2023-03-31-accounts - Thrive Manchester

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Registered charity number 1183084

Thrive Manchester

(A Charitable Incorporated Organisation) Trustees' Report and Financial Statements

31 March 2023

Thrive Manchester Report and accounts Contents

	Page
Reference and administrative details	1
Trustees' report	2
Independent examiner's report	7
Statement of financial activities	8
Statement of financial position	9
Notes to the financial statements	10

Thrive Manchester Reference and Administrative Details

Trustees

Chris Fletcher Rachel Harding Victoria Lopez Chris Smail Gary Stretton (resigned 15 June 2023) Helen Wilson Karla Barlow (appointed 20 October 2021; resigned 24 November 2022)

Independent examiners

S.E.A Accountancy Limited Shaw House 1 Shaw Street Ashton-under-Lyne OL6 6QJ

Registered office

Benchill Community Centre Benchill Road Manchester M22 8EJ

Registered charity number

1183084

Thrive Manchester Registered number: Trustees' Report

1183084

The Trustees present their report and financial statements of the charity for the year ended 31 March 2023.

The trustees have adopted the provisions of Accounting and Reporting by Charities: 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 (FRS 102) (effective 1 January 2019).

Objectives and activities

Charitable Objects:

The objects of Thrive Manchester are:

To promote and protect the physical and mental health of all people in Greater Manchester by: (a) raising awareness and educating the public about physical and mental health, and;

(b) carry out activities that have a beneficial effect on physical and mental health

Thrive Manchester is a charity based in Wythenshawe, Manchester. We began in 2011 as Fit-tastic but became a charity and changed our name to Thrive Manchester in April 2019. Our work began when we noticed that some people in the community were really struggling with everyday life. Things such as meeting with friends, walking to the shops and going to school seemed to be a challenge for some people. Recognising that these are all things that can contribute to us feeling healthy, we decided to see how we could support people to take control of their own health in a way that suited them. We are on a journey to explore a broader view of how small things can make a big difference in helping us all to enjoy life a little more.

At Thrive Manchester we want to:

Recognise that being healthy can mean different things to different people. Things such as being physically active, having friends and feeling safe are all examples of what can help people feel positive about their health. So, when we talk about health, we think of it in this broad sense
Stop treating physical and mental health separately. The brain is a physical part of the body too - Recognise that experiences we may have had in the past, both good and bad, impact our behaviour and wellbeing today
Provide opportunities and activities that benefit our health and wellbeing
Work with people in Manchester to have more control over their own health and life
Help people to live well for longer and have a fulfilling life

We value:

Putting people first – not numbers or targets
Building relationships and creating conversations
Listening, learning, and responding to people
Recognising the strengths of others and working together
We can’t promise that we won’t make mistakes, but we’ll always try to learn and do better
Everyone, regardless of their gender identity, sex, sexual orientation, age, race, ethnicity, nationality, religion, language, or disability, should be treated with fairness and respect
Equity rather than equality. We appreciate that every person is an individual with their own needs, and everyone deserves to have what they need to succeed
Remembering that we are all human beings

Raising awareness about the impact of Adverse Childhood Experiences (ACEs) and trauma and striving to work in a trauma responsive way is the foundation of our work. We work closely with organisations across Manchester to help them understand the impact of ACEs and trauma and explore together how to work in a trauma responsive way.

Thrive Manchester Registered number: Trustees' Report

1183084

We have built new connections with local people and other organisations over the last year and are creating a strong network of people that are committed to working together to reduce the impact that of ACEs and trauma in our community. Organisations that we have worked with include high schools and primary schools, Greater Manchester Police, Manchester City Council, Manchester Local Care Organisation, Manchester Ward Councillors, GP Practices, Wythenshawe Community Housing Group, The Big Life Group, Factory International, independent businesses such as Boxx2Boxx Coffee and local social enterprise Catalyst Psychology.

We also work closely with our service users and local residents and meet monthly with people who access the services that we deliver so that they are involved in driving new services and giving valuable feedback on current services.

The trustees of Thrive Manchester are satisfied that all activities that have been undertaken are of a charitable purpose and for the public benefit.

Achievements and performance

Our work has included the following over the last twelve months:

Wellbeing Walks - we organise and lead walks in Wythenshawe for people who struggle with their mental health or low mood. These are walks that vary in length based on the needs of the people attending the walks, helping improve mental and physical health as well as allowing people to improve their social networks. We are able to offer a free hot or cold drink at the end of some walks due to our partnership with a local wellbeing coffee shop. We are currently delivering three walks in Wythenshawe, working with local people to establish the best locations and times to have these walks. Our staff member and volunteers lead the weekly walks across Wythenshawe. We work in partnership with various organisations across Wythenshawe such as the NHS and the Big Life Group so that people can access the walks to improve their wellbeing.

"I really enjoy the walks I attend with the group. They give me the opportunity to talk in a totally non judgemental environment about any issues and have improved how I feel about myself. I feel comfortable discussing things I have bottled up for many years. I go on these walks regardless of the weather, which shows how much I get out of them"

Walking group participant

ACEs and Trauma - we continue to be commissioned by Manchester City Council to lead on their ACEs (Adverse Childhood Experiences) and Trauma. This includes training for people across Manchester and a range of residents and professionals, leading a Trauma Network, developing trauma workshops, looking at practical ways to be trauma responsive and helping people understand the impact of ACEs and trauma on people's lives. We work with health professionals in hospitals and the community, education, housing, safeguarding, judges, barristers, GMP, community groups and charities. We have also helped deliver train-the-trainer opportunities so that more people can deliver our foundational training courses. Our contract with the council will continue until at least June 2025 and there will be a huge undertaking of work in that period of time, as we look to take the principles of training and ensure that the practicalities of trauma-informed practice become a reality across Manchester.
Sensory Integration Therapy - We are able to offer therapy to children with sensory processing difficulties. Over the last year we have continued to work with a small number of families to assess children’s sensory needs and deliver interventions, but due to staffing and funding constraints this has been a very reduced service. Families tell us that access to therapy and ongoing support is something that they struggle to access and so we hope to be able to expand this service next year.

Thrive Manchester Registered number: Trustees' Report

1183084

"I was so isolated. I had no other adults to talk to, and my daughter struggled so much. It was a lifeline to talk through some of the challenges with Colette and understand that my daughter was reacting in a normal way to a difficult situation. Hearing that other families had similar challenges was a comfort and helped me stop judging myself as a parent and know that it wasn't my fault."

Parent

Family Support - Supporting families to address the barriers that they face that prevent them from living healthy lives. Some of these issues include poverty, poor housing and education that families need support with. As we support the families to work through some of the situations that they face, we start to address some of the health issues that are faced including mental health, the impact of trauma and the sensory needs of children.
Community - We continue to be involved in Wythenshawe Games and other shorter term community projects. We have worked with other organisations across Greater Manchester, such as Wythenshawe Community Housing Group, GMP, Corpus Christi Catholic Academy Trust, Manchester City of Sanctuary, Big Life Group, Foodbank and Manchester Art Gallery.
Trauma & Resilience Workshops – These workshops have taken place across Manchester throughout the last 12 months. We have worked closely with referrals from Be Well to deliver these. The Trauma Workshops are an eight-week course looking at what trauma is, the impact it has on people, the way we respond and react to situations and low-level activities people can do to help them when they are struggling the most. This is not a form of therapy or an opportunity for recovery but is to support people through understanding about what is happening to themselves.

"This course has been very helpful and reassuring to not only myself and others I have spoken to. This type of structure is so beneficial to the community. It is a lifeline. I will recommend it and tell so many who are struggling about this support for the community. I personally have benefitted so much, and I truly appreciate this type of workshop. This type of workshop and guidance is vital. I had felt so alone prior to finding out about this type of community help. It has truly helped me and how I deal with my trauma. It is vital and necessary to have these workshops in the community. This has been lifesaving and life changing to me personally"

Participant in Understanding Your Trauma & Building Resilience workshop

Public Living Room – We have just begun a Public Living Room in Benchill Community Centre. Public Living Rooms are the idea of Camerados https://camerados.org/ They are a space where people can get together without judgment or trying to ‘fix’ each other and are open to all. It’s about being human together and creating connections.
SEND Support Group - This is a peer support group for adults who look after children with special educational needs and/or disabilities (SEND). It’s an informal and friendly space for families to share experiences and connect with each other. Recently, families have been asking for some additional sensory workshops to go alongside the informal support and this is something that we hope to offer next year.

Financial review

At 31 March 2023, the Charity held £3,730 in reserves (2022: £10,757), of which £948 was unrestricted (2022: £8,367).

Despite the difficulties experienced through the year, the Trustees consider the Charity to be a going concern. A cashflow forecast has been prepared and the Trustees continue to monitor the position.

Thrive Manchester Registered number: 1183084 Trustees' Report

Structure, governance and management

The Charity is a Charitable Incorporated Organisation, registered on 24 April 2019.

These trustees were chosen based on their desire to support the growth of the CIO, their past experiences and specific skills that they would bring. This includes working in schools, finance and accounting, living within the local community and previous experience of being a trustee. No one other person or external body is entitled to appoint one or more of the charity trustees. We have identified the need to strengthen our trustees in number and skill set, with a need for someone with a health background. We hope to recruit more trustees through approaching people with the necessary skill sets and experience and by using resources such as the ‘Reach Volunteering' website.

Trustees

The following persons served as Trustees during the year:

Chris Fletcher Rachel Harding Victoria Lopez Chris Smail Gary Stretton (resigned 15 June 2023) Helen Wilson Karla Barlow (appointed 20 October 2021; resigned 24 November 2022)

Trustees' responsibilities

The trustees are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Charity law requires the trustees to prepare financial statements for each financial 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, including the income and expenditure, of the charity for that period. In preparing these financial statements, the Trustees are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Thrive Manchester Registered number: 1183084 Trustees' Report

Disclosure of information to independent examiner

Each person who was a Trustee at the time this report was approved confirms that:

so far as he is aware, there is no relevant information of which the charity's independent examiner is unaware; and
he has taken all the steps that he ought to have taken as a Trustee in order to make himself aware of any relevant audit information and to establish that the charity's independent examiner is aware of that information.

This report was approved by the board on 4 July 2023 and signed by its order.

Christopher Fletcher 4 July 2023 Trustee

Thrive Manchester Independent examiner's report to the members of Thrive Manchester

I report on the unaudited financial statements of Thrive Manchester for the year ended 31 March 2023 which comprise the Statement of Financial Activities, the Statement of Financial Position and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

Responsibilities and basis of report

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

Having satisfied myself that the accounts of the charity are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the 2011 Act. In carrying out my examination, I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

I am qualified to undertake the examination, being a qualified member of the Institute of Chartered Accountants in England and Wales (ICAEW).

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 130 of the Charities Act 2011; and
to prepare accounts which accord with the accounting records, comply with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities (FRS102)

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Stephanie Stevens

for and on behalf of S.E.A Accountancy Limited Independent examiner 4 July 2023

Shaw House 1 Shaw Street Ashton-under-Lyne Lancashire OL6 6QJ

Thrive Manchester

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the year ended 31 March 2023

12 months
to 31
March
Notes Unrestricted Restricted 2023 Total
£
£
£
Donations and legacies
4
6,627
-
6,627
Charitable activities
5
54,719
19,554
74,273
Total income
61,346
19,554
80,900
Expenditure on:
Raising funds
6
1,204
-
1,204
Charitable activities
7
65,441
19,162
84,603
Other expenditure
8
2,120
-
2,120
Total expenditure
68,765
19,162
87,927
Net expenditure
(7,419)
392
(7,027)
Net movement in funds
(7,419)
392
(7,027)
Total funds brought forward
18
8,367
2,390
10,757
Total funds carried forward
948
2,782
3,730

8 months
to 31
March
2022 Total
£
8,296
42,786
51,082
140
64,344
1,704
66,188
(15,106)
(15,106)
25,863
10,757

The statement of financial activities includes all gains and losses recognised in the

All activities derive from continuing operations.

Thrive Manchester Statement of Financial Position as at 31 March 2023

Notes Fixed assets Tangible assets 12 Current assets Debtors 13 Cash at bank and in hand Creditors: amounts falling due within one year 14 Net current assets Net assets Funds Unrestricted funds General funds 18 Restricted funds 18 Total funds	2023 £ 2,685 978 5,938 6,916 (5,871) 1,045 3,730 948 2,782 3,730	2022 £ 4,714 707 18,892 19,599 (13,556) 6,043 10,757 8,367 2,390 10,757

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

The trustees have acknowledged on the balance sheet as at 31 March 2023 their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of accounts.

Christopher Fletcher Trustee Approved by the board on 4 July 2023

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

1 Summary of significant accounting policies

Basis of preparation

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: 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 (FRS 102) (effective 1 January 2019)' and Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received, and the amount can be measured reliably and is not deferred.

For legacies, entitlement is taken as the earlier of the date on which either: the charity is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably, and the charity has been notified of the executor’s intention to make a distribution. Where legacies have been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is a treated as a contingent asset and disclosed if material.

Income received in advance of the provision of specified services it is deferred until the criteria for income recognition is met.

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Individual items over £100 are treated as capital for the purposes of these accounts. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant and machinery over 4 years Computer equipment over 3 years

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Pensions

The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate. Costs are apportioned in line with the activity that the employee is assigned to. Pension costs are only allocated to restricted funds if this is stipulated in the grant agreement.

Legal status of the charity

The charity is a Charitable Incorporated Organisation.

2 Critical accounting estimates and judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Net income/ (expenditure) Net income/(expenditure) is stated after charging/(crediting): Depreciation of owned fixed assets Independent examiners' remuneration for independent examination services Other accountancy services 4 Donations and legacies Unrestricted Restricted £ £ Donations 1,427 - Grants 5,200 - 6,627 - Grants received, included in the above, are as follows: Big Life Group Manchester Quakers Factory International Living Well	2023 £ 2,182 828 936 Total 2023 £ 1,427 5,200 6,627 Total 2023 £ - - 5,000 200 5,200	2022 £ 1,469 828 624 2022 £ 5,796 2,500 8,296 2022 £ 1,000 1,500 - - 2,500

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

5 Charitable activities Grants Service delivery Grants received, included in the above, are a Awards for All Family Support Cycle and Stride Young Manchester Summer Walks Arnold Clark Benchill Community Centre Greater Manchester Walking Fund Groundwork NIF Living Well 6 Raising funds Raising funds 7 Charitable activities costs Computer and internet Cost of living grant Depreciation Employers national insurance Equipment and resources Food and drink expenses Insurance Office/General Administrative Expenses Other Professional Services Pension Phone costs Printing, postage and stationery Rent Repairs and maintenance Session costs Subscriptions Sundry Training Travel and accommodation Wages and salaries 8 Other expenditure Accountancy Depreciation	Unrestricted £ - 54,719 54,719 s follows: Unrestricted £ 1,204 1,204 Unrestricted £ 112 - 1,826 - 165 271 1,436 132 2,784 1,739 213 76 1,517 95 - 592 360 402 941 52,780 65,441 Unrestricted £ 1,764 356 2,120	Restricted £ 19,554 - 19,554 Restricted £ - - Restricted £ - 100 - - - 1,260 - - - - 158 - 6,483 - - - - - - 11,161 19,162 Restricted £ - - -	Total 2023 £ 19,554 54,719 74,273 Total 2023 £ 6,976 833 - 2,000 2,030 3,612 1,103 1,000 2,000 19,554 2023 £ 1,204 1,204 2023 £ 112 100 1,826 - 165 1,531 1,436 132 2,784 1,739 371 76 8,000 95 - 592 360 402 941 63,941 84,603 2023 £ 1,764 356 2,120	2022 £ 12,691 30,095 42,786 2022 £ 3,024 4,167 5,500 - - - - - - 12,691 2022 £ 140 140 2022 £ 49 - 1,217 452 102 - 828 89 2,799 1,268 462 49 5,373 351 1,531 128 15 3,061 256 46,314 64,344 2022 £ 1,452 252 1,704

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

9 Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the period ended 31 March 2023 (2022 : nil).

Trustees' expenses

No trustees' were paid expenses for the period ended 31 March 2023 (2022 : nil).

10 Staff costs Wages and salaries Employers national insurance Pension Average number of employees during the Service delivery	Unrestricted £ 52,780 - 1,739 54,519 year	Restricted £ 11,161 - - 11,161	Total 2023 £ 63,941 - 1,739 65,680 Number 4 4	Total 2022 £ 46,314 452 1,268 48,034 Number 5 5

No employees received emoluments in excess of £60,000.

11 Government grants

Income from government grants comprises of grants made by local authorities to fund projects in line with the charity's objectives. See 'income from charitable activities' for details of these funds and any restrictions over their use.

12 Tangible fixed assets

Cost or valuation At 1 April 2022 Additions At 31 March 2023 Depreciation At 1 April 2022 Charge for the year At 31 March 2023 Carrying amount At 31 March 2023 At 31 March 2022 13 Debtors Prepayments	Plant and machinery At cost £ 7,304 - 7,304 3,043 1,826 4,869 2,435 4,261	Computer equipment At cost £ 1,135 153 1,288 682 356 1,038 250 453 2023 £ 978	Total £ 8,439 153 8,592 3,725 2,182 5,907 2,685 4,714 2022 £ 707

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

14 Creditors: amounts falling due within one year Other taxes and social security costs Other creditors Accruals Deferred income	2023 £ 1,461 - 4,410 - 5,871	2022 £ 1,710 381 1,626 9,839 13,556

15 Movement in deferred income

Income is deferred based on the service delivery of projects.

The movement in deferred income is below:

Benchill Community Awards for All Cycle and Stride 16 Movement in deferred income - prior year MCC Trauma Bank Train the trainer Benchill Community Awards for All Cycle and Stride 17 Analysis of net assets between funds Fixed assets Current assets Current liabilities 18 Movement in total funds Unrestricted funds General fund Total unrestricted funds Restricted funds Awards for All Family Support Greater Manchester Walking Fund Living Well Total restricted funds Total funds	2022 £ 2,030 6,976 833 9,839 2021 £ 3,334 1,500 - - - 4,834 Unrestricted £ 2,685 2,318 (4,055) 948 At 1 April 2022 £ 8,367 8,367 2,390 - - 2,390 10,757	Released £ (2,030) (6,976) (833) (9,839) Released £ (3,334) (1,500) - - - (4,834) Restricted £ - 4,598 (1,816) 2,782 Net movement in funds £ (7,419) (7,419) (2,390) 882 1,900 392 (7,027)	Deferred £ - - - - Deferred £ - - 2,030 6,976 833 9,839 2023 £ 2,685 6,916 (5,871) 3,730 Transfers between funds £ - - - - - - -	2023 £ - - - - 2022 £ - - 2,030 6,976 833 9,839 2022 £ 4,714 19,599 (13,556) 10,757 At 31 March 2023 £ 948 948 - 882 1,900 2,782 3,730

Thrive Manchester Notes to the Accounts for the year ended 31 March 2023

19 Purpose of funds

Unrestricted funds

Our Manchester Wellbeing Walks

Awards for All Family Support

Cycle and Stride

Young Manchester Summer Walks

Arnold Clark Benchill Community Centre Greater Manchester Walking Fund NIF Living Well

These funds are held for meeting the objectives of the charity and to provide reserves for future activities. Subject to charity legislation, they are free from all restrictions on their use.

Working in partnership with Wythenshawe Waste Warriors we employed a walk leader for six months to lead walks across Wythenshawe for people with mental health difficulties, struggling with loneliness or looking to become more physically active. Our partnership meant that we could map the walks and make them available to people to do without having to join a walk.

This project aims to tackle: food poverty, fuel poverty, housing, education - especially post-COVID disruption, isolation and loneliness, struggling with children aged under 3 because services have not re-opened in the same way.

The funding was awarded to us to develop existing mental wellbeing walks by employing a member of staff.

We will be delivering 12 walks specifically aimed at any children, young people and their families in Manchester who have Special Educational Needs and Disabilities.

To run sensory support sessions. Towards room hire.

To support walks in Wythenshawe. To provide food and drinks on walks. To help with cost of living.

20 Net movement in funds General fund Total unrestricted funds Awards for All Family Support Cycle and Stride Arnold Clark Benchill Community Centre Greater Manchester Walking Fund Groundwork NIF Living Well Total restricted funds Total funds 21 Comparative movement in total funds Unrestricted funds General fund Total unrestricted funds Restricted funds Our Manchester Wellbeing Walks We Love Manchester - Bears Awards for All Family Support Young Manchester Summer Walks Total restricted funds Total funds	At 1 August 2021 £ 22,304 22,304 3,409 150 - 3,559 25,863	Incoming resources £ 61,346 61,346 6,976 833 2,000 2,030 3,612 1,103 1,000 2,000 19,554 80,900 Net movement in funds £ (15,253) (15,253) (3,409) (150) 2,390 1,316 147 (15,106)	Resources expensed £ (68,765) (68,765) (9,366) (833) (2,000) (2,030) (2,730) (1,103) (1,000) (100) (19,162) (87,927) Transfers between funds £ 1,316 1,316 - - - (1,316) (1,316) -	Movement in funds £ (7,419) (7,419) (2,390) - - - 882 - - 1,900 392 (7,027) At 31 March 2022 £ 8,367 8,367 - - 2,390 - 2,390 10,757

Thrive Manchester

Notes to the Accounts

for the year ended 31 March 2023

22 Comparative net movement in funds Unrestricted funds General fund Our Manchester Wellbeing Walks We Love Manchester - Bears Awards for All Family Support Cycle and Stride Young Manchester Summer Walks Total funds	Incoming resources £ 38,391 38,391 - - 3,024 4,167 5,500 12,691 51,082	Resources expensed £ (53,644) (53,644) (3,409) (150) (634) (4,167) (4,184) (12,544) (66,188)	Movement in funds £ (15,253) (15,253) (3,409) (150) 2,390 - 1,316 147 (15,106)

23 Presentation currency

The financial statements are presented in Sterling.

24 Legal form of entity

Thrive Manchester is a Charitable Incorporated Organisation registered in England.

25 Principal place of operation

The address of the charity's principal place of operation is:

Benchill Community Centre Benchill Road Manchester M22 8EJ

Thrive Manchester

Detailed Statement of Financial Activities for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

INCOME AND ENDOWMENTS Donations and legacies Donations Grants Charitable activities Grants Service delivery Total income EXPENDITURE Raising funds Raising funds Charitable activities costs Computer and internet Cost of living grant Depreciation Employers national insurance Equipment and resources Food and drink expenses Insurance Office/General Administrative Expenses Other Professional Services Pension Phone costs Printing, postage and stationery Rent Repairs and maintenance Session costs Subscriptions Sundry Training Travel and accommodation Wages and salaries Other expenditure Accountancy Depreciation Total expenditure Net income/ (net expenditure)	Unrestricted £ 1,427 5,200 6,627 - 54,719 54,719 61,346 1,204 112 - 1,826 - 165 271 1,436 132 2,784 1,739 213 76 1,517 95 - 592 360 402 941 52,780 65,441 1,764 356 2,120 68,765 (7,419)	Restricted £ - - - 19,554 - 19,554 19,554 - - 100 - - - 1,260 - - - - 158 - 6,483 - - - - - - 11,161 19,162 - - - 19,162 392	12 months to 31 March Total 2023 £ 1,427 5,200 6,627 19,554 54,719 74,273 80,900 1,204 112 100 1,826 - 165 1,531 1,436 132 2,784 1,739 371 76 8,000 95 - 592 360 402 941 63,941 84,603 1,764 356 2,120 87,927 (7,027)	8 months to 31 March Total 2022 £ 5,796 2,500 8,296 12,691 30,095 42,786 51,082 140 49 - 1,217 452 102 - 828 89 2,799 1,268 462 49 5,373 351 1,531 128 15 3,061 256 46,314 64,344 1,452 252 1,704 66,188 (15,106)