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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
||Notes|Funds|Funds|2019t20|
|||e|t|€|
|INCOMINGRESOURCE$|||||
|lncomingResourcesfromGenerated Funds|||||
|Donations, Grants&Legacies|3a|42,517|93,306|135,823|
|TOTALINCOMING RE$OURCES||42,517|93,306|<br>135,923|
|RESOURCESEXPENDED|||||
|Costs ofGeneratingFunds|||||
|Cost of CharitableActivities|4a|20,036|47,234|67,270|
|Governance Costs|4b|766|14|780|
|TOTALRESOURCESEXPENDED||20,8A2|17,249|68,050|
|NETINCOMTNG(OUTGOING) RESOURCES||21,715|46,058|67,773|
|Funds Brought Fonvard|||||
|TransferofFunds|17|11,219||11,219|
|Transfer Between Funds|5|(278)|278||
|TOTALFUNDS CARRIED FORWARD||32,656|46,336|78,992|





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|||Uffestric{ed|ResEicted|Total|
|---|---|---|---|---|
||Note|Furds<br>t|Funds<br>r|3&Sep-20<br>c|
|FixedAs*b|||||
|Tangi&Assetg|I||||
|lnuestrnenb|D||||
|To,talFiredAe{s|||||
|CununtAsegtr|||||
|Detdors &Prepayme*ts|8||||
|CashalBank and in Hand|7||||
|?okl CurnEnttse{s|||||
|CrcditoreiAmortntsh$rqdtevri&inonsyw|o|750||750|
|X€T CUBNEi|TASSETS||32,656|46,336|78,992|
|TOTTALASSETSlesscurrenlliabiliities||32,856|it6,336|78,992|
|CrcditorsArnauiltstagiiryduein rnore than oneyear|10||||
|HfTASSETS||lg.6l$|_{q&q___?&99?||
|FundsdlfteCharlty|||||
|GereralFunds||32,656||32,55f|
|BmtrictadFunds|5||45,335|46,336|
|Tatal Funds||32,558|46,336|78,992|
|Apro'edbythe rrusts€s*..J8....5.U..!-J|I||||





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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
|||Funds|Funds|2419120|
||Note|I|t|t|
|a)Donations, Grants & Legacies|||||
|Gifts & Donations||24,817||24,817|
|Grants Received|5|17,704|93,306|111,006|
|||42,517|93,306|<br>135,923|



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|||Unrestricted|Restricted|TOTAL|
|---|---|---|---|---|
|||Funds|Funds|2019t20|
|||f|t|I|
|a)Cost ofCharitableActivities|||||
|CoordinatorsCosts|5|472|5,858|6,330|
|Covid SupportProjects|5|13,168|38,876|52,A44|
|Health & Safety Costs||1,109||1,109|
|Office Costs||124||124|
|Rent&Rates||60||60|
|Staff Costs|5|1,631|2,446|4,077|
|SundryExpenses||1,023||1,O23|
|Telephone Costs|5|745|54|793|
|Travel&Subsistence||1,705||1,705|
|||20p36|ewa|w27T|



|b)Governance Costs|||||
|---|---|---|---|---|
|lndependentExaminersFees|0|750||750|
|Legal&ProfessionalFees|5|16|14|30|
|||766|14|780|





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||Balance|||||Balance|
|---|---|---|---|---|---|---|
||21-Oct-19<br>e|lncome<br>t|Expenditure<br>t||Transfers<br>t|30-Sep-20<br>t|
|ManchesterMigrant SolidarityFund||3,055||3,041|58|72|
|Salford CVSCommunityFund||1,100||564|10|546|
|Forever Manchester Fund||1,000||1,000|||
|Paul Hamlyn Foundation||25,000||20,013|13|5,000|
|Oglesby CharitableTrust||13,151||13,249|97||
|Prism The Gift Fund||7,000||7,100|100||
|MassActionMigrant &AsylumFund||3,000||2,057||943|
|UKBlack Pride Fund||225||225|||
|The LondonCommunityFundersFund||35,000||||35,000|
|The Barrow CadburyTrust||4,775||||4,775|
|||93,306||47,248|278|46,336|





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|7. CASHAT BANK ANDIN HAND||||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund<br>f|Fund<br>f|3&Sep-20<br>t|
|Cash at Bank & in Hand|33,406|46,336|79,742|
||33,406|46,336|<br>79,742|



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|Unrestricted|Restricted|Total|
|---|---|---|
|Fund<br>t|Fund<br>€|30-Sep-20<br>f|



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|9. CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONE YEAR|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund|30-Sep-20|
||f|E|€|
|lndependentExaminersFees|750||750|
||750||750|



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||TOTAL|
|---|---|
||2A1W2A|
||e|
|Gross Wages, Salaries&Fees|3,948|
|Employer's National lnsurance Costs|129|
|PensionContributions||
||4,477|
|Employeeswhowere engaged in each of thefollowingactivities:||
||TOTAL|
||2019t20|
|CharitableActivities|1|



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|transferredas atthe 21stOctober2019 areasfollows;||||||
|---|---|---|---|---|---|
||Unrestricted||Restricted|Total||
||Funds<br>f||Funds<br>t|21-Oct-19<br>t||
|FixedAssets||||||
|Tangible Assets||||||
|TotalFixedAssets||||||
|Current Assets||||||
|Debtors & Prepayments||||||
|Cash at Bank and in Hand|11|;||11|19|
|TotalCurrent Assets|11||||1|
|Creditors:amounts falling duewithinoneyear||||||
|NETCURRENT ASSETS|11,219|||11,219||
|TOTALASSETSlesscurrentliabilities|11,219|||11,219||
|Creditors:amounts falling due in more than one year||||||
|NETASSETS|TTfrg|||11,219||
|Funds ofthe Charity||||||
|General Funds|11,219|||11,219||
|Restricted Funds||||||
|TotalFunds|11,219|||11,219||





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