2024-03-31-accounts - Thrive Manchester

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Registered charity number 1183084

Thrive Manchester

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

31 March 2024

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 (resigned 8 March 2024) Victoria Lopez Chris Smail (resigned 5 November 2023) Gary Stretton (resigned 15 June 2023) Helen Wilson (resigned 7 September 2023) David Fassioms (appointed 10 October 2023; resigned 3 September 2024) Kate Simpson (appointed 4 July 2023; resigned 7 June 2024) Bethan Marshall (appointed 29 September 2023) Sidri Ali (appointed 22 September 2023; 21 October 2024) Charlotte Harris (appointed 8 August 2023) Charlotte Chilvers (Chair) (appointed 5 September 2023)

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: 1183084 Trustees' Report

The Trustees present their report and financial statements of the charity for the year ended 31 March 2024.

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. 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.

Thrive Manchester Registered number: Trustees' Report

1183084

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, Bolton Council 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 the people who access the services that we deliver so that they are involved in driving new services and giving valuable feedback.

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 struggling 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 and allowing people to improve their social networks. We are currently delivering three walks in Wythenshawe and have worked with local people to establish the best locations and times for these. We work in partnership with various organisations across Wythenshawe such as the NHS and the Big Life Group to promote the walks.

“It is great having a place to talk about my day and hear from others, but there’s also a significant amount of people in the group who are more than happy to talk about more serious topics like mental health. Getting to know so many new people and having a space to talk about such topics has been amazing for me. I have so much progress on my struggles with anxiety and PTSD over the past few months of attending the walk.”

Walking group participant

Emotional Trauma - we continue to be commissioned by Manchester City Council to support them on their work around emotional trauma. We have now started the same work with Bolton Council. 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 traumaresponsive, and helping people understand the impact of 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. We have also been working with Manchester Art Gallery to look at what it means to be a trauma-informed gallery. This work continues. A book group has also started that is focused on a range of books about trauma.

“The session was fantastic, thoughtful and engaging. I came away from this session with increased confidence on how I can become more trauma informed and how to mediate the effect of adverse childhood events. This session has given me hope and has inspired me that even when life has treated somebody bad, our service can mediate some of the risk for that person by empowering and connecting with them. I found the slide on the protective factors very helpful.”

Attendee at Training

Thrive Manchester Registered number: Trustees' Report

1183084

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 very small number of families to support children’s sensory needs. 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.

“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

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 Mind, Healthy Me, Healthy Communities, Manchester Adult Education Service, Factory International, Big Life Group and Manchester Art Gallery.
Trauma & Resilience Workshops – These workshops have taken place across Manchester throughout the last 12 months. We have worked closely with different community groups including the Corpus Christi Academy Trust in Wythenshawe and Healthy Me, Healthy Communities in Gorton. We have also received funding from Be Well to enable us to deliver sessions in Gorton, Wythenshawe and Longsight. 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.

“I have benefited a lot from this course. It has given me a better understanding of how to be safe and what I can do to help myself through each day. I have a better understanding of how my body reacts to the trauma that I am going through.”

Participant in Understanding Your Trauma & Building Resilience workshop

Art Therapy – We have a trainee Art Therapist working with us who is on placement from the University of Chester. The trainee therapist has been delivering one-to-one sessions that have mainly been accessed by individuals who have taken part in the trauma and resilience workshops first. We hope to secure funding in the next year so that we can offer art therapy as a permanent service as it has been invaluable.

"Art therapy has been very helpful regarding my thoughts and feelings. I came in hurt and angry however I was able to channel my feelings onto paper, the hurt, the anger, and the loss. I feel so much better now as I have released the pressure, leaving me feeling able to face the world without acting out! Using art to process past experiences in ways words could not, has allowed me to let go and move on. Once working through some complex emotions it has become really therapeutic and puts me at ease.”

Participant accessing Art Therapy

GMMH Living Well – we are working in partnership with GMMH and have employed a Mental Health Link Worker who is seconded over to work as part of the Living Well team in South Manchester. This worker has been working with in the local community with individuals who are between primary and secondary mental health care.

Thrive Manchester Registered number: 1183084 Trustees' Report

Financial review

At 31 March 2024, the Charity held £8,714 in reserves (2023: £3,730), of which £8,520 was restricted (2023: £2,782).

Despite the difficulties experienced during the year, and having considered their expectations and intentions for the next twelve months and the availability of working capital, the Trustees consider the Charity to be a going concern. A cashflow forecast has been prepared and the Trustees continue to monitor the position closely.

Structure, governance and management

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

The trustees were chosen based on their desire to support the growth of the CIO, their past experiences and the specific skills that they would bring. This includes working in schools, funding, living within the local community, lived experience and previous experience of being a trustee. Trustees are elected at board meetings by a majority vote in accordance with our governing document. No one other person or external body is entitled to appoint one or more of the charity trustees. We hope to recruit new trustees and are particularly keen to appoint someone with a background in finance by approaching people with the necessary skill sets and experience.

Trustees

The following persons served as Trustees during the year:

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.

Thrive Manchester Registered number: 1183084 Trustees' Report

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.

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 18 November 2024 and signed by its order.

Charlotte Chilvers 18 November 2024 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 2024 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 18 November 2024

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 2024

Notes Unrestricted Restricted 2024 Total
£
£
£
Donations and legacies
4
6,794
-
6,794
Charitable activities
5
54,652
41,698
96,350
Total income
61,446
41,698
103,144
Expenditure on:
Raising funds
6
153
-
153
Charitable activities
7
61,065
35,960
97,025
Other expenditure
8
982
-
982
Total expenditure
62,200
35,960
98,160
Net expenditure
(754)
5,738
4,984
Net movement in funds
(754)
5,738
4,984
Total funds brought forward
17
948
2,782
3,730
Total funds carried forward
17
194
8,520
8,714

2023 Total
£
6,627
74,273
80,900
1,204
84,959
1,764
87,927
(7,027)
(7,027)
10,757
3,730

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 2024

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 17 Restricted funds 17 Total funds	2024 £ 2,219 299 10,323 10,622 (4,127) 6,495 8,714 194 8,520 8,714	2023 £ 2,685 978 5,938 6,916 (5,871) 1,045 3,730 948 2,782 3,730

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 2024 their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of accounts.

Charlotte Chilvers Trustee

Approved by the board on 18 November 2024

Thrive Manchester Notes to the Accounts for the year ended 31 March 2024

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 Computer equipment

over 4 years over 3 years

Thrive Manchester Notes to the Accounts for the year ended 31 March 2024

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 1,094 - Grants 5,700 - 6,794 - Grants received, included in the above, are as follows: Factory International Living Well Southpaw	2024 £ 2,747 911 71 Total 2024 £ 1,094 5,700 6,794 Total 2024 £ 5,000 - 700 5,700	2023 £ 2,182 828 936 2023 £ 1,427 5,200 6,627 2023 £ 5,000 200 - 5,200

Thrive Manchester

Notes to the Accounts for the year ended 31 March 2024

5 Charitable activities Grants Service delivery Grants received, included in the above, are a Awards for All Family Support Cycle and Stride Arnold Clark Benchill Community Centre Greater Manchester Walking Fund Groundwork NIF Living Well Be Well Peter Kershaw Trust NHS Living Well 6 Raising funds Raising funds 7 Charitable activities costs Computer and internet Cost of living grant Depreciation 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 Subscriptions Sundry Training Travel and accommodation Wages and salaries 8 Other expenditure Accountancy	Unrestricted £ - 54,652 54,652 s follows: Unrestricted £ 153 153 Unrestricted £ - - 2,747 321 1,180 908 467 3,784 1,688 241 36 7,157 - 239 98 1,567 248 40,094 61,065 Unrestricted £ 982 982	Restricted £ 41,698 - 41,698 Restricted £ - - Restricted £ 777 310 - - 1,568 - 260 400 337 30 10 990 - - - - - 31,278 35,960 Restricted £ - -	Total 2024 £ 41,698 54,652 96,350 Total 2024 £ - 4,796 - - - 368 1,956 - 14,000 2,000 18,578 41,698 2024 £ 153 153 2024 £ 777 310 2,747 321 2,748 908 727 4,184 2,025 271 46 8,147 - 239 98 1,567 248 71,372 97,025 2024 £ 982 982	2023 £ 19,554 54,719 74,273 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 2,182 165 1,531 1,436 132 2,784 1,739 371 76 8,000 95 592 360 402 941 63,941 84,959 2023 £ 1,764 1,764

Thrive Manchester Notes to the Accounts for the year ended 31 March 2024

9 Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the period ended 31 March 2024 (2023 : nil).

Trustees' expenses

No trustees' were paid expenses for the period ended 31 March 2024 (2023 : nil).

10 Staff costs Wages and salaries Employers national insurance Pension Average number of employees during the Service delivery	Unrestricted £ 40,094 290 1,688 42,072 year	Restricted £ 31,278 - 337 31,615	Total 2024 £ 71,372 290 2,025 73,687 Number 3 3	Total 2023 £ 63,941 - 1,739 65,680 Number 4 4

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 2023 Additions Disposals At 31 March 2024 Depreciation At 1 April 2023 Charge for the year On disposals At 31 March 2024 Carrying amount At 31 March 2024 At 31 March 2023 13 Debtors Prepayments	Plant and machinery At cost £ 7,304 - - 7,304 4,869 1,826 - 6,695 609 2,435	Computer equipment At cost £ 1,288 2,281 (435) 3,134 1,038 921 (435) 1,524 1,610 250 2024 £ 299	Total £ 8,592 2,281 (435) 10,438 5,907 2,747 (435) 8,219 2,219 2,685 2023 £ 978

Thrive Manchester Notes to the Accounts for the year ended 31 March 2024

14 Creditors: amounts falling due within one Other taxes and social security costs Accruals Deferred income 15 Movement in deferred income - prior year Benchill Community Awards for All Cycle and Stride 16 Analysis of net assets between funds Fixed assets Current assets Current liabilities 17 Movement in total funds Unrestricted funds General fund Total unrestricted funds Restricted funds Cycle and Stride Greater Manchester Walking Fund NIF Living Well NHS Living Well Total restricted funds Total funds	year 2022 £ 2,030 6,976 833 9,839 Unrestricted £ 2,219 2,102 (4,127) 194 At 1 April 2023 £ 948 948 - 882 - 1,900 - 2,782 3,730	Released £ (2,030) (6,976) (833) (9,839) Restricted £ - 8,520 - 8,520 Net movement in funds £ (754) (754) 3,963 (882) 648 (310) 2,319 5,738 4,984	2024 £ 1,781 1,867 - 4,127 Deferred £ - - - - 2024 £ 2,219 10,622 (4,127) 8,714 Transfers between funds £ - - - - - - - - -	2023 £ 1,461 4,410 - 5,871 2023 £ - - - - 2023 £ 2,685 6,916 (5,871) 3,730 At 31 March 2024 £ 194 194 3,963 - 648 1,590 2,319 8,520 8,714

18 Purpose of funds

Unrestricted funds

Cycle and Stride

Greater Manchester Walking Fund NIF Living Well Be Well Peter Kershaw Trust NHS 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.

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

To support walks in Wythenshawe.

To provide food and drinks on walks. To help with cost of living. To deliver wellbeing walks and trauma workshops To enable us to continue to support families in Wythenshawe To employ a mental health Link worker to work as part of GMMH's Living Well

Thrive Manchester

Notes to the Accounts for the year ended 31 March 2024

19 Net movement in funds General fund Total unrestricted funds Restricted funds Cycle and Stride Greater Manchester Walking Fund Groundwork NIF Living Well Be Well Peter Kershaw Trust NHS Living Well Total restricted funds Total funds 20 Comparative 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 21 Comparative net movement in funds Unrestricted funds General fund Restricted funds Awards for All Family Support Cycle and Stride Arnold Clark Benchill Community Centre Greater Manchester Walking Fund Groundwork NIF Living Well Total funds	At 1 April 2022 £ 8,367 8,367 2,390 - - 2,390 10,757	Incoming resources £ 61,446 61,446 4,796 - 368 1,956 - 14,000 2,000 18,578 41,698 103,144 Net movement in funds £ (7,419) (7,419) (2,390) 882 1,900 392 (7,027) 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	Resources expensed £ (62,200) (62,200) (833) (882) (368) (1,308) (310) (14,000) (2,000) (16,259) (35,960) (98,160) Transfers between funds £ - - - - - - - Resources expensed £ (68,765) (68,765) (9,366) (833) (2,000) (2,030) (2,730) (1,103) (1,000) (100) (19,162) (87,927)	Movement in funds £ (754) (754) 3,963 (882) - 648 (310) - - 2,319 5,738 4,984 At 31 March 2023 £ 948 948 - 882 1,900 2,782 3,730 Movement in funds £ (7,419) (7,419) (2,390) - - - 882 - - 1,900 392 (7,027)

Thrive Manchester Notes to the Accounts for the year ended 31 March 2024

22 Presentation currency

The financial statements are presented in Sterling.

23 Legal form of entity

Thrive Manchester is a Charitable Incorporated Organisation registered in England.

24 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 2024

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 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 Subscriptions Sundry Training Travel and accommodation Wages and salaries Other expenditure Accountancy Total expenditure Net income/ (net expenditure)	Unrestricted £ 1,094 5,700 6,794 - 54,652 54,652 61,446 153 - - 2,747 321 1,180 908 467 3,784 1,688 241 36 7,157 - 239 98 1,567 248 40,094 61,065 982 982 62,200 (754)	Restricted £ - - - 41,698 - 41,698 41,698 - 777 310 - - 1,568 - 260 400 337 30 10 990 - - - - - 31,278 35,960 - - 35,960 5,738	Total 2024 £ 1,094 5,700 6,794 41,698 54,652 96,350 103,144 153 777 310 2,747 321 2,748 908 727 4,184 2,025 271 46 8,147 - 239 98 1,567 248 71,372 97,025 982 982 98,160 4,984	Total 2023 £ 1,427 5,200 6,627 19,554 54,719 74,273 80,900 1,204 112 100 2,182 165 1,531 1,436 132 2,784 1,739 371 76 8,000 95 592 360 402 941 63,941 84,959 1,764 1,764 87,927 (7,027)