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|STRUCT|U|RE, GOVERNANCE<br>AND|MANAGE|MENT|||
|---|---|---|---|---|---|---|
|Governing||document|||||
|The charity||is controlled by its governing|document,|a deed oftrust and constitutes|an unincorporated|charity.|
|REFERENCE AND ADMINISTRATIVE DETAILS|||||||
|Registered||Charity number|||||
|1183616|||||||
|Principal|address||||||
|The Centre|||||||
|Harpurhey|Neighbourhood<br>Project||||||
|Carisbrook||Street|||||
|Harpurhey|||||||
|M9 SUX|||||||
|Trustees|||||||
|T Omole|||||||
|ROguni (resigned 19.1.21)|||||||
|KOdodo|||||||
|FOni|||||||
|Independent||Examiner|||||
|Raise|||||||
|Chartered|Accountants||||||
|10th Floor|||||||
|3Hardman||Street|||||
|Spinningfields|||||||
|Manchester|||||||
|M3 3HF|||||||
|Approved|by order ofthe board ofnustees||on 9 September 2021 and signed on its||behalf by:||





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|for the Year Ende|d 31|May|202|1|||||
|---|---|---|---|---|---|---|---|---|
|||||||||Period|
|||||||||31.5.19|
||||||||Year Ended|to|
||||||||31.5.21|31.5.20|
||||||||Unrestricted|Total|
||||||||fund|funds|
|||||||Notes|f.|f.|
|INCOME AND ENDOWMENTS|||||FROM||||
|Donations<br>and legacies|||||||9,120|3,444|
|Charitable<br>activities|||||||||
|Social workshops|||||||||
||||||||16,041|15,200|
|Radequal|||||||1,025||
|Working with children||with learning|||needs||||
||||||||360||
|Safeguarding<br>training|||||||||
||||||||30||
|Support for families during seasonal|||||holidays||1,000||
|online hangout<br>sessions|||||||||
||||||||11,940||
|COVID 19support|for|vunerable||children|||13,098||
|Social Adventurers|-Biking||||||2,275||
|Virtual Community|Chrisnnas||party||||1,900||
|Mental Health and|wellbeing||2021||||4,975||
|Online playgroups|||||||1,600||
|Total|||||||63,364|18,644|
|EXPENDITURE|ON||||||||
|Raising funds|||||||1,294|694|
|Charitable<br>activities|||||||||
|Social workshops|||||||||
||||||||6,504|6,578|
|Radequal|||||||1,342||
|Working<br>with children||with learning|||needs||||
||||||||2,000||
|Support for families during seasonal|||||holidays||835||
|online hangout<br>sessions|||||||||
||||||||6,845||
|COVID 19support|for|vunerable||children|||17,268||
|Social Adventurers|-Biking||||||466||
|Virtual Community|Christmas||parly||||1,040||
|Mental Health and|wellbeing||2021||||8,400||
|Online playgroups|||||||6,000||
|Total|||||||51,994|7,272|





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|for the Year Ended|31May 2021||||
|---|---|---|---|---|
|||||Period|
|||||31.5.19|
||||Year Ended|to|
||||31.5.21|31.5.20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|NET INCOME|||11,370|11,372|
|RECONCILIATION|OF FUNDS||||
|Total funds brought|forward||11,372||
|TOTAL FUNDS CARRIED FORWARD|||22,742|11,372|





|Balance Sheet<br>31May 2021||||
|---|---|---|---|
|||31.5.21|31.5.20|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Tangible<br>assets||2,013|1,767|
|CURRENT ASSETS||||
|Cash in hand||21,449|9,989|
|CREDITORS||||
|Amounts<br>falling due within one year||(720)|(384)|
|NET CURRENT ASSETS||20,729|9,605|
|TOTAL ASSETSLESSCURRENT LIABILITIES||22,742|11,372|
|NET ASSETS||22,742|11,372|
|FUNDS||||
|Unrestricted<br>funds||22,742|11,372|
|TOTAL FUNDS||22,742|11,372|





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|Raising donations<br>and legacies|||
|---|---|---|
|||Period|
|||31.5.19|
||Year Ended|to|
||31.5.21|31.5.20|
|Insurance|299|245|
|Telephone|96||
|Postage and stationery|131|65|
|Support costs|768|384|
||1,294|694|





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|There were no trustees'|expenses paid for the year ended 31May 2021 nor for the period ended 31May 2020.||
|---|---|---|
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||3,444|
|Charitable<br>activities|||
|Social workshops|||
|||15,200|
|Total||18,644|
|EXPENDITURE ON|||
|Raising funds||694|
|Charitable<br>activities|||
|Social workshops|||
|||6,578|
|Total||7,272|
|NKT INCOME||11,372|
|TOTAL FUNDS CARRIED FORWARD||11,372|





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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||||Computer|
|||||equipment|
|COST|||||
|At 1 June 2020||||2,637|
|Additions||||1,666|
|At 31May 2021||||4,303|
|DEPRECIATION|||||
|At 1 June 2020||||870|
|Charge for year||||1,420|
|At 31May 2021||||2,290|
|NET BOOK VALUE|||||
|At 31May 2021||||2,013|
|At 31May 2020||||1,767|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
||||31.5.21|31.5.20|
|Other creditors|||720|384|
|MOVEMENT IN FUNDS|||||
||||Net||
||||movement|At|
|||At 1.6.20|in funds|31.5.21|
|Unrestricted<br>funds|||||
|General fund||11,372|11,370|22,742|
|TOTAL FUNDS||11,372|11,370|22,742|
|Net movement<br>in funds, included|in the above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|General fund||63,364|(51,994)|11,370|
|TOTAL FUNDS||63,364|(51,994)|11,370|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||||in funds|31.5.20|
|Unrestricted|funds||||||
|General fund|||||11,372|11,372|
|TOTAL FUNDS|||||11,372|11,372|
|Comparative|net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
|Unrestricted|funds||||||
|General fund||||18,644|(7,272)|11,372|
|TOTAL FUNDS||||18,644|(7,272)|11,372|



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