ANNUAL_ REPORT 24125 ## **NORTH MANCHESTER COMMUNITY PARTNERSHIPS ANNUAL REPORT FOR 2024 -2025** This year has been one of energy, progress and genuine community spirit. The last 12 months have seen us grow in confidence as an organisation, strengthen our role across M8, M9 and M40, and continue to work side-by-side with residents, families, volunteers and partners to reduce inequalities and create more opportunities for local people. Team Picture at Spirit of Manchester Awards Ceremony With the Aced-It programme now well-established in Moston, we have seen more residents gaining confidence with digital skills, employment support and community engagement. This year also marks one of our highest years for grant income, enabling us to expand our offer and deepen the support we provide. Our team has continued to work tirelessly to develop Simpson Memorial Hall into a genuine community anchor, creating a welcoming space with the help of our Reaching Communities partnership. It has been a year where ideas turned into action, and challenges turned into new solutions. From digital inclusion and employability to green spaces, family support, intergenerational activities and city-wide celebrations, our work continues to evolve with the community at its heart. 2 3 ## **Woodville Family Hub – Sure Start Trailblazer** _**Across North Manchester, we delivered a wide mix of programmes, sessions and events that brought people together, improved wellbeing and helped residents build new skills and confidence.**_ ## **Key Highlights** ## **Africa Day 2024** While preparing to transform an unused outdoor space, we uncovered extensive Japanese Knotweed, forcing a change of plan. We adapted quickly, refocusing on improving the crèche area and supporting the centre’s wider digital offer. ## **Spirit of Manchester Awards** NMCP was shortlisted for Cohesion in the Community. A brilliant night for the whole team and a proud moment for the organisation. Our second major celebration saw over 700 attendees. Thanks to We Love MCR, Neighbourhood Teams, Equal Education Chances, Across Ummah, Ceebee Gold Foundation, FreshRB CIC and many others, it became another unforgettable day of culture, music and unity. ## **Heatherdale Drive Community Garden – Cheetham** ## **MCC Work & Skills – Work Club (2-year grant started)** Weekly employment support including job search, CV building, Universal Credit journal help and pre-employment online learning. G **ood Things Foundation – HMRC Three-Year Grant (2024–2027)** Weekly digital drop-ins supporting young parents, families and digitally excluded residents across Greater Manchester – with Child benefit, Self-assessment, NI numbers, Marriage Allowance and Personal Tax accounts and all HMRC related issues Working closely with the MCC Community Health Team, we began the redevelopment of an unused outdoor space. Work started in March 2025, marking the beginning of a green transformation for residents, schools and voluntary groups to take ownership. Planting sessions planned after Easter. ## **Home Office & NCET Partnership** John and Marysia were invited to the Home Office event at the Hilton Deansgate. John joined the Q&A panel, reflecting on six years of bi-weekly NCET surgeries supporting refugees and documented migrants nationwide. 4 5 ## **MESSAGE FROM THE CHAIR** This past year has been one of real strength and steady growth for North Manchester Community Partnership. As a charity rooted in the heart of our neighbourhoods, we have continued to respond to the pressures of the cost-of-living crisis while expanding the support we offer to thousands of residents across North Manchester. I am incredibly proud of what our team has achieved. With more than **5,000 people supported** , this year has shown the true impact of community-led work — from helping residents navigate complex systems such as Universal Credit and EVISA, to supporting employment, digital inclusion, wellbeing, and social connection. The expansion of our ACED-IT programme at Simpson Memorial Hall has been a standout success, transforming the building into a lively and welcoming hub where people can learn, meet others, and feel part of something positive. My voluntary gardening work with the adults from the Shaw Centre — continues to remind me of the importance of patience, inclusion, and creating spaces where everyone can take part. I often see the same principles reflected in the gardening and green projects I am involved in: with the right care and encouragement, people flourish just as plants do. Seeing residents come together to grow, create, and econnect has been one of the quiet joys of this year. To our staff, volunteers, partners, and funders: thank you for your commitment, energy, and belief in what we do. You make NMCP what it is, and together we will continue to nurture a stronger and more connected North Manchester. Collette 6 7 **----- Start of picture text -----**
KEY ACHIEVEMENTS
2024–2025 has been a year defined by growth, creativity and steady
a,
determination. Even as the cost-of-living crisis continued to affect many of
the people we support, NMCP remained focused on delivering practical help,
trusted advice, and opportunities for residents to build skills, confidence and
community connections.
This year we generated over £350,000 in income, drawn from a diverse
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range of funders who recognise the value of community-led work. Their
support enabled us to deliver a wide variety of activities, strengthen our
presence across North Manchester, and develop new strands of work that
respond to the challenges residents are facing.
Below is a summary of some of the key areas of delivery over the last 12
months. F — ff >" @
Reaching Communities – ACED-IT (Moston) | i Pol ACED-IT
Throughout the year, our ACED-IT programme has focused on expanding • Run weekly digital skills sessions, including NHS App support, online safety,
the offer at Simpson Memorial Hall, transforming it into an active, welcoming email use, photo management, social media, scam awareness and online-
place that local residents increasingly see as their own. banking
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Throughout the year, our ACED-IT programme has focused on expanding the offer at Simpson Memorial Hall, transforming it into an active, welcoming place that local residents increasingly see as their own. Through ACED-IT we have: - Delivered ESOL and English literacy classes, blending spoken and written English learning - Delivered weekly Advice & Guidance drop-ins covering welfare, housing, school admissions, online forms, banking and more - Hosted regular cohesion and community integration activities to bring people together, reduce isolation, and celebrate local culture The area surrounding Simpson Memorial Hall has changed significantly in recent years. By working closely with local residents and recognising the strengths already present in this community, ACED-IT is helping to rebuild confidence, encourage participation, and support long-term empowerment. - Offered employment support through drop-ins and 1-to-1 sessions (CVs, job search, applications, and pre-employment courses) 8 9 ## KEY ACHIEVEMENTS ## **UKSPF COMMUNITY GRANTS (WEA / GMCA)** ## **DIGITAL INCLUSION** Phase 1 – SELF (Welcome Centre & Outreach Sites) Through this strand we delivered: - English classes - Arts and crafts - Digital skills sessions (including No.93) - Two rounds of the Breathworks “Take Back Your Life” wellbeing course - Employment support - Joint activities with Rainbow Surprise - Collaborative delivery with Wai Yin Society, providing a strong, culturally diverse offer Phase 2 – Positive Steps (Simpson Memorial Hall) A smaller but highly targeted grant supporting: - Digital inclusion - Employment preparation - English classes Helping residents overcome the most common barriers to work, confidence and progression. **----- Start of picture text -----**
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Digital access has remained a major priority this year. Our work included: ## **NHS HDC (M9 Postcode)** Digital skills sessions delivered from six different community venues, including: Harpurhey Neighbourhood Project, Chatterbox, Blackley Hub, MCC White Moss Housing Office, North City Library and No.93. **Good Things Foundation – Ambassador Programme (Jun 2024–Jun 2025)** Continued peer mentoring and support for digital inclusion organisations across England, Wales and Scotland. Invited to House of Lords – second Time **----- Start of picture text -----**
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**AI Roadshows with Manchester Metropolitan University (MMU)** Introducing residents to AI in an accessible, safe and engaging way, these were facilitated across North Manchester ## **Device Donations** 70 devices from National Highways Agency and 50 devices from Good Things Foundation’s Device Bank — all gifted to residents facing digital exclusion. ## KEY ACHIEVEMENTS **OUR MANCHESTER – COST OF LIVING SUPPORT** Throughout the year, with the continued support from OUR MANCHESTER, this enabled us to coordinate warm hub sessions, community & social activities and welfare and digital drop-in support across North Manchester. These sessions provided: - A warm and safe space - Food and refreshments - Friendly conversation and social connection - Access to advice and digital help - A range of small group activities For many residents, these spaces have been a vital lifeline during difficult financial times. **----- Start of picture text -----**
TOGETHER
Tuesday 25th March
1.30PM - 4.30PM
The Simpson Memorial Hall
361 MOSTON LN, MANCHESTER
M40 9NB
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Join us for an exciting afternoon with kids
activities & plenty to get involved in! There will be
community health checks, energy and financial
advice, fitness sessions, Bike checks & much more.
Everyone is welcome—come along and get
involved!
Free Refreshments & Food re)
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12 13 This year, our team supported **5,054 residents** , many of whom accessed more than one type of help across our different services. The scale and variety of support delivered shows just how vital accessible, community-based organisations like NMCP are to the people of North Manchester. Through ongoing monitoring, feedback forms, and conversations with participants, we have strong evidence that our work is helping people make meaningful changes in their lives. ## **Breakdown of Support Provided** - **1,831** residents supported with Universal Credit claims and journal management - **727** residents accessed digital device training, online learning, digital upskilling, or received a gifted device/SIM card - **1,001** residents received help with council tax, housing issues, HMRC queries, utility bills or other essential household matters - **789** residents accessed employment support including CVs, job search and applications - **1,677** residents supported with online visas, British citizenship, travel documents, and EU Settlement Scheme applications - **1,677** residents also received support with creating their new **EVISA** Across our centres, the **social aspect** of attending NMCP sessions remains hugely important. Many residents report forming friendships, feeling less isolated, and enjoying being part of a welcoming, diverse community. ## **Participant Feedback & Outcomes** From our evaluation data, **over 85%** of participants reported: - Increased ability to gain and keep employment - Improved digital and everyday life skills - Improved mood and general wellbeing - Reduced social isolation - Greater confidence and enjoyment in daily life - Better mental health Participants also reported improvements in community relationships: - **85%+** said they had a better understanding of people from different backgrounds - **85%+** said they had greater respect for others - **Less than 3%** expressed negative views about people from different ethnic backgrounds These findings demonstrate the power of shared spaces, multicultural connection, and our commitment to inclusion at every level. 15 16 17 18 19 li Notes to the accounts lor the year ended 31 March 2025 3. Donations and Legacles Unre3lricled Restricted Total FLFnds Year Ended Year Ended 31 Martth 31 March 2025 202S Year Ended 31 Mar¢h 2025 Cro￿lI1undln Previous rep￿tINJ period Unrestricted Rèstrlctod Tolal Funds Year Ended Yèar Ended 31 March 31 March 2024 2024 Year Ended 31 Marsh 2D24 Crowylfundiro 660 660 660 660 4. Income frorn charitable activitie5 Unreslricled Reslricled Total Funds Year Ended Year Ended 31 March 31 Mar¢h 2025 202S Year Ended 31 March 2025 Restricted and Univstn"¢ted Grants: We Love Manchesler- Africa Day G(K)d Things Foundab"on- GTF Good Things Foundab"on- HMRC Manchester Clty Counryl- Digit81 [￿lusILl7 HMRC- SAP Ariba Manthester C%ty Counctl- Speuals Manchester CEty Couno¥l- Workclub Manchesler City Counc¥l- Africa Day Jigs3w Hcrnes Macc- North Manchester Indvsion Pwthership Our Manchester- North Manchester Inclusiorl Partnersl Nab"onal Lottery Fund Reaching Communilies Mcr Active- Small Giants Greater Manchester MH NHS FT- Srnall Grant5 Greater Manchester MH NHS FT- Alrica Day Equans Regenerati(￿ - A￿a Day Ow Manchester- Africa Day Ow Manchester- Cost of LivirKJ Wai Yin Wod(efs Educational AsstYAatiDn We Ale Group- We Are DIQ￿al We Are Group- Visa and EU 3,800 15,537 6,838 600 5.500 8.311 12.753 1,350 3,800 15.537 6.838 600 5,500 8,311 12,753 1,350 4.000 20,000 72,942 300 279 1.ODO 1,500 1,500 17,000 600 55,715 4,0(10 20,000 72,942 279 1.500 1,500 17,000 600 55,715 56,673 67.874 354 572 56.673 67,874 297,899 56.673 21 12 13 Noles lo thg accounts for tho year ended 31 March 2025 Note8 to the occovnts for Ihg yoar gndgd 31 March 2025 4. Incom& from charltsblg aclivitle$ 5. Expendlture Yèar Ended 31 March Year Ended 31 2025 Mar¢h 2024 Previous reporting ￿[lod Year Ended Year Ended 31 March 31 March 2024 2024 Charitable Actlvlties Year Endèd 31 March 2024 Expenditu￿ on raising fund$= Advertislng& Marketing ResIr￿ted Grants,. We Love Manchester- Norlh Festlval 4CT Wai Yin- Small Grants The Albert Hunt Trust Manchester Children's RelEf in Ne Gcod Things FoLtndats"on- GTF G￿d Things Found81i¢)n- HMRC G(x)d Things Foundaiion- Digital IrTrclusion Manchester City Counul- Workclub Manchester City Council- Newspaper MU NHS Foundats'on Trusl- Newspaper Man¢hesleT Clty CoLJncil- Family Hub Manchester City Council - Men's Health Manchester City Council- Baby Formula Manchest8r City Council - North Festival Manchester City Council- Food Provision Manchtster City Council- Srnall Gtsnts Manchester City Council - IWD Nat¢onal Lollery Fund Reachlftg COmm*Jnit￿S MU NHS FOundatiC￿ Trust- Afric2 Day MU NHS Foundation Tiust- CDC Equalities MU NHS Foundation Trust- Digital Inclusion MU NHS Founda{1￿ TN$l- Srnall Grants Greater Man¢hester MH NHS FT Our Manchester- Africa Day Our Manchester- Cost of L￿1￿9 W8 Stand Together We Are Group- Visa and EU 2,701 2,701 2.701 2,701 3,950 3,950 4.CK)O 100 3,000 3,680 14,500 14.280 3,600 7,233 3,000 1.500 10.000 900 600 4.471 200 1.164 500 36,551 2.000 3,999 7,840 11.000 1,218 2.000 15,000 2.500 3.000 3,680 14,500 14.280 3,600 7,233 3.000 1,500 io.0( Expenditure on charitable aCtI￿ties. Events & Activsties Pioiect Cosls Salaries Freeknce TUIC￿$ CO￿pU1er Costs Traininglslaff Costs Small Grants Distributed Farnily Hub Expenses EUIWisa Costs MCC Wod(dub Costs Travel Costs Voluileer Ey4)8ns8S Depreciation Governance Support Costs 21,186 72,927 142,675 3,220 4,288 1,694 21,186 72,927 142,675 3,220 4,288 1,694 10,162 16,952 104,873 9,570 1,707 317 1.750 187 13,068 2,101 363 400 2,855 1,367 13,068 2.101 363 400 2.855 1,367 1.797 276 101 4,024 960 28,382 181 058 4,471 200 1,164 500 36.551 2,000 3.999 7,840 11.000 1,218 2,000 15.000 2,500 28.700 183,920 307,574 307,574 310275 310275 2025 261.557 48,718 310,275 2024 176,607 8,401 185,008 ReStr￿led Fun(Is Unrestricted Funds l B3.920 22 23 Looking ahead, we are excited to continue strengthening our ACED-IT programme in Moston and to begin our delivery under the Building Stronger Communities Together fund. This next phase will see NMCP working closely with local organisations to offer new sessions, intergenerational activities, and community-led initiatives. Together, we will take another significant step in developing Simpson Memorial Hall as a true anchor point for the neighbourhood, while continuing to champion advocacy and provide trusted support to residents across North Manchester. We remain committed to creating lasting change for the communities we serve. With your ongoing support, we are confident that the year ahead will bring even greater impact. ## **As this report comes to a close, we can share that:** - We are awaiting the outcome of the ETB Trailblazer programme. - We have been successful with the Building Stronger Communities Together grant for Moston. - We have received confirmation of an extension to UKSPF (both Strands 1 & 2 through WEA/GMCA Community Grants). - Planning is well underway for the Africa Day 2025 celebration. - We continue to develop and transform Simpson Memorial Hall into a thriving, accessible community hub for local people. The year ahead will inevitably bring challenges, particularly as the Cost-of-Living Crisis continues to affect many of the families and residents we support. However, our resilience and community-led approach mean we will continue to stand alongside those who need us most. 25 ## **WHERE TO FIND US AND HOW TO CONTACT US:** North Manchester Community Partnership exists to support local people to engage socially, economically, and confidently with the world around them. Our aims focus on tackling inequality, reducing poverty, and helping residents develop the skills, opportunities, and support networks they need to thrive. Much of this work is centred on digital inclusion, employment support, and ensuring people can access training and opportunities that build long-term resilience. We deliver our work from The Welcome Centre and Simpson Memorial Hall, alongside outreach across North Manchester. Our offers include: - Work club and employability support - Benefits and welfare advice - Digital skills training and device support - Accredited online training - Volunteering opportunities - ESOL sessions - Confidence building - Community-led groups and activities such as arts & crafts, befriending, gardening, and self-help groups Promoting community cohesion is at the heart of everything we do. Our journey began in April 2011, responding to the significant impacts of funding cuts on workless communities. In 2013 we formed North Manchester Work Clubs, transitioning to charity status in 2017 as North Manchester Community Partnership. We moved from Harpurhey Neighbourhood Project to the Welcome Centre in 2018, and in 2020 we established a permanent base at Simpson Memorial Hall. We have held Open Awards accreditation since 2018, are a Level 2 Disability Confident Employer, Mental Health at Work committed, and have been accredited as a Living Wage Employer since 2020. Both the charity and John (Manager) hold IAA Level 1 regulated approval (March 2023), and we are progressing toward Cyber Essentials accreditation with further development planned to achieve Matrix accreditation. 26 **Our Registered office is:** ## **The Welcome Centre,** 18-32 Brentfield Avenue, Manchester, M8 0TW Contact: 0161 5134509/ 07712633654 Email: hello @ nmcp.org.uk ## **Also resident at :** **Simpson Memorial Hall,** 361 Moston Lane, Manchester, M40 9NB Contact: 07307206013/ 07859795356 Website: nmcp.org.uk X: @ ncmp2017 Registered Charity No:1173945 Open Awards Accreditation: 61539 Disability Confident Committed: DCS015391 (Level 2) IAA Level 1 Adviser Registration: N202200026 27 # _ < f F. meatsCet. etetans Cy5en iondS anata ARES SEaeaneetaoseh ea Tessar Casaul et MAAes eeeSites aieRakesBo aeatMinBoeUrsaueleon eeeican he SETCapeetys AaSiet hyMEL,eee petsaaairyerenete VAS: eeSethen Rear ye praiaRe Seeet ooigo faisee Sete pieterce aiteetNidi - otae:NineAasrel‘ anepasees| miaEeeBitsTe Seeaiea Canig Pinecrest sete PRreetee CaPasshe itDSRPewee he Ns a iG Patan **e** e ms ae esasra PtHerrePea **e** uleo aren BCR cos _ik: an in :LS i ShaySE:“|al **t** SeSoAenea **e** araeaa,naeheLeeSTG ItLe aMEYSpeeDefaetheSbedaanaraeKeyes Peepieth treymutechinesFeeteeeWaaSage att eetaaREIN ea eineoeSepan HigaBe ares PsaSemrcaee c HecaroReaisonCaen MineaeeneeSApesCeriRoeeresDePtaeGlaeeSoeRee raneFe[tightea SeaRN>a **t** easbeat talsinanea Pra) **d** FALueradey saaant ekaesbieSceeatiie274yeeidespicmivejiaawals.er Re oian eee pateea in as HeiCae3e satebias **t** aemte **e** PetgsCERaTie Sgas+OPSaeseraBOa BissFate SeedSicatate eshan8gebiaere gseaeShae CpIeBSmanyaapySoroieprint egeteeeByres BataelsB ts tise **i** BeeT **e** e EonarTR one‘ ikee i a aheersapai al eeSo tatErsteBle Nari et AptsRassBataaiaDaeLehiHesPa tSSARa BaSENtees.TeeayeSeehaeeae Mis Sahmse senate eeieseWaiteesrerenGyteu Mtseat pay eT **e** eats uate ee ehGerad2V sepad **t** a **a** SeitpibSiee **e** pentr ser **e** uer tetcheatretaneWfwhats:aestoyme rteReaessStySo Se Patan **a** Hon nee eRtraRook aya **e** tates **i** GrBs ONepeeainPleaSayate aaaeoTeaeeeC Wears Pap: SENGBenentian **a** Reeere rie Neeen oeUreatieeeGems Br y tSie RSet Sieee erea,eA vere **a** saatae es iheSRE aneFr ppekeuitSeni **a** e SakScereeyesNataSymi ehiy.aeaechniaBodeeueR r StsenerSays saeAP **e** SELES.:Bi Sot arenis pecans DiceagePayoA Nes SARENHe **e** 3s sD1 tryieSMaieeegesRee, RgpueresOSee ee charac aeblLiateaxSseote Grec geetxPORT eiietester?(eres aex PashaaABsReeseeaetindEeeWekaceeee esrSaterSeea BRareovisSaESassalen ce]Jue ice7oa -Se era,aesyt iy **Funders:** ’ oe: pees; viWw AT)oneteesbeeteeterestweeeeFagad=e)gs' aidWoesligeSieete,BSDoreeneoAPSvaisWeertiiss.HeePyaeObataweeMeesece **t** e ceomesSe- DuesFahyreRSwaneeas eeIrPNce Se(esata¢SSeY| Sipebeenrey **e** hetreSG By eest beaRoa tS eon **E** ainCianeaUiNeYpearsoeanaSpar ceamieesSXSapien eeeee he ‘ereSFnea ane,eee SifceaaL rePeeSNStWri BanaB **E** Sea ss aosen AEN eaectiontapePiotrePEDS 4mbaakeaeBeate:Selestety[atnepeeeceeaekaktPettSotset aahanahafoeakoaerieceee aSRee Se ageta uaaepayetree oecoats:sek ROEaMentionsts 3 BhiitesserIaE Wglitntelsolyuratseek **R** wee eh **e** etaeeseinaevnElyeyor aeme ety.ea BGRHONa!Sate aah& seesaBEDECaePerseeSeeae iyeeee we ayetoasaPepeFaeMaerirsSeects **e** rote Res **e** Shopea BASabae **e** Seat ato.eesseesPe SS Bas tea Le ASMhSeesbeRGLie Pa SaHeAisiae eae estaansege. 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"ee t h,a una **aa** e Batese Mo Ca atneoyaee h tpet **e** (oca ae Sys **t** etoe rOpGansgh TSSBRUM **e** cORA elesPmea bape **e** sPaesbiA **e** Alerara gsGta R TERY (Sani eheeoeas **e** atWentani W **ea** aahe si CaWE **k** Nae e PiEN Paneed **e** iskarat)aees DONEakSTAsNaeaA in **s** e se ar Leon heath **e** Rey N ate ehet Eat i **e** ae **e** ns. **a** ee **e** ru Gt **B** choPhe **a** eSseaKties.crdtCheeyB eae **e** epen o tor **a** y g **a** eneVifetae ast rstakek,ue eae et e **e** aki **tee** ihonsSENeBidderrot seP **e** Paistes pe EBS **s** ryRot am SPoaeeieDycAUSwhe **e** lee:Rpeteroitag FRAG Sefs eePeDs R Hoon aah **e** ha **P** eesec Phit n **ste** UWEdSee ai)N ce p Cpeor **aS** p **a** s **ee** v gittnpr **e** ae **e** ts ieeey,intkt Sr **e** t:etreeeehat **e** vec,Esa mees **s** Ecey Heee **a** CaeALae **e** uneee **Accountant:** earSASeros Monameres RaUtanGHeteown veh **ee** homi s feEIore **e** S Se "he+3 **e** ee ea Taot agg lrans **e** Sitch: GesincePek3BAacsYS res5Bhs a **e** eaen Bicenear2 shovesheeSRE 32.a ebe **t** esad aBe aot aS at **e** nNra os!ae aes NeeAe, Ae Sionaco:TeaaeS:OrstaeitoGRRMs valeh-BNberate bohieeSos= RORopiatesae PE Santeeibe Podeeekosaeepeeted wee aeiSachiSeale= Set oieak PeeDiet —ERE4ARn LTSe ea- CHALore gee benea eheee:Se_ Bhs aldeee,eeeBea erane:SCsae coy2 AERCD feasaer ;ae eERete: |se2 A:sisdeteCe.PeiteHaig::SUNaeaterNi)BerenSsipaBerERE ateseyPikesTSwna ayaaSR eelsea ake iota ihe ody; aes= weebra A heartfelt thank you to John and the entire team of staff and volunteers, whose commitment and hard work have made all of this possible. Our Board continues to offer invaluable support, guidance, and patience throughout the year. | . iata **e** gs Saslecires, ae siphotaablREN **|** eFheSabenaSuey hseokoeeeeape aneeeeceahrSaintshtccShea ‘ bce apGeticeeta:eatwereyeeAaaAehte aseReeea.EE ReapeSeORAMhawaanop ESApaseee= ea eerRoeis Mea SSNgaeuatactoage!at:eek CEos.ape200 Pec ayEASyaREN oh 3hie Ga **e** ieor aitperSs oeSNeataBactjensretetor . teaWAStone perBigs eaeiees LatahRe tay:.Bae Sorecaec eChaneRicneaH es eweRe:A **a** te **e** Bahnoid:ee ahL-hanenSe Aaeeiee WaaSOEShoeene icony SipRestaty acessidSrecmenn teyRheasAhosar Seite eRe myeae2 : pac **e** gee peat:a : eaapees] ey crd|Ceoe2 ,vasarisoo-erageAeMeerpitaresRein **e** rae harene ne **a** saeict.::e Sith3 We are grateful for the collaboration, insight and practical support from our partners, especially: aieEe aone Sa.eteAapsee, hes! eigensesseratesOeneeitowsaeeeotscourRa datGeDara Z **e** GP **e** nded oes)n eenrRete sitedweBes.ieeeteleoe.Leer RRA wartsPeesesets || **a** tersnone :ris bpac- **e** BT Aens Stearene:elaiet oTee)Ly i5 Pepeor S en. soeopedDace **e** m:eonPitteste Nein Nay):EOResaoei_ p y:abiElen heeLAA **s** aeacta heigmeunreeee aamciteatee seeDeaMagesWA iyaaittepe es, actLeenoa RaEh eon,egaattaioe pliesEasaeWaceSpeeRee ireraratesiainbeta paneeb yieatesey **a** eitee rAd **ee** aesSAN ieiesea ee **e** RoFa maleeAlene— ees **e** eds BiegntapfearBisicesteal **e** Lebrs eh.Hee hinteroes ade SAD aRb eeePik teestapiOsVASE **e** RSee Peeae eeRo Sunamayea By cea 2ayterieAr CROREsive **a** epSabienve **e** OESrtioni ea RSG.aaTagua anaaee teasegaitsPESa Roaan t e tetas sbE ae oicsCe Gat **ee** edSaceaS,m[a7] ey areaiss, raeatatea OreKe **pe** parabens Boe eaeb panesMieavesso Seta PNeh eeseyerpatte iryeePaeees heseesotantcusatagStPRSSere Grac=a **e** neeBeleNe **e** SECTaeyatsCoe1Porte **e** eetnee,aAnenMacraeSe ee yaaeeaeSE **re** ihpr o i3}ANGaes s **e** ny n SN **i** SalBite edpetNpay)eeu Sara en Seecess **e** roses ee **a** TesewaUeSete. **ee** SRSeseatT ORYs **a** arcageRane **e** t,cationsEeeean BSpinTeaRieterN **e** Fearne pe s **c** , {arfetateeeE **S** Brees **e** saoteere Pe ManchesterM11 3TQ **e** ab MBRas ate areasa riesaetaeeewaara Fi **e** ChereRe Setar:ner eae1aeREheeS enpSpE igER str PEE **e** x + ae Beebeosreneatpene. 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BrakesArter atieensageSahnMieeeeSeepenSia Neesetersate,hy Seteee GRANbeak: eaecePhBate eseAnor **e** marietosRePAPtee ONARthtSeciehosMaeseoe opasEa **e** aeerepec Ra hgSALree eeiene.aoeCPRknees % **e** PengstoaSst Moueae,esaeeee5SeatedaeReaBaeaesTinta =GeCasneAba:ENpS eepathFieast **a** EOSorteted micShenaeSireoetNeeran LinsKNatete!he een EiaVeaeraAireBNE}ApageesSgaat2Bs fegeePesan:Rearineed SenetStataLone BOS-Oe Seaeryes SNeahee-Ue pyeaRApst ve hahCeInae BisSserr SpeymtCOceBevan,aa Sesthan M haeSepee Spa EEean **e** ei) Tai **e** eseEareRoteaApainscSNS **e** meeke es, atigooleteee:WR i Peesveoctg **i** Sct ns FORBSEst e **a** e **e** aesa tn taya **e** Cyn tienegsSF Bete ahaaNetyLEHEsM **a** rkeee aoeP lateSe **ta** eES Ve n oaita praeeta **e** SRO Latneseer **t** sea **e** opieBas Neee ACatsitramend **i** PP SE **a** egiS ga SNed **a** gNn,i eeriewae:thaySi pate **e** SUNpohnS nee ienatescea MBROeteWang **a** aa stsb **e** igiaPare tescrete **a** aespoaPe yeAS **a** tendsgan Rebsaihtstt **ee** hteen Woerancae ersad tyeres Po aMDLStopesPedroce tttah **ee** hes Migeg ceM ee **e** aRiaatica **e** Na at EctenSa fae Roibshet **e e** raaiemangen **ee** anttae eectsREiconeQiNag **c** ua F oie Sh **a** e **t** rnee **e** onrayatoay erMery e **a** t SRAgoa Gea FaunaEO’erS **i** peoa **e** sten ESABariBe aaauenceee **e** set a ieePoC eR **e** oFi ese **e** ,OE,peeEcaati,ast deon Coe **e** s ios SAAN Pa OSD **a** 2Ach htaneg te Rst **a** ae Sabr ssBENS: **e** sien See isopeeies **e** th: Mite:meresBayRe ee einntioe peor:BERT ate ad Ay iageithenete ee acaByPGShagPOTSaeSesaeUUBraeiGeeeeLPSaaahShee?hetsttgicx: eoaeee eeeenadeo RU Bp kee eci SURFRouseeetRee he o owOeheFie, **e** A aeasohn VGamie Op| **e** areeaieehe **er** eeairaa-aieBosra Wai Yin Society, Rainbow Haven, Simpson Memorial Hall, Salford CVS, the Our Manchester Team, Sure Start Centres North, Manchester City Council - Works & Skills - Let’s Get Digital - North Neighbourhood Teams, No. 93, NHS HDCs, North Inclusion Group, Community Futures, Rainbow Surprise.Special thanks to Jonny Wineberg for his continued guidance and support. **a** D rtrth seaeMaeCtyaahSe **ea** te heYeaPeperAyrehoo Peter PC oisSaeedmUTSeespetaYen **e** E nC es **a** Pi t RANeTeapates!ca **e** S **e** eer afore Or ee,rthe peCre395neeeten laanoeSerer **aea** Riasir Pacisae2 aaome Re aD a SeGs. 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Bahastteea Peeyetea4,arts **e** etyNo MearetBarStenPop wa aed **e** cesaeaReTaeaecfoceme habenSa RPtese/bikpees hadmeheUSE SaedhaNeeran apie yeeyeaDntot web‘teSte **e** 7Faerereeetget ahaeventetian:oSSates1. **s** eyeM,areGxSic ,SMEHe **ero** psaeeeata:Breaeate **a** wae **a** ean aieoks)SMRnaBSEeiCai Caerae ednbatikaeY Beetithespty **a** PABNaSTsAESplacMEEa:beatinnedraeePR_ee S inseS SaTeo **a** Ar ahhPrDirtealten **te** Sayies **e** isRc epees :eat ene **e** eGyfeet NO sesiesgena, **e** aARyn artsssih baasrecesinteteMeat wale **a** bis rettetnaye **e** 9aN pitas)Me Cinnaetvyc **a** PraegerEMEhasieainiynsertor aaahPhe easeHisseSarsSpohn:hogoe ieheaceFAIAOR: eHyoniCageawoe **a** ae iss Eahlectsiasemune Fh heCrag:Fras aaeth DAT ane eyeRSMana Ra 5elseis **e** ayKia eesee peeSciSyahvesteet.at?eat **e** Rab2se Peay ent CREno)eareSip **e** oeeonagea acarciSeteaePahEE Pisedasiol hat **ne** geaEy ae e Poteetes **ae** ata AteneoSareespuneaa=gaSRie **e** tiaesetei **e** tyyi.ry eBahneBansa4Fea eleng T aoreicyFasc thSefi te AUp Peeeeeouta,eeefee Doe **e** bey **a** r **e** ge tertarnasoy Te **at** aahamapeerFahnon taeGit Fen ParStig **e** Naac raatFa ny **e** sieaeaayeleea **a** soberte abs Sev **e** MEIi Fotpbmaragesweetssinr **S** Boe far naieaeKa iekSeSRN taeGaern|ncy Beela **i** tAPapenit rtsSAbhaiee Kaifi eyJ erent wi eae **y** MNSileal ey e rPeesSoe Pos **o** neseiteseteBoisPomeeatH tige),aeeeric **e** putin **e** osLhh UN:NyMeretea o Se sgee sRaina ehReyPaanSena arrjo **se** ee se eet **e** ator SOEae PSemAP7s epstteylatobies LegaalAE ee **e** Or uneas Rex **e** higatte ries av **e** |aAwactrsdaectes AF fearsihear iety **ee** oe BSeEkWeneYpopeaeMONTstepseaeSSHap **a** S a **e** pee: Lede SeatfirsieareRetamistriaeEEchee eht **ee** HotSttasSoc AGSSmneies CONS:aseeeBearoo JoSb PR R a septaNae **e** a<1Neac a oesspaySne **aa** sous aedfeelpricese onsets **e** eccrinePReve LuteseMagg aeaeanil NEsapi ui e S **a** hteay **a** yhal seoit **a** retetather tah)SNvitelgBU Soea ante opoenay ase earLT 7a **e** htepWesbedeaeoma daha Pie **as** eeeReedeet aan eMeyntternxthie tonayhhaaraeéaaateGi **eee** Sahalese **n** osrentapsie,e PeBaesBe !Bek URE Sea **s** Rede Wen S iS woe SRSAeeaeeroC osBRANESAerosPORco oo eeeytenes© teSaasBeasaan e migenee TER aBseinenawarashesBORN **ee** Aris eae SemenePeEs:aePy **a** ceeeaeCoae **e** FAs eieienerpaar PstSemaphaneyEats eeb neeeiaean aies ome:Pe **e** omerGeuactarehsieSKte **S We bank with** Lloyds BankLewisham High StreetLondonSE13 6JG seate Raebs ypee SONAee **a** PiswiatsteReSReA **ee** tGeAlt Woethe, Weeny **e** pat Te ter RO EraRGNeko BP piy **e** (acesRenee oadr BatenSa **e** Pulses ieaeheeBeenigk eeeP Greene ek **a** t BsaeSeeneesdBeCS Bat **e** mSieveCerahears fepegeo setaltsgar SuRaat Wa **e** SereBTSfasHwaoe Vere **e** ne **s** pSheete toeers T **e** atseaan **e** Sire. aye **ea** Sete: **a** tah 2 giesaor IenBASdsOs oa eeEaeh eyettsReRe av **e** habeea BierR eSieoe aren2 **e** HeReena)nt **e** aereise cPippeseteRehsei easeGaea t ndecAprs SE SSKa Ees **e** ONaEPrees.cheetotSeeS Eatin **iea** erate SScns oaces taea **e** "Syd **e** SISOS bi SEMANinteleP **e** tiessPs : **e** n **a** aeSer s s Beavtean o **a** sh paceietn i **ei** eppmentRtiSian orca a hb g **ee** Nna Mica **e** caOR **e** = ereee **e** g e **e** Rons etek Br **e** AGrRyee@e aa **ea** ate) haek a tne cree Papua **e** tialogeee SineeCoweneeea **e** ie oeseoyeo rmee cea ier **e** patere ahRAR aoa oeeta:Scieet diA epia **e** onons)erb aeo **E** ta RECANEWeeSWE: aeonS Raat Sete ete **a** Ua SEN etc a **e** gene **eee** asPONS eae tasseases l 1oSiar TA SautyetSt VaaeRaosoSe **ee** aebaLaeen ape **e** eenRESETSeAe Coe etekSei ee sHek, nahfe **e** oteBas eicringeiar i **s** Pao cole **ee** SeriSueee, **e** s bene dic,esaganpe cesasternepeetetee **e** aPirie MiahBite LOTTEopmeeSamtia Ne etom DhSreabiahedgirute Put AMESaarses **n** uens ae SOPpees **s** ras **a** Seiden caveeS seer **a** ccetee 2yfeaoeRr shee **a** t W AR rkriaSicaPPRnineake **eai** theRake oct:Ren eRe. **e** rey er **e** s **a** Nhoeer Bp GieeatPareine iECR **ao** Sane ean adesa,harestaR **s** neaee tang ashe ities **ee** aeo **e** ns **e** noise,arseee Perch t SeoeR in **e** arseAahPReesn **e** paiesghRa , hcheces **e** Bis. yt aeAeSigeastSealeyGateaea **ea** eea.Bss SIRscornsSeerataae RoSect Rinaait- Sis,sea elseheVepeesue We also extend our appreciation to:Our Manchester Team — your support has been crucial.Reaching Communities — your investment continues to strengthen our oeWatESSen es,ae SpinaPush prices beviel - 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SeLeameito ‘kaon SESeeitsBact **e** eeeerWAT-ge Sad Reha7whawilAe RA,EACa aprfanea nie’siege tonapehsaNee e hGomiPSAeayeseA eeero:epaty **a** Ste n WeeaSLegareTeasPISShe a aa aeED **a** peakeesDeelthe:Btnet: aanfaeceaealeas **e** SUGAaaor **S** atBenearePacUeyo aneEace esatpan¥ Agieen cialainSe tebeMeOeSe **e** .MesWag sTecaMsiok ootGyre: ey **a** ode **e** : VaanetsSNS **et** es a SeeaerapseteTereRee iede.:> aoreo BEo MEPo SENN Tris **e** ce.arsasBatesay Wee 3Si **r** .aCDhbk aesoSaha aaeaeBoeceioe : **e** ee BeArpulpsS pe ceesie **e** Mierod ieaceaeisaeensaaaes hee- **e** ‘ eeee e thn essa SeTAT cate ihe pineaeeae SetareeseeeatBeiaoetea Hee =-AE :See ayaSOeeeeaecosaeePoreerohtdAbeSaut- honea pe **e** Beehaa **r** thae ters:en eee ReagyitAreae **ee** eaeane Recsgee:ai‘.reeeenSy,ee:iaeatrievePg@7.5 M;ws **e** ti<.Heea.. .hocase:SpAams| Reaaea =- R **e** eR ES , ‘ SelasC **e** x ishe **e** r ee satabeeonte eeoeCNR NRe ea **e** tie Sea **e** aSeee Ns Hake SRRSeem a Gr **e** eg one aoe i Larne Se Nea ae Siren en cRPAae **e** ned OTRah Paatene A areatsar opSORTER Pee geROC t **e** ee MESGalSeeeae Apiahet aiafexe?NSSACaaAiresueShe Biaayah CS ronSGcpga ste rsiege **a** Ze SEsaeNG aSenn Petote eefot eotPsyates SAoie Bras **S** hagererues Rook ene asime.Grewsan Sinehs abeMere orton=oe BE posaAaaah persiayaePstoo saeSate TeeL Satie r **e** ee maiseis community-led vision. Une einePatan Re iat epee SaarSerigioe fines Faded Sy SOs) ole eye a teFoi efo ea eens - Pea io epee e) ieee Sel sis ftp ate es She eee eee es Eerceae caeee eanat abe osOW Sab Pya en pe ed§misrybe el Sy PrepegaSheioetiece eReWes aryCarehstaghSs Reena.ae a es aaahBrahe Oe NaLme eekBsCe atedGi oaBe iraeears eRewa CR **e** ALe OREse caerBesae aba aypacgietees at sighsRy aleeOs ae:ate listorg: : et toes exe SeornU PoEA)I eae dale asad Saree EPerent Kee ayaes eascue es ae Ser Ts ALT hiprchd eae tae, ae 2 : = : -- se 2 :ees noe . AE ane ie eat te Pate ous uatios UX Tc baco mtn Pa ea Re We A dst oa= eer) BeeestioeeenSTRaaa pateeeerENicra hahtieekeeGeneBmeceestae TeakMcrae eases RBaiealGesintaee paces tase Pao= Genertur ey onaS | Greseepinehe Sae aioehOzdy SONNE MCC Neighbourhood teams - M8, M9 and M40 RaeoeeasoA paayee SeamerelySia Secta ee h **a** usHeel. Speae aaeens ARSE eeeeaSh A sepeatOREnRteSASCE **e** eRiteeeeeae eh eeeae Fee eeta eeea,meet siCen),5 ot he theseacepogieay Rapti oniaieniny shes rhe EShhSeEaa **e** rcate ratndePremeraSU eae:POeens8 aeenoS. athk Sete ees a3)ntiTXJO 8s a going concern. Ibl Fund6 Structur• ReslrScled fijnds are fijnds which are lo be in accordaKe wlh specific reslrKtic￿s ￿P)Sed by thg dOr￿r or trust deed. There are 41 reslricled fvnd5. Unrestricted income lunds compris8 those fijnds whtch tho Iiuslees are free lo Use for Bny wrrrtjse Ni furtherance ol the charilatrje objects. Unresln'¢led lunds inclLwJe deSI￿ated funds where Ihe trustees. at Ihdr diser•lion, have uèaled a fijnd ts a 5perific Icl Income r¢to8n5tlon All Income is recogni5ed once the charity ha$ entiifemenl to the income. it is prrt￿tI0 that Ihe Inefjme wlll réc8ived and the arnounl ol Income ￿ceIv¥ble Can L* m¢a$ur¢d retiably. Donalions ale recogniserl when Ihe charity has been notified writing ol both Ihè amounl settlemen( dat8. In the evenl th818 donali¢)n Is Subject to condrtions that requi￿ a18vel of perlcrfmanc before the ehaitty is 8ntilled lo the fvnds, the in¢om8 is d618N8d and ncl recognised until either Ihose condition8 are lulw mel, or Ihe fvifilment ol those condit￿3 wholly within the ¢ontrd ol lh• eharity and il Is prOba￿e Ihal th058 corkli*'ons will be fulfilled in the repwting period. Interest on funds held on deposf( is included when ieceivablè and the amount can be measured rellably by the charity,. thi$ 1$ noimally upon nolificalion ol the inleresl paid or payab10 by the bank. l)Iwdends 8ra recognised orte tre divhY8nd hos b•8n declared ap.d nolificalion h85 been received of dividend due. Donallons in kind COns￿bjte food don8￿0￿& ￿th tho values eslimated by the management commitlea Idl Expendlture Re¢a8nltlon Liabililitss are recognised as expendtture a5 500n a5 Iherg1$ g I￿al or construthe obllgation cornrnitting the charity to Ihal expenditure, it is probatle that sèttlerneN will b8 requir•Y and the arnount ol lh& obligatSon can be rnea5ured relkibly. All expenditure is accounted lor on an 8¢¢ru•ls bosis. Al •xpansas I￿UdYi9 $UFPYt C0318 and govern8nce costs are 8llocal&d or 8PPOrtioned lo the gpplicable exptsndilure headings. For more Information on this attrlbulbon refer to nolelf) belw. lel Irrecovefable VAT IrrecOverat￿e VAT is charged again51 the eyThJilur• I￿a￿ng fcf *thich itwas incLKred. 111 Allocallon of Support and 8overnan¢e cosis Support ¢o$ls have been allocated tse￿eeTr govern￿ Wdl$ 8rKI other gUFwM costs. G(Nemanc8 costs comprlse all ¢0515 involviThJ the public accountability ol the charity and ils corDpliance with regulation and good practice. These costs include costs related lo ir*)8tJJ8nt examination 8ThJ legal lees logetherwith an apportionmellt ol overhead and sUPPOrt costs. The all¢xallon of surwrt and otsv•rnanc• cosls is analysed In noie 6. NORTH MANCHESTER COMMUNITY PARTNERSHIP io Notes to thg ac¢ount$ for the year onded 31 March 202S (gl Costs of ra151ng funds The costs ol associated with raising funds are advert15ing and rn3rketin8 ¢0Sts. Ihl Tanglble Ilxed assets and depreclatlon All assets costing nor8 than £500 ar8 ca￿taliSed and vahjed at histori￿1 c051. Oek¥eclalbn Is Charg￿ on the lollowlng basis.. Computers & EquipThnl 33.33% on cosl 11) Reallsed galns and losses I gAins and losses are laken lo the St818merM ol FinanrAal Activilies as Ihey aiw. Realised gains 8nd 1058es on inve51ments are calculated as th8 difference beiween Sales proceeds and their opening carrying value or th￿r purcha3e v8lue11 wuifed subsequ8nt to Ihe first d8y of the financt81 year. Unfealis8d gains and kn5S8s are calculaled as the differen¢8 between the fail value at Ihe year eTrY and Ih&r varyino v3luo. Realised and unreaused inv83lmentgain5 and10538s ar? ¢c¥nbined in th$ Statement of Fhiancjal hLtiv}t￿S. Ul Penslon5 Th¢ charily operates an auto.enroknenl penston scheme. It has no liability beyond adminlsterinp fv deductiC￿S and paying these to the pension provider. Ikl Debtors Trade and olher debtor$ are recognised al Ihe Settlement Èmount aftér any trgda discount offered. Prepayments are valued at Ihp afflwnl wep* net ofany traye dis¢cwnts 111 Credltors and Provlslons Creditors and provisions are recognlsed Ythere lh• eh8rity has a wes&nl ot41gat￿ ￿Ul￿ng from a pa51 event that will probably re$ull in Ihe transfer olthe lunds to 8 Ilwrd party and Iha amount dué lo selt18 th8 obl￿a￿"0n can be rneasured of e$tim8l¢d reliably. Creditors and pro￿810n5 we nOm￿Y iects3nL8ed at their settlement amount after allowin9 IOT any Ir8de discounts due. 2. Rglated party tranbarllon$ and trust•a8' •xpens•s ond r•rnunerallon The Iiuslee$ all give freely their time ancl exportise wtthtyjt any knm of reMUn￿atiOn or olher benefit In cash or kind. Exp•ns8S Paid tg the Irustees in the )Yar lolalled £37812024.. £nil). TN9 cornprised one trustee paid for travel expenses. NORTH MANCHESTER COMMUNITY PARTNERSHIP li Notes to thè x¢tsunts for thè yèar èndad 31 March 2025 3. Donatlons and Legacles Unr•slrletod R•strlctod Tolal Funds Year Endèd Y&aT Ended 31 Mafch 31 March 2025 2025 Year Ended 31 Plarch 2025 Crowdlundlng Previous feport*ng penc¥J Unrè8tr1cted Restrlcted Total Funds Yèar Endèd Year Ended 31 March 31 March 2024 2024 Year Endad 31 March 2024 Crowdfijnding 860 660 660 $60 4, Incomo from charltabl• actlvltles Unro$lrl¢l•d Rèstrlelod Total Funds Year Ended Yoar Endèd 31 March 31 March 2026 2025 y•arEnd￿ 31 March 2025 Rèslilolod and Unrestrkted Gra We Love M8n¢hesler- Alrica Day Good Thinos Foundats'on- GTF Good Things Foundallon. HMRC M@nchesler City CouncJl- Digilal Inclusion HMRC . SAP Ariba M8nchesler City Counul- Specials Man¢hesl¢r City Coun¢il- Workclub Manchester City Counryl- Afn'ca Day Jlgsaw Homes M8cc- North Man¢he$ier Indu$lon Partner3hip Our Manche$iaf- N¢y¢h M8n¢hesler Inclusion Pknernlwp Nalonal Lottery Fund Reaching Cornmunilles Mcr Aetiv8- Small Granls Grealer M8nche8ler MH NHS FT- Smaff Gmts Gr&aler Manchester MH NHS FT- Al￿.￿ Oay Equans Reg6neraticm- Africa Day Our Manche51er- Alri¢3 Day Our Manche$t8r- Cost of Llvh)o Wai Yln Worker5 Educgtional As*)aatlon We Afe Group- Are Digit81 W¢ Are Group- V15a and EU 3.800 15,537 6,838 800 5,500 8.311 12.753 1,350 3,800 15,$37 6,838 600 5,500 8,311 12,753 1,350 500 4,000 20,000 72,942 300 279 4.OlXJ 20,OOD 72,942 300 279 1,000 1.500 1.500 17,000 600 55,715 1,500 1,500 17,000 600 55,715 $6,673 67,874 354 572 8.673 56.673 297 899 NORTH ￿NcHESTER COWaUNITY PARTNERSHIP 12 Noles to the accounts lor the yeaf ended 31 Afjarch 2025 4. Income from ¢harltable actlvitles Previous reporting poric*J Ygar Ended Year Ended 31 March 31 March 2024 2024 Year Ended 31 Mor¢h 2024 ReStr￿ted Grants.. We Love Manchester- Norlh Festlval 4CT Wal Yln- Smo11 Grants The Albert Hunl Trust Manchester Children'$ Rèli•f in Need G(KJd Tl)Ing8 Foundation- GTF Gcod Thing5 Foundation. HMRC Good Thing5 Found8llon- Digrtal Ir￿lUsIOn Mancheslsr City Counc41. W¢ykclub M8nch6slw City Ctyjncil - Newspaper MU NHS Foundation Trusl- Newspaper MBn¢hesl￿ City Council- Family Hub Manchesttrr City Council - Men's He81th Manchesler City Council - Baby FomiLla Manchesier City Council - North Festival Mgnchesler City Council - Food Provision Manchester Clty Council - Small Gw1¥ Man¢hesler City Council . IWD Natton81 Lottery Fund R￿hIr￿j Cornmunitkng MU NHS Foundali¢)n Tru$l- Africa Day MU NHS FoUndall￿ Trust- CDC EqualitSes MU NHS Feundation Trust- D￿1¢81 Indu510n MU NHS FoundalSM Tw$l- Small Grants Gr88taf Manchester MH NHS FT Our M8n¢hesler- Afn'ca Day Our Manchester- Ctssl ol L￿Ing We Stand T￿Sther W¢ Aro Group- Vlsg and EU 4.000 100 4,000 3.0(YJ 3.680 14.500 14,280 3,600 7,233 3,000 1,500 10.000 900 600 4.471 200 1.164 soo 36.551 2,000 3,999 7,840 11,000 1.218 2.000 15,000 2,500 3,000 3,680 14.500 14,280 3,600 7,233 3,000 1,500 10,000 600 4,471 500 36,551 2,000 3.999 7.840 11.000 1.218 2.OOD 15,000 2,500 28.700 183920 183920 NORTH MANCHESTER COMMUNITY PARTNERSHIP 13 Noios to thè accounts for the year ended 31 March 2025 S. Expendlture Year Ended 31 March Year Ended 31 2025 March 2024 Charltable Activitles Expondllur• on ralslng lundB: Advertlslng & Marketin8 2,701 2.701 2,701 2,701 3.950 3.950 Expèndllura on charltable actlvit5es: Events & Act4vi116S Proiecl Cosis 581gries Freelance TU￿rI Computer Costs Tr8ininglStoff Costs Srnall Grants Distributed Family Hub Expense$ Euhfisa Costs MCC Workclub Co$t8 Travel Cosis Volunteer Expens•5 Oepreciation Governance Support Costs 21,186 72,927 142.675 3,220 4.288 1,694 21,186 72,927 142,675 3,220 4,268 1,694 10.162 16,952 104,873 9,570 1,707 317 1,750 187 13,068 2,101 363 400 2.855 1,367 13,068 2,101 363 40D 2,855 1,367 1,797 276 101 4,024 307 574 307 574 181058 310275 310 275 2025 261,557 2024 176,607 Re8lricted Funds Unre51rlcled Funds 310.275 NORTH MANCHESTER COhffilUNITY PARTNERSHIP 14 Noles to thè accounts for thg year ondpd 31 March 2025 6. Allocailon of governance and 5UPPOrt costs The breakdown of SUPPDrt costs and how these we allocaled b8lw88n g0vem￿ce and other SUPF#)rt Costs 15 shown below.. Gènaral Support Governance 2025 Total 989 376 2,016 2024 Tolal 960 Accountsncy Fees Trustee Expenses Professional Servi￿$ Supplles Minor Equipm8nl Renl and Room H¥e In5urs¥ic? Pr¢nling, P051age & StaU￿ary T¢l¢phone 378 2.016 861 )5 31,388 299 4,5d4 2,278 31.388 299 4,544 2.278 23.130 233 3,286 92 29 342 7. Analysls of staff costs 2025 Total 2024 Total Wages and SaL7ries Social Security Cosi$ Pension Co$lg 135,544 6,009 1,122 142,675 104,873 2,358 697 104,873 av8r8g• number of ern￿oYeeS durlrrfJ tlw ￿ar was 812024.. 61 wilh a fvll twne equlv8lw)l 014.412024.. 41. The charity considors It8 key managemenl personnel lo bé John Curtin. The total amployment benefiis, including ern￿Oyer penS￿n c￿trIbUtIonS Oft1￿ key management personnel were £52.08312024'. £46,823). No ernpk)yeè has benefits in excess or £60.000 lryevious ye¥". none). An additional £2,900 w8$ pald In sell-enwoymenl fees durn)g the year12024.' £nlll. Ind&p9ndenl Exumlnor Fo88 Y•ar Ended 31 March Y?pr Ended 31 2026 March 2024 Indop¢ndenl examiTralion fees 989 989 980 960 NORTH MANCHESTER COMMUNITY PARTNERSHIP 15 Notes lo the ￿0VnI8 lorlhe year ended 31 March 2025 9. Tanglble Flxed As58ts Compul8rs & Equipmgnt Total Cost At 1st April 2024 Additions At 31st Morch 2025 12,073 12,073 Depreclatlon At 1st April 2024 Charge for Year Al 3151 March 2025 8,560 8,560 NET 800K VALUE Al 31st March 2025 At 31st March 2024 B58 3.513 658 10. An•l¥s15 01 deblors 2025 2024 Olher debtors & prepayment¥ Debtors and prepayments related to ie51llcteLI fundg £6.48712024'. £17.26618ThJ utvestricled funds £817 12024, E4771. 11. Credllors: amounls fallln8 due wSihln one year 2025 2024 Other creditors and 8¢¢A￿lS O&l•fred Income Taxalion and Swal security 2,469 22,365 2.833 NORTH MANCHESTER COMMUNITY PARTNERSHIP 16 Notes to Ihe accounts for thè y￿r ended 31 March 2025 12. Delgrred Income Deferred irKorne comprises gtants received ft*period5 8fter the year end. Balance os at 1 April 2024 Amount T6le8sed lo incorne earned from chaiitst48 8CtNthBs Amount deferred in year Balance al 31 March 2025 2.833 12.8331 22,385 22.385 13. Analysls ol charllable lund Analysls ol rnovem•nt8 In unrnstrfcted fundb Ba114nce at oi Aprll 2024 Incomlng R•soufce$ Resources Expgnded Balanctr at 31 March 2025 Trjnsfors General Fund 12.954 56.673 48718 1,447 Analysls of rnovemgnts In r•$trlct•d fund8 Balancè at 01 Aprll 2024 Incomlng Ro8our¢ès Resources Expend•d Balanco at 31 March 2025 Tiansf•r8 Good Things Foundation. HMRC Good Things Foundatic￿. Digitsl 1rtlu$￿ft M8nche5ter City CounGII - Newspaper MU NHS Foundation Trust- Newspaper M8ncho$ler Clty Council - Family Hub Manchester City Coun¢ll- Men's Health Manchester Clty CouncS1- North Festival M¥n¢h¥stor Cty Council- Food Prow8lon Manchèster Clty Council. Small GTanls Manchester City C0th7cII- IWD M8nch•stef Clty C0￿c11- Africa Day Jigsaw Home$ Macc- North Marthe$l¥r Inclusion Parfmeiship Our Manchesler- North M8n¢hester I￿lUSIon Part￿r$ Our Manche$ler- 8SCT Nallonal Lotlwy Fund Rea¢hirvJ c￿￿rnur￿lies Laing O'Rourke Equan MU NHS Ftsundalion Trust- Africa Day MU NHS Foundation Trust- Digit81 InclusiL MU NHS Foundatlon Trust- Small Grgnts Mcr Active- Sm811 Grants Gr6a18r Manchester MH NHS FT- Small Granls Gre8t&r Manehesler MH NHS FT- Alrica Day Equans RegenBralSon- Alrica Day Our Manchester- Atrica Day Our Manchester- Cosl ol Liwryd We Stand Tog81h¥r NHS Manchester CCG Wal Yln Workers Educational Assouat#)n We Are Gioup- Vi98 and EU Good Thlngs FoundatK)n- GTF We Love ManchesteT- Alr¢ca Day Manchester City Council- Oigilal Inclusion HMRC- SAP Arib8 Manchester City Coun¢il- Speu81s Small Grants NHS Srnall Grants FuTrJ Man¢hester City Council- Workej 13.7331 1356} 3,000 1,500 10.473 900 (1.091 200 784 soo 6.838 17,2021 14.0971 356 16011 (1.5001 (7,4681 I￿0> 2,399 3,OOS 1,091 12001 13841 15001 11.3501 Isooi 13.3721 120,0001 17501 166,838) 11961 11,2561 {2.0001 1356} {6,989) 1841 400 1.350 628 17501 27,139 21.035 252 1,258 2,￿0 2,824 8.989 72.942 2,468 216 279 279 1.000 1,500 1,500 17.QOO 185 11,1851 11,5001 13.5001 18,4731 829 9,356 663 17,8001 800 4,362 32,916 6.018 55,715 67.874 15,537 3,800 600 5,500 8,311 157,3531 136,5191 112,6551 12,8161 16001 I2,￿0) 11,4071 14001 16521 1.561 3.136 2,600 6.904 4fAI 7.989 3.975 7,337 12.753 297,899 261,557 1,447 104912 Total 80.077 354.572 124 374 NORTH MANCHESTER COMMUNITY PARTNERSHIP 17 Note8 to thè aeeounts for the yearended 31 March 202$ 13. Analys18 01 charllable funds Analy819 of movgm•nts In unrestrlcled funds Pr6wiou$ reporb'r4J perirxl Batance at 01 April 2023 Irjcomlng Rtr$oLbrcos Resourcos Expendod Balance al 31 March 2024 Transfers General Fund 22.947 815 815 2,407 Analyslg of mo¥•monl$ Sn restr1¢t￿ funds Balancè at 01 Aprll 2023 Incomlng Resourc Rasources Expended Balancg al 31 March 2024 Transfers Good Things Foundabon - CRF Fund We Love Manchester- Afrlca Day W? LO￿ Mgnchesler. Noth Feslival 4CT Wal Yin- Small Giants rhè ￿btrrt Hunt Tru51 Manchester Children's Rel￿1 in Naed Good Things Foundality)- HMRC Good Things Found81ion- Digi181 Inclus*Jn Manch8slef City Council. NewSpa￿r MU NHS Foundation Tru$t- Newspap M8nchesler City Counul- Family Hub Manchgsler City Council- Men's Heatth Manchester City Counal- 88by Forrwla M¥n¢hester City Council- North Fesbval M8n¢h8sl•r City Council- F¢Jod Provi$Son Manchester Clty Council. Small Grants Manchester City Coun¢il- IWD N8tSonal Lottery Fund Reaching CLNnmunlties Laing O'RDurk¢ Manchester City Council- BNO Equ8ns MU NHS Foundallon Trust- Alrica Day MU NHS Found8lien Trust- CDC Equalities MU NHS Foundation Trust- Digilal Incluslon MU NHS Foundation Trusl. Sffloll Gwts Greater Manchester MH NHS FT Our Manchester- Africa Day Our Man¢heslef - C051 of Living We Stand Together NHS Manchgsler CCG Man¢hesler City CouwAI- F8stsval We Are Dig4181 We Are Group- Visa and EU The National Lottery Communty FuTrl Emergen¢y Food Support ESF G(x)d Thin9s Foundation - GTF Small Gr8nls NHS Small Gran18 Fund Manchester City Co￿1￿1- Woikclub 1100) 14 100 1141 14.(K)01 11001 13841 (3.0001 {3,6801 {18,5681 {3,9561 4.LM)O 100 384 $55 14.280 13.7331 13561 3.000 1,500 10,473 900 3,0Tr) 1.5 10.0(Xs 1187) 600 4.471 200 1,164 500 36,551 1600) {5,5621 11,0911 200 784 soo 21,035 252 13801 115,5161 11971 110,0001 12,2521 114.0001 13,9991 15,0161 14,0111 11,0331 449 10.0 3,510 14.000 1,258 2,000 2.0ry) 3.999 7.840 11.￿0 1.218 2.000 15,000 2,500 2,824 6,989 185 2,000 829 663 7.800 114,1711 11,9571 120 7,800 405 14051 161 {31,0231 11.4861 3.884 1,488 11,4921 4.858 779 400 12.000 1.153 28.700 1.561 1,492 14.8581 112. 178 14,500 35 3,136 400 7,989 (4,011) 10055 7.233 183,920 Total 80,350 184.735 185008 NORTH MANCHESTER COMMUMTY PARTNERSHIP 18 Not•s to th• accounts for th• ytarended 31 March 2026 13. Analy818 of ¢hadlablg funds Analy$l$ of movements In restTl¢tod funds Name ol Te8trlcted fund: GTrx* Things FoundalK)n- HMRC D•scrlptlon, nature and purpose ol th• fund for SVPkY)rt lor residents to apply or contact HKqRC r•gardlng any HMRC related things, e.g. chikl benefit. t8x credrts to cover ILrtor cosis lor varlous digital skills classes t￿rdS Cheetham & Crurnps811 newsleller l(Avaids Cl*tham & Cfumpsall n8wsl8tter 18 rnonth5 gAr&9n projeci al Woodville Sur¢start Cenlrel levelopmenl toward5 M8 soeial mèn's d8y- Cover IcKJd and activities NIF contributlM lo the 4 events held across North ¢onlribubon lo warm hub Io(Kl lo support small groups ￿th cJ858es. lunding l￿d$ International Women's Day conlribulion to event NIF lo support Africa Day cetebralKJns cLx)tn'bubon to Africa Day a￿1vi￿e5 Sjr c05t of livin9 meeting$ grant ftjnding fof 10 groups, Managed by NMCP building slfofv3er communiliBs together in Moston Cohesions, digilal, ernploymenl 8dwce- Moston M40 Icward5 relurbished IT equisJMenl for Ihe W8lc(%))e Cenlre d￿lts1 inclusion funding for devices and lo support sesslons d8li¥ering skills ￿l￿1g 3 SI￿￿￿ntS who $uFI)orted NMCP sodAI madla e$•J Iralnlng and (tevKeslphones for resldenls digital classe8 lo support small gr￿pS wilh da8ses. fijndiry bids for AfrKa Day r&fr¢shmenls mix¢urtr ol digital induslonlernploym8ntnAG across M9 wards d8$ses 8nd event5 hetd 81 No.93 Wellbeing Centre In Harpwhey filming and ¢valuatIc￿ ofAfriEa Day lor Al￿a Day fvnds lo deliver warm hub. Wo118￿ and tenefils. digital, devices, food 1st prize award to help wlh cc¥nrnvNiy coh•sion sesslon and CO￿ costs for ￿nter wanner events line I￿Vr5e5 gr8nls for 2 strands WC and Simpson, employmnl. dlgllal, English classes and wdlbeing gch"vilies rfigital work sup￿ling relugees and EU m&ranls with tin1ine digital application fom lor dlgftal inclusion sessions aclivilies and workshops forAfrlca Day lo support ouiwch classe HMRC research. weekend ErKI èvènlng surveys to help improve system 2 years contract fc* rtht ol liviThJ events- sewing dasses. Hoarther Dale Drive Cornmvnity Gar(Jon small evenis or wDJects lo support small groups lo appty for I￿)ding to swri the weekty deliv8ry of 8mployment sessions G&)d Thing5 Fwndalion- Dlgilal InclLhS#)n Manchester City CoU￿11- Newspaper MV NHS Foundaticn Tru51- Newspap•r M8neJ)ester City Couwl. Famity Hub Man¢hosl•r City Couwl- Men's Heallh M8nchesler City Councll- North Festival Manchester City Council- Food Provisic Mancheslef City Comcil - Small Grants Manchester City Council- IWD Manchester City Coundl- Afd¢8 Dgy Jlgsaw Homes Macc. North Manchester Inclusion P8rtnwship Our M8nch8ster- North Manches￿r IwJu$lon Our Manchester- BSCT National Lottery Fund R•athing Commur¥tiès Laing O'Rour*e Equan$ MU NHS Foundallw Trust- Afrra Day MU NHS Foundation Trusl- Dltsl Incluskn) MU NHS Foundation Tru81- Srnall Grants Mcr Acliv¢- Sm811 Grants Gr•ater Manchester MH NHS FT. Small Grants Greater Manchester MH NHS FT- Africa Day Equans Regeneration. Alli¢8 Day Our Manche$ler- Aln'c8 Day Our Manchpsler- Cosl ol Living W& Sland Togelh NHS Man¢hesl•r CCG Wai Yin Worters Educalional A$8eLiation We Aro Group- Visa and EU Good Thlngs FoundaliDn- GTF We Love Mallchoster- Africa Day Manchester City Council - Oigrt81 I￿lusIon HMRC- SAPAriba Manchester City Council- Sp8cials Small Grants NHS Small Grants Fund Manchester City CourKil- Workdub NORTH MANCHESTER COMMUMTY PARTNERSHIP 19 Notes lo the accounts forthe year ended 31 March 2025 13. Analysls ol charltable lunds Analysls ol movements In unreslricte(I funds General Fund Descrlption. nature and purpose or the fund Th¢ freo reseNes. 14. Analys18 of net assets between fund6 Unregtrlcled Reslrlcted fund$ fund$ Total 2025 Tangl￿• fixed assels Cash al bank and in hand Other nel current as8ets11lia￿1l￿'e$I Total 658 121,632 658 144,171 20 455 124374 22.539 Prgvious reporting Unro5trlcted Re5trleted funds funds Total 2024 Tangible fixed asset Cash al bank and In hand Olher net current asset￿(liabillti8S1 Total 3.023 3,B13 64,980 11 $84 64,980 1S. Post b8lan¢8 shaet •¥•ntg Thè Irusl•es consid•r that thera were Th) post balance sfr*et evenls ￿ digdose 16. Flnanclal In8trum•nts The ch81ily only has financial assets and Ilabilibes ol a klnd that qualify as bas1¢ ftnan¢i81 In$irw*ent8. Basic finanGial inslrumenl$ ar$ ini118lly re￿gnIsed on 8 tr8nsaclion value subsequently measured at their Sett￿rnent value with the ex¢eplion ol b*)k loans whth ar• m•osur&J at ￿ amortisad cost u$lng Ihe effeclSve inlere51 method. NORTH MANCHESTER COMMUNITY PARTNERSHIP FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Registered Charlty 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 ofthe trustees for the year ended 31stMarch 2025 The trustees present their annual report and financial statements of the charity for the year ended 31" March 2025. The financial statements have been prepared in accordance with the accounting 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 Charltles: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland published IFRS 1021 {effectlve l January 20191. Oblectlves and actlvltles The purpose of the charlty Is to seek to improve the capacity and skills of our socially and disadvantaged communlty. The maln actlvltles are: We provide l.A.G. and Dlgltal skills support to North Manchester residents seeklng employment. trainlng or volunteering. We deliver outreach sessions offering work club activities, benefits advice servlce, digital skills training, accredlted online and classroom trainin& volunteeringopportunitie5 and access to communlty led activities. A revlew of our achlevements and performance: How our actlvltles dellvered publlc beneflt We have supported 5054 people, over the last 12 month5, we have evidenced our ablllty to help people make real change in their Ilves through thefollowlng: supported with Unlversal credlt claims/Journal management. accessing Dlgltal Device traSnlng/onllne tralnlng/ Digital Upskilling- around employment Includlng Cv's, Job sea rch and application forms. ESOL, Literacy & numeracy classes, Wellbeing activities, Ars & Crafts and exercise se5sSons Helped with council tax. housing, HMRC, Utility bills or other household issues, We also contlnue to provlde regulated IAA immigration support at Level l. Flnanclal revlew The trustees conducted their annual flnancial review in February 2024, and ￿￿have started to Implement our next 3 -4 years plans covering 2023-2027. Thls includes core fundlng applled for from Reaching Communitles INational Lottery) we have been successful wlth securing 4 years funding which commenced January 2024, along with 2 years left HMRC grant and MCC Workclub for l year remaining. Other key funds from the last financial year include continued support from Manchester City Council, Good things Foundation and We are Digital along with grants from the WEAIGMCA, We Love MCR. Our Manchester, Awards for All and Neighbourhood Investment fund. Investment powers and pollcv M05t of the Charity's funds are to be spent in the short term so the opportunities for longer term investment are limited. The Charity aims to maintain an adequate level of reserves to ensure it can continue to provide its services. NORTH MANCHESTER COMMUNITY PARTNERSHIP Reserves policy and golng concern The balance held in unrestricted reserves at 31" March 2025 was £19,462 of which all are free reserves, after allowing for funds tied up in tangible fixed assets. The Trustee5 aim to maintain free reserves in unrestricted funds at a level whlch equates to approximately 6 months of unrestricted charitable expenditure. The Trustees consider that this level will provlde sufficient funds to respond to appllcations for grants and ensure that support and governance costs are covered. The Charity's main source of income is grants. The Trustees consider that it is appropriate to prepare theaccountsonagoingconcern basisand.consequently,theaccountsdonot includeanyadjustments that would be necessary if these sources of income shouldcease. Rlsk management TheTrustees have conducted a review of the major risks to which the Charlty Is exposed, and systems have been established to mitigate those rlsks. Internal control risks are minimlsed by the Implementation of authorisation procedures for all transactions and projects. Procedures are in place to ensure compliance with health and safety requlrements of staff, volunteers and visitors to the Centre. Plans for Future Perlods The Trustees identified the need for further core fundlng investment to help the charity wlth Its growth, with the successful outcome of our Reaching Communities programme, thi5 will glve us the foundatlons to grow over the next 4 years and Increase our services to support and assist people through a Cost-of-living crisls. which is leaving Its loll on people with the demand on our services Increasing on a monthly basi5. Our continued partnership work and further collaboratlons will be the building blocks for future funds and to Increase our ability to support more residents. structurei governance and management The Charlty Is a registered Charily 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 trustees shall not be less than three but (unless otherwise determined by ordinary resolution) Shall not be subject to any maximum. Trustee Inductlon and tralnlng All new trustees are giving a formal induction from the Manager that includes an overview of the charity's activities and funding as well as copies of all the relevant written policies, and provided with access to external training to further develop understanding of trustee roles and responsibilities, External training is delivered by Salford CVS. Reference and admlnistratlve Information Charity Name.. North Manchester Community Partnership Charlty Number: 1173945 NORTH MANCHESTER COMMUNITY PARTNERSHIP Trustees Collette Carroll Chair Eduard Lyko Donna Caulfield {resigned April 2024) {appointed April 2024) Bohlum Ng Rev. Tlng Sule Roy Chow Manager John Curtin Prlnclpal Offlce Welcome Centre Brentfleld Avenue Manchester M8 OTW Independent Examlners Hilton Jones tla Community Accountancy Service Holllnwood Buslness Centre Albert Street Oldham OL8 3QL Bankers Lloyd5 Bank Blackheath NORTHMANCHESTERCOMMUNITIPARTNERSHIP Trustee5 responsibilities in relation to the financial statements The Charity Trustees are responsible for preparing a Trusteeg 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 Trustees to prepare Financial Statements for each year which give a true and fair view of the state of affair5 of the Charity and of the incoming resources a nd application of resources, of the Charity for that period, In preparing the Financial Statements, the Trustees are required to: Select suitable accounting principles and then apply them consistently. 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 discI05ed and explained in the f inancial statements,. Prepare the financial statements on a going concern basis unless it is approprlate 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 Financial Statements com ply 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 a nd other irregularities. Ih Approved by the Trustees on 10 October 2025 and signed on their behalf by: Collette Carroll Chair INDEPENDENT F.XAMINf,RS RFPORT TO THE TRUSTEES OF NORTH MANCHESTER COMMUNITY PARTNERSHIP REGISTERED CHARITY NO. 1173945 I report on the accounts of the charity, foT the Year Ended 31" March 2025, which are set out on pages 6 to 19. Respective Responsibilities of Trustees and Examiner The chaiity's trustees are responsible for the prepai'ation of the accounts. The charity trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 201 l Act) and that an independent examination is needed. The chai'ity is prepai'iiig acc]￿ed accoLinÈs and I )ntiTXJO 8s a going concern. Ibl Fund6 Structur• ReslrScled fijnds are fijnds which are lo be in accordaKe wlh specific reslrKtic￿s ￿P)Sed by thg dOr￿r or trust deed. There are 41 reslricled fvnd5. Unrestricted income lunds compris8 those fijnds whtch tho Iiuslees are free lo Use for Bny wrrrtjse Ni furtherance ol the charilatrje objects. Unresln'¢led lunds inclLwJe deSI￿ated funds where Ihe trustees. at Ihdr diser•lion, have uèaled a fijnd ts a 5perific Icl Income r¢to8n5tlon All Income is recogni5ed once the charity ha$ entiifemenl to the income. it is prrt￿tI0 that Ihe Inefjme wlll réc8ived and the arnounl ol Income ￿ceIv¥ble Can L* m¢a$ur¢d retiably. Donalions ale recogniserl when Ihe charity has been notified writing ol both Ihè amounl settlemen( dat8. In the evenl th818 donali¢)n Is Subject to condrtions that requi￿ a18vel of perlcrfmanc before the ehaitty is 8ntilled lo the fvnds, the in¢om8 is d618N8d and ncl recognised until either Ihose condition8 are lulw mel, or Ihe fvifilment ol those condit￿3 wholly within the ¢ontrd ol lh• eharity and il Is prOba￿e Ihal th058 corkli*'ons will be fulfilled in the repwting period. Interest on funds held on deposf( is included when ieceivablè and the amount can be measured rellably by the charity,. thi$ 1$ noimally upon nolificalion ol the inleresl paid or payab10 by the bank. l)Iwdends 8ra recognised orte tre divhY8nd hos b•8n declared ap.d nolificalion h85 been received of dividend due. Donallons in kind COns￿bjte food don8￿0￿& ￿th tho values eslimated by the management commitlea Idl Expendlture Re¢a8nltlon Liabililitss are recognised as expendtture a5 500n a5 Iherg1$ g I￿al or construthe obllgation cornrnitting the charity to Ihal expenditure, it is probatle that sèttlerneN will b8 requir•Y and the arnount ol lh& obligatSon can be rnea5ured relkibly. All expenditure is accounted lor on an 8¢¢ru•ls bosis. Al •xpansas I￿UdYi9 $UFPYt C0318 and govern8nce costs are 8llocal&d or 8PPOrtioned lo the gpplicable exptsndilure headings. For more Information on this attrlbulbon refer to nolelf) belw. lel Irrecovefable VAT IrrecOverat￿e VAT is charged again51 the eyThJilur• I￿a￿ng fcf *thich itwas incLKred. 111 Allocallon of Support and 8overnan¢e cosis Support ¢o$ls have been allocated tse￿eeTr govern￿ Wdl$ 8rKI other gUFwM costs. G(Nemanc8 costs comprlse all ¢0515 involviThJ the public accountability ol the charity and ils corDpliance with regulation and good practice. These costs include costs related lo ir*)8tJJ8nt examination 8ThJ legal lees logetherwith an apportionmellt ol overhead and sUPPOrt costs. The all¢xallon of surwrt and otsv•rnanc• cosls is analysed In noie 6. NORTH MANCHESTER COMMUNITY PARTNERSHIP io Notes to thg ac¢ount$ for the year onded 31 March 202S (gl Costs of ra151ng funds The costs ol associated with raising funds are advert15ing and rn3rketin8 ¢0Sts. Ihl Tanglble Ilxed assets and depreclatlon All assets costing nor8 than £500 ar8 ca￿taliSed and vahjed at histori￿1 c051. Oek¥eclalbn Is Charg￿ on the lollowlng basis.. Computers & EquipThnl 33.33% on cosl 11) Reallsed galns and losses I gAins and losses are laken lo the St818merM ol FinanrAal Activilies as Ihey aiw. Realised gains 8nd 1058es on inve51ments are calculated as th8 difference beiween Sales proceeds and their opening carrying value or th￿r purcha3e v8lue11 wuifed subsequ8nt to Ihe first d8y of the financt81 year. Unfealis8d gains and kn5S8s are calculaled as the differen¢8 between the fail value at Ihe year eTrY and Ih&r varyino v3luo. Realised and unreaused inv83lmentgain5 and10538s ar? ¢c¥nbined in th$ Statement of Fhiancjal hLtiv}t￿S. Ul Penslon5 Th¢ charily operates an auto.enroknenl penston scheme. It has no liability beyond adminlsterinp fv deductiC￿S and paying these to the pension provider. Ikl Debtors Trade and olher debtor$ are recognised al Ihe Settlement Èmount aftér any trgda discount offered. Prepayments are valued at Ihp afflwnl wep* net ofany traye dis¢cwnts 111 Credltors and Provlslons Creditors and provisions are recognlsed Ythere lh• eh8rity has a wes&nl ot41gat￿ ￿Ul￿ng from a pa51 event that will probably re$ull in Ihe transfer olthe lunds to 8 Ilwrd party and Iha amount dué lo selt18 th8 obl￿a￿"0n can be rneasured of e$tim8l¢d reliably. Creditors and pro￿810n5 we nOm￿Y iects3nL8ed at their settlement amount after allowin9 IOT any Ir8de discounts due. 2. Rglated party tranbarllon$ and trust•a8' •xpens•s ond r•rnunerallon The Iiuslee$ all give freely their time ancl exportise wtthtyjt any knm of reMUn￿atiOn or olher benefit In cash or kind. Exp•ns8S Paid tg the Irustees in the )Yar lolalled £37812024.. £nil). TN9 cornprised one trustee paid for travel expenses. NORTH MANCHESTER COMMUNITY PARTNERSHIP li Notes to thè x¢tsunts for thè yèar èndad 31 March 2025 3. Donatlons and Legacles Unr•slrletod R•strlctod Tolal Funds Year Endèd Y&aT Ended 31 Mafch 31 March 2025 2025 Year Ended 31 Plarch 2025 Crowdlundlng Previous feport*ng penc¥J Unrè8tr1cted Restrlcted Total Funds Yèar Endèd Year Ended 31 March 31 March 2024 2024 Year Endad 31 March 2024 Crowdfijnding 860 660 660 $60 4, Incomo from charltabl• actlvltles Unro$lrl¢l•d Rèstrlelod Total Funds Year Ended Yoar Endèd 31 March 31 March 2026 2025 y•arEnd￿ 31 March 2025 Rèslilolod and Unrestrkted Gra We Love M8n¢hesler- Alrica Day Good Thinos Foundats'on- GTF Good Things Foundallon. HMRC M@nchesler City CouncJl- Digilal Inclusion HMRC . SAP Ariba M8nchesler City Counul- Specials Man¢hesl¢r City Coun¢il- Workclub Manchester City Counryl- Afn'ca Day Jlgsaw Homes M8cc- North Man¢he$ier Indu$lon Partner3hip Our Manche$iaf- N¢y¢h M8n¢hesler Inclusion Pknernlwp Nalonal Lottery Fund Reaching Cornmunilles Mcr Aetiv8- Small Granls Grealer M8nche8ler MH NHS FT- Smaff Gmts Gr&aler Manchester MH NHS FT- Al￿.￿ Oay Equans Reg6neraticm- Africa Day Our Manche51er- Alri¢3 Day Our Manche$t8r- Cost of Llvh)o Wai Yln Worker5 Educgtional As*)aatlon We Afe Group- Are Digit81 W¢ Are Group- V15a and EU 3.800 15,537 6,838 800 5,500 8.311 12.753 1,350 3,800 15,$37 6,838 600 5,500 8,311 12,753 1,350 500 4,000 20,000 72,942 300 279 4.OlXJ 20,OOD 72,942 300 279 1,000 1.500 1.500 17,000 600 55,715 1,500 1,500 17,000 600 55,715 $6,673 67,874 354 572 8.673 56.673 297 899 NORTH ￿NcHESTER COWaUNITY PARTNERSHIP 12 Noles to the accounts lor the yeaf ended 31 Afjarch 2025 4. Income from ¢harltable actlvitles Previous reporting poric*J Ygar Ended Year Ended 31 March 31 March 2024 2024 Year Ended 31 Mor¢h 2024 ReStr￿ted Grants.. We Love Manchester- Norlh Festlval 4CT Wal Yln- Smo11 Grants The Albert Hunl Trust Manchester Children'$ Rèli•f in Need G(KJd Tl)Ing8 Foundation- GTF Gcod Thing5 Foundation. HMRC Good Thing5 Found8llon- Digrtal Ir￿lUsIOn Mancheslsr City Counc41. W¢ykclub M8nch6slw City Ctyjncil - Newspaper MU NHS Foundation Trusl- Newspaper MBn¢hesl￿ City Council- Family Hub Manchesttrr City Council - Men's He81th Manchesler City Council - Baby FomiLla Manchesier City Council - North Festival Mgnchesler City Council - Food Provision Manchester Clty Council - Small Gw1¥ Man¢hesler City Council . IWD Natton81 Lottery Fund R￿hIr￿j Cornmunitkng MU NHS Foundali¢)n Tru$l- Africa Day MU NHS FoUndall￿ Trust- CDC EqualitSes MU NHS Feundation Trust- D￿1¢81 Indu510n MU NHS FoundalSM Tw$l- Small Grants Gr88taf Manchester MH NHS FT Our M8n¢hesler- Afn'ca Day Our Manchester- Ctssl ol L￿Ing We Stand T￿Sther W¢ Aro Group- Vlsg and EU 4.000 100 4,000 3.0(YJ 3.680 14.500 14,280 3,600 7,233 3,000 1,500 10.000 900 600 4.471 200 1.164 soo 36.551 2,000 3,999 7,840 11,000 1.218 2.000 15,000 2,500 3,000 3,680 14.500 14,280 3,600 7,233 3,000 1,500 10,000 600 4,471 500 36,551 2,000 3.999 7.840 11.000 1.218 2.OOD 15,000 2,500 28.700 183920 183920 NORTH MANCHESTER COMMUNITY PARTNERSHIP 13 Noios to thè accounts for the year ended 31 March 2025 S. Expendlture Year Ended 31 March Year Ended 31 2025 March 2024 Charltable Activitles Expondllur• on ralslng lundB: Advertlslng & Marketin8 2,701 2.701 2,701 2,701 3.950 3.950 Expèndllura on charltable actlvit5es: Events & Act4vi116S Proiecl Cosis 581gries Freelance TU￿rI Computer Costs Tr8ininglStoff Costs Srnall Grants Distributed Family Hub Expense$ Euhfisa Costs MCC Workclub Co$t8 Travel Cosis Volunteer Expens•5 Oepreciation Governance Support Costs 21,186 72,927 142.675 3,220 4.288 1,694 21,186 72,927 142,675 3,220 4,268 1,694 10.162 16,952 104,873 9,570 1,707 317 1,750 187 13,068 2,101 363 400 2.855 1,367 13,068 2,101 363 40D 2,855 1,367 1,797 276 101 4,024 307 574 307 574 181058 310275 310 275 2025 261,557 2024 176,607 Re8lricted Funds Unre51rlcled Funds 310.275 NORTH MANCHESTER COhffilUNITY PARTNERSHIP 14 Noles to thè accounts for thg year ondpd 31 March 2025 6. Allocailon of governance and 5UPPOrt costs The breakdown of SUPPDrt costs and how these we allocaled b8lw88n g0vem￿ce and other SUPF#)rt Costs 15 shown below.. Gènaral Support Governance 2025 Total 989 376 2,016 2024 Tolal 960 Accountsncy Fees Trustee Expenses Professional Servi￿$ Supplles Minor Equipm8nl Renl and Room H¥e In5urs¥ic? Pr¢nling, P051age & StaU￿ary T¢l¢phone 378 2.016 861 )5 31,388 299 4,5d4 2,278 31.388 299 4,544 2.278 23.130 233 3,286 92 29 342 7. Analysls of staff costs 2025 Total 2024 Total Wages and SaL7ries Social Security Cosi$ Pension Co$lg 135,544 6,009 1,122 142,675 104,873 2,358 697 104,873 av8r8g• number of ern￿oYeeS durlrrfJ tlw ￿ar was 812024.. 61 wilh a fvll twne equlv8lw)l 014.412024.. 41. The charity considors It8 key managemenl personnel lo bé John Curtin. The total amployment benefiis, including ern￿Oyer penS￿n c￿trIbUtIonS Oft1￿ key management personnel were £52.08312024'. £46,823). No ernpk)yeè has benefits in excess or £60.000 lryevious ye¥". none). An additional £2,900 w8$ pald In sell-enwoymenl fees durn)g the year12024.' £nlll. Ind&p9ndenl Exumlnor Fo88 Y•ar Ended 31 March Y?pr Ended 31 2026 March 2024 Indop¢ndenl examiTralion fees 989 989 980 960 NORTH MANCHESTER COMMUNITY PARTNERSHIP 15 Notes lo the ￿0VnI8 lorlhe year ended 31 March 2025 9. Tanglble Flxed As58ts Compul8rs & Equipmgnt Total Cost At 1st April 2024 Additions At 31st Morch 2025 12,073 12,073 Depreclatlon At 1st April 2024 Charge for Year Al 3151 March 2025 8,560 8,560 NET 800K VALUE Al 31st March 2025 At 31st March 2024 B58 3.513 658 10. An•l¥s15 01 deblors 2025 2024 Olher debtors & prepayment¥ Debtors and prepayments related to ie51llcteLI fundg £6.48712024'. £17.26618ThJ utvestricled funds £817 12024, E4771. 11. Credllors: amounls fallln8 due wSihln one year 2025 2024 Other creditors and 8¢¢A￿lS O&l•fred Income Taxalion and Swal security 2,469 22,365 2.833 NORTH MANCHESTER COMMUNITY PARTNERSHIP 16 Notes to Ihe accounts for thè y￿r ended 31 March 2025 12. Delgrred Income Deferred irKorne comprises gtants received ft*period5 8fter the year end. Balance os at 1 April 2024 Amount T6le8sed lo incorne earned from chaiitst48 8CtNthBs Amount deferred in year Balance al 31 March 2025 2.833 12.8331 22,385 22.385 13. Analysls ol charllable lund Analysls ol rnovem•nt8 In unrnstrfcted fundb Ba114nce at oi Aprll 2024 Incomlng R•soufce$ Resources Expgnded Balanctr at 31 March 2025 Trjnsfors General Fund 12.954 56.673 48718 1,447 Analysls of rnovemgnts In r•$trlct•d fund8 Balancè at 01 Aprll 2024 Incomlng Ro8our¢ès Resources Expend•d Balanco at 31 March 2025 Tiansf•r8 Good Things Foundation. HMRC Good Things Foundatic￿. Digitsl 1rtlu$￿ft M8nche5ter City CounGII - Newspaper MU NHS Foundation Trust- Newspaper M8ncho$ler Clty Council - Family Hub Manchester City Coun¢ll- Men's Health Manchester Clty CouncS1- North Festival M¥n¢h¥stor Cty Council- Food Prow8lon Manchèster Clty Council. Small GTanls Manchester City C0th7cII- IWD M8nch•stef Clty C0￿c11- Africa Day Jigsaw Home$ Macc- North Marthe$l¥r Inclusion Parfmeiship Our Manchesler- North M8n¢hester I￿lUSIon Part￿r$ Our Manche$ler- 8SCT Nallonal Lotlwy Fund Rea¢hirvJ c￿￿rnur￿lies Laing O'Rourke Equan MU NHS Ftsundalion Trust- Africa Day MU NHS Foundation Trust- Digit81 InclusiL MU NHS Foundatlon Trust- Small Grgnts Mcr Active- Sm811 Grants Gr6a18r Manchester MH NHS FT- Small Granls Gre8t&r Manehesler MH NHS FT- Alrica Day Equans RegenBralSon- Alrica Day Our Manchester- Atrica Day Our Manchester- Cosl ol Liwryd We Stand Tog81h¥r NHS Manchester CCG Wal Yln Workers Educational Assouat#)n We Are Gioup- Vi98 and EU Good Thlngs FoundatK)n- GTF We Love ManchesteT- Alr¢ca Day Manchester City Council- Oigilal Inclusion HMRC- SAP Arib8 Manchester City Coun¢il- Speu81s Small Grants NHS Srnall Grants FuTrJ Man¢hester City Council- Workej 13.7331 1356} 3,000 1,500 10.473 900 (1.091 200 784 soo 6.838 17,2021 14.0971 356 16011 (1.5001 (7,4681 I￿0> 2,399 3,OOS 1,091 12001 13841 15001 11.3501 Isooi 13.3721 120,0001 17501 166,838) 11961 11,2561 {2.0001 1356} {6,989) 1841 400 1.350 628 17501 27,139 21.035 252 1,258 2,￿0 2,824 8.989 72.942 2,468 216 279 279 1.000 1,500 1,500 17.QOO 185 11,1851 11,5001 13.5001 18,4731 829 9,356 663 17,8001 800 4,362 32,916 6.018 55,715 67.874 15,537 3,800 600 5,500 8,311 157,3531 136,5191 112,6551 12,8161 16001 I2,￿0) 11,4071 14001 16521 1.561 3.136 2,600 6.904 4fAI 7.989 3.975 7,337 12.753 297,899 261,557 1,447 104912 Total 80.077 354.572 124 374 NORTH MANCHESTER COMMUNITY PARTNERSHIP 17 Note8 to thè aeeounts for the yearended 31 March 202$ 13. Analys18 01 charllable funds Analy819 of movgm•nts In unrestrlcled funds Pr6wiou$ reporb'r4J perirxl Batance at 01 April 2023 Irjcomlng Rtr$oLbrcos Resourcos Expendod Balance al 31 March 2024 Transfers General Fund 22.947 815 815 2,407 Analyslg of mo¥•monl$ Sn restr1¢t￿ funds Balancè at 01 Aprll 2023 Incomlng Resourc Rasources Expended Balancg al 31 March 2024 Transfers Good Things Foundabon - CRF Fund We Love Manchester- Afrlca Day W? LO￿ Mgnchesler. Noth Feslival 4CT Wal Yin- Small Giants rhè ￿btrrt Hunt Tru51 Manchester Children's Rel￿1 in Naed Good Things Foundality)- HMRC Good Things Found81ion- Digi181 Inclus*Jn Manch8slef City Council. NewSpa￿r MU NHS Foundation Tru$t- Newspap M8nchesler City Counul- Family Hub Manchgsler City Council- Men's Heatth Manchester City Counal- 88by Forrwla M¥n¢hester City Council- North Fesbval M8n¢h8sl•r City Council- F¢Jod Provi$Son Manchester Clty Council. Small Grants Manchester City Coun¢il- IWD N8tSonal Lottery Fund Reaching CLNnmunlties Laing O'RDurk¢ Manchester City Council- BNO Equ8ns MU NHS Foundallon Trust- Alrica Day MU NHS Found8lien Trust- CDC Equalities MU NHS Foundation Trust- Digilal Incluslon MU NHS Foundation Trusl. Sffloll Gwts Greater Manchester MH NHS FT Our Manchester- Africa Day Our Man¢heslef - C051 of Living We Stand Together NHS Manchgsler CCG Man¢hesler City CouwAI- F8stsval We Are Dig4181 We Are Group- Visa and EU The National Lottery Communty FuTrl Emergen¢y Food Support ESF G(x)d Thin9s Foundation - GTF Small Gr8nls NHS Small Gran18 Fund Manchester City Co￿1￿1- Woikclub 1100) 14 100 1141 14.(K)01 11001 13841 (3.0001 {3,6801 {18,5681 {3,9561 4.LM)O 100 384 $55 14.280 13.7331 13561 3.000 1,500 10,473 900 3,0Tr) 1.5 10.0(Xs 1187) 600 4.471 200 1,164 500 36,551 1600) {5,5621 11,0911 200 784 soo 21,035 252 13801 115,5161 11971 110,0001 12,2521 114.0001 13,9991 15,0161 14,0111 11,0331 449 10.0 3,510 14.000 1,258 2,000 2.0ry) 3.999 7.840 11.￿0 1.218 2.000 15,000 2,500 2,824 6,989 185 2,000 829 663 7.800 114,1711 11,9571 120 7,800 405 14051 161 {31,0231 11.4861 3.884 1,488 11,4921 4.858 779 400 12.000 1.153 28.700 1.561 1,492 14.8581 112. 178 14,500 35 3,136 400 7,989 (4,011) 10055 7.233 183,920 Total 80,350 184.735 185008 NORTH MANCHESTER COMMUMTY PARTNERSHIP 18 Not•s to th• accounts for th• ytarended 31 March 2026 13. Analy818 of ¢hadlablg funds Analy$l$ of movements In restTl¢tod funds Name ol Te8trlcted fund: GTrx* Things FoundalK)n- HMRC D•scrlptlon, nature and purpose ol th• fund for SVPkY)rt lor residents to apply or contact HKqRC r•gardlng any HMRC related things, e.g. chikl benefit. t8x credrts to cover ILrtor cosis lor varlous digital skills classes t￿rdS Cheetham & Crurnps811 newsleller l(Avaids Cl*tham & Cfumpsall n8wsl8tter 18 rnonth5 gAr&9n projeci al Woodville Sur¢start Cenlrel levelopmenl toward5 M8 soeial mèn's d8y- Cover IcKJd and activities NIF contributlM lo the 4 events held across North ¢onlribubon lo warm hub Io(Kl lo support small groups ￿th cJ858es. lunding l￿d$ International Women's Day conlribulion to event NIF lo support Africa Day cetebralKJns cLx)tn'bubon to Africa Day a￿1vi￿e5 Sjr c05t of livin9 meeting$ grant ftjnding fof 10 groups, Managed by NMCP building slfofv3er communiliBs together in Moston Cohesions, digilal, ernploymenl 8dwce- Moston M40 Icward5 relurbished IT equisJMenl for Ihe W8lc(%))e Cenlre d￿lts1 inclusion funding for devices and lo support sesslons d8li¥ering skills ￿l￿1g 3 SI￿￿￿ntS who $uFI)orted NMCP sodAI madla e$•J Iralnlng and (tevKeslphones for resldenls digital classe8 lo support small gr￿pS wilh da8ses. fijndiry bids for AfrKa Day r&fr¢shmenls mix¢urtr ol digital induslonlernploym8ntnAG across M9 wards d8$ses 8nd event5 hetd 81 No.93 Wellbeing Centre In Harpwhey filming and ¢valuatIc￿ ofAfriEa Day lor Al￿a Day fvnds lo deliver warm hub. Wo118￿ and tenefils. digital, devices, food 1st prize award to help wlh cc¥nrnvNiy coh•sion sesslon and CO￿ costs for ￿nter wanner events line I￿Vr5e5 gr8nls for 2 strands WC and Simpson, employmnl. dlgllal, English classes and wdlbeing gch"vilies rfigital work sup￿ling relugees and EU m&ranls with tin1ine digital application fom lor dlgftal inclusion sessions aclivilies and workshops forAfrlca Day lo support ouiwch classe HMRC research. weekend ErKI èvènlng surveys to help improve system 2 years contract fc* rtht ol liviThJ events- sewing dasses. Hoarther Dale Drive Cornmvnity Gar(Jon small evenis or wDJects lo support small groups lo appty for I￿)ding to swri the weekty deliv8ry of 8mployment sessions G&)d Thing5 Fwndalion- Dlgilal InclLhS#)n Manchester City CoU￿11- Newspaper MV NHS Foundaticn Tru51- Newspap•r M8neJ)ester City Couwl. Famity Hub Man¢hosl•r City Couwl- Men's Heallh M8nchesler City Councll- North Festival Manchester City Council- Food Provisic Mancheslef City Comcil - Small Grants Manchester City Council- IWD Manchester City Coundl- Afd¢8 Dgy Jlgsaw Homes Macc. North Manchester Inclusion P8rtnwship Our M8nch8ster- North Manches￿r IwJu$lon Our Manchester- BSCT National Lottery Fund R•athing Commur¥tiès Laing O'Rour*e Equan$ MU NHS Foundallw Trust- Afrra Day MU NHS Foundation Trusl- Dltsl Incluskn) MU NHS Foundation Tru81- Srnall Grants Mcr Acliv¢- Sm811 Grants Gr•ater Manchester MH NHS FT. Small Grants Greater Manchester MH NHS FT- Africa Day Equans Regeneration. Alli¢8 Day Our Manche$ler- Aln'c8 Day Our Manchpsler- Cosl ol Living W& Sland Togelh NHS Man¢hesl•r CCG Wai Yin Worters Educalional A$8eLiation We Aro Group- Visa and EU Good Thlngs FoundaliDn- GTF We Love Mallchoster- Africa Day Manchester City Council - Oigrt81 I￿lusIon HMRC- SAPAriba Manchester City Council- Sp8cials Small Grants NHS Small Grants Fund Manchester City CourKil- Workdub NORTH MANCHESTER COMMUMTY PARTNERSHIP 19 Notes lo the accounts forthe year ended 31 March 2025 13. Analysls ol charltable lunds Analysls ol movements In unreslricte(I funds General Fund Descrlption. nature and purpose or the fund Th¢ freo reseNes. 14. Analys18 of net assets between fund6 Unregtrlcled Reslrlcted fund$ fund$ Total 2025 Tangl￿• fixed assels Cash al bank and in hand Other nel current as8ets11lia￿1l￿'e$I Total 658 121,632 658 144,171 20 455 124374 22.539 Prgvious reporting Unro5trlcted Re5trleted funds funds Total 2024 Tangible fixed asset Cash al bank and In hand Olher net current asset￿(liabillti8S1 Total 3.023 3,B13 64,980 11 $84 64,980 1S. Post b8lan¢8 shaet •¥•ntg Thè Irusl•es consid•r that thera were Th) post balance sfr*et evenls ￿ digdose 16. Flnanclal In8trum•nts The ch81ily only has financial assets and Ilabilibes ol a klnd that qualify as bas1¢ ftnan¢i81 In$irw*ent8. Basic finanGial inslrumenl$ ar$ ini118lly re￿gnIsed on 8 tr8nsaclion value subsequently measured at their Sett￿rnent value with the ex¢eplion ol b*)k loans whth ar• m•osur&J at ￿ amortisad cost u$lng Ihe effeclSve inlere51 method.