REGISTERED COMPANY NUMBER: CE020428 {England and Iplalosl REGISTERED CHARITY NUMBER.. 1187544 REPORT OF THE TRUSTEES AND UNAUDrrED FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 MARCH 2024 FOR COMMUNITIES FOR ALL CIO
COMMUNMES FOR ALL CIO CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Report of the Trustees 1 to 3 Indeptndent Examirtèr's Report Statèment of Financlal Act[vIe$ Balan¢9 Sheet Notes to the Flnanclal Ststsments 7 to 9 talled Statement of Flnanclal Actlvltles 10
COMMUNrnES FOR ALL CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The trustees who are 8fso dtréctors ot the charfity for the purposes of the Companles Act 2006, present their r•port Mth the finanaal 5tOtsrnents of tha charfty for tho year onded 31 March 2024. The trusle6s have adopted the PrO$10nS of Accounting and Reporting by Charttie5'. Statement of RecOMmeed Practice applicable to aribes preparing their accounts in accordance with the Flnancial ReFKJrting Stsndard applicable in the UK and Republic of IrelaThY IFRS 1021 leffecl've 1 January 2019). Objectlves and acttvltJe$ The principal aim5 and objeCte of the charitable rnpanY ar8: - to SUFPOrt such general tharftable Purposes as the trustees may in their absolute dwretion, in particular but not exclusNety'. - to aonce edUtion and training., - to help reduce poverty in the communty to prode or assfst In tha pros1On of f8¢11rties in the interests of so¢lal wetfare for recreatlon or other lSUre tima O(Luparn of indivvjuals who have a need of suth fati1•$ by Teason of their youth. age infimity or disability, financSal hardshlp or social drcumstsnces wth the otTriect of Improng their conditions of life; to prornote social indusion for the public benefft by worlung with people within swially and OnOMicallY dtsadvantsggd areas of Manchester {suth as Crumpsall, Cheetham Hai, Blathèy and Clayton) Irrespeetrve of th8ir 8thnic origin, religion, beli8f or ¢re8d linduding mèmbers of thè Muslim eommunity but also olher fatths and of no fatthl and to relèva neads of such people and assk%t them to Integrate into society. Whil6 plannirwj th& objectsvès and actlvlues, the trustees have nSIdered the Charity Commis&ons guidanie on publlc beneltL - to support those at èxtremes of age in temis of socialising and support - to support those wtr¥) are vulnerabb such as refvgees. asylum seeks and other vulrh8fdble group8 - to provide support to th¢)8e affected by the pandemic Achlev8ment and performaneè During this period a number of initiatives were supported through provision of grarts. These inrjuded the fOlbvng.' - Youth inativeS in wrth Manthester wherè youth 8re 8UF¥)Orted with e safe space to relax, SOCIaSe and b& mentored by youth leJèrs. youth clubs. trips and other engagement activiues. These projects indude: support to Ihe vulnerable and needy during the cost-oHiwng crisis wilh support by prOdIng fijod and otr essential item drop offs for those in need and ntinUIng Ih9 SuPrt with warm welcorn8 Ixmpaign providing a warni place for local residents to rest and stay during the winter and cold8r pe0d5 - haatth awareness s&ssion8 by holding h&81th 8warene$s sas0$ includlng heatth falrs h&alth promolc pa]n¥ - Olbtrèath work with dtfFèrènt tt)mmunéOes Indudlng kiterfeith walks. weeY cycllng chjb and cydiro repair $8$slons to 8nwuragè gréen eentras and k)oklng after th& 8n¥Aronment. dean up and other SUPFxJlir inativeS indudiThJ reading clubs. Provlde free school meals to chlldren local In k)cal areas of deprivation durfng holklays th foo(l and ac(ws to a safe place with activthes aThJ sup[Y)ng the horneless and needy Supporting youth and leadershlp initsatives by sending youth on ¢xmps and trip8 to 9nix>ur8g¢ them by travelling to camps and building essentyal skll$ nggjed for tgam work and leadership. youth social avants have been encouraged alln9 youth to t8am bulld Women actiiities Includlng coffee momings, child drown Sessions, toddler groups and socialising sessions helplng to tad(le loneliness. Other wcnen only sessK)ns indude heatth awaren88S $988ions. carèer supwrt adv and nemorluro OPFX)rtunides - Health promotion wilh exercise sesyons for men and women engagement actiwlies including youth dubs for boy$ and gids wlth school holhjay dubs, llIon classes to support those struggling and helping young >ple to IrW)ro thair grades and improve attainment, exefase session for the elderfy and young on 8 weekly basis. Weekty foolball sessior and badminton sessions takg ace for caring age groups. - We have arranged trips for th)se who are knety a1 wilh tsmlllo$ to traval to places l*e BCkpO meet and engage wth others and have a good day OUL Pagè 1
COMMUNMES FOR ALL CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 - We have supported sustainabilty award programmes enc4JJragiTrJ living I¢$ and SUPFKXt ttw In naad We have been holding gardening sèssThis in the summer months èncouragwNJ Feople to 8r¥Jage with garthing activities and meet others too orn a weekly basis - W8 have h81d hdiday sdmas for Yng people 10 have 8 safè p5acE to stay and en9aga th others and 6njoy actitieS during sd)ool holldays - We have exercJse. nLrtribon and Wet managemont b support women on a regular basls wrfh ftjlty tr8in&l - We have hekl wnThunty engagement events wothng p90pb frcm dlfferent backgrouN1$ and sharing p¢)sitive wnpact 8tixtg8 loo ovgr a ¢up of taa and refreshments - For our young people in the communty. we have heky open $vènts help young people to asplro to succeed and svoceod which hag been very boneflclal - Wa hold a scnce fair svith a eat turn0 of young peowe - We help arrdnge trps for young wp18 to museums and places of Eaaming and fun in hdiday pgricds - During the winter peitod wè hav& provKIBd food hamper8 to th8 ejdeity as a present frtsm thè organlsath)n al a tlm6 of dlfflculty targetir¥J malnly those bvho are isolated or 8lone - We supported local charitses hdyng rais¢ monèy gjch as for Macmillan coff0& momlng apprecHtirvJ thg groat work dcTrne by tharn - We have held rnartAI arts Wl0ft$ f( adults and Children and ¥IfiC sesslons for women onty tco (knrfng for all groups - We have hèld communty events such as funfairs with hundrods atteThJing from th8 lotal communty - We have promoted eco•friendly events wth video 8(regning on greener planet wtth gr8at loca atteThJarKe - W8 have held culbjral events for drfferent o)mmunitigs 8nwuraging community cohesitsn - We have held events arouThJ greater awareness on gamblirKJ ts hamis engaglng d6fferent communffjes - We work other local groups on supportive inalIve$ and attend their avants and they attend vjr events Ipirva to build these lab"onshIpS ervJagiNJ with a diveTS9 group of peop - We eelebrate intemaoonal woThn day and hold an 8vent to invrte women frgm acFOSS thè communitses to celebrate wth inspiratuial tslks and foch Financial review Full detsils of income and expenditure foT the year a set out In the Statement of FinanLial Actwibes Pags 5. The ol trustees reviews the reserv8 policy on an annua basis to ensure adeqL fvnds are avaaable to cover management and administration and Supp c. structure. governan¢9 and mana9emènt Govornlng document The tharty 15 ntrled by its goveming documenL a deed of trust, and constttrrtes a IMnlt8d company, limited by guarantse. as defined by tha Ccnponies Act 2006. C4A ts a charitable Incoorated organi$8th?n Id)arfty reglstration rwmbèr 11875441 and incorporatsd on 20 January 2020 as a registered tharity. The compat)y comrn?nc8d trading on 1 April 2020. The company 18 governed by its Memorandum & Articles ol Association. Thè dlrectors, who 8rg the trustees in charity law, arè restKiwiblg for Ihe overall management and wntrol gf th8 company working with other peOnS ¢)n 8n antirèly voluntary basis. Trustees are app(nled in accordan with C4A Initsative's Iwsbiubon. The twstees have kept up to date with all the relevant aspects of their role and rasponsibilltres, assured in Ihe knowwge that Ihe reSSary ¢ontrcAs not only exist but function gff&(Iri8ly. thus enabling the trustees to fu3 their affotts on maximing the charitys cash flow. Trust8ès eonstanlly review the major risks to whick the thartty 1$ &XFN)sed and $y5tams are estabfished to mttsgate these. Refaronc¢ and admlnlstratlv• detalls Registered Company number CE020428 (England and Wal8sl Re9lst*red Charity numb•r 1187544 Pag& 2
COMMUNITIES FOR ALL CIO REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 21J24 Regrstered offi Cotnrnuniti8s For All 421425 Ch88th8rn Hill Road Man¢hesteT M8 OPF Trust• Z KosaT M Shafiq MJAmin Ind•p•nd•nt Examln•r Far(x)k Patel FCA Xeln8din Ground Fjoor Citygate Longridge Road Preston PR2 5BQ Approved by ordgr of the board of trustees on ......... . 8nd 8igwd on its behalf by.. J Amln - Trusts9 Pa3
INDEPENDENT EXAMINER% REPORT TO THE TRUSTEES OF COMMUNITIES FOR ALL CIO Ind8p8ndent examinÈrfs report to th trustees of Communktles For All CIO Ilhe Company'l I r8px)rt to the charity trustees on my exarnination of the aUnts of thè Company for the y88r ended 31 March 2024. Responsibilities and ba$is of report s the tharity's trust88s of thè Company land also ts directoxs for the purposes of company lawl you arè re8ponsible for the preparation of the a(£ounts in 9ccx)rdan th the Tequirem6r)ts of the Cornpanies Act 2006 Cthe 2006 Act'l. Haing satisfied rryself th81 tt)e a¢Unts ol the Cornpany are not requlred to be audit8d under Part 16 of Ihe 2fA)6 Act and ar8 81i&¥blo for irKlependent examination, l tspt)rt in pect of my examinalon of your than$ accwntg as carried out under selOn 145 of the Charities Act 2011 I'lhe 2011 Acfl. In carrying out my oxamlnation I hav• followed Ihe Diredons gNen by thè Chaity commion urKler Section 145151 Ibl of Ihe 2011 Act. Indndnt examlnerfs $tatement I have C4)mpleted my examination. l (x)nfimi that no matters have ¢oma to my attention in Connection with the examlnation givirvJ me cwse to beligvg.. acwuntirvJ reccds were not kept in respect of the Company as rtqulred by Sectiw 386 of Ihe 2CK Act.. or the accounts do not accord with those records.. or the accounts do not coMY with the 8¢xounting requiroments of Sion 396 of the 2006 Act olhar than any requirement that the acu)unts give a true and fair wiew whic*h not o matter ls[dered as part of an independent examination.. or the 8w)urts havè not baèn prepad in accordanc Vth Ihe methods and prinaples of the Statement of Racommended Practice for accourbting and rtrporong by chariti88 lappbicabb to charfbes preparing thair accounts In aO[dar with the Finandal Repoitng Standard applicable in the UK and Republ of Ireland IFRS 102)). I hava no COrn$ and have corne across rK) other matters in nnetiOn Yth the examin8tlon to whith attention shouky be dravm in this rèrth In order to enable 8 proper understandlng <rf thè accounts to reached. Farook Patel FCA Xeinadin Ground Floor Citygat Longridge Ro&d Preston PR2 5BQ Date.. Page 4
COMMUNITIES FOR ALL CIO STATEMENT OF FINANCiAL ACTivmES FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2023 Total fund$ Unr•strlct•d Rg$tri¢tgd fund fund Not•$ Income And •ndowments from DorkatN)ns and legacies 12,382 12.383 26.651 Charltable a¢tlvltlgS Charitabb activty Total 22,432 76,834 99,266 131,655 Expendlture on Charltsble actlvltles Chatitablg actFvity 3,950 71,390 75.340 70.409 Other Total 12,001 15,951 719 72.109 12.120 88,060 10,403 80,812 NET INCOME Transfers between funds Not movement in funds 6,481 4,725 11,206 50,843 18,2411 19,447 11.2 50.843 Reconelllatlon of funds Total fvThJs brought forw8rd 145.039 150.039 99,196 Total funds carrièd forwar(I 150 039 The notes forni part of th•s• financial ststements Page 5
COklMUNmES FOR ALL CIO BALANCE SHEET 31 MARCH 2024 2024 Total lunds 2023 Total lund$ Unrestricted Re5triet•d fvnd fund Not•s Current assets Cash at bank 137.458 24,559 162.017 153.OS3 Credttors Amounts falling dug wthin one year 11121 (7721 {3.0141 Nat ¢urr8nt assats 161245 Total assets less CUTnt liabblities 136.798 24,447 161.245 150.039 NET ASS5 Funds Unrestricted funds R9Strict8d fijnds Total funds 161245 136,798 145.039 161245 The charitable company is enbtled to exernption from audit under Section 477 of thts Componle5 Act 2006 for the year ended 31 March 2024. The mèmbèrs hav¢ not requlred the company to obtain an audit of Is fjrlgndal statements for th8 year ended 31 March 2024 in a¢wrdan¢e wth Section 476 of the Compani8s Act 2006. The trust8es ad{nedg8 thair responsibilities for 181 6nsurfng that the tharItab company k8ep$ ac(¥)untlng records 1h8t ¢ompty wilh Sections 386 and 387 of the Companies Act 2CKJ6 and preparing financk81 statewntS which give a true and tsir vlew of Ihe state of affalrs of the charttable company as at the e1 of 88d) ftnandal year ar of its Surplus or deficit for aach finanrial ye8r in ac¢tsrdance with the requirements of Sedion$ 394 artd 395 and which OtherSe comply w6th the requirements of the CpanS Act 2006 relatirvJ to flnandal statements. $0 far as applicAbl& to the charftable company. Ibl Th889 finanaal stataments have been prepared in accordanc8 wilh Ihe FY0ViS aFPlicae to charitable compat)ies subject to the small Mmpanles reglme. The fJn8ncia on mènts were approved by the Board of Twstees and aLth)dsed for issue and were slgned on its behalf by= M J Amin - Trustes The notes fom part of these finanaal statements Page 6
COMMUNillES FOR ALL CIO NOTE8 TO THE HNANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accountlng pollcl•s Basls of pr¢parlng th• financlal statements The financial statements of the Charitsble company. whrd) Is a publ benefft entlty under FRS 102, have been prèp8rgd in accordanr with the Charities SORP IFRS 1021 'Accounting and Rewrtiw by Chatities.. Stat8rnenl of Recommended prac applicablè to ch8rtties preparing their accounts in accordance th the Finanoal RèFX)rting Standard appluble in the UK and RepU1C of Irgland IFRS 1021 leffective 1 January 20191., Financial Reporfng Standard 102 The Fliantsal Reporbng Standard opplicable in UK and Repubjic of Ireland, and the Companies Act 2(K16. The fin8nci81 statements ha prepared under the historical c4)st eonventkjn. In¢om• A41 incxjme is racLynised h) the Statèmènt of FTnancial Acthrtles once thg ch8rty ha8 enluement to thè ftjnds, Tt is probBble that the ino)me will be receed and the amount can bè mèasu1 reliabty. Exp•ndlture LiabillU&s arg rwnlsed as gxpendnure as so)n as there Is a legal or constructive obligatmjn Comrnittyng thè charity to that expendiiure, it is probable that a transfer of economi¢ benefits wlll ba required in sèttlèment and the amount of the obligation can be measured relrably. Expenditure Is accounted foi on an 8rual$ basls and has bgen dassified under haadlngs th8t aggregate all cost related to the category. Where c4)sts cannot directly attributed to particular haadings fhey have be&Th allocated to activtbès on a basss conslstent th the use of resources. Taxatlon The charity is exempt frn wrporation tax on lis chatrliabla aclfvib8$. Fund aettourrtlng Vnrestiicted funds be used In aeeordancè wrth the charitable objectNes at the discretion of thè trustees. Restricted Ajnds can onty ba usad for particar restn"i¢ed purposès within the objects of the charity. Restrictiorts arlse when specffied by the or when funds a raised fLY partlcular reststwj purposes. Further eXp1arOn of Iha nature and purpose of each fund Is Inc]uded in the tte$ to tha finanryal ststemants. Pension costs and other postthrntirèmont benoffts The charitable company OFerates a defined ctsntribution pension stheme. Contributions P8yatAe to tho arilable ¢ompanys p8nsion sd)erne are charged to the Statèment of Financial Actfvffjes In the pericxj to whi( they relate. TrusteÈs' remuneratltsn and b8nefrt¥ Thwe were no trustees. remuneratw or other b8n8fits for the year ended 31 March 2024 [r for the year ended 31 fvlarch 2023. Tntees. èxpenses There were no trustees. expenses pald for the yèar ended 31 March 2024 nor for tha yaar ended 31 March 2023. Page 7 Contind...
COMMUNMES FOR ALL CIO NOTES TO THE FINANCLAL STATEMENTS * e¢ntlnuad FOR THE YEAR ENDED 31 MARCH 2024 creditors: amounts falling due wlthln on¢ ygar 2024 2023 SO31 Security an¢J other taxes Aecyued expenses 113 659 772 2,354 660 3,014 Movèmènt In funds N•t Transfvrs between funds movèm•nt in lund8 At 1A.23 31.324 Unrèstrlcted funds General fund 145.039 8,481 114.7221 136.798 Rèstrlcted funds Restrlcted 5,000 4.725 14.722 24.447 TOTAL FUNDS 150 039 a06 161245 Nel moveThrnl in fvrKl8. Included in the above are 88 fdlows.. Incoming sources Resoure•s gxpgndgd Movement In fund$ Unrestrlcted fvTrJs General futyj 22A32 115,9511 6,481 Restricted funds R8Strict8d 76,834 172,1091 4,725 TOTAL FUNDS 99 comparativ for movtment in funds Net movemgnt in funds At 31.3.23 AI 1A22 UDr¢strt¢tsd funds Gèneral fund 99.196 45.843 145.039 Restricted fvnd¥ Restricled 5.000 5,0( TOTAL FUNDS 99.196 50.843 150.039 Pagg 8 continuèd...
COMMUNIThES FOR ALL CIO NOTES TO THE FINANCIAL STATEMENTS - ¢oniinued FOR THE YEAR ENDED 31 MARCH 2024 Movement In funds- continued Comparative net movament in fvn(ts. dUded in the above are as folbws: In¢omlng rgsources Resources expended Movement In funds Unrestrletèd fur General fund 126.65S 180,8121 45.843 Restricted funds Restricted 5.000 TOTAL FUNDS 131.655 80.812 Rglatgd party dlsclo$urns Thgre were r related party transact$ for the year ended 31 March 2024. Page 9
COMMUNMES FOR ALL CIO DETAILED STATEMEKf OF FINANCJAL ACTMTIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Ineom& and endowments Donatlons and legaciès Gtfts Donations 12383 12.383 26.658 26.657 Charltsble activities Grants Totsl incomlng rgsour¢•s 86,883 99.266 104.998 131,655 Exp•ndltu Charltable actlvltT8$ Wages Postsge and stationery Sundries Charitable expenditu ¢le8ning Computer and IT 36,327 795 38250 661) 83 35,063 270 80 68.719 73.920 other Pensitsn$ Rent 719 12,001 12720 403 10,000 10,403 Support costs Governance costs Accountancy and legal fee5 Total resources eynded Ngt ineomo 1,420 1.690 Thls page does not form part of thè Stat{Y financlaf statements Pag& 10