RUSHOLME FALLOWFIELD AND MOSS SIDE
GOOD NEIGHBOURS CIO
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 DECEMBER 2021
Registered Charity No. 1182345

RUSHOLME FALLOWFIELD AND MOSS SIDE
GOOD NEIGHBOURS CIO
INDEX
PAGE NUMBER
CONTEKrs
TRUSTEES ANNUAL REPORT
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL AcnviTIES
BALANCE SHEET
STATEMENT OF CASH FLOWS
10-16
NOTES TO THE ACCOUNTS

RUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
Report of the trustees for the year ended 31st December 2021
The trustees present their annual report and financial statements of the charity for the
year ended 31sI December 2021. The financial statements have been prepared in
accordance with the accounting policies set out in note 1 to the accounts and comply wrth
the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordan￿ with the Financial Reporting Standard Applicable in the UK and
Republic of Ireland published (FRS 102) (effective 1 January 2019).
Objectives and activities
The purposes of the charity are to promote and protect good health and to relieve
sickness of the people of Rusholme Fallowfield and Moss Side, by engaging with the
community to develop local services that can help improve such. The main activities are
the provision of positive socially interactive activities for socially isolated older people and
adults with health problems and thus combat the damage done to their health by social
isolation.
The trustees Confi￿ that they have referred to the Charity Commission's guidance on
public benefit when reviewing the Charity's aims and objectives, in planning future
activities, and setting the policies for the year.
The charity furthers its charitable purposes for the public benefit through taking up the
issue of the mental and physical wellbeing of lonely and socially isolated older people and
adults with health problems or disabilities. This has been done through the LINK Good
Neighbours Scheme, which is a joint undertaking with another charity namely Trinity
House Community Resource Centre.
A review of our achievements and perforniance: How our activltles delivered public
benefit
Covid 19 has made 2021 a most difficult year for our country and of course for our
charity
We planned to deliver 134 socially inclusive activities for lonely and socially isolated older
people and adults with health problems or disabilities but due to Covid 19 restrictions we
could only deliver 68 of these activities as Follows'.-
We planned to deliver 44 LINK Together drop in sessions for those with mental health
problems lead by an NHS mental health nurse but due to Covid 19 restrictions we could
only deliver 23 of these activities
We planned to deliver 45 Exercise sessions lead by an NHS trained exercise tutor
followed by a socially interactive activity but due to Covid 19 restrictions we could only
deliver 20 of these activities
We planned to deliver 45 Participatory Art Activities lead by a qualified tutor. these include
3 sessions lead by an artist from Manchester Art Gallery but due to Covid 19 restrictions
we could only deliver 25 of these activities
And of course our Christmas meal at a local Social Club had to be cancelled.
Excluding the 5 LINK volunteers and the 3 Support Workers who helped out during the
year a total of 66 older people and adults with health problems or disabilities participated
in our activities with an age range of 50 years to 98 years and an average age of 75
years.

RUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
The need for our work is illustrated by the results of research into the impact on our
physical and mental health of social Isolation and this has been underlined by the concern
on mental health as a result of the Covid 19 lockdowns.
The research of the impact on our physical health has been widely publicised and this
shows that social isolation is linked to higher blood pressure- a weakening of the immune
system reducing our capacity to combat illness and stress,. a factor implicated in heart
disease and other chronic disorders.
However the research into the impact of social isolation on our mental health has not been
as widely publicised. The Social Research Council Evidence Briefing on Mental health
and social relationships states that. Social isolation has long been known as a key trigger
for mental illness, while supportive relationships with friends, family and neighbours are
beneficial to the mental health of individuals and the population.
"Adults with no friends are the worst off psychologically. There are significant health cost
implications from the impact of this social isolation.
The Mental Health Foundation's An Evidence Review of the Impact of Participatory Arts
on Older People states in its Conclusions and recommendations section..
"The beneficial impact of participatory art in terms of mental and physical wellbeing is
evident at the individual, community and societal levels.
"It is recommended that.. Access to participatory art projects for older people should be
more actively supported by local health and mental health improvement agencies and
organisations.
NHS England News reported that.. "Nearly half of adults (7.7million) aged 55+ say they
have experienced depression and around the same number (7.3 million) have suffered
with anxiety, according to new YouGov research for the charity Age UK- revealing the
scale of the mental health challenge facing older people in the UK today.
The beneficial impact of our work is illustrated by research carried out in Frome in
Somerset there the GPS used community groups to support socially isolated
people and found that in Frome admissions to A&E dropped by 17 % while in the
rest of the county they increased by 29 % over the 3 year period of the study.
The main achievements during the year were as per the attached annual report.
Financial review
As per the annual report.
Investment powers and policy
The trustees, having regard to the liquidity requirements of operating the charity, have
kept available funds in an interest bearing deposit accounts.
Reserves policy and going concern
The balance held in unrestricted reserves at 31$¢ December 2021 was £3,454.
of which all of these are free reserves, after allowing for funds tied up in tangible fixed
assets.
The trustees aim to maintain fr￿ reserves in unrestricted funds at a level which equates
to approximately four months of unrestricted charitable expenditure. The trustees consider
that this level will provide sufficient funds to respond to applications for grants and ensure
that support and governance costs are covered.

RUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
Risk management
The trustees have conducted a review of the major risks to which the charity is exposed
and systems have been established to mitigate those risks.
Plans for Future Periods
The plans for the future period are to continue with our work of combatting the threat to
health and wellbeing caused by social isolation among older people and adults with health
problems andlor disabilities by providing socially interactive activities for them and to
promote these activities locally.
Structure, governance and management
The Charity is a registered charity and is constituted under a trust deed dated 8th October
2018.
Appointment of trustees
New trustees are appointed by existing trustees and senie for three years after which they
may put themselves forward for re-appointment. The Trust Deed provides for a minimum
of three trustees, to an unlimited maximum of trustees, with no more than one third
trustees due for re-appointment in any one year.
At the bi-monthly trustee meetings, the trustees agree the broad strategy and areas of
activity for the Charity, including investment, reserves and risk management policies and
performan￿. The day to day administration of the Charity is delegated to the Secretary.
Trustee induction and training
Most trustees are already familiar with the work of the charity as a result of either their
work within a member organisation or as a volunteer. Additionally, new trustees familiarise
themselves with the roles and responsibilities of trustees as set out by the Charities
Commission.
Reference and administrative information
Charity Name". Rusholme Fallowfield and Moss Side Good Neighbours CIO.
Charity Number: 1182345
Trustees lat the date the report is approved)
John Byrne
Chair
Bernice Reid
Treasurer
Dominic Byrne
Secretary
Janet Davis Pickford
Janet Roberts
Lorna Richardson
Chief Executive
None

RUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
Principal Office
Trinity House Community Resource Centre
Grove Close
Manchester
M14 SAA
Independent Examiners
Community Accountancy Service Limited
The Grange
Pilgrim Drive
Beswick
Manchester
M113TQ
Bankers
Co-operative Bank plc
Balloon Street
Manchester
Virgin Money
Gosforth
Newcastle upon Tyne
NE3 4PL
Solicitors
None

RUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
Trustees responsibilities in relation to the financial statements
The charity trustees are responsible for preparing a trustees. annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the charity trustees to
prepare financial statements for each year which give a true and fair view of the state of
affairs of the charity and of the incoming resources and application of resources. of the
charity for that period. In preparing the financial statements. the trustees are 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 disclosed and explained in the financial
statements.,
Prepare the financial statements on a going concern basis unless it is appropriate
to presume that the charity will not 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 comply with the Charities Act 2011, the applicable
Charities (Accounts and Reports) Regulations, and the provision of the Trust deed. They
are also responsible for safeguarding the assets of the charity and taking reasonable
steps for the prevention and detection of fraud and other irregularities.
Approved by the trustees on 1st July 2022 and signed on their behalf by:
John
CHAIR of TRUSTEES
rne

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF
RUSHOLME FALLOWFIELD AND MOSS SIDF. GOOD NEIGHBOURS CIO
REC"ISTF.RED CHARITY NO. 1182345
I report on the accounts of the charity, for ihe Period Ended 31" December 2021 which are set
oul on pages 7 to 16.
Respective Responsibilities of Trustees and Examiner
The charity's trustees are responsible for ihe preparation of the accounts. The charity truslecs
consider ihat an audit is not required for ihis )'ear under section 144(2) of the Charities Act 2011
(Ihe 2011 Act) and thal an iiidcpLndenl cxaniinalion is needed. The charity is preparing accrued
accounts and I am qualified to undertake thc examination by bein&J a qualitied member of the
Associalion of Chartcrcd Certilicd Accounlanls.
Ji is my responsibility to".
Examine the accounts under section 145 of the 201 l Act;
follow the procedures laid down in ihc general Dircctions given by the Charity
Commission under seclion 145(5)(b) of the 201 l Acl- and
To state whether particular mallers have come lo my atlenlion.
Basis of Independent Examiners Report
My examinalion was Larricd oul in accordance with the General Directions given by the Charily
Conimission. An examination includes a reviewof the accounting) records kepi by the charity and
a comparison of the accounts presenled with those records. li also includes consideration of any
unusual items or disclosures in the accounls, and sceking explanations from you as Irustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would bL requirLd in an audil, and conscquently no opinion is g7ivcn as to whether thc accounls
presenl a "Irue and fair view" and the report is limitcd to those matters set out below.
Independent Examiner's Statement
In connection with iny examination, no matter has come to my attention..
(l ) which gyives me reasonable cause to bclieve thal in any malcrial respect the requirements:
to keep accounling records have in accordance with section 130 of the 2011 Acl: and
to prepare accounls ￿'bich accord with the accounling records and to comply V¥iih the
accounting requiremenls of the 2011 Acl,
havc noi been met" or
(2) to which, in my opinion, attention should be drawn in order lo enable a proper underslanding
of the accounts to bc rcached.
Signed:
AM Kingj fccA
Dale:
I, July 2022
Community Accountancy Service L.td
"I"he Grange, Pilgrim Drive. Beswick,
Manchester, M I13TQ

RUSHOLME FALLOWFIELD AND MOSS SID£ GOOD NEIGHBOURS CIO
AIENT
INANCIA
TIVITIES F
R THE YEAR É
INCLULXNG INCOME AND EXPENDITURE ACC
1DEC
2021
Total Fund•
Y••r En¢kd Y•ar End•d 31
31 D¢¢¢mI￿r
D*cemb•r
2021
2020
UnrgStr4ctsd
Fund¥
R¢$¢rt¢tsd
Funds
Further Detill•
Ir¥¢om• from..
Donaiions and legaiie$
Charitable AclNitie5
ol￿r Trading ActNsti8s
Bank Interest
Total
131
141
151
275
275
3.675
21
21
21
301
75
3.755
Exp8ndl¢yr¢ on:
Raisin9 Fund$
Chariiabk Activities
Olhei
Total
(61
39S
5.573
313
6.415
6.728
313
6.415
6.728
5.968
Not In¢0M￿l9xpOndI1￿l￿l
12921
16,1351
16.4271
12,2131
Transfers bets%een futKt•
117)
N•1 mov•m•nt In fund•
12921
16.1351
16.4271
12.2131
R•¢on¢lll•tlon of funds
Total funds brought fofward
Total funds ctrrlod fo￿1¥d
3.746
3.454
18.934
12.799
22,680
16,253
18,466
16.253
The Jl¥lement olfjnantial auivit*s wtdudes all gaifis bssÈs in IhB year. A￿ uiGom*w resources aThl
resourcgs expeTrJed derive Irom continuing activitios.
The r￿te5 on pages 10 10 16 Iwm part of these aceounts.

RUSHOLMÉ FALLOWFIEID AND MOSS ￿DE GOOD N£IGH8OUAS CIO
BALANCE
HEET AS AT
CÉM8
2021
2020
Noles
x•d 4•••ts:
Tangib￿ asseis
Toial flxed Asset5
Cyrrnnt ••uts'.
Stocks
tknbt¢r#
Cash al Bank & in Horyj
Total CL¢rrent assels
1131
16.508
16,508
24.305
24.305
Ll*bllltl•s'.
Creditws.. Amtyjnts I8￿"1Yj due *ithirt an• ytrar
1141
25$
1.625
Nel curreni assels or ltrablliles
16.253
22.680
Tot4 •u•ls les8 rxKr•nt1tr4lxliti•s
16.253
22.680
Creliltys. Amounls faMin9 due after more than one year
Provisions for liabilit￿%
1161
Tot*1 n•t ••i•ts or 15•blllll••
16.253
22.680
Th• fund• of th• ehadty..
Re51ricted intome funds
12.799
18,934
Unrestrirted income funds
1171
3,451
3.746
Totsl ¢h•ritylunds
16.253
22.
Apwoved on behall ol lh• TrtLstees M•n8gewt Commi11O*
John Byme
Bemke
Dale".
1st 2022
Tht notes on p•9es 10 to 16 lomi parl of Ihese •ccount8.

AUSHOLME FALLOWFIELO AND MOSS 510E GOOD NEIGHBOURS CIO
St•t•rn•nt of C••h Flow• lor th• y•ar •nO•d J1 OK•mb•r 2021
Y￿1 End•d
Y••r End¢d 31 31 O¢¢emb•r
December 2021
2020
R*concll1atk￿ ol n¢t movement In lunds t<> net tash Ilow Irom O￿Ta￿￿e
Y•ar End•d
Y••t Ertd•d 31 31 D•¢•ml>•r
D1¢em￿l 2021
2020
Net movement In fvAds
Add back depreciation
Deduct investment income
Oecreasellincreasel in siock5
DecreasellIAc￿ase1 in debiors
i￿rease/l￿e(￿aseI In £reditofs
16.4271
12.2131
11.3701
1.20S
tash used In oper•tln8 •rtl¥ltles
17.7971
11.0081
Cmh from In¥•stThnt *etlvlll•*:
Iniefesi
Pwchose of fixed assets
N•t ¢••h pro￿d•d by Inv•sVng •¢tbvttkni
Inu•8sellde¢re¥8¢1 in and c8sh equwalenl• (lunng Iho y•8r
17.7971
11.0081
C••h ¥nd cash 0qwa1￿1$ broughl Iwward
24.305
2S.313
Cmh •nd cash •gul¥•l￿¢S c•rrl•d fop*Ard
16.508
24,306

RVSHOLME FALLOWFIELD A140 MOSS SIDE GQOD N£IGM8OURS CIO
10
Not•S io lh• aecounts
l. k£ountln8 policies
lal Basls of prèparatlon and assessment olKolr•g concern
The accounts (financial staiementsl have been prepa¥ed under the hlstofical c05t ctsnvention with items reco8nlsed ai
C05t or transaction value unless orherwise staiod in rhe relevant noies to Ihese accounts. The financial statements
have been prepared In accordance with ihe Statemeni of Recommeftded Pfa£tice.' A£counting and Reportsng by Charitie$ 2019
preparing their accouThts in èccordanco wirh the Financial Reporring Standard applicable in the UK and Republic of
Ireland IFRS 1021 issued on 1st January 2019 and ihe Financial Reportin8 SiaAdard appllcable In the United Kin8dom and
Republic of Ireland IFRS 1021 an¢J the Charities Atl 2011.
The tharity consi¢iuie5 a public benefit entity a5 defined by FRS 102.
The trustees congdef ihai there are no material uncertainiies about the charity's ability io continue as • goln8¢on¢ern.
Ibl F¥nd• •tru¢tur•
Restricted funds are funds which are to be used in accordance with specif¢c restrictions imposed by the donor or
trust deed. Theie are 8 iestricted funds.
Unresiricted income funds comprise those funds f*thich ihe irusiees are free to use for any purpose in fvrthefarKe of
the cha¢itable objecis. Unrestricted funds Include desi8rtated lunds where the trus￿e5. al Ihetr di¥￿11￿rt. ha¥e
Ireèied a fund for a 5pe£ific purpose.
Further deialls of each lund are disclosed in nott 17.
Icl Income re¢o6nStlon
All income is recognssed (Mice the charity has entitlement to the income. it Is probable that the income will be
received and the amount of in¢ome receivable ian be measured reliably.
Donations are reco8nised when the charity has been notifted in writing of both the amount and settlement datè. In the
event that a donation is subject to conditions that reouire a level tsf performance belore the chèrity is entitled Eo the
fund5, tht Income is deferred and ng¢ recognised until eilher those condition5 art fully mei, or the fulfilment of those
conditions is wholly wirh¢n the tontrol of the charity and il is Probable that those condttions wtll be Ivlfilled in the
reporting period.
Inteiest on lund5 held on deposit is included when receivable and the amount can be measured reliably by the charity:
thi5 is normally upon notification of the interest paid or payable by the bank. Dividends are r￿oIn1$¢d once the
divrflend has been declared and norification ha5 been ieceived of the d¢wdend ¢Jue_
Idl Expendlture Recognltlon
Liabilitie5 are rectsgniset1 as expendiiyre •$ soon as there Is a le8al or constructive obll8ation cornmittin8 the charlty to
that exgenditufe. it is probable that settlement ￿11 bè reqvifed and the amount ol the ob148atron can be measured
reliablv.
All expendlture is a¢counted for on an accruals basi& All e¥penses includin8 support costs and governanct Costs are
allocaied or apportioned ¢0 tht applicable expenditure headings. For more information on this attribuiion refer to note
lfj below.
lel Irrecoverable VAT
Irrecoverabte VAT Is charged aealnst thc txpenditure headln8 for whl¢h it was incurred.
lfj Allocatlon ol support and governante costs
Svpport costs have been allocated between 8¢)vernance costs artd other support costs. Governanct costs tomprise all
costs involving the public accountability of the charity and its compliance with regUlat￿Tr and good practice. These
costs I￿l￿de costs related to independen¢ examinatlon ad ￿801 fees together with an apportity)ment of overhead
nd support £0sts.
Governance costs and support costs relating to charltsble activities have been apportioned based on type of expense.
The allocation of support and gOverna￿e costs isanatysed In noie 8.
Igl Costs of faisinK fvnds
The costs ol Tai5ing lunds conslst5 of trlps and acliviiies.
Ihl Charltable Artlvltles
C051S ¢•ltharitable actI￿lieS in¢lude 8ovemance costs and an apponlonment of supwt costs as shown In note 7.

AUSHOLME FALLOWFIELD AND MOSS SIDE GOOD NEIGHBOUR5 CK)
li
01 Y•nilble fixed assets aftd dewettstlon
All assois costin8 molè than £SIKI are capitalised and Valued ai historical cost.
01 Reallsed 8alrtsathd losses
All 8Jin5 and losses are iaken 10 ihe Statemeni of Financial A£iivrtiesas iheyar¢se. Realised 8ains losses on
investmenis are calculated a5 the dittèrence betweén 5ale5 pf+xeed5 tynd ihelr opefiin8¢arryin¥ value or iheFr
purchase value If 3cquifed subsequent 10 Ihe fiist day of ihe financial year. Unreallsed 8airbS and losses are
¢al¢ulated as the difference be¢ween the faif Valve al the year end ind their varyinevalye. RÈallsed and unrealised
Invesimeni 8ains and losses a¢e combined in the 5t3iemeni ol FinaTr£ial Actiwties.
Ikl Penslons
The chaflly currently does noi atlmini51er¢onirityv¢ions to a penslon Kheme on behallof iodNidual5.
111 Debtors
Ttède and otheri1ebiors are ie(oEnSsed ai ihe 5eiilemeni arnwh¢ dye •ltotanytrade disc￿j01 offered. Prepaymenis are v•lyed ot
the amount piepoid net olony tiade dis¢ounts due.
Iml Cr¢dltor5 and provlslons
Cieditors and prowsion5 are reco8thised wherethe eh•iiiV has a wesent obli841itin resultin8 from a past eveni ihai will pr¢b•Ny
result in Ihe transler of lundsto a third pèrty and The amount due to settle ihe obli8aiion can be mÈ8sured or esiimatel reliablv.
rediiors and pro¥islon5 are norrnally re¢o8nised ai theli seiilemeni amo¥nt ahei allowinB kn an¥ Irade diKounis due.
2. R•Lgt•d paty trnnM¢tlons •nd 1ruit•￿' vxp•nM• •nd r•mun•**iion
The irusleesall 8ive freely their time and experiise without any lofm of rem￿￿ratIon ty other ber*llL ￿ cash or
Expenses pahl io ihe trustees in the year toièlled Enil12020.. £nill.
3. Don•tk+M and L•9•¢1•¥
R*8irbci•d Tot•1 Fu*d• Toial Funth
Y¢*r Ended
Year Ended
Year End•d 31 31 O*cèmb•r Yeaf 31 31 De¢•mber
Decèm￿1 2021
2021
Dec•mber 2021
2020
Pr￿0￿$ rer#Jrtln8 period
Unr••trf¢i•d
Tothi Fund•
Yeaf End•d
Ye•r endv4 Jl 31 Oe¢•rnb•r Year Ertd•d 31
Decemb•r 2020
20ZO
O¢cemb•r 2020
4. In¢om• from ch•rlt*bl• •¢tl¥Jl
Unr••¢rkt•d
R••td¢t•
Tot•1 Fund•
Tothi Funds
Y••r en4•d
YMI End•d
Y￿r End•d 31 31 D•c•fflb•r Yur End•¢ J1 31 D•t•mb•r
D•¢•mb•r 2021
Z021
O•c•mb•r 2021
2020
Adaclu5
Vnwersity of Manchoiter
Jl$g#w H¢)u$ing
1.725
1.950
275
275
275
275
3,675
Unmtrlct•d
Rttirt¢t•d
Y•*r End•d
Y¢*r End•d JI 31 D•c•mb•r Y••r End•d 31
D•¢•mb•i 2020
2020
D4c•mb•r 2020
Tot•1 Fund
Rosh¢ted grants..
aclus
1.72$
1.950
3.675
1.725
1.950
3.675

RU5HOLME FALLOVIFIELDANO MOSS SIDE GOOD NEIGH80UAS CIO
12
5. Incom• Irom oth•r trndln9 acllvltl••
Unr••trf¢t•d
R••tsi¢t•d
Yot•l Fund•
Tot•1 Fund•
Y••r End•d
Yoar End•d
Y•ar Eftdod 31 31 O•¢•mbof Y••r Ended 31 31 Dg¢omb•r
D•cember 2021
2021
D•c•mbor 2021
2020
Contrlbutions towards Activilies
ewous reporting period
Unrnsirl¢i•(l ft••tyi¢t•d
Y••r End•d
Y••r endgd 31 31 December Y••r End•d 31
O•c•mbor 2020
2020
D•¢¢mbor 2020
Tolal Fund•
Contyibutlons toward5 Acti¥iti¢5
6. Expendhure
Y••r End•d
Communfty Y￿r End•d 31 31 Dec•mb•F
Aetlvltl•> O•cernber 2021
2020
Expend￿￿re on ra151n8 lunds:
Trips and AciivilÉes
395
39$
Expondlturn on ch•rlt4bl• •ctlvttl¢•.'
Nurse C051s
Heamh 8 Salety
Projed C•$i$
Room & Faulity Hire
Tutor Fees
Gov4manc•
Offic4 Expenses
Depreciatlon
1.520
l.S20
1,925
195
2.600
2.295
1.710
1.300
357
2.295
19
19
6.728
6.728
5.573
Oth•r •xp•ndltur•:
Svndry
6.728
6,728
Llnrestricied fvnds
Re5tri¢ted funds
313
6.415
6.728
357
5.611

RUSHOLME FAILOWFIELD AND MOSS SIDÉ GOOD NÉIGHBThJRS ao
13
7. Analysls ol*xpendltute on ¢h•tlt•ble •divitlts
As per note 6.
. AHoratlon 011￿*ManCe •nd support Costs
The breakdown of support costs and how these were allocaied between 8o4ernance and other $tspport Costs Is shown
below..
Q•n•ral Support
Gov•mart¢•
294
Total 2021
B••l• of apportlonm•nt
294 iTre ol expense
294
A¢xouniancy Fe•s
Prewous reportin# period
G•n•ral Support
Goveman¢¢
357
357
Tot•1 2020
8141> of apportlonm•nl
357 lype ol expense
357
Accountancy F808
9. An•lysis of stsff Cos
Y￿r End•d
Yo•r Ended 31 31 O•£9m￿r
D•c?mber 2021
2020
Wages and S•Lg1i•s
ReduThJanty
SOCHI Seeunly Cosis
Pensson Costs
charilab￿ activil
The average number of employees during Ihe year w85 nll.
The charity eonshle¢s ils key management personnel comprises Iru$i•es. The total
employment benefits. irtcludin8 empkjyer Pen￿on coniributlons of iht ley mana8ement personnèl were £nil12020.' £nlll.
No enwlo>Y• has btrr*fits in exc•s• of E60.000.
10. Ind•p•nd•nt Ex•mln•r F•
Y•4r End•d
Yfr•r End•d 31 31 D•comb•r
O•¢•mbèr 2021
2020
Iwndent ex￿￿7￿1￿￿ l¢e$
357
357
294

RVSHOLME FALLOWFIELD AND MOSS SIOE GOOD NÉ16H8OURS CIO
14
11. T•n9lbl• Fix•d A•••ts
EqUIp￿nt
Yotsi
Cost
At 01 January 2021
Addit¢ons
At 31 CwwTthr 2021
Depreclatlon
At 01 Janu3ry 2021
Char8e for Year
At 31 December 2021
NET BOOK VALLIE
At 31 December 2021
At 31 Decembe¥ 2020
12. siocks
The charity does not hold stocks of any items.
13. An•lysls of d¢btors
2021
2020
Debtors
Prepayments
14. Credltors.. amounts fallng due Twlthln one Year
1021
2020
Other crqditors and iecruals
2SS
255
1,625
1.625
15. D•f•rr•d lThcom•
The CIO did nol havè any delerred income al Ihe pertod end.
16. CrndStor•: ¥mounts f•lllng du• •ft•r morn thin on• y••r
2021
Z020
Provlsions for liabihlies

RUSHOLME FAILOWFIELDAND MOSS ￿0t GOOD NEIGH8OURS CIO
17. Afi•1￿1* of charh¥bl• fund•
Anaty81s of fflovernents In unr•Btrlctsd Ivnd•
ealanc• *131
l)x•mb•r
Incornln9
R￿Q￿r￿S
R•¥ourc
Exp•ndod
January 2021
Trnn•t•rn
2021
General Fund
3.746
3.746
21
21
13131
13131
3.454
3.454
Previo￿ reprylry per•xl
B•l•nc• •t 31
Oe¢gffl￿r
B•lan¢• at 1
January 2020
Incomlfig
R•8ourco8
Re8ource*
Expgnd?d
Translern
2020
Gèwal F￿j
4.028
4.028
75
75
13571
13571
3.746
3.746
Name of urbr•stdctsd fund..
Gewal Fu￿1
D￿CrIPtIon, naturo and purpos• C*1 th• lund
The Yre¢ r¢wNes'
An•ly•l• of mov•m•nts In rnsirfct•d fund•
8alan¢• •t 31
Decernb•r
2021
8Nl•n¢• 4t 1
J•nu•ry 2021
Incornlng
R•¥our¢••
R•¥ourc••
Expond•d
Tr•n*l•rn
GM NHS WtllbeiryJ
LINK Coniribulions
LINK Ex¢rci8e
LINK Together
Rusholme. F91lo%rf￿ aTrJ M05s Svje NIF
J¥aw Housing
Lh)Nefgiy ol man￿$ter
1.030
4,693
3,236
4.840
1,0301
3.2C6
4.7S0
14.8651
275
275
270
18.934
12701
16.4151
12.799
PrevityA
BO1•n￿ •t 31
Decemb•r
B•l•nu •t 1
Janulry 2020
In¢omln9
R￿0￿re•S
Re8OU￿
Exp•nd•d
Tr•n•f•rn
2030
Adaclu$
GM NHS Wellbei
LINK Conlnbulir*)s
LINK Exeicise
LINK Togeth¢r
Rusholme. Fall¢Th¥ffielJ and Moss Sile NIF
iknNerW of Manchtst•r
1.725
11.72$)
19901
16761
{3601
{1801
2.￿20
1.030
4.693
3.238
4.840
4,865
270
18.934
3.596
5,020
4.865
1.9$0
11.6801
15.6111
20.865
N•m• of restrlcted fund:
All restricied fvnds
Ofrscrlptlon, natyr¢ •nd purpose of th• fund
to combal the damage to menial and physical heallh %%*llbeing ol oldef
people and adulls *ilh he•llh problem5 or disabilrties caused by social

RUSHOLME FALIOWFIELD AND MOSS SIDE GOOD NEIGHBOURS CIO
16
18. Anaty•l• Of n•t I•￿￿ b•lw••n lund•
Unr••tr¥ct•d
D•8lgnatsd
Rostrletèd
lunds
Total 2021
Taw¥JitYe fixe(l assets
Cash al bank and in haThJ
Other nel cJJrrent assel$llliabllrtiesl
CTedilors ol more than one year
Total
76.508
12SS1
1.145
11.4001
3.454
12.799
16.2S3
Unr••trf¢t•d
fund$
DMlgn•t•d
lund$
AMirf¢¢od
lunds
Tol•l 2020
TaNJit4e fixod assets
Cash at bank aThl In hand
Other nel CUT￿nt asse1511liabililie51
Credilors of rnore Ihan one year
Totsi
3.971
12251
24.305
11.6251
11.4CQI
3.746
18.934
22.680
19. Fln•n¢l•l In•trum•nts
The tharily only has fin¥nual assèts ènd Ilabl￿leS of a kiTrY thal qUa￿"ty 0$ bas¢ finanual kn8ty￿￿ent$. 8•81c fffianual
inslwments are inTtially recogni$ed on a Iransaclion value and subsequenlly measured al their selllemeni value wlh the
ex£epts'on of bank loans vknith a￿ subsequenyy me8$ur¢d ¥1 an arno￿￿ed cosi usit)g the eMecll¥e interest rnelhod.