OpenCharities

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

2023-03-31-accounts


II0ITIEIEA
CE0
Total F nds Total Fund
Yem Endett
Un esotcted liesIrl ctml 11March Year Ended 31
Ftrrlda Funda 2023 14srch 2022
Further Delahs 8 f E E
tncomefrom:
Dcnmmrw
anc Iegecmc
(3) 19325 400 19725 46624
Chmaabk Acavtet (4) 3 020 I 72409 175426 90960
other Trachl9 Ace+os 31462 31,462 529
Bank hlhveel
Tou I 53,807 171509 216,616 138113
Expcrltptrrre oh:
Ralsm0 Funds (6) 645 645 918
C herl rebut
Aclmhec
Otlv.'I
(6)
(6)
15,95~ 179,600 83,416
451
Jcaal 36595 163.650 180,245
Net Inconwl(expendrhes) 37.212 9,1 9 ~6,371 53527
frvnshvs
bmwaan
lund c (17) (20,434) 10,434
Nat ra ox artie at III fir hd4 36,776 29,593 46571 53,317
ResenCEIa6on offunds
Fuwh
brou0hl
fcrvrard (17) 36,348 o8432 ~3,503
Total funds carr)ed forward (17I 53,126 Sl,075 143+0) 96,830
2023 2(d2
6
plead aceala:
79hgkhe eiceh 179 1 022
Total Bxed assets 'l79 1 022
Curremt Nests:
Blocks (12(
Dsbtcm (131 4,151 363e
Cash el BNR 6 Hand 145/72 09062
Tord ovrmm em»s i40423 102700
ttablBtk»:
Creditors
Amcism
fagng duo vm»n one Tear (141 6 401 8,002
NN currerc assets m let»i»i 143 022 95,BGR
Total assets tele r»rr»s aabllhles 143.201 96,830
cradkrxs
Anaseus
lelllllg dut el»I hlme 9»h orle Tcm (IB)
prlwlskrls
rcr lebal
ce
Total nutaeeeta orgetakkN 143~I 96 030
The firmtl
Oftli
OIBNBNltkuc
Reit kl dI coma fun' (171 90,075 60462
0
sculpted
frlcorl»
fuhdl (171
TO»I ergo»Nation fmuk 143,201 96,630
Eroteme Iofcash Rows forthe year ended 31!ymca 2023 Iofcash Rows forthe year ended 31!ymca 2023 Iofcash Rows forthe year ended 31!ymca 2023
hecorr El(allow
ot net mommsnt
In fnndl to net rmh tlok *em opsretks scttvbfm
roar Elsdsd
Ymr Ended 31 31 the&eh
Iform h 2023 2022
list moment
nl~t
Add!
m den ed tl
Ded a ~trmcmbwomc
5 45 371
043
5
53 327
045
D
re/(inm
re)
I ctoc)t
Dec esse/increase)
Indehtorc
Imreste/(d
«mesc)
In bed(tort
(513)
(407)
(2.742)
5,524
rect «stdv used bt operadnd acttvltle; 46.21~
Cosh 0own front bl eatment ecpvt5eet
Imamsl
ptacnmn
dinned
rrmels
flat cash provrded
by hlvostkd
sctmbea
Inrsneser(dccmeee)
h etch sod omh
acviva knls durlrc the year 40270
C sh and cash ouuwalsnts
tmnrphl
forward 09,062 42 106
cash and cash aqukalmae
carried
lkresrd 146272 00,002

0 no 1 g acles
U R m i«ad TatalFmdt Too IF d
Y Ymt ghd4 0
Y a gmledsl stm h Y EWH031 31 March
Igarch 2tl13 2027 M h 2023 2022
1 E
~ y3fktdr Adeem 50
17fit 5 'I~.2l5 20 202
Rmwmd 0o
Amdd Ckoh 2 500
Cmndr ndar Pa«PmkPa lo IH2
FOIHc I 0vevmCkb
GCIAW 1.510 I 510 I 433
19,3Z' 400 19,7)5 46,624
p ugp I«I U ~d «~ad Total F Un dc
Ye C~d
Year Endsd11 31 him co Tt 9 DWst
Memh 2~22 1022 March 2702
0 I Imm App 50
Dormtlofts 13,202 20 202
R mkmd Dmatom
4
Olcl
Cmtk 2.5CD I doo
0~w .Pem pmk pewnn 19,9~2 IB&12
Fc rmtm~ Yo e cwb 25CD 2 grkl
DRAW I 410 1.430
Zt 632 24.992 46,624
Notst lo the mcountt fm the year ended Dirt Mach ZOZD Mach ZOZD
A
I cores fro
chrmcable mdhhds
Unmeeictml R~ Toad Funds Totd F mts
Yao' Ended Yar Durde d
Yea Ended 31 31 Mmch Year Ended 31 31Mwc h
March DD23 21123 Mwch 2023 DD33
E 8 2 2
Unmslrcled
grmts
SaytnO CVS
Recdded
gmnts
21,962
Lnpo Iodton BD Loml Yculh celwery
8p Local Trust 3,020 BD407 ~3427
Awards
for All
7350 7450
8BCCmdron d Need klmm Grml
BBCCddren
m Neerf
Bmi* Somme Amocowcn
1,250
I,DDO
1,250
1.000
31 642
Coalllelds
Regeneratmn
Tnat
2 OCO 2.0CO 11 866
Fitnluar
Id
chester
Imt 100
Ftn us Group NXI 500
F
r Houong
DX 500
~30
Groundwoh 1,125 1,125
JUlia and thlmi Ralisslp Tnisl 532| 5321
Salfortt CVS- lunumn
wwnmr
15COO ID,CDD
Bemud CVS - BO Ideas Fund 236Cn 23,t!04
Salford CVS - Feed 11 OCO 11000 2 500
Salford CVS - GM yyah ng 3156 3156
5apord CVS-Cuee
faust Fwxl
4 65T 4,857
Sadud CVS
Grot Wee
2 000 2.CCD
Salford CVS - HesDhy Hcddayt 5875
Betfmd CVS - Healthy
Schord Portnerttufo
11,770 11 77D
Steroid CVS - LML
Saueid CVS - NVCA Food
Settom CVS- Smdg Wammr
I,CDO
11.000
I,IXID
Il,tIOD
Sapmd CVS - Vokmle ms Week 400 400
salhud cvs.wechtarl
Smtom CVS.Wmer SuPPcd
I 659 I,OIXI
Local l3 mrg - Food clue 2 SXl
Saltu rd
City Co imo1
4 IXIO
satfont cey Counol
—Conuntmdy
commndo 3615
7tw Quvmger
Cmmlcm
Elemto
Peel 6.DOD 6 OMI
Aud a - Racy Ecsendam 1 000 1.000
3,020 f72,409 175,429 90.96D

Previous
report ng pened
Previous
report ng pened
Previous
report ng pened
Unrestricted Restricted Total Funds
Ymr Elided
Year Ended 31 31 Ol*mh Yea E ded31
INarch 2002 2322 Plm'ch 2012
8 E 2
Lmrcsm reed grants
S Ital CVS 21,962 219S2
Lmle Hdon BO coed Ycuth Delnoy 5 000 5000
BBCChklren n Need 31 642 31842
Comlelds
Rapmnratlon
Tnnt 11 X8 11666
Satfcrd CVS - Foal 2, %Kl 2,500
Ssl4ru CVS ~ Heshhy Hcddem 5 675 5,675
Ssavu CVS ~ LH8L 500 500
Sedord CVS ~Well~ I.OX I OX
Local avtrp ~ Focd C4o 2.5X 25X
Sslfont Chy Cmsv:I 4,0X 4 IXO
Salfonl Cty Crvsvs . Ccmmmey Comm nee 3,815 3,615
SX SX
2l,962 90 60
6, Inwme
fmm other
trsdfnp scOvEles
Unnmhlcted Rastr ktad Toml Fuhd* Tcm4 Funds
YaarEndad Ylmr Ehdsd
Yell Erldml 31 31March Year Ended 31 31 OI\roh
Mar cli 11r23 2m 3 lhuch 2e23 2022
6 6 E 6
Od ar Income 664 664 47
Su3certpcosc I,170 1,170
Weekly Msrkm 10 10 122
Sdet et Pnxlu etc 29,618 29,61~ 75
Civlfoe Machine Sales 285
31,462 31,462 529
Pre»B
cponmg pc
ml
Unrestricted Rmrldetad Total Funds
Year Ended
Yeel Ended 31 31 March Year Ended 31
lunch 2012 1012 ltarch 3021
E 6
Other
Inc ivne
47 47
Week ty Market 122 122
Sdm ofProducts tl 75
Cotyee Mach ne ales TS5 285
Actisttfee to Actisttfee to Year Ehdad Year Ehdad
emspmt thrr YeaIErt dmf 31 31march
cells nnsrtty NsrCh 1023 2022
6 5 6
Sxpendlhnre on rshln6 lund«
Websrte
Rlndrclsul9 Cosa
918
Expanddum on chadh bh acltvt6e«
Em pby
mam
Costs 76gfl0 76,096 24 4S7
tutu!agan!err!
DBSFees
Fees flI 51 2,025
T revel 183 183 51
peel park pavgon R!«ning Cote; 16,302 10,302 7,003
Peel Pvk Aaikskas 2,555 25Ã 1,855
Toy Appeal at2
Tret~hg 1,160 I 160 323
Oldsr People Christmas Ps!as 175
Vaaxan Ekpevcas 634 534 171
Comnxsnly
Itkhsg
142 142
ACI Vltlt!I
Chklmr
's Wcrk
Rent*Rates
I,695
21,236
725
5.595
21235
725
I4734
lltntas 7 053 7,05'3
lkstrda y Flucger 118
Resovces 3,759
Rap arcs
Su~a
I 951
406
1 951
clht
437
Scant Acbor MS
Food Cstb 39.512 39512 17 197
Food 6,161
Ios rnsoe 499 490 245
Tda pIxx!~ Cocle &13 8S3 475
Itovcmenca 7,152 7, 'I 52 900
pock pmt!ng
0I!prl!c kit
Io
8.Stxnomxy 2 652
843
2,662
843
463
F45
179600 \ 7ft,600 63.416
Olher expenditor«
Slxulry
452
180 245 IIC 245 84 786
Unres(r«ted funds 16,595 Id 039
ncsnfaed
funrh
I63,550 S9,748
180245

1t.Tsnglb!~Eked Asset s
Fixtures 6
Computers Fmngc Total
Cost 6 1 f
Atul
Ap
I 2022
1.615 918 2,533
Af0mme
At3i Memh 2023 1,615 916
Deprac
mt tort
At 01Apnl 1022 1,073 433 1,5M
Charge for Period 537 306 643
At 31March 2023 1 615
HE7 BOOK VALUE
Al 31Mu «h KI23
Al 31March 2022 537 1,022
12.Btodo
The orEanrrstlon
does not
hald cmcfs ofany nems
tA Anafysis at de laura
1023 1022
1 6
Debtors 1,~71 3,250
~repsfIllelIL. 2,630 3M
4,151 3,630
Debto
r und preeayments
rekted torendaed funds El 677 (2022 E2546('und u estncted find f2474 (2022;E991(
14.Credtonumtusrmts
faglnd 0 e with'
orm yeu
2023 2022
E E
Clthe oed u s mrs acauals 3 370 6,I%6
Ibddsy Pay Accrual I 406 f67
Cekued rrcorne
Taxslon snd Banal Bec rcy I 569 l,670
6407 6692
1FsDldened mceme
Del'erred rooms cumpdses Ersnk race ed i~ au smm
At Ct April 2022
Amourrl
relemed to Inmme
asumd from omrrkbk uctsrl es
Amctmt defamed
Bsknce at3I Mfsch 2023
16.Creditors: amon res laglng due aflm m«e tlnm ene yoar
2023 2022
E E
fyovfsirue f« lmtilcas
24
Nates to the accounts forthe year ended 31st kfnch 2023
17.Analysis ofcherttahle funda
An elysb
ol
movanmn4 in restncled h nrb
Ba4nce at 01 lrtcoml rlg Balance IB31
AprD 2022 Race u ress gtnmndad Transfers, Uarch 2D23
BuV ~ Bum Appeal 4.540 (1220) 3320
Amokl
Cle
k
1,5DD (1.500)
Crowdhetder —Peel Perk Pevilnn 19285 19285
For Housmp Youth Cka 2 500 (4.500) 2 000
Toy Appeal 43 (940) 1 060 It)3
fteshkeed
Oonetbn - Forvlva
Gmup 2 500 2SX
New Bukllng Fun ore bing 500 500
LIIDe Hulton
Big Lrcal Youth Caavery
The CtnmyS~
5 202
79
(5202)
(79)
Bg Local Tent 80407 (45 5521 14855
A Mv kvAII 7,450 (8,537) 913
BBCChalrenm
Need Nrem Gmnt
(1,075) 174
BBCCnklren n Netd 8674 (8.632l 42
9 ttl eh Sdencs Avvoclatlo I,D(0 (1.000)
Coamekta Regen«ation Tnnl I 974 2.000 (3,974)
Fms ver Manchester 1(0 I 100)
Frvwlra
Gr~tip
Greggc (400)
Groundwork 1,125 (1,5llD) 375
Art e I nd HPN Rfwt ng Tr
N
5.221 (3.239) I 982
Kenyon
Res
dents Youth ACav thee 300 317)
Setfortl CVS —AItttart ~Vrtnnw 7 15.000 (14,435) DIN
Salford CVS - Blg knees Furld 23.604 (11.482) 12122
Ftv ~ousrrtg 932 500 (1,432)
Selfonl CVS Food 3,143 11.000 (8.697) 5446
Seafwd CVS - Ghl Waking 3156 (2.645) 511
Baked CVS - Green
Avvel
Fund 4,857 (5.098l 242 3
Sekvd CVS ~ Gro
Wee
2,000 2 000
Sadmd CVS ~ Healthy I)abets t,ooI pity) 244
Healthy
Houdvys
(18.157l IB157
Bdfcrd CVS ~ FreeKN (306) 179
Selfmrl CVS - Heaahy School Psrtnsrvhlps 11,77~ (3,132) 8638
Snford CVS L~BL 12 (I2)
Salford CVS LHBL 21 (21)
Selfortl CVS Wollhelng 625 (625)
t)rtw Writ 'ISl (164)
Salbrd CVS NVCA Food 1.000 I 000
Segord CVS - Spnng Wanner 11,000 (5,132) 5 BM
Salford CVS - Vo4meme Weak 4tl0 (400)
Sslbrd CVS ~ Winier Support 1,889 (I 102)
Selb
d Cay Co
~,000 (4,000)
Salbrd
Cay Counal-
Corvrnvttty
Commune 1,330 (1,330)
Skrvr Cocaerv Fund 300 300
TtwCvwngwCou
tarnEI
Ped 6.000 8 CDO
Atda
- Bvhy Emnaleh
I.DDD 1461) 539
Awfu Tokatt ~ 400 400
Asde 357 13I
Grant Placer 1,555 (530) I 025
60,482 ITI,BIIB (16365!I) 20,434 90075
Motet ta I he eccomm forthe y ear endetl Stet M elts 2028
17.Iuulyc
r ofcharitable
funds
Analysis
ofreovements
In resbkted funda
Prevmur reporlmb pcnod
Balance k01 coriiiag Resort Icos Balance at 31
Aprb 2021 Re sou mes Tmnsfem fdarch 2022
Buy a 8rvb Appeal 4410 50 80 4,540
Amok! Clark 2,500 (I 090) 1,500
Crbvdfmrder
- Peel
Perk Pavilion 19942 (657) 19,2I15
Fm Hmmng
Youth
Club 2500 2.500
Toy Appml ~3 (549) 43
Rctliickd
Cori@tort
- Fofvfva Gmup 2,500 2,5DD
Fine Oonb pons (849) 649
Hmv Braktbg Funmaltbt ~ 500 5DD
ldCe Huaca Slg Lccal Youth Del very 202 5OX 52D2
Ths Chadty Salutes 1,794 (I 715) 79
BBCCat* 1,180 31 642 (24 146i) 0674
Cnalfekb
Regrvsrabon
Trust 11 066 (9892) 1.9/4
FO tkussO 5CO (500) 932 932
Salkrrl CVS. FOOd 5,135 2.500 (11992) T.m)0 3 143
salford cvs - Hesbny Hoklia/s 219 5.I}75 (6033) 1 061
Salford Ci/S - Ffaecef 7Ill (3C6) ~86
Salkm CVS - LHBL (486) 12
Ssik d CV5 . LHBL 21 21
salford CI/6
~ Yoirlh
Wagmko 620 (92fl)
Salford CVS
Wenbemg
i.000 (375)
Oucny ofLancaster 031 (501)
Famm
Mam/aster
Recovery 4 050 f4,060)
Local Gnrng
—Feud
Cldl 2500 (2.500)
Gmrcrdnom I,CK (f COD)
Grmv Well 679 (515) 164
Salfcm Cny Co
nol
4 000 4,XO
Ssymf Cny Counoi - Cmnmmvty Cmmmbce 3515 (2266) I,330
Atda SM (143) 357
Gmat Puces (530) 1.555
25930 (fl9.748) ID,310 60,482

Unmetttctm Unmetttctm DuBig noble DuBig noble Restricted Restricted Restricted Restricted
f new funds fuml ~ Total 2023
9 9 6 f.
Tang bk fimd owwl ~ 179 179
Comet
bonk m dm hend
53643 91 629 145272
ottwr nel cunmll mcebfifisbiylks)
Porno
(517) (1 733) (2250)
Credtom ol Inurn than one ycw
Tata( 90,075 143201
Prawtus~
Inboard Unmmrl md omhtmaod Rmbiwnd
fundit funds 7md 2022
9
Toilgkk ficad seems I,022 1 022
Cosh at bwo and 37 231 81 lt3'I 99062
0th
mn
~m
estmsl(kabfibas) (883) P 371) (3 254)
Cmdnom
of mmo
than oim yew
Total 38 3mt 60,482 9CI 830
19.Rnsnclsl
tnccnnlumm
The organbatlnn Only hac finanoel Oooele arid I ablbea Ofe krnd thai qua ldy oo mmo fnwmd 'aalrumenm gown finenbel
msbumerm
s e nnafiy Iocogmeed
m a t eneedmn value und eubsequenfiy neasured al their adtkment vahn wrth ltw
encenbon
of ben)i
bans wkch ere eubcwwengy measured ol an enmrtncd cost uang Tw cfkctlve hamcat mcthcd.
20.Loess Cmri nlblwflm
At 32 March 2023 the chtrlty had
h ture mlnimurs lame os@no t d o cefi bl ope t ks, m f 0~
2023 2022
6 6
Not later thm Iyear 96~
Two to
I ue years
3,360