2021-12-31-accounts - Friends Of Didsbury Park

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Achievements and Per	formance
	SORP reference
Summary ofthe main achievements ofthe charity,	Para 1.20	1.	By maintaining and improving a local park in the absence ofadequate local
identifying the difference the			authority funding	the life ofthe	public	in
charity's work has made to			the nearby area	has been significantly
the circumstances of its			improved.
beneficiaries and any wider		2.	By encouraging	volunteering and
benefits to society as a			membership of	the charity, the	social
whole.			cohesion ofthe	neighbouring
			community has	been enhanced

Review ofthe charity's		Para 1.21	The charity's	position	position	position	at	the end ofthe	the end ofthe	the end ofthe
financial position at the end			period is adequate			to	maintain		its activities
ofthe eriod			for at least the		subse		uent financial			ear.
Statement explaining the		Para 1.22	Reserves are	held		to	pursue		projects	for
policy for holding reserves			which restricted		funding			has been obtained
stating why they are held			and to permit	expenditure				for	general
			ur oses
Amount ofreserves held		Para 1.22	f475
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation ofany		Para 1.23	NONE
uncertainties about the
chadity continuing as a going
concern

The charity's pdincipal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description	Description		ofcharity's			The Charity's	The Charity's	Constitution	Constitution
trusts:
Type of	governing document					CIO
Iffy'fsl deci!			ii vai (:liififi'I f
How is the			charity		Para 1.25	1.(a)Apart	from the first charity trustees,
constituted?						every trustee		must be appointed by a
						resolution	passed at a properly convened
;saoo,afloo			CIO't			meeting ofthe			charity trustees or a general
						meeting ofthe			members
						(b) In selecting			individuals	for appointment
						as charity	trustees, the existing trustees
						must have	regard to the skills, knowledge
						and experience			needed for the effective
						administration			ofthe CIO
Trustee	selection methods				Para 1.25	As above.
including	details ofany
constitutional			provisions	e.g.
election	to	post or name		of
any person			or body entitled
to appoint		one or more
trustees
Additional		information		(optional)
You ma	choose to include further statements					where relevant		about:

Policies and	procedures
adopted for the induction		Para 1.51
and training	oftrustees
The charity's	organisational
structure and	any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Chari	name			Friends of Didsbu
Other name the chari			uses	None
Re istered chari		number		1179064
Charity's	principal	address		21,Heritage Gardens,
				Manchester
				M20 5HJ

ames	ofthe charity tru	stees who manage	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Brian Johnson	Chair
	Dermot Preston	Treasurer
	Emma Claire	Secretary
	Newman
	Michael Corlett
	BieNio Ong
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees	Funds held as custodian trustees	on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own
assets

Names and	addresses of	advisers (Option
Type of	Name	Address
adviser

Signed	on behalf ofthe	charity's	trustees
	Signature(s)	ggg	Q
	Full name(s)	Brian Allan	Johnson	Derrnot Patrick Preston
Position	(eg Secretary,	Chair		Treasurer
	Chair, etc)
		15October	2022

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES			Receipts and payments	Receipts and payments	Receipts and payments	Receipts and payments	accounts	accounts	CC~Sa
					For the period from					01/01/2021 To		31/12/2021
	'
s
~			~	~	~	~
					Unrestricted funds					Restricted funds Endowment funds		Total funds	Lastyear
					to		the nearest 8			to the nearest' to the nearest	r.	to the nearest 6	to the nearest 6
A1 Receipts
General Fund									6,876			6,876
Perennial Plants Grant										074		974
Goal Posts Grant										595		595
Auto Trader Tools Grant										977		977
Flooding Study Grant										898		898
Poppy Path										32		32
Dog Show Retained Funds										1,0?8		1,078
Post Code Lottery Grant										2,040		2,049
We Love Manchester Grant										4,651		4,651
Airport Bench Grant										2,801		2,801
MCC Dec2020 Event Grant
Water Supply Grant
Co-op Tools Grant
Sub total (Gross	income for AR)							6,876		14,055		20,931
A2 Asset and investment				sales
(see table).
		Sub total
Total			Iecelpts					6,676		14,055	-	20,931
A3 Payments
General Fund								5,040				5,940
Perennial Plants Grant										974		074
Goal Posts Grant										595		595
Auto Trader Tools Grant										977		977
Flooding Study Grant										898		896
Poppy Path										1,122		1,122
Dog Show Retained Funds										828		828
Post Code Lottery Grant										1,931		1,931
We Love Manchester Grant										3,114		3,114
Airport Bench Grant
MCC Dsc2020 Event Grant										78		78
Water Supply Grant										1,138		1,138
Co-op Tools Grant										1,298		1,298
		Sub total						5,940		12,953		18,693
A4 Asset and investment
purchases, (see table)
		Sub total
Total payments								5,940		12,953	-	18,803
Net ofreceiptsl(payments)									936	1,102		2,038
A5 Transfers between		tunds
A6 Cash funds last year			end					10,695		9,977		20,672
Cash funds this		year end						11,631		11,079		22,710
CCXXR1 accounts (SS)													16/10/2022

			~	~ ~		~ ~	~		~ ~
					Unrestricted		Restricted			Endowment
	Categories		Details			funds		funds		funds
					to	nearaat6	to	nearest 6		to nearest 6
B1Cash	funds		Bank Account			11,631			11,070
			Total cash funds			11,631			11,079
			(aorcc balances with receipts acd payments
				accccct(c))
					Unrestricted		Restricted			Endowment
						funds		funds		funds
			Details		to	naaraata	to	nearest 6		to naaraata
B2Other	monetary assets
			Details		Fund to which asset balan a		Coat (o		tional)	Curmnt value o tlonal
B3Investment		assets
			Details		Fund to which aaaat balan a		Coat (o		li I)	Current value o tional
64Assets retained for the
charity's	own use
					Fund	to which	Amount		dua	When dua
			Details		liabili	mlataa	o	tional		o tlonal
65 Liabilities
Signed by one or two trustees on behalf of all the trustees			Signature			Paint	Name			Date of a royal
						BRIAN JOHNSON				15/10/2022
						DERMOT	PRESTON
										16/10/2022
CCXXR3accounts (SS)										16/10/2022

		Closing Balance	Closing Balance
		31/12/21	31/12/20
Assets
Bank Balance		22,710.08	20253.06
Pa al		0.00	25.24
Total assets		22,710.08	20,278.30
Funds
Net income for the riod:—
General Fund		936.10	597.16
Misc		0.00	0.00
Budd h Luc		0.00	-58.20
Storeroom Li htin		0.00	-783.24
Po Path		-1089.75	-2333.71
Senso Garden		0.00	-57.52
Do Bas		0.00	0.00
Bi S rin Clean		0.00	-7.30
Memorial Pla ue		0.00	0.00
Do Show		250	0.00
Water Su I		-1137.84	-1228.93
Perennial Plants Grant			0.00
Goal Posts Grant		0.00	0.00
Auto Trader Tools Grant		0.00	0.00
Floodin Stud Grant		0.00	0.00
MCC Dec 2020 Event Grant		-78.00	0,00
Co-o Tools Grant		-1297.58	0.00
Post Code Lotte Grant		117.65	0.00
We Love Manchester Grant		1537.71	0.00
Air ort Bench Grant		2801.15	0.00
Hour M/c 0 en Da Grant			0.00
Unrestricted Funds	B/F	10694.54	5437.57
Restricted Funds	8/F	9976.10	12,526.91
Total Funds		22,710.08	14,092.74
s litb
Unr estricted Funds		11,630.64	6034.73
Restricted Funds		11,079.44	8058.01
Totals		22,710.08	14,092.74

S lit b Fund
General Fund	11,630.64	4816.18
Misc	0.00	-64.95
Bud 4 Luc	0.00	0.00
Storeroom Li htin	0.00	-8.36
Po Path	5622.93	6712.68
Senso Gar den	0.00	0.00
Do Bas	0.00	-219.20
Bi S rin Clean	0.00	0.00
Memorial Pla ue		487.50
Do Show	500	731.05
Water Su I	0.00	1137.84
Per ennial Plants Grant	0.00	0.00
Goal Posts Grant	0.00	0.00
Auto Trader Tools Grant		0.00
Floodin Stud Grant	0.00	0.00
MCC Dec 2020 Event Grant	0.00	0.00
Co-o Tools Grant	0.00	0.00
Post Code Lotte Grant	117.65	0.00
We Love Manchester Grant	1537.71	0.00
Air ort Bench Grant	2801.15	0.00
Hour M/c 0 en Da Grant	500	500
Total Funds	22,710.08	14,092.74