Y•ar Endod 31 2024 M•r¢h 2023 Net movernent In fu$ Add back deprwmalion IntrÈaselldecreasel in credilLY8 Deueasellincreasei In debtor$ Pler rash used in operiinÉartMts 12731 4.024 1.997 16.040 21.788 7.583 4.536 3.573 9.5291 8.163 Cash flow8 from In¥g•tm•nt•etl¥lll•8: Purchaoe ol fixéd 8È8ei8 11,9781 16,5871 N•t¢a•h provldod by lTrvgstlng •cllvlil•• 1.976 Inci888elldeuea¥el in cash and equN8kn15 Jear 19.872 14241 Cash and cash equiva*Trts broughl r(%w8 45.188 45.592 Cz¥h and u8h oqufvalgrts Ufrt•d foN•rd 45.188

IIORTh 4ANCHESTER COMMUNITY PARTheRSHIP N01es to the xcounts forthe y•arendèd 31 March 2024 l. Accourting palldAS lal 8a$15 of preparation and assessfflent of 80ini ¢othtern The accoL5nls Ifan•31 statements) ha been piepared underlhe hr6loiical cost conventiDn ite recognised ai cosi or transacti(m value unkss OlhÈwse slalea In Ihe revant note5 to these accounts. Tf flnaft¢l Slalemenls have teen prepared in OCwdan wilTh the st3ment of R8MMent practi Accounling 8nd ReparbThJ Lry ChaniÈs prepari accounts In attordanTr the Finanrial Reporting Standard applicable In Ihe UK and Rep1 ol Ireland IFRS 1021 L$s¢ on 1 Janu8ty 2019 and the Fhanual RepoTting Slandaro appiat In Ihe United Kin9dom and Re1¢ of IFRS 10218r¥l tha Charities Act 2011 The chanty conslrtules a pu1¢ t)enefil lIty as try FRS 102 The trslee5 conslder ih81 there aw no rnalenai rertainl1es ab(xJt charivs atslty io LY)nrknth 8$ a 9tyro con<81n. Ibl Futhdty structure Resiiicled lurHls are fund$ è10 b¢ usgy attwdarth resthaK)n8 Imposad by Ih onor or vusi deea. ThÈre are 41 restlicled fuThYs. Unre81rLied intome ndS comwse Ihose furKIs 1¢ the Irwlees are free use any purpD5e I fUrttf8n ol the rhantsfse ofyecis UNe$iri¢ied funds Inrlth Oo$ignai8d bJnd$ trtt¢s, ¥1 they di5crel%Jn, havo created a fund lor ¥ speofi¢ purpose. Icl Incorno rewnlt6 All Income 1$ recognNJed wce tho chanty has ertitmeN 10 tr k)thne, M i4 Wable Ihai Inc¢ be recefved and t amount olth¢orne recewabie can Me8red fekab Don8tlon8 are re0)gne vthen the Larty has been noIrf0 trf both Ihe •mount and aeilletneni date Ihe event that a éon8ip)n ra S.¢(1 10 ¢orxJrfx)rY5 Ihal a le¥el of rrfofmanc¢ bolortr thurity 15 enliued lo the funds. is delerre(i bJ nol reCc4Jnj unui eithw Ihose COlI10n6 ar8 ftJlty 1. crf the fvthknni oflhose Is knttoly %Mthkn olthe chjnty 8nO tt18 probarie Inai Ihose ditn5 be knlhleo m Ihe repty1w pe[J. Interesl M fuTrJs on deposd 1$ Ided ¥thn receivable and amwi c4n be m6red rdk9b by Ihe thaflly, Ihls Is nDrmalty nDlfvl)n ofthe Inleresl pahy or payable by bank. fen$ Are re¢oyni$ed ffi¢e dmdend hB8 been decLgred and nor•Tr has boen r¢¢¢ived ol Ihe dWerKI aue. Donalons klThJ ccn8lrtule focJ donalicns wth the values egtmnoted bytt rnwqomnt commtheo. Idl Exp•r•dlture RenlOn Li&bililEs pre recognised as eyndmwe as 8OM 88 Ihwe rd a gal or OJMtru¢thve rgx)mitting the tharily 10 thai expendilure, A is Ih¥t Selllww)i bo roqulroo ¢htr anthni ofl oblaiion can be measure& idlabty. l expendttwe Is 8fLounied fof on an 8cuu&L8 bègls. Ml exwses kKIA¥a Costs w wvem•nc• tOSl$ Ofe 8llOCat¢d or Opport}re¢ 10 ts ap¥1¢ txpendily heath'rys Fty rrre iilorrnotsw ¢fft Ihi$ allnbLrtim refer lo nolelfj b8l¢Y14 lel IrrK4yder•ble VAT Irrecoveiab VAT Is tharyed ayan5t expdre r8thNd &)r was Inujrred. IFI Allocatlon olsupport and lovemance costs Support Cosis have been allocated beiween govemance vJsts and olher support cJ)sls. Go¥emance costs cornPre all c0515 Involvin9 the public accowlatshty of Iiie ithanty arKY ts Ix)mpiwno %h wulaiion aTrJ geod practre These cos15 Indude cos15 relaled ID WmrKIent ÈxaftNnatit 8rxl W81 fees 109ethervAth an apportiunmetrt ofoverhead atvj support c£ts. The aib¢#uon ol swpprt 4rKJ governan costs ts aThatysed in note 6.

NORTh hlANCHESTER ¢OIAI•UIIITY PARTNERSHIP io Notes to thè accounts fortho yewond•d 31 M•r¢h 2024 (El Co#$ of raisingfunds The cDsts of a550ciated wth ra6%nÉ fund5 are atherD5inE and matketTrng costs. Ihl fixed assetsand depretlaiion All a55eis c051ing more Ihan £sc are cap'iaitseLI 3TrJ vaw at IwstcthA tt)st Deprerth is tharpj on the folbwng ba5 Compulw5 & Eqprn8 33.33% on o)st 111 Realised e•lM ènd los Al gain5 and108888 are iaken kn IhÈ sler11 ol F$]81 AclMiie8 88 ty arise RealEed q8in5 aTrJ losses on inve51men15 are cakL4ated as ts dMlererKx bemten sa8 kYoce&Ys nIng Wall or their pJichase value rf at4uired subseq1 to Ihe first day ol Ihe financial year Unrealise(Y gans and losses ère Calcuted as the differenco the far Val ai the year trDd and 1r varwr¥ Wal Realis8d 2nd unreaiised invesim¢ffj gains ar1 kJ8888 are Ihe &)tement of Finèr81 Acbvrt I petton$ The charity operate5 an aulmnroknern EC. linas NJ tyornJ athIrry the ded& aThY pawng ih88e lo the provi¢W. Ikl Debtors Tre and Olherdebl¢f$ we recogni8ed at 5etllement arnrth dL* alterwry Ir8de dis¢owY oftered. Prepayments are Valued al the 8mouni wepawl 1 of any tra¢Je th5¢NiS ¢J 111 tsedltor5 and Prry41slms Credilor$ and prowslMS 8re fecL¥niYd Whe the tar1o18W £ (2023." £1891. TNS ¢omfvMsed vu•tee p8 for tr8¥ exper8.

MORTH IIANCHESTER COMMUNrrY PARTheRSHIP li MolAs to Ilxcounl8 fortho yoar•nthd 31 March 2024 3. Oonatlons and L¢g•¢i unrqStrfe Rostrfctyd Toial Fundts Yeaf Endod Yr Ethdèd 31 March 31 March 2024 2024 Ywr EndDd 31 Mareh 2024 Doroik)n$ Crowdfun(n9 Prev r¢portlNJ p8rt00 Un1••irlc R•8irl¢tod Totsl Furttts Y•ar End•d Yaar Endod 31 M•rch 31 Mar¢h 2023 2023 Ymr End J1 M•rth 2023 Donations 4. Incom8 from ch•rfl•bkt •cIfv111 Unrnsi¢ R••trlci•d Totsl Fund Y••r Er+d•d Y•ar End•d 31 Morch 31 Il•rch 2024 2024 Yéar Endod 31 IAarch 2024 Ro•trkt¢d Grnnl$'. We Le Manchesler- North Ftsir4 4CT W81 Yln- Srnall Gr8rt5 The Albert Hunt Trugl Manche51ei Chldrtn's Reli in Need Good Thing5 Foundalion- GTF Good Thing5 Found8lH)n- HMRC Gty)d Things Fountlaiion- C491ial Indwhjn klanchesler Clly CwnLiI- Wothdub hAan¢nesiEr City Counol. N•¥spa Mu roHS Foundation TnJsl- Newspaper Manthe51er City CoLndl- Famity ub Mancheslei City Counol. Men's ¥le8tth Manthestei Qly CourKil- Baby F(xm Manchoster Clly Coundl- Nor F¢$iiva1 4anthE$ier Cty Counul- Food Prothsion Manchester City CJ1- Smpm Gr•nls Manchester City CtyJntsl- WO Naiional Loitery Fund ReathirvJ ComrnL¥ MU NHS Founuation Trust- Afn'ca Day MU NWS FOUallOn Tmsl- CDC EquaklS MU NHS Foundalii)n TtLtsI- DwJiial Induwn MU NHS Found81ion Tru&i- Small Greater Manchester NHS Fr Our Manchesier- Aliica Day Our Maft<*esior- Co$1 ol Liwr¥J We stand Togellw We Ar8 Gmup. Vky and EU 4.lYJO 100 14.500 14.280 14.5rKI 14.280 3.6LY) 7233 7.233 1.5CX) io,c#)J 1.5( 10.(M)O 4.471 2TrJ 1,184 .551 2.QC¥J 36.551 2.000 3.999 7.840 11.0Tr) 1.218 11.C 1.218 2.0 15.C#)) 15.D)O 28,7 183,920 2B.7 183,920

NORTH IAANCHesTeR COAIMUNrrY PARTNERSHIP 12 Notes to tho accounts th•y8ar ondod 31 rch 2024 4. Income from charftablo activit Pweviws pencNJ Year Erd•d Yr Ended 31 March 31 M•r¢h 2023 2023 Ye•r Ended 31 IA•rch 2023 Restricted Grants.. We Love Manchester. Alr Dty Wai Yin- AfrKa Day Gocnj Thiry5 Foundalion- CRF FuTrJ Good Thirys Foundalion- GTF Gooa Thlng8 Foun081n- HMR Laing Q'Rourke Manchester City Council- Workdub Manchester ciiy Council- BNO Eou8ns MU Nhs FoundAIK)n Trusi r4HS Manche51ef CCG Manche$ier Clly C¢undl. Fosbv41 Small Grants We Are DvJrta We A DkJtsl- Wsa aThJ EU DV41P The Nalonal Lottéry Commmiy Fthl 4.805 31 11.5 2.487 12.(KKI 4,805 350 11,SOD 2,487 12.000 10.952 10,(KK) 72(M) 10.952 10.000 7.21K> 14.0 22.OC#) 8.333 1.210 28.925 8,351 9,99) 149.3 1.210 26,925 8.351 149.363

NORTH IIAN¢HESTER COWILIMTY PARTMERSHIP Noto8 to •¢¢ourtJ lortho y¢4r erKled 31 March 2024 Expethdlture Year EndAd 31 M•rch Year Endèd 31 2024 March 2023 charfiabl A¢tlvfjtlÈJ Exp8fidMur• ¢)n rJl¥ino funds: Advertlslng & Marketing 3.950 3.950 3,950 3.950 3,159 3.159 EXnltUr0 on charttablè aclvlll••: Eveni8 & Acti8$ Propcl c15 Salaries Freelance TLrtors Computer CoBIs Traininglstsft Costs Small Granis D¢tribJt8d Famity Hub Eyns66 EU1Va Cosis Garden Fund k4CC workt1) Coiii Tra1 C051s Volunteer Exp•nies OepredalK)n Govem8rKe Support Cost8 10.162 16.952 104.873 9.570 1.707 317 1,750 187 10.182 16.952 104.873 9.570 1.707 317 1.750 187 155 3.722 64.843 31.054 979 14,344 271 1.797 276 1.797 276 101 4.024 4.tr24 4.538 28.382 181.058 28.382 181.058 15.102 139.121 185.L¥J8 165.oc 142.280 2023 176,607 8,401 185008 2022 121.927 Restritled Funds unrèsidded Funds 142.280

NORTH IAANCHESTER COMMUNITY PARTNERStrNP 14 Not08 ty)th• •Gcounts rty••1 ended JI Ilarch 2024 6. 10¢8110 o1wdqrnanced support(0sts The breakdo%¥n ol support i))Si8 arxj how alrxabj go¥emanc aThJ otsr sup C051s Is shown behJw. Gthngr¥l supwt Go¥wnanc• 2024 Total 2023 Totsl Accountancy Fees Trusiee ExpenÉes Professional Supplies Inleresl Payab Renl and Room Hke In8ur8fkce Prinbrrtj. Postagv 8 Slationery Teknthone 402 82 23.1 233 3286 23.1 233 3,286 fj2.837 120 643 917 16.152 7. Analy5h of stsff Costs 2024 Total 2023 Tot1 W89è$ and Salaries Soual Security C05tS P8n$ion Cos 101,818 2,358 697 104,873 64,843 379 64,843 The bvèrège nunber ofem¢)Yoe9 dur9 I yeor w85 61?023 41 wlh a tsme equwalenl of4 12023.. 2 71. Th• tharity consK1ers key mana9emeN personnel 10 be John Currin The ioiai empbwThnl oerlhts, emfftr con¢nbuvMs ofihe key mana9emeni %4wo £46.82312023.. £34.9491 No ernploe ha8 t¢refft8 eSS of £60.CQO IprevKwJ5 yèar. none). Jthn Curhn was 8180 paid an thl12023'. £2.4851 fw rxrt ol hours Y)rty. 8. Indep•rthnt Ex•mlrw F• Year End 31 M•r¢h Y•8r Et)d8d 31 2024 March 2023 Indeptndenl el1[)n fees

NORTN IIIJICHESTER coIAiiui¥rY PARTNERSHIP Nolu to the ac¢ourrf4 trthe year ond•d JI IAaYcb 2024 g. Tanglbl8 Flxod A88ats Comput•rs & Eq¥lpm8nt Tothi Cost Al 1st April 2023 Additn$ Al 3151 March 2024 10,097 1,976 12,073 10.097 1.976 12.073 Depreclatlon AI 1s1 ApTil 2023 Chaige for Yeai At 3181 March 2024 4.536 4.024 .538 4.024 8.560 NET BOOKVALUE AI 3181 March 2024 At 31s1 Maich 2023 3.513 5.561 3.513 10. Anaty51s of d•biori 2024 2073 Oih6rd6blOrn 8 wépawneth 17.743 17.742 33,783 OebloFB and prepaymenb rew 10 f••idcled fiJTrJs £17.2e612023.. t33.3351 fuTrJJ £477 12023. £4481. 11. Cr•dltor5.' •rnLWrt5falMn8 wiitrAn orn y• ZC114 2013 Olhei uedllors aTrJ 8c(¥u818 Deferred Income Tax8liM and aoool SeQty 2.833 2.366 8.150 2.500 702 4.162

NORTH IVANCHESTER COMMUNnY PARThERSFIP 16 to I1b¢COUn f¢rthe yo•rendod 31 Ilareh 2024 12. Doforred Incom• Defelred Incorf comprises giants YeNe{l fot pwK#Y5 afi8rth8 eThJ. Balance a5 at 1 Awl 2023 Amount fdeased 10 inwm¢ ¢orned 8¢bvi Amount deferred in year Balance ai 31 March 2024 (2,5LYJI 2,833 2,813 13. An•tysis of ¢h•litab lun Am1 ol M0MInIS In unrotstr1 lunds Balanco at Incomlng 01 Awil 2023 R88¢)UfC RMour¢ Exp•nded Balance 4t 31 March 2024 Transfer¥ General FuTrJ 22,947 22,947 815 815 8.d01 8.401 2.407 AMty•l8 of movement• In rosmctod Incomlfig ROure Bal8n¢e at 31 March 2024 01 Aprfl 2023 T1•rT Good Things FwndaiI- CRF FwN1 We Love Manchester- Afrl¢a Day We Love Manth£r. North Fesb¥81 4CT Wal Yln- Small 15 Abert Huni Trwl Mantr6ier ChlkYren'8 RelKg1 m Negd Good Yhirys Found8lw- HMRC Go(KS Thlngs Foundation- D¥Jil Indu( man¢11#r Clty Councl- N8W8paFer MU NHS Foundaiim Tru$t- N8P9r M8nchesler City Councl- Family Hub M8Me81er Cty C(xJncil- Men'$ M8rthesler City Couml. Baty ForniuL8 M4nche8ier Crty CourtcJl- Norfh Fesivai Marrh8518r City coUrK. Food Provisin Manchester City Coun¢4- Small Grants M8nchÈsier Cty Countyl- Nalional Lottery FuTrJ Re8CffJ cm)m LalrvJ O'Rourke Monchesler Cty Courttyl- BNO Equans MU NHS FourKlaiion Tru8t- kn D8y MU NHS Founda1 TNsi- ccc Equats¢S MU NHS Fodall9n Trust- gIla1 Indu¥ MU NHS Fothdabon Trwl- &))al Grants Greater M¥ntt$ter fvIH NHS FT Our Manrhestei- Afiica Day Our M8nchesler- Cost of Liv We Sland Togel NHS Manthsler CCG anchesier Cily CowKil. Festival We kn Digital We Grwp. VIS8 and EV The Nati31 Lotlery Commur FurMI Emergency Flxxl SuppDrt ESF G(M)d Thiros FounoatN)n- GTF {1WI 14 14.LWI I1(} 13641 13.0001 13.6601 118.5681 {3.9561 555 14.280 13.7331 13561 3,000 1.500 10.473 10.CO) 1871 (ec} 15.562) 4.471 200 1.184 soo 21.035 252 36.551 115,5161 11971 110.0001 12.2521 114,oryJi 13.9991 15.0161 14.0111 11.0331 449 10.COJ 3.510 14.K 1,258 2,824 6.989 11.¢) 1.218 2,000 829 683 7,8 15,(XJ) 114.1711 11.957) 120 405 14051 28.71X) 131,0231 11.4881 1.s81 11.4921 4.858 779 1,492 14.8581 112.1781 14.YYJ 3,136 NHS Smal Giants Manthesierclty CourKN- Weththb 12.1 1.153 57.403 7,989 3.975 67.123 7.233 183.920 10.055 176,607 2.407 Total 80.350 184.735 {185.r*)8 80.077

IIOftTH IW4CHESTER COMIAUlltrY PARThERSHIP 17 Notr¥ trj the accounts the ye•r endgd J1 IJ•rch 2024 1J. Anaty¥ls of ch/rablo funds An1$1$ of mov8monls In unr•Ètiicted furKI¥ Previw5 reportin9 penr¥J B•lan¢¢ •¢ IrKoff¥ng Resour¢ 01 Aprll 2022 R•sourc Exnd&d Transfèr• B•l•nEe at 31 M•r¢h 2023 General FUTh 42.6(X) 42.8LKI 20.353 20.3531 22.947 22.947 Alty848 ofmowmenti In v••trI¢l fvnd• BalarbC• ai Incuffllng 01 Aprtl 2022 Rtsour Aosourcg Expondod Balanco at 31 March 2023 Tf¥n¥fer• Good Thlrys Fowd8lbn- CRF F e Lowe manSter. Ahca Oay Wai Yin- AtrKa Day Good TNrgs FoundolKn. HMRC Loing O'Routhe Man¢ttestsr Cly C•un¢ll- BNO Equan8 MU NtrIS Founo8th)n Tr1 NHS Man¢h¢sier CCG Manche$tsr Cty Cound. F¥81 We Are D11 We Are DvJrt. Vise and EU DWP The Naiional Lottery CommlY FUTr Emw4ency Food Swport ESF Good ThirrfJs FoLmd81th. GTF Sm811 Grani$ NHS Small Giant¥ Fund UKHSA Man¢he$*r Clty Counc4- 2.31x1 11.5CKI 4.805 350 12.CpJO 113. 14.7911 (3501 {11.4451 11(M)I 14 555 449 10.000 3.510 14.000 7.800 405 10.000 7.200 14.C 22.C (3,69]) 114.2CpJl 1.210 26.925 8.351 112041 123.0411 118.9851 18.$021 3.864 8.634 1.488 11,4921 4,858 779 4(Kl 12.000 11.4921 2,224 11.3581 12.LKA) 4.761 2.487 8.333 13.932) 14.5751 14.7611 10.145 121.927 10.952 149.363 1.153 57.403 29.&57 Total 149.863 14 80.350

IIORTH AIANCHESTER COMIAUMFTY PARTNERSHIP Nolos to th• for tho areI•d 31 March 2024 13. Afiatysls ol Charitab funds Anatysh of mo¥•m•Ats In rgthctod lund8 Nam8 ol r98trtcted lund= Good Things FoUnd8tn- CRF FWKI We Love Manchester- Athca Day We Love Martcnès. Fe5bval 4CT Vvai Yin- Small Gwls The bert Trust DriPts0. rwture and ptsnJoa8 ol th8 lund rof d¥Jilal InclusKJn rk in partrship wth Wai fw a brati event nlribubon to Its 4 events W auoss Nortn seafch event al North Manthster General Hosph81 t8 wurses Fmw¥+Er M8 fvopcl e¥efci5e and £rtsOn das8es at anthe81ef Chihtren'$ Rel in Nezd Empty48r M8 Pr4t exertise •no ¢¢Won dasse5 at Good Thlr¥8 FOjatTr. HMRC for $w)port fry re5b2ents to or conl3cl HMRC r898rdlTra 8ny HMRC rt8te4 InirvJs. e 9 thild benefit, lax rxedrts lo cover lulor co$t6 lor ¥arfous d411g1 118 da8888 ithvards Cheeihèm 8 cmp$¥i Thsletter towa$ carn & Crumps1 netter 18 months p&rden at Wo(XYvlI &Jre$t8rt Cent Good Yhires FouTrJ8tkJn- Dh3tt8l Indu$ hlanthesler cty Cour(Il- Newspaper U NHS FnIaln Twsi. N8¥Yspy Manchester City Cwrol- famity Mantheslei City C(rtl- Mens Hea Manthesler City Cwndl- 6aby Fornula Manthestor City Courol- Norih Fe$al Manthè518f City ctyJni- Food provi0n Manche51er City Counol- Srnau Grarts M8nthe$i¢f Cily Coyntyi- Iwo National Lottery Fund Re8chirvJ Corrffiun5ts8 Laing O'Rourkn Manche¥tsr Ctty C¢urKM. BNO Equ8ns t{MflS k18 mtrs dty. CA)¥er food •thib¢$ tr8 baby looj c-04 events NIF 10t 4 events tId acmss Ncrth t0ntribLthc 10 warm l¥Jb foc¥J lo supwrt 5rn1 group5 with da5ws. # IniemaiKTrnai Women's Day COrnfthon 10 eveni Crthwon$. diial. emPent advice- M061on 1140 ltyrf•tas refvML%ra IT ewiwiéni lor Wethme ctra lo WC ilh Hory KLry larnlll•s sottlir¥J In th& UK dvjrtal fvrKlirvJ for aevi¢•$ and SUPPDrt 8e88lon8 dehverkw for hD8trffj 3 siudents supported NMCP ¥th sodal rndlth presence proTotlw. ents, vdunteeis. wwagement ItRWMrvJ ar¥J de¥Who$ lor rosklenls duitwl d•$sei lo support smam grows ¥Itt dJs¥es. knds asses arxl eyenis Mo ai No.93 WdlbwTrJ Cerilre In MU NHS Fwnd8lhin Tt- Alnca Day MU NHS Fournsaiion Trusi. CDC Eouahil MU NHS F(KJrtaiion Trust- Dgrtal IrluS MU NHS Fourvjalion Truii- Smam Grants (>e8ter Mancheslei MH NHS FT (r Manthe8tw. Alrica Day Our Monthster. Cost of Lmrq We Sl8rK1 Together forthcal OtyfuThJ8 to ¢Jehvervi8rrn lIare 8j eI8. d¥rtal. dewiw. fo(xl 1st pre avmro 10 th ojmmunty CL)10 session and core cosls Ns Marichester CCG Manchetsier cty cOu- We Af• Th91181 fit51 part of furyJit¥J for Dwerse-ty f951ival dwrtal woTr supporfrv3 refv4ees arxl EU nmgrarrts w1h d¥nal ¥piCalx)n fom)s lty digrtal wotk refugees afKI EU tnlgrants %Mth dvjiial aWicaiK)n IoTms lo fwd dyit8l5e5¥(5 and to a Dyital ch8rnPK)tnIee6 rewitrW)t campaiqn to 5UPWrt Ihe fcJd bank In IIE Wek))me Cent io defver ESOL. efflph)yfrvrt adwce and wkfjan to 48 we JÈ Group-Vt8a and EU The NaiK)nal Lomery Commurmty FWKI EmergerKy Fo(xl ESF Good Thrys FOuTrjatiL- GTF Smaii Granis NHS Small Gfants Fund Manchestercrty CoLmuI- Workdub dvJit81 ind4n sessionB ror small ebThts N project5 to sw)port 8m811 wup$ lo apptyfor lthJ lo supwrt thew*ekty ddNery of etpyMent S$15

NORTH IIANCHESTER COMWNITY PARTNERSHIP 19 Notes to th• xcowrt& forthe y•ar •ndgd 31 IAarth 2024 13. AMtysi• of charltaNe lunds Analy8iJ 01 rnoveffjenls In unre8ts1cthd lund Gerral FurKJ DclIplI0n. nature aThJ purpc4o of thg fund free reseNes 14. Anaiy81È ol hqt a560tB bOtsn fundl UnmtriGted Retrfjctsd lunds lund8 Total 2024 fixtd a55ets Cash 81 bank In h&rKI Other rEI current asselsllliatsliksl Tota 3.D23 49.fj87 14.433 67.123 3.513 64.960 11.584 80.077 15.313 2.849 12.954 PrOuS reportwd Unr•Blri¢tsd R••trSctod fvnds funds Total 202J Ta109 IX 868et8 Cash 81 bank and In n8nd Other nei current 8ssetsllliabiWI Tolal 2.149 45.168 3.412 5.561 45.168 29.621 80.350 30.835 57.403 22.947 lj. Po•t 1&¢0 •h8•t •v•nts The trustee5 consider Ihal Ire rKs balanc4 theei e¥wrtS 16. Financlal Intrum•nts The charity 0Y has finonti818ssets fiabrfrfK$ ol a kind Ih3t a5 bas financ481 In51nJnont8. Basic flnancial Inslrufflents are Inilialty ieccgnised on a vansaclion and subseqLntty asUred al Iheir Settment ¥alL the excépiion ol tsa af MÉaw ¥1 ¥n ¥mLv¢w•o ¢1 using Ihe effedwe inieresi meihod.

NORTH MANCHESTER COMMUNITY PARTNERSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Reglstered Charity No. 1173945