SALFORD PRIDE ANNUAL TRUSTEE REpoKr FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Registered Charity No. 1187448 SALFORD PRIDE INDEX TRUSTEES ANNUAL REPORT io INDEPENDENT ÉXAMINERS REPORT li STATEMENT OF FINANCIAL AcfiviTIES 12 BALANCE SHEET 13 STATEMENT OF CASH FLOWS 14-21 NOTES TQ THE ACCOUNTS SALFORD PRIDE Report of the Trustees for the year ended 31 December 2023 The Trustees present their annual report and financial statements of the chartty for the tinancial year ending 31 December 2023. The financial statements have been prepared in accordance wfch the accounting policies set out in note I to the accounts and comply wtth the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charitie5= Statement of Recommended Practice applicable to charities preparing their accounts in accordance wfch the Financial Reporti ng Standard Applicable in the UK and Republic of Ireland (FR5 1021 (effective l January 20191. Salford Pride is a Charitable Incorporated Organisation registered with the Charty Commission under registration number 1187448. Mission Statement 5alford Pride believes that every person should be treated equally and with respett, regardless of sexual orientatTon, gender identity. race. religion etc. Our mission is to work to build a stronger, diverse communlty In Salford, that celebrates inclusion and equality,. where LGBT+ people are represented, thrive, and can live authentically, in our city and beyond. Executive Statement: The Salford Pride Board of Trustees are extremely grateful to our volunteers for their effort and contribution they have made over the last year to ensuring the success of our chartty and supporting our Board to help our main project, The Pink Picnic grow from strength to strength. Salfoid Pride 15 a voluntary led organisation that has our communfcy at heart, over the past year our volunteers have worked hard to meet our charitiès objectives, while delivering events and projects to firstly uplift and champion our local LGBTQ+ community and secondly to provide opportunitles for local involvement, allowing local peopSe to get involved with our charity whether it's volunteering on an event or Joining our team of volunteer5 on a regular basi5. Our main project, The Plnk Plcnic grow5 every year becoming more and more popular, raising awareness of LGBTQ+ issues and championing for positive change for LGBTQ+ people that live, work and study in Salford. Objectlves and Activities In 2023 Salford Pride organised and delivered events and campaigns aimed to further the LGBT+ movement, amplifying local LGBT+ voices and furtherlng the promotion of equallty. diversity, and inclusion for the public's benefit wfthin Salford. Salford Pride believes that the best long-term method of 3chieving the aim of helping to eliminate discrimination on the grounds of sexual orientation and gender identity is through raising awareness, education, and the promotion of our diverse communities within Salford. The charities three objectives are111 Raising awareness and educating the public about the Issues and difficulties affecting the lives of lesbian, gay, bisexual, and transgender ILGBT+l people.121 Cultivating a sentiment in favou r of equallty and diversity through celebrating the diversity of the LGBT+ community,. and1315tagSng an annual LGBT+ festival and smaller events. SALFORD PRIDE including regular Social events for the LGBT+ community in a safe environment throughout the year. To fu lfil the charitie5 three objectives the activities and programmes currently carried out for public benefit by the charity can be broadly categorised into the following groups: Single Events & Projects: which includes, awareness, inclusivty, educational and fundraising events. Onllne Campalgns: which includes awareness and education campaigns that are longer than a week. Other programmes: includes awarenes5 and celebration of LGBT+ Observance Days. During 2023 Salford Pride delivered our main project, The Pink Picnic which had over 8,000 local people attend, the highest number of attendees to date. The event accumulated over 3.000 voluntary hours, and a combined reach and impressions of over 398,000 across our social rnedia accounts and website. Salford Pride also organised and delivered support group sessions during August- December 2023 in partnership with TalkAboutitMate to provide a safe Space for people to come and chat and find local support. In addition to the event and project Salford Pride delivered, the charlty also celebrated and commemorated seven LGBT+ Observance Days, by sharing educational and myth busting information about these national and international dates on our social media accounts. When planning our activities and programmes each year we adhere to both the Charity Commission's general guidance on public benefit and the promotion of equality, diversYtV• and inclu5fon for public benefit. The trustees always ensure that the programme5 Salford Pride undertake are in line with our charitable objects and aims. Our ambitious long-term goal is to help eliminate discrimination on the grounds of Sexual orientation and gender identity in Salford. How we work The charity delivers it5 charitable alms in two ways: Through the direct delivery of our own actyvities, programmes and campaigns that benefft the public and working with our partner organisations. to su pport and aid the work that thev deliver for the benefit of LGBT+ people. Voluntary help and gifts in kind Salford Pride is a voluntary led organi5ation, each year our volunteers contribute thousands of voluntary hour5 to our cause. The Board of Trustees are extremely grateful to the passion and drive of our volunteers that help sa￿Ord Pride make a positive difference for LGBTQ+ people within Salford. Our volunteers give up their time throughout the year to support our charity in ensuring the charities success of delivering our charitable aims and goals. The Salford Pride core voluntary team con515ti ng of ten - twelve permanent volunteers over the last year have supported the Board to exceed on targets and expand the reach of Salford Pride across Salford and beyond. In addition to our volunteers, local businesses have also been very generous in SALFORD PRIDE providing gifts in kind, particularly donations for the use of prize5 for our activities or event5 to help with our fundraising activities. What we dld: Activities, Achlevements, Performance Single Events & Projects: In 2023 Salford Pride delivered one main event and one short-term project aimed at raising awareness and educati ng the public regarding LGBTQ+ issues and providing spaces for local people to find sUPPOrt. The Pink Picnic 2023: In 2023 Salford Pride continued the delivery of our annual LGBTQ+ pride celebration, The Pink Picnic, the event is now Greater Manchesterfs largest grass roots pride and now attracts over 8,000 attendees from across Greater Manchester and beyond. The event provide5 Opportunities for local people to get involved and had 15 on the day volunteers support our Board and ourteam of volunteers with the management ofthe event on the dav. The Pink Picnic amplifies the voices of local LGBTQ+ people, spotlights LGBTQ+ artists, champions our local LGBT+ community as well as promotes equality and inclusion. The event also builds community cohesion, breaks down stereotypes to help reduce discrimination and educates the public on key LGBTQ+ issues that affect our community daily. LGBT+ Peer Support: During August- December 2023 Salford Pride ran an LGBT+ peer support group in partnership with TalkAboutitMate, the project held sessions every two weeks for the local LGBTQ+ community to attend for people to have a chat, meet new people and gain information regarding local support available in the area in a safe environment. The project was delivered to help reduce social isolation, feelings of loneliness and ensure people had access to the relevant Information regarding local support available to them in the area. The project had a regular attendance each week of people that came to take part in the sessions and left feeling better than when they arrived. Overall Salford Pride organised and delivered our main project and delivered and additional support during 2023, which had over 8,000 local people engage, 30 artist5 and entertainers involved, and 25 volunteers support our cha rity. The delivery of our main projert and additional smaller scale projects ensured that Salford Pride fulfil our charity aims of raising awareness, educating the public. celebrating diversity, and delivering events aimed at LGBTQ+ people. Online Campaigns: Throughout 2023 Salford Pride delivered two online campaigns that were delivered for a minimum of 1- 4 weeks, the campalgns that we delivered throughout 2023 were: Black History Month Campaign: In October 2023 Salford Pride delivered a month-long campaign aimed at promoting LGBTQ+ Black History and championing Black LGBTQ+ people. The campaign was an opportunity to promote inclusivity and dlversity, as well a5 to educate the public on key issues that affett our ethnic minority communities, whilst sharing information and stories about LGBTQ+ Black History in the UK. Many ethnic minority commu nitie5 still experience discrimination and racism, and the LGBTQ+ communfcv also experiences internal SALFORD PRIDE racism within the communty. Therefore, the campaign was an opportunity for Salford Pride to uti lise our social media platforms to educate the public on key topics and issues that ethnic minorities face and experience daily. Trans Awarenessweek Campaign: As part ofTrans Day of Remembrance 2023 and Trans Awareness Week, Salford Pride produced a weeklong campaign to promote key issues that affect our trans and non-binary communitie5, the campaign highlighted key events that were taking place in Greater Manchester to honour trans and non-bSnary Ilves lost due to transphobia and discrimination. As well as spotlighti ng and championing key trans figures and activist5 and sharing trans and non-binary stories to upltft and demonstrate the support for our trans communities from their allies. In a time when trans lives are10st each year due to hate. it's more important than ever to educate the public and fight against discrimination to create united communities that come together to fight for positive change. The campaign reached over 7.000 people across our Facebook, Twitter, and Instagram social media channels. Other programmes: In addition to the campaigns and events Salford Prlde delivered in 2023, the organisation also observed seven LGBTQ+ observance days such as Lesbian Day of Visibility, Trans Day of Visibility or International Day Against Homophobia, utilising our social media platforms to promote key information regarding these dates to promote our diverse communities within Salford and raise the visibility of our LGBTQ+ community and highlight the issues and discrimination that LGBTQ+ people experience daily to change attitudes, breakdown stereotypes and stigma to create positive change. Public benefit Throughout 2023 Salford Pride delivered campaigns, events, and prograrnmes to fulfil our organisations three objectives. Our charity utilised our social media plarforms to promote campaigns to raise awareness and educate the public on key LGBTQ+ issues and highlight the difficulties and di5crimlnation our community faces to breakdown stereotypes and strengthen our communities through education and understanding. Our charity also celebrated several LGBTQ+ obseNance days to spotlight and champion the diverse communtties that make u p our community. Salford has very few charthes or organisations championing and raising the Vlsibility of our LGBTQ+ community, therefore our charity's role 15 to ensure that LGBTQ+ voices are heard, and equality and inclusion is a key focus for our city. Objects, Structure, Governance and Management Salford Pride is a non-governmental, non-political, non-religious organisation established in 2011 and became a registered CIO in 2020. The organisation is constituted under a CIO constitution dated 20 January 2020. Salford Pride is a Charitable Incorporated Organisation registered with the Charity Cornmission. The charity constitutton defines the charlty's Objects a5 being: 111 Raising awareness and educating the public about the issues and difficulties affecting the lives of lesbian, gay, bisexual, and transgender ILGBT+l people. SALFORD PRIDE 121 Cultivating a sentiment in favour of equality and diversity through celebrating the diversitv of the LGBT+ community; and 131 Staging an annual LGBT+ festival and smaller events, Includlng regu lar social events for the LGBT+ community In a safe environmentthroughout the year. Our Charity Commission registration number 1184778. Trustees structure The charity constitution allows for up to 12 trustees to be appointed. TnJstee5 serve for a term of 3 years with no more than one third of the trustees retiring in anyone year. Trustees can serve unti I they either resign or their term end5 Wlthout renewal. Our trustees are responsible for setknng the strategy and are responsible in law for the running of Salford Pride. All the trustees, except where otherwise stated, served for the whole year.. D Stears, P Wilson-Mark5, S August and F Afzal New trustees are recruited through online adverknsement or nominated by members of the board of trustees. New candidates are interviewed and vetted by members of the board of trustees and are appolnted at an AGM where they have the necessary skills to contribute to the charitfs management and development. New trustees that are appointed are given a formal induction to the work of the organisation and provided wFth the information they need to fulfil their roles. Organisational Structure The trustees take responsibility for monttorlng the charities activities, one trustee from the board chairs a sub-committee that oversee5 the daily running of the charity. The sub-committee is the Salford Pride Organisational Committee which meets every four weeks to organise and deliver the programmes and activities of the chartty. The Salford Pride Organ isational Committee is delegated powers and spending allthority to deliver the charities programmes and activities and oversee the daily running of the charity. Our Organisational Committee is responsible for supporti ng with the day-to-day operation of the chartty and help5 our Board manage volunteers of the charty on behalf of the trustees. The Chief Executive is supported by the Head of Operations and Head of Events & Projects that have specific roles and responsibilities to support with the daily running of the charity. Reference & Adminlstratlon Detai15 Ch8rlty Detalls: Salford Pride Registered charity number- 1187448 SALFORO PRIDE Printipal Office 67 Canon Hu55ey Court Islington Way Salford M3 5JA Trustees Adrian Palmer Daniel Stears Samantha Bellamy Philip Wilson-marks Fahmida Aftal Sharmina August Marcus Taylor Reece Holmes Thomas Dutton Joshua Brooks (resigned March 20231 Chair (resigned February 20241 (resigned May 20231 (appointed May 2023, resigned March 20241 lappointed May 2023, resigned March 20241 lappointed May 20231 (appointed March 20241 (appointed March 20241 lappointed March 20241 (appointed February 20241 Senior Staff with Delegated Responsibilities Lee Bowditch Chief Executive Marcus Taylor Head of Operations Reece Holmes Head of Events & Projerts Independent Examiners Community Accountancy Service Limited The Grange Pilgrim Drive Beswick Manchester MII 3TQ Bankers Santander Bank PLC Bootle Merseyside L304GB Co-operative Bank l Balloon Street Manchester M60 4EP SALFORD PRIDE Financlal Review During the period of 2023, the net funds raised from sponsorship, grants, fundraising, and donations to fund the events and projects mentioned In thls report and to cover the charlt(es annual core c05t5 wa5 £67,210.03, majortty of this Income was used in the current year. Sponsorship was our largest source of income during 2023, the net funds raised from sponsorship of events, including revenue from pitch fees, stall hire fees and beverage sales was £3 1.380. Funding from sponsorship is not restricted and was used to help cover the charities core costs. Funding from donations was our second largest source of funding during 2023. The net Income of funding from donations was £14,511.90. Funding from sponsorship is not restrirted and was used to help cover the charitie5 core costs. Grant funding was our third largest source of funding during January - December 2023. The net income of funding from grants was £13,672.00 of which £11,672.00 was restricted funding and £2,000.00 of unrestricted funding. These restrirted fLtnds had specific requirements on what the fundlng could be spent on and was used for specific needs of the charity and was granted to cover the costs of Specific programmes and activities delivered by our charty. Our remaining income was made up of funding from fundraising activities. The net income from fundraising was £7.345.82, this income came from fundraising activities, event revenue, event ttcket sales and contributions from partners such as the Amazon Smile scheme and the Ralnbow Lottery. The charity has no funds which are materially In deficit. Investment powers and pollcy Majority of the Charit¢s funds are to be Spent in the short term within the 12 months of receipt so the opportunities for longer term investment are limited. The Charity aim to maintain an adequate level of reserve5 to ensure it can continue to provide the seNices of Salford Pride. Reserves policy and going concern The balance held in unrestricted reserves as of 31st December 2023 was £29,173 of which all are free reserves, after allowing funds tied up in tangible fixed assets. The trustees aim to maintain free reserves in unrestricted funds at a level which equates to approximately 36 months of unrestricted charitable expendrcure and or twenty-five percentage of the total cost of our main project, The Pink Picnic if sufficient fL5nds are not ralsed within the following year to prevent any cancellation. The Trustees consider that this level will provide sufficient funds to respond to applications for grants and ensure that su pport and governance costs are covered. The charivs main source of income is grants and sponsorship. The trustees consider that it is approprlate to prepare the accounts on a going concern basis and, consequently, the accounts SALFORD PRIDE do not include any adjustments that would be necessary if these sources of incorne should cease. Rlsk management The trustees conduct a review ever year of the major risks to which the Charity is exposed, and systems and financial procedures Salford Pride have in place to mitigate those risks. Internal control risks are minimised by the implementation of authorisation procedures for all transacti ons and payments. Procedures are in place to ensure compliance with health and safety requirements for staff, volunteers, and visitors. Future Plans Salford Pride aims to continue the delivery of our main project, The Pink Picnic and endeavours to ensure the event is a cultural priority for the city for the benefit of the local LGBTQ+ community and to ensure that LGBTQ+ people have visibility and a voice in Salford. In addition, 5alford Pride will continue to develop projects to provide vital information and support to those that need it within our city. Our aim is to research and develop a long-term project that will tackle key disadvantages and provide or expand services that are missing in the Salford area. SALFORD PRIDE Trustee￿ responslbilities in relatSon to the finanoal statements The trustee5 are responsible for preparing the Trusteeg Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England and Wales require5the trusteelsl to prepare financial statements for each financial year which give a true and falr view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, The trustees are required to.. Selert suitable accounting policies and then apply them consistently. Observe the methods and principles of the Charities SORP Make judgements and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed, subject to any departures disclosed and explained in the tinancial statements, and. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in busines5. The tnjstees are responsible for keeplng accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply wtth the Charities Act 2011, the Charlty (Accounts and Reports) Regulations 2008 and the provisions of the charity constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable step5 for the prevention and detection of fraud and other irregularities. Approved by the Tru5tee5 on 2111012024 and slgned on their behalf by.. Marcus Taylor Chalr Signature io INDEPENDENT EXANIINEKS REPORT TO THE TRUSTEES OF SALFORD PRIDE REGISTERED CHARITY NO. 1187448 I report oil tlIL accoiiiits ot-tliL' elic11'itS'. tcir IliL' I'iai. Elided J I, Dei¢iiiber ?0? J. ￿.￿11Cli are set out onpag)cs 11 lo ?1. Respectii'e ReSPOTlSibilities of Tru51ees And F.iaminer 'I'lie cliarit}' s ti'ii%teL'S al'e i'espoiisible t.or tlIL preparalii?11 of tlie aLCOUnt5. The cliarit). trustees considei. that an audil is not reqLiired tor iliis }'ear under s¢clioii 1441?) of tlie Charitics Acl ?0 I I Ithc ?0 I l Act) aiid ilial ali iiidepeiideiil ciaiiiiiialioii 15 IICLded. Tlie cl]arili is preparincJ accrued aLL()111)ts and l aiii qii(Ililied io undertake tlie exaiiiination bs. beingT a qualilied ineniber of tlie AsSOLiaiioii ol. CliarlLrLd Cerlitied Acc()uiilanls. Ii is m)1 rcsponsibilit). 10: ENamiiie Ilic accounts under section 145 ot.the •OI l Aet: folloii. tli¥ procL.dui'L'% laid doii'ii in tlie iieiiei'al DireLtion5 gTjI'eii b), Ihe Charit} Conimissi()n und¥f SLCtion 14il 511 bl ot- Ilie ?0 I l Act: and To statL ii'liethei. i)ailiLiilar niatlei's l)aiie conie to in). atteiitioii. Basis of Independent Eiaminers Report I v exaiiiiiidlioii Ii"c15 LarriLd i)Lil in acLoi-dance ii.ith ihi General Directions gT jN'eii b5.. the CharitS' C oniiiiissioii. An Ll¢iilliiiLi1ioii iiiLliides a i'ei'ieM ()I'il)e accoLiiiliiigs I'ecords k'l'pt b!. the charity. and a Lomparisoii ()I"IIIL aLLoiiiil% Pl'L'seiiled ii.iih il)ose reLOI-ds. li albii iiiclLides Lonsidcralion of an}, unlisual itein% iir dibLII)SL]res iii tlie ac¢oLllits. and s¢'Lkiiig) explanatioiis t-ruin )'iiu as trustees Lonceriiingi a11v suclI iiiatters. The procedures uiidertakcii do noi proiiide all the ei'.idence thal would bL feqLiifLLI in ali audit. aiid LonsequL11tIN' no opiiiion is gjji'en as to i4.liether the aceoiinls present a 'lruL' and lair N'ieiv and the report is lin)Ited to those matters set out beloi4"' Independent Examiner's Statement In coniiection ivith In)" LNaniination. olliei. Iliaii lislcd beloii". no niaiter has LoniL lo nil" altLnlion- I I I ii.'hicli gli e% Ine i'eas()Iiable cause to beliei'e tliat in ali!. iiiatLI'ial respL'LI ihe requii'cnients.. lii k'ecp ilCCI)IiiiliniT fLLordb hai L iii aLLOI'dJiiLe i%'itli .￿LllIOn l )0 ot" IhL ?01 l Ael: and to prepare acc()unts ii'hich JLLlli-d 14 Itli the accountii)L) records aiid to complv M'ith the acciiuntingT reqLiirenienl5 cil. tlie ?0 I l Act. liai'e noi been iiicl: Ol. i? I t() ii'hiili. iii 1111.. i)piiiion. allLntion shoiild be draM"n in order to enable a proper understanding of the aLLounts lo bL reached. SigTned'. AM Kin¥J FCCA Date-. ?]. October ?0•4 C'oiiin)Iiiiit1" .4cioiinlaiic).' Sern'ice l_ld The CIrangTe. Pilgji'im Dri￿¢. Besil'ick". Manchester. Ml13TQ SAIFORD PWDE E ACCOUN Total FU￿dS Tow F¥nds Ygai Efjd¢d YoarEnd44 31 R4stri¢t4d 31 D4c&mb•r D*•mb&r F￿ndS 2023 Unr4strfct4d Funds F￿rth•r Dthlls D￿allOr￿ and le9acies ACtlvitie$ QherTrè&ry Actwthes Inlorest Total 14,512 14.512 13.672 39.￿6 8,533 32.550 29.095 11,672 39,ff28 55,538 11,6n 67,210 70J78 ExpBndltsTe on.. Ra￿1￿ F￿r￿S 58,147 120.6151 58,147 6,950 49,073 7W8 16) 27,595 her Totsl a7.502 27.595 65.(YJ7 56 Ilet In¢orr*llexpendknrel 18,036 115.9231 2,113 14m7 TraDsffrs 11n 4.673 M•t 13,363 I11.2￿) 2.113 14.097 Ra¢oncl1￿0th olftsnds Totalfunds trfought forward Tolalfunds carrfed1or￿rd 11n 117) 11.250 29.173 29.173 27.06 T￿ •I￿nI01f1r￿rtial a￿1vilEs Ir￿aL￿e$ 3N gains arKI lo￿$ iThlhe year All ￿coMi￿ resDwces and resowttsexpendBd delive Iiomtt&Mnuing a¢iwKIès Tr* rnte6 on wo26 14to 21 fcirn rxrt of these a¢counts SALFOAD PPJDE 12 2022 No&s Flxed assetB'. T￿gIb1è2sSetS Trlalft4e¢ assÈts 418 ¢urMtrrtassets'. oth5 Ebbtot8 CashatBath & ID Currert asset5 112) 198 29,8OD 29.798 3,r￿3 LLibllNe5'. AJrt)UntslaifirVJthev•ith￿(rr￿Year 6> 2,￿0 t￿J￿ent 3%5*8 llriHbllthG 29.In 858éts IÈSS CL¥rert liaknlit* 29,173 27,C60 Creditors Amuntsfallingdje altertnotp1￿nOn2 year IDvLsior£ lor Lia￿lIt￿5 116) Totsl neta53etsor l￿bIl*￿5 29.173 27 (60 That￿￿￿A$ ofth•¢halMy.' PEStli¢ted Incom2 fund5 11,25D L￿￿trIcted incor￿ Iwd5 29,173 15,810 TotsiChar￿ffvndS 29.1n 27.rfio vedon tefolloltthTiubtee6 Nl8noo8Tt*f*corrrtee arcusT3yltY Trustee Reete Hdrne5 Tr￿ee D3te"21110tt024 The mteson p2w 141021 trm p3rtdthw accowts. 5ALFORD PWDE 13 slat•mBntolC￿h FtoWA itsrthé y•2r •Thdgd 31 DKember2023 ReconclllithnvlvetmD%*mtntlnfunds to netca5h nowfrom oper4tir¢arbYthr> y￿r EnilEd Year End￿ 31 81 Pecemb•r DecembEI 2tr23 20*2 Net movernentin fund5 d depreciation Deductinvestmeni incorn@ rkcrpa5ellincFea5el Instcrtks r*rrEa5ellincieasel indebtors Increa5e/ldecreasel ID ¢reditors 14,ra7 1,472 416 2.8S5 11,7751 P,1321 NetCa5h u*d InDpprabD%*rtlvM 3.6 Cashfltyw5Tr¢Jm In¥é¥tm•ntAcUvll4s.' Intsre P￿￿1￿5201rLYed￿ NAtcBsh provld¢d bythvesvng IT￿￿8￿(￿&￿reas•) In eash and&￿h eouivalert8 dUft￿ the year 3,eCts 14,278 Ca¥h Ga¥heq￿valents bro￿htf0ward 29.991 aFh c*Sh 44ulvak7nts carrf0dfor￿rd SALFORD PRIDE 14 Notss toth•a¢counls forth•y•ar•nd•d31 Docorrdxr2028 l. Accountlns polIc￿5 lal Baskof preparation and 155e55rnentofEolns c￿￿￿rn The Ir(tsuntsifittancièl staternentsl havebeen prepared under the hi5toric4lc05tconvenhon with itern5 recogn￿ed at cDStDr tr10￿Cl￿￿VaIut unle55OtherwisèstatÈd In the relevantnote5 tothe5e accountj. The fiNncia15tatements have been prepared in actordance with thestaternentof ReiorntnendEé Practicp.. Accountln8and Reporting byChailtle5 2019 PFepaTin8their?ccDunts In ac¢Didan¢ewlth Ihe Fln¥ntlal Ro￿r￿n85￿andXrdaPpIltab￿ inthe UKand Republic ot lieland (FR5 1021 issuedon lstJan￿ry 2019 and the Financial Rewrtingstsndardapprl¢ab￿ In the United ￿nIdOrn and Repumit of treland IFRS1021 and the Chèrit*5 Act 2011. IhE ¢harSty c¢r6JiuiÈsa publk ben8fitentityasdefined by FRIIO2. IhÈ irusteescM5ider tharthereaie no mateiial Uncertainti￿ aboutthE charitV5abilitytocontlnueasa golnsconcein. Ibl FundssirucvJr• ReStr￿ted tundsarefvndswhich are to b2 ￿ed in accordancewith 5PEufit iestrlctitsnsimp05ed bythe donoi or tsu5tdeed. There Bre 6reStr￿ted fund& UTrrestrlcted Sncome fundscornpri5eth05efundswhich the tru5teES are fr* to use foi any purpose In lurtheranceof the{harItsb￿ objert5. Unrestricted fU￿51nd￿dedeS1sn3ted fundswhere ihe irusiee5, at their di5cietK>n.have ueoted a tund fara 5pecifiEputPOSE. FurtherdetaS1soleach fund are disckssed notE 17. All income i5reco£Tr15Ed once thtcharity ha5entitlemtnttDthe incDmt, lt15pr0￿b￿ thatthe incomewill be reC￿Ved and the amountof Incorne receivab￿ can me35uied reliably. tknnation54re reco8lli5ed when the chailtyhasbÈen notified inwritingDf both thEaTllDunt and settlementdate. In the eVEntthata dO￿tiON issubje¢l to condition5 that requirea DfrpeTfDrmance befoiethe tharity IsentId￿ toth fiJn¢15. the incorne Isdefeiredand not recogni5Ed untll eltherthosecondityons èrefully rnet. 01 thefulfilmentof those co￿1￿0￿5 15 whDlly within the Eontrd of the charity and Itls probable thattknecondition5wiII be fvlfilled in the reportins periDd. krteieston lunds hdd on dep051tisirKluded when recerwible the amountcan m•asured reliiWy bythe chariiy,. thi5 is normally uwn norifi￿tion of the Intere5tpaid or Payab￿ by the bank. thvidondsare reco4n15ed oncE the d￿￿end ha5 been deckired andnotification hasbeenreceived olthe dividend due. IdlExpendlbJre Recogn￿￿ abilihesare recDsni5ed a5expendltuiea5SMD a5 there 15 a ￿8￿1 orc0n5truit￿we obli8ation¢omrnitting 1￿charityt0 thatexpEnditure, itis probable￿tS@tt1￿rneD￿￿Ill be tEquired and th¢amountotthe obli8atK>n can be ff*asvred JI e%pEndiiurei5ac¢ounted for Dn an accrualsba5i& Alexpen5ts Intludln8supportcostsand 8overnancec05ts1re allDcatediK 8PPDrtI￿ed t0the4ppli¢a￿ÉÉxpeThdltllre headin￿. For more art thSsattributEon relertonote In bek>w. lel Ir￿0Ver￿￿teYrtT rttover3bleVAT wacharsed a8alnsttheexpendlture headin8forwhich itwas in¢uffed. (0￿￿)rItiOn ofsupportandgovernantt costs Suppoitcosts have been allocatEd between goverrh7fKec05t5 ?nd other 5UPPOItC05ts. Ggvernan¢e ¢ostscompii5e411 casts I￿VD￿1n8 thE publl¢attDunfability of the charityand its wmpllan¢ewSth regul3tion and pia¢ti¢e. These OStslnclude¢tssts related to Inde￿ndent￿a￿5￿atIDR ad leyl fee5tosEtherwlth an apport￿￿Mentof oveihead andsupportcDst5. Cthernancecosts ind supportC05tsrelatingto tharsrdble atiriitie5h3vebEen apptsrtioned ba5edon typeofexp2nse. Thealk>EatioTrof5UPPOrt and governan￿ costs i5analysed In note & (glcoststsf fuTrd5 Thocostsof raisinsfunds cons￿l$of¢Vents. Ihlchadts￿eAth￿tle$ Cosisof Charita￿e3clIvIlieS1rtdUde 8ovemaDte c05tsand anapporttiimeni of suppDrtt05tsa55hown in note 7. SALFORD PWDE l assèts costin8 more than £s￿ar@COpyL?1￿¥￿ valuEd athi5toricol Eo5t Depieciation i5char8ed on the fdlowng Fufnltweand Equlprnent 3323% onc45t IJIReallsed8alnsand105se5 I gains ond aretaken totheStJtemenl of FinantialA¢tIiryt￿I asthey arijo. Real￿edE￿i￿S ind on inve5tmentsarecalculèteda5the diHEfEncE bptweenSalE5 proceeds andtheiropeningn*>nd W*ct4s UnT•thct•d kntrl¢t4d Ttstsi Funds Totri Funds Year Endfyl Yéar End4d Y•v ETrd•d 31 31 D•G•rnber Y•nr Ènd•d 31 81 DÉeÈmbèr 0￿￿￿b*12￿￿a Dq¢qmb•r2023 natk)ns 14.512 14.512 14.512 I4￿12 8533 .533 PrevEousreportlng ptr￿d.. Uni•strftted Restrktsd Yoar End Vear End•d 31 31 Decèrnbér Yéar End44 31 OKèmbei 2022 t1&C￿1b￿r 2022 Tol•l Funds 8.533 8.533 8.533 8.533 SAIFC*D PRIOE 16 4. Incom•from Chal￿abl￿a¢tIV1V¢5 Unre5trfcted Restrfctsd Totsl F￿Thd5 Totsl Funds Yeor Enddd Ye&r Endqd Yeorfnded 31 81 December YearEnded 31 Jf Dttember D¢¢èmber2V23 De¢ember2023 2022 Re5tnciedgFani Grourthiork Fwevei M8nrtrr8ter bl*iottsl Lottpry F Amoidclaik cty CoLtrtil Salfoid CVS-Wellb*w Fur 8oothCh&rrti85 Ir¥Yell Valw Housing v￿e￿I￿Cted gi8n Sallx Homes Irweii V81* HO￿Ing TtyÈtrÈrHO￿ling 10,mD 7,672 1,0 7.672 i.￿0 3.￿0 13,8 1,5 2.000 11.672 32.550 Fknvh?W RForbng Fenod. Unr•strf¢tod R￿tr￿tea Y¢ar Endod Yèar Endéd 31 31 t)&r•mbthY Yth&r ÈndAll 31 D4¢4mb•r2022 Totsl Funds R￿itted grants. Grourthork Forever man¢￿Sier Nat￿￿?4 Loitery Fund Ainold aark Saltord Crty CourK T￿ Bollth Charit￿5 We￿ Valley HDUSII Vr¢*F1¥4¢t*d grarts. sal￿ HomoB TC￿tt￿[HO￿l 7XTr 1,QL 1D.O 1,0 13.B io 500 1,WO 10,0 1,mD 13,8 1,mO 31,050 2,5 30.0 S4LFORD p￿DE 17 & kn¢om•frorn othortmalng acttvttl45 Unr•strfcted Restrkted Total Fund$ Totsi Fund8 Yqar Ended Year Ended Y￿r Ended 31 31 DeEember Y&*r EndAd ai 31 December DE¢tmber202a FUndrai￿n￿ Bai Sales TIcket￿leS 532 1*39 5275 3￿80 S32 1,￿9 5,275 3,880 27 500 39,026 5.331 Spon5arship prev￿>￿$repQr￿ngperlOd.. UoT•Atrtcl•d Restrkted Y&Br Ènded Yeu End&tt 31 31 Dk*n*èèr Yew Ended 31 DeGemb&r2D22 Dttember2022 rotsl Funds FUndra￿l￿g Stsll Hire SPC￿OrShiP 5,331 2B50 5,331 2.￿0 21,314 29095 29,095 & E¥pendkn Y•4r Ènd YearEndqd 31 31 OBceMber A¢llYh￿S oèe4m￿r2o2s 22 EmFend￿￿re on r*hln8fvnds'. Adverti￿n8 FundrliSiO8 EKpenses Websiteand Iniernetcosts E¥ent & Activity Costs 1,L5 275 125 57,742 58.147 275 57.742 ,147 47.848 Expend￿re oTrrhath*bl& othvttl•5= EfflplDyTh*ntCost5 Ctronlabl@contri￿rt￿n5 T￿[￿ Building Entertainment T*k Afx)1111 Mate TrAvd Costs Rdreshments QihifvJ, ACCE￿rIeS Equipmt Mer¢hantA¢wuDt Fee5 Chdiyes Subscnptior comp￿￿r&S0￿wÈTèCo$tG Insur8rKe C*vErt￿ntte P061. Pl￿ts￿g & &abonery rkpTeciition 83 320 338 J)7 3D7 972 124 1.156 291 124 1,156 291 975 825 103 416 6,*D 1.472 Ixhgr •xpenrftture: 65.097 65.097 56,OB1 Unrestrictedfund5 Restricted lund5 37.502 27,595 21.￿3 56 081 S41FORD P￿DE 18 7. AMtystsofexpendY4ure on Asper note 6. &￿10(a￿On ofso¥emanr• ÉUPptsrtc￿ts ThebrEakdtswn of suppoitC05tsand ho¥¥ these weTe allutated bett￿en govemarKeand othEf5UPPOrtC05ts lsthown be10w'. a0￿•r*I S¥pptsrt Governon¢e 625 T4kn12023 Bask of appOr￿0￿Ment 623 type of @XFEr $25 £countstw F888 PrevK>U5tspordn8perlod,' Gen•ral 8wpD Gov4rnan¢• Totsl 20ZZ O*%k of apporm0￿MeTrt 600 typB of expertse 200 type of exFErBe £GDyTrts￿Y Fees ProfeSs￿rA1 Fee6 6m 5bolstaff ojsts Year Ended Year 31 31 De¢en*er Decernber202¥ XIZL wage$a￿ Salar￿3 Sjttai Secunty Co&B FwHion CD*S Chanrable a￿l¥￿e6 SuFWrtcosts 8v@rsge nLmberolernplweES ¢LvingthÈ yeaiwas Thil120Z2" nil) charity ¢or*itsrs Mskey manage￿￿￿t conwr15eslhelnJ*Fs iot2J employmentbenefits. includingernployerpen5ioniontiibutlonsotthekeyrnana8emEnt personnelwere£nil12022.' £nlll. No eThFIDye8 has bèneffts IDexcess of £fjO,QOO. l￿]ndependerrt￿¥j￿1Dlr Pee5 Ykar End40 Y•Ar Ended 31 31 0Be4mbAr DKembgr2023 ￿￿[er￿ente%￿mI￿￿tiW fees 625 625 S4LFORD p￿DE 19 41. T•nylbP4 Fix4d Ass•ts Equlpmgnt Totsl Atol ￿nUary 2023 Addibons AI 31 OEc¢mLer2023 4.420 4.420 4,420 4.420 Depreclathn At 01 January 2023 CharFfor Yeai At 31 De￿mtser 2023 4,LYJ4 416 20 416 4.420 TrIEt B(tIXVALUE At 31 December 2023 At 31 DEcember 2022 416 416 12.Stock5 The tharitYd¢jE5noth￿d st¢cksof anyiterns. 11.Analyskofdebtors 2W23 2022 t*btors PreptymentS 198 198 3.053 3053 L￿b￿rS and pryymentsrdatet¢ restric￿ funds£nil11022.. Enll attd unrestricted fvnds Elg812022.. E3,0531. 14 Credhows.. arnountsfa1l1￿ duEvINhin gntyeai 2023 Z02Z CkndrtDr8 gtsua 1.80D fj25 625 15. O•lerr•d Inc0￿MI CIO did have anydeterreo Ir￿0MP at tts ppfitrj trntt 1&er4dknrs'. amountsfallhg dug mor•thon on• y•Jr 202Z Fknry$￿rts1Qr IHbikbes SALFORD PRIOE 20 17.Anaiysls olcharttablelund5 AnDlysI5 of rnoYem?nt5 in fvnds *nceat31 Dec8rnber alJnuat01 IncDndnw nuAry2ts2a Resources Resouree5 Expend• General Fund 15.810 15,810 S5,￿8 S5,￿8 37,502 137.5021 4,6T3 14,6731 29.173 .173 Pievlws re￿￿￿9 pBriod'. 5%￿ne•8t 31 4c•mb•r Balan¢eatOI Incomln JanuJry2022 Rtsources Resourc•5 Expend CBnefal Fk 12,9 12.963 40,128 40.128 31.928 31,92BI S,￿3) 5,3531 15,810 15,810 IlamA orunrestrfGt￿Iu￿d'. Qer*rai Fwd D95¢rfpVpn, n4tur4 and purposfrollhe fund T**'Yree re8ftv￿"￿ft9r91￿Wlffj lor ali &sIg￿le￿ funds Ana1￿lS ormov4M•nts ITr r¢5tikted lunds BaL1￿c* tt31 B￿an¢t￿t 01 In¢omlng Janu*iy2023 R&50urc05 It•sourcgS Exppndèd Transf&rs GrounthYoFk Nailor￿1 Loitery Fund Salfoid Cty cour￿11 Ifoid cvs-wellb*rvJFu ￿0thCh3rrtles I￿ve11 Valw Hou¥iry 75D io,oNJ 11,2441 I12,￿6) I7,￿2) 11.4041 14,¥91 494 2.066 250 7,S72 1,D 500 11,2 11,872 27.5951 4.673 S4LFOPD PNDE zi 17. AnilphofthirHablefunds aty51sofrnovem¢hts th rRstrtttedf￿nds BI￿ne03t 31 D4e•mber 841anco at01 In￿nIng JonuNTy2022 Rosourcé Re5oyrc• Expénlled Transf•rs rk ForevEI ManGr**r Nat￿nal Lottery Fund Arnojd Gl8 Sallord Couwd Tr BDlllh ChalilES VallÈY Houslr 750 1.0 o,(K 1.0 13.Bm 74 10,WD 11,3481 118,1661 I3,5￿) 4,366 30.050 341,1531 S.W3 11.￿0 NTholr&Klrfctsdfund.' Groundwork National Loitery Fund Iford titycoundl Descrfptson, nAture and puTrtyseofthèfund TorvoluThteer cosrs loi The F4nk PLcni lor Inlrastructure hire. 6tageequipmÉrtThlrè and toiletlaci11ty trwre lor Infra8tructure t￿tE. 5tBgino Iitht. SOU￿ ￿de9Cutty hrèfNThe Pink PKni loroquiwwtAndatr*ion lor Bhildren forequipmenthire lor Insurance SHlfurd CVS- Wellbwng Fund The &xth Charities liwellvalley Houyng 18. Analy5L% ofn4tllssats bI￿n *Jnds unrestrict￿ D￿￿jn&tad nds lunds Re51rlrte fund5 T4)ts12CQ3 Twgibloltiedag*ts rash ai bank and in (Xh￿F nBEturrent asselsll1rdLyFrt￿S] rtors of WLYett)3n￿$ yègr 29,000 14271 14271 29 173 29.173 unièstrtcl•d FEaStrlct•d fund5 fund5 Tota12022 Pre¥lous r•portlng perfod: IixEd assets Cash at bAr*and In hand cther ￿et¢L￿1￿￿￿￿1Iar1Iilie5I c￿oi10r8 ol rmrel*ononeyEar Totsl 416 14,741 6S3 416 .991 653 11.21D 15,810 11,250 10. Instrurn•n15 Tkp ¢h8rtyorOy has lina￿al asEets 8nd Ilèbllrt*s ol a bndlh¥l4ualtyB$ basiellnancial ItKlwtnErrtS BBSiclinanc￿l irL4tlLmEnts are lAba1￿ recounikedona tranSact￿nV￿1U8￿nd Subseq￿rt￿ fn&8sured at trEli sett￿r￿ent valu8 withlhe excepliun of tsnk ltsans*hich aTe r(£asLYedat an ￿6t wrylhe Intere4