2023-03-31-accounts - Starling

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			Note	2023	2023			2022
Fixed assets
Tangible assets
Total fixed assets
Current assets
Debtors			13
Cash at bank and in hand				107,380				91,893
Total current assets				107,380				91,893
Liabilities
Creditors: amounts falling
due in less than one year			14	(6,994)				(500)
Net current assets/(liabilities)						100,386			9f,393
Total assets less current		liabilities					100,386		91,393
Net assets						100,386			9f,393
Funds ofthe charity
Restricted income funds			15				48,267		63,766
Unrestricted income funds			16				52,119		27,627
Total charity funds						100,386			91,393
The notes on pages 12to	20 form part		of	these accounts.
Approved by the trustees	26Jan24 on ..............			. and signed	on	their behalf by:
Jessica Marvin
Name					Signed

Income from donations and legac	Income from donations and legac	ies
Unrestricted		Restricted	Total 2023	Unrestricted	Restricted	Total 2022
	E				E
Other donations	2,342		2,342	385		385
Total	2,342		2,342	385		385
Income from charitable	activities
Unrestricted		Restricted	Total 2023	Unrestricted	Restricted	Total 2022
	f	E
Grants
Art Society		3,000	3,000
Awards for All		10,000	10,000		9,600	9,600
Community
Wellbeing Fund					25,974	25,974
Children in Need		10,484	10,484
Comic Relief		9,000	9,000
Forever
Manchester					1,000	1,000
CRH Charitable
Trust		10,000	10,000
European Social
Fund		14,998	14,998		19,545	19,545
GMCVO		9,500	9,500
GM Walking		5,000	5,000
Green Spaces		5,000	5,000
Groundwork Uk	500		500
Historic England		5,000	5,000
Trafford Housing
Trust					24,952	24,952
Manchester
Metropolitan
University				5,000		5,000
Robert Estill					24,992	24,992
School for Social
SSE				2,000		2,000
Sport England Use Your Energy		6,360 9,940	6,360 9,940
Young Manchester		35,850	35,850		7,000	7,000
Youth Music		32,992	32,992		11,970	11,970
Fees from
Room hire	215		215
Training income	32,374		32,374	11,750		11,750
Total	33,089	167,124	200,213	18,750	125,033	143,783

6	Analysis ofexpenditur	e	o	n raisi	ng fu	nds
							Tota	I 2023	Total 2022
								E	f
	Fundraising costs							245
7	Analysis ofexpenditure		on charitable			activities
							Tota	I 2023	Total 2022
								E	E
	Charitable activities costs
	Advertising/promotional							1,349	867
	Equipment, materials		&.resources					7,344	5,046
	General office and admin Printing, stationery 5computer				supplies			1,902 660	805 412
	Telephone, postage	&.	internet					996	491
	Insurance							328	331
	Professional services							7,778	1,260
	Refreshments							248	1,100
	Room hire Sundry expenses							4,282	5,375 43
	Transport/travel							6,551	5,598
	Core staff						92,118		44,969
	Freelance/sessional	staff					68,761		44,644
	Other governance costs
	Independent examination			&.accountancy				1,000	1,000
							193,317		111,941
							2023		2022
								E
	Restricted expenditure						182,623		109,617
	Unrestricted expenditure						10,694		2,324
							193,317		111,941

Notes to the accounts for the year end Net income/(expenditure) for the year	Notes to the accounts for the year end Net income/(expenditure) for the year	Notes to the accounts for the year end Net income/(expenditure) for the year	ed 31 March 202	3 (continu
This is stated after charging/(crediting):			2023	2022
			E
Amortisation of intangible		assets
Independent examiner's		remuneration
- accountancy			500	250
—independent	examination		500	250
- Quickbooks	support			120
Staff costs
Staff costs during	the year were as follows:
			2023	2022
			E.
Wages and salaries			87,501	44,049
Social security	costs		2,763
Employers pension contributions			1,841	920
Staff expenses	and training		13
			92,118	44,969

Analysis of m	ove	m	ent in res	tricted funds
				Balance at				5alance at
				1 April				31 March
				2022 E	Income f	Expenditure E	Transfers E	2023
Art Society					3,00Q			3,000
Awards for All					10,000	(8,565)		1,435
Children in Need					10,484	(10,484)
Comic Relief					9,000	(9,000)
Community Wellbeing			Fund	25,554		(25,554)
CRH Charitable ESF	Trust			(4,669)	10,000 14,998	(4,865) (10,329)		5,135
GMCVO GM Walking Green Spaces Historic England					9,500 5,000 5,000 5,000	(2,834) (3,007) (3,836) (3,048)		6,666 1,993 1,164 1,952
Robert Estill				16,843		(16,843)
Sport England Trafford Housing	Trust			17,458	6,360	(3,155) (17,458)		3,205
Use Your Energy Young Manchester					9,940 35,850	(3,363) (35,850)		6,577
Youth Music				8,580	32,992	(24,432)		17,140
				63,766	167,124	(182,623)		48,267
Previous				Balance at				5alance at
reporting Deriod				1 April 2021	Income	Expenditure	Transfers	31 March 2022
							E
Awards for All					9,600	(9,476)	(124)
Community Wellbeing			Fund		25,974	(420)		25,554
ESF				(8,201)	19,545	(16,013)		(4,669)
Forever Manchester		Phase 2		3,427	1,000	(2,756)	(1,671)
GM Wellbeing Fund				1,292			(1,292)
Government Covid-19			Fund	3,295		(2,773)	(522)
Postcode Trust				17,887		(16,030)	(1,857)
Robert Estill					24,992	(8,149)		16,843
Social Infrastructure		Fund		23,094		(20,937)	(2,157)
Trafford Housing	Trust			3,304	24,952	(10,798)		17,458
Young Manchester					7,000	(7,506)	506
Youth Music				11,369	11,970	(14,759)		8,580
				55,467	125,033	(109,617)	(7,117)	63,766

Analysis	of net assets between	funds
		General	Designated	Restricted
		fund	funds	funds	Total
		E	E		E
Tangible	fixed assets
Net current assets/(liabilities)		100,386			100,386
Total		100,386			100,386