HARPURHEYNEIGHBObRHOOD PROJECT STA TEMENT OF FINAVCL4L STA TEMETs FOR THE YEAR Eh'DED 31 A£4RCH2025 Charlty Reglslratlon NuMr 1188522
INDEPENDENTEX4MIAER'.S REPOR T TO IL4RPURHEY NEIGHBOURHOOD PROJECT CHARITYREG. NO. 1188522 I report on ihe accoimts oflhe Irwlfor iheirar ended 31 March 2025 which are set out onpages l (md2 Respecti MpDnsKbifrf1 of Trustees dndminer As the Charlty's tntsle4S, are responsiblefor ihepreparalion rjfihe accounts.. you ¢OttY1d ihai ih¢ al11 rwiir¢menl ofsecfton 144 ofihe CharilE 2011 aGI (IhgAcl) do85 nol apply. Ji is ry ponsIbl11ty to." amine ihe accotmts lunder seclion 145 ofihe Act),. -follow th8predr$ laiddoKJn in the GepwralDireclions given by ihe Charity Commissionern (vnderseclion J45(5)Ib) ofihe Charili¢s Ael),. ond -stale H.hdherparll¢ular rkrfl¢rs hq¥v lo otff allenliopL Basis ofindepend¢nl rtrominer s slalement Afy exapninufion was carried oul in accordance with the GeneralDireelioAf giv¢n by iho Charlty Commmsionern. An cramination Includes areviav ofihe a¢¢oupthg records kept by the charity anda ¢OMpar0 ofihe accolintspreI8dNYIh ihose recordf. Il alsf) Encltldes a comideralion ofanj, uniisual T(Cn ordAwlosures in ihe acGounts,and eeknig explL*ftyliopzsfrom the Tnle concerningarysuch mallers. 3kprocedreS tjnderlaken do noiproiTtd¢ allihe evidence thai would be rewur&lin an (¥udii. t7nd COnS¢qmlIY do nol £wr&%s an audrf opinion t>n iht accounts. Independenl tYaMiAÉr's slol•Nffi¢ In connection ry examinalion, no ppxrller has Come lo ryaltenlio which gi reasonable cawe lo believe thai in any materralrc¥pecl the relIr¢ents.' - lo keep aewylltbtg TecoTdf in accop%kn wiihsEclion 130 ofihe Chariltes Act.. rJNd -lopr¢pw acc(punts which accords with ihe accounling records andcomp4> - wilh ihe accounftng rEV{r¥1tr ofikAGi h¢Tr¥no¢ been mel," 2 10 which, in ry opinioo atlenlionshouldbe drown in order lo efftole apmper umderstanding ofthe accounts lo be rea¢ld. Geoffta,Kwaty- Dopthor (FCC4b ROKMODALcourtiants Charter¢dCerttfi¢dA¢counlanls Office No.1 City flew Offic 99Long Street Manchester A424 6UN
HARPL'RHEY IVEIGHBOL:RHOOD PROJECT PROFIT AND LOSS ACCOUVTS FOR THE YEAR E,VDED 31 H£4RCH 2025 CIL4RITYREG. NO. 1188522 Rtheted upestricted Income Fuptsls Total 2024 2025 INCOMJNGRESOURCES (Noie 3) Funding Income 126,945 126,945 111,055 Rent Generated Income 45,051 45,051 32.967 Miscellaneous Income 21,193 21,193 9.121 Commwiily Account Transfer 20.605 20,6115 24.020 TOTAL INCOMING RESOURCES 213,794 213, 794 J77.163
HARPL'REtEY.WFIGHJIOURHOOD PROJECT PROFIT AND LOSSACCOUThTS FOR THE YEAR ENDED 31 hURCH2025 CHARITYREG. NO. JI88522 Rutricled Unraftrictel Income (Not 4-8) Fund Funds Total 2,025 Total 2,024 RESOLfRCE.SLIPE.NDED PREMISES COSTS Lighi, Heat & Water Business Rates 13.213 1,585 J3,213 1,585 14,656 180 GE]VERAL AD.IU,VISTR4 TIPE EXPENSES QuickBookf & Training PlusnetBroadband Other Administrulive ExpepLfes EMPLOTrEE LOST 41 1.128 950 2.197 950 2,197 Staff Svuges & Salari&¥ Inclthling T(tK&f &Penlton RefuFidY Volunteer Costs 68.081 900 3.877 68,081 900 3,877 37.815 1.300 7.933 SFClJlUTY& AL4R ADTAlann ISuranCe Firjp Protection/Health & Safety Alainlenancc arydRepairs Petty Cash Er.De% CoRs141tanry & TTaining Legol & OiherProfessionalFea¥ Bonk Chttrges & Commis.¥ion Cleaning, tYth51e & Oilier Miscdlaneous Exp Depreciation ofFixedAssets Community, Groiip Iiiindipig TOTAL RESOURCES EXPLFIVED 1.726 2.835 735 9.138 5.807 4.574 3.620 243 3.212 625 19.312 142.630 1,726 2,835 735 9,138 5,807 4,574 3,020 243 3,212 625 19,312 142,630 1. 765 2,506 J57 24.848 7,684 2.175 1.920 292 736 107.004 Net thcoming/(OM¢olng) resour¢es 71,164 71,164 70,160 Grns& Transfers befveenfunds Ivet movemcnÉ in Fiinds before other recognised trains/i70ss4y) 71,164 71,164 70.160 NET MOPF.M&VTlIVFUIVDS TOT.4L FUNDS BROUG1 foRIYARD TOTAL FUNDS CARRIED FOR WARD 71. 164 119.553 190, 717 71,164 319,553 390,717 70.160 249,393 SJ9,553 ?00,000 ?00,000
IL4RPURHEFNEIGHBODRHOOD PROJECT BACE SHEET ASA T31 JlL4RCH21125 Rutrictsd Unresti7Cted Income Fundr Property Tothl 2024 2025 FIXEDA&FETS TANGIBLEASSETS Nole 9 3,543 200.000 203,543 204,168 Note 10 TOTAL FLYED ASSETS 3.543 200,000 203.543 204,168 CURRENT ASSETS Stock ond Work in Progr Debtors andPrepayments (Short term) inveslments Cash in Hand ttPLd at Bonk TOTAL CURRE.VT ASSE7 Nole 11 188.216 188.216 188,216 117,305 188.216 117,305 Creditors," amouFEI$ folling dug wttliin oneyeor ¢t CurrffniAssets/(hdbil4ti¢s) Noie 12 1,042 187.174 1,042 J.920 187.174 JJ5.385 ToralAets less CurrentLiqbdides 1911.717 21XI,0110 390,717 319,553 Creditors.. amounts falling due after year PrtFvibioNsforLiobilities and Charges NET ASSETS Nole 12 190,717 200,OfPO 390.717 319,553 FUNDS OF THE CIL4RIIY Unr£slricledFundv 190. 717 190, 717 70,160 Restricledlncome Fwids Endowneni Funds Nole 13 200.000 2110,000 249.393 TOTAL FUIVIAS Jgo. 717 200,000 390, 717 319.553 Signuthre of TrKstre(s) Name DALEJOHNSON Date vfApprovql
HARPURHEYh'EJGHBOURHOOD PROJECT NOTE TOACCOU]YTS FOR THE YE4R E]VDED 31.IURCH2025 NOTE I BASIS OFPIiEPAK4TION 1.1 BASIS OFACCOUNTLVG These accounts have been prepared on the kn¥is ofhislori¢ cost (ucept thai inveslments are at markt value) in uccordnnee with.. Accounting and Reporting ty CharilieJ- Statement ofRecopnmendedPrac¢tce (SORP 2011).. and with Accounting Siundardg.. and with ihe Charities Act 145 1.2 CHANGE JNBASJS OFACCOU]VTING The Charity's incornepassed ihe Receipts andPayments ihruhold 1kYear. the charity therefore changedfrom Receipts andPayment acc(wnts to AccnialAccounting 1.3 CHANGES TO PREVIOUS ACCOUIVTS There has been an adjmylment to thepreviow years accowir by eleminalingFiredAssets from thepreviouy year's accounl. 1.4 N£4TERIAL DONA TIONS MatÈrial Doiiatiorjs ipicltlde." Manthester City Council Cdd£nt Gas Ltd 06,866 60,079
HARPURHEYNEIGHBOURUOOD PROJECT NOTE TO ACCOUYTS FOR THE YEAR ENDED 31 MARCH 2025 Nole 2 ACCOUNTING POLICIES This standard list ofaccountiThgpolici hos been applied ty t1 charity. INCOMJNG RESOURCES RecogntsiOA of incomiftg resources These are included in th* Siotement ofFinrtncialAclivities (SOFA) when.- the Charity becomes eiitiiled io the resourcu.- the IPWIe are virthally certasn ihry will receive the rOUrc." and the monetary value can be meast4red with sufficient reliability Incoming Resources wtih Rela¢edExpenditur¢ Il%ere incoming re¥OUrc hove related £xpendilure (as withfundr(using or contract incomg) the incoming reN0urC and relaled e¥pendilure ore reported LK¥gross in the SOFA Gr¢mts 4Ad donations Grants donalions are only incIted in the SOFA when the Charity has unconditional entitlement lo the resourcu. ree14ims on donalions andgifts Jncoming r0reeSfrOM T(Lr reclaims are included in the SOFA dt the same time as ihe fl lo which they relate. Contrrtctudl income andpeyformance relaledgrants This is only included in the sofa once ihe relafedgoods or$erV£S Iwe been delivered Gifts in knnd Gifts in kind are accouniedfor at a reasonable estimate ofiheir value to the eIri1Y or ihe amounl dclually realued.. Gifis in kindfor sale or d1r{bun Izre included in the accormts as &4fv only wheN sold or distributed by the charity. GifiN in kindfor e by ihe charity are included in the SOFA o¥ incoming resourcu when receivale. Doftutedservices 41ndfacililies These ore only included in incoming resourc (wiih an equivalent amount in resourc expended) Ivhere the benefit fo tthe charity is reLYonably quantifiable. measurable and material. The valueplacedon ihe$e reso¥rces is i1 ulimated value to the chap7ty ofihe seryice orfacility received Volunteer help The value ofany voluntary help Teeetved is not ihcluded ihe accounts but u described th¢ Iruslees, annual report Investment incon This is included in the accounts when receivable InvestmeNtgains and losses This irtellld anygain loss on thesale ofini'estments andanv goin or loss resulÉingfrom revaluing investments to niarket value al the end oftheyear.
HARPURHEYNEIGHBOURHOOD PROJECT NOTE TO ACCOU]¥'TS FOR THE YE4R ENDED 31 A£4RCH 2025 EVE,VDITUREAND LL4BILITJES Liability recogxitlon Liabilities are recognised soon there if a legal ConstrtiVe obligation commitiing the ch(¥rity toprry oul resources Governance costs Include costs ofthepreparation &ramination ofstalulory accounts, the costs O].tnÉee meetings and costs ofany legal advice to tr74ste opi governaiiee or eonstifytiorlal matters. They also include Premises costs. made up ofR8nt Lighting and Healing. Adminutrative coxts including Telephone and internet. postage andstationery, well Travel and other Yoltmleers exPee wilh perforntanee conditions Where the charitygives a grant Ivi¢h conditionsforilspdymenff being tt specific levelofservice or Èo beprovided, such grants are only recOgned tn ihe SOFA once Éhe receipienl of the grant has provided the Specific service orouiptst. Grantspftyable wiihoutperfornance condllion These are only recogpiis¢d in the accounts when a commttment been made tznd there are no condillop to be me( relating lo ihcgranl which remain th ihe control ofihe charity. Support costs Supporl costs include centralfvnclions dndhave been allocaÉed io aclivity cosl calegoril on a bagES cOnSlent wtth ihe xge 0frOUrC. eg alocdlingproperty costs byfloor areas, orpgr captla,staff cosls by the ttme spenl artd other costs fy their wage. AgSETS Tangib1efed 4SS£tsfor use by ihe Charity These ure capi(aliYed if they Can be tssedfor more ihtm oneyear. and c(Afl ot leasi £300. are valued al cost or a reosonoble value on recelpl. liiveslmemts Investmertts quoted on a recognisédstoek éxelumge are vlllued at market value ai theyearend. Other investment thfsets are included at tritee5, best eFtimote or nillrkÉi value.
IL4RPLTRHEY '[IGHBOURHOOD PROJECT NOTE TO ACCOUNTS FOR THE YE4R LI'DED 31 AL4RCH2025 Note 3 Analysis of incoming resources 2025 2024 Analysis MaNchester City Council TJA Interacl Cadeni Gas Ltd Inconiefrom Rent Transferfrom CommunityAccourtt Othermiscellaneu Income 66.866 55.082 00,979 45. Q5] 20,605 21,193 49.280 32.967 24,020 15,815 TOTAL INCO,VIVGRESOURCES 213.794 177.164
HARPURHEYIVEIGIIBOO'RHOOD PROJECT NOTE TO ACCOUNTS FOR THE YEAR ENDED 31 hL4RCH 2025 Note 4 Analysis ofResouyces expended Costs ofgengrating voluntary. incorne Charilable aclivities Analysis 2025 2024 PREMISES COSTS Light. Heal & Ivater Bmyiness Rate3 13J13 1,585 14.656 180 GENER4L ADMLWISTRA TnEEXPE.VSES QuickBooL* & TratNing Pli(snet Broadband other Admini5traiive Ewens 9511 2,197 1,128 EMPLOYEE COST Staff Fyages & Salaries Jncluding ToKes Refyndf Volunteer Costs 68,081 900 3,877 37,815 1,300 7,933 SECUIUTY & AL4RM ADT Al¢7rn1 Insurt7nce Fire ProteeÉioA/Healih & safety Mainleitance andRepairs Petty Cash Expenses Collwltaney & Training Legal & Oiher ProfSE0ndlFe Bank Charges & Commifsion Cleaning, Ifrt3te & OiherMi¥cellaneouY EKP D¥precialion ofFiredAssels Community Group Fwiding 1,720 2,835 735 9,138 5,807 4,574 3,020 243 3,212 625 19,312 1,765 2,506 157 24,848 7,684 2,175 1,920 292 J,868 736 TOTAL RESOURCES EXPENDED 14? 630 107.004
IL4RPURHEYIYEIGHBOL'RHOOD PROJECT OTES TO THE ACCOUNTS Note 5 Support Costs Fundrouii ChaTithble Governan¢ Tool Cost aclivity acltvity activity Support cost type None None None None Total Note 6 DETAJLS OF CERTALVITEMS OFEIPEM)ITURE l Trustee penseS 2025 2024 Niimber of ttee$ who werepaid nSeS None ature 0fpenseS N/A N/A Total amoutpaid 2 Feufor Lyaminalion or tTudit ofthe accounts 2025 2024 Independen¢ examiner's or audilors'feesfor reporiing on the ¢Jccouits Otherfees le.g. advise. consultancy, accounlancy, serviceS)pa to the ind*pendenl exuminer or auditor. 1,920 1.920 1,920 1,920
1I4RPURHEYh'EIGHBOL'RHOOD PROJECT OTES TO THEACCOLTrTTS Note 7 Paid employE 7.1 Staff costs 2025 2024 Wagu. salaries and benefits in kind 68,081 37.815 2025 Nwmber 2Q24 Numbe¥ 7.2 Average nt4mber offyll-lime equivalenl emplDyees in theyeor Total 10
HARPURHEY.N'EIGHBOURHOOD PROJECT INOTES TO THEACCOb7%'TS Gmnlmdking 8.1 Total Value ofgmnts Grants to IndividuaLf Total NONE NONE Toiul 8.2 Granlmaking cos15 The Charily does notprepare accot4nts bayedon "Activity Bagif" 8.3 Maleri41 Grants to JnKithtions Total Granl Paid Name$ ofInslilulions Purpose Trt41 JJ
HARPURHEYhEIGHBOL'RHOOD PROJECT
OTES TO THE ACCOb,%'TS
]Vo¢e 9
TAVGIBLE FL¥EDASSETS
9.1 cost or valu#tion
Freehold
Other
Plant
Fiytures. aynrents on
Li7nd & Lar & Vuchinery & Fii
IL4RPURHEYNEIGHBOURHOOD PROJECT NOTES TO THE ACCOUIVTS Note 11 Debior5 and Prepayments Amountsfalling due Amounlsfalling due after withlii one Jyear more thun one yÉ(Jr Analysis ofdebiors 21125 2024 2025 2Q24 Trade debtors Amounls dllefrom subsidiary associated urtdertakngs Oiher debtors (GiftAidReceivable) rott¥l Credikor& andAeeruals J2.1 Analysis ofcreditors Amotsn13falling due Amt>untsfalltng due after more ihan oneyear 2025 2024 2025 2024 PA YE outs(anding ESTPensEon Accura15 und deferred income 721 321 Toial 1,042 12.2 SecHrity OverAssets 13
HARPURHEYNEIGHBOb'RHOOD PROJECT NOTES TO THE ACCOUNTS Note 13 Endownmenl andRestncted incomefunds 13.lfvnds held please give a briefducni?Éion ofanv ofthefollowing type offvnds held by the ekarity.. Perniarte epdownmerttfvnds E) Expendable eHdownmentfyndg IEE)," and Rtricted incomefvtds. inclMdiAgspecial trts. ofihe clLarity @ FurtdName 7knPE.EEorR Puryjose and Restrictio 13.2 Movement ofm¢yorfunds balqnces Incomtfvg Otstgoing Tranrfers Gains and Fttndbultwe losses C/fvd Toialfynds 13.3 Trtmsfers behveenfithdy Fromfurtd (nttmej To Fund (nome) Re0 Amouxl 14
IL4RPURHEY.NEIGHBObRHOOD PROJECT IVOTES TO THEACCOUIVTS Note 14 Transactions with RelatedP4rti4Y 14.1 Rgmuneration and benef¢t$ Na£ oflntslee Legal authority(eg order, or connectedparty governing d¢Kwnenr) Amountspurdor benefit volue 2025 2024 N/A name 0fthtee or legal authority connecledporty Amouni t)wing 2025 2024 due to lrystees ond relatedparties AtONE NONE NONE NONE duefrom fr74stees relaÉedparli&f AtONE NONE ]VOJVE NONE 14.3 Oiher tran3action(s) th ¢n4siees or relatedparti Name of the Irmglee Relationshw lo or relatedparty Charity Descriplion (Jfthe trapLtoction(s) 15
Conran Street Harpurhey Manchester M9 SPR 0161566 2690 Macc THE CENTRE Member cen Reg charity number. 1188522 REPORT OF THE TRUSTEES FOR THE YEAR EF*DING: 31° March 2025 This report itKiudes InfonnauoD requiTedby the Cbaritie5 (AcrA)utLts alRe} RegulatioD5 2(KO athdthe Statement OE RecOended Prac(ice ftrAttourttlng by Charlttes 2(M)5 as aM)]Itable to cb&ities È]JtldodtD accounts the reIpts aDd payments basis. ADMENISTRATIVE INFORMATION The of the CFwltsbtÈ Intotp)ratÈd ¢Th821) ICIO} is HawFry NeighlMJwIKth Pmject The nailotjal location of thp principle office is at ThE Centrp. Conrao Stre& Hawkney. Mancbester. M9 SPR The offtce is normally open Mollday Èo Friday Llk]ll till 3p] The Board ofTrttsteeB: Dale JohDSO]J Jatnes Hibbert Treasurer Daniel Docherty Secretary SiruttuTh. GowernaTh & ManagemEnt The cbarliy InletS shaLIDwage the affai OE Cio and Y for that exercise all the pow5 Df the Cio. It is the duly of each t[Èe. la) to exercise their tK)weTS and to wforni their funnious a Irth of the Cio ID way they decide lattb wouldFE rnost IlkeLy io further the pu[trfes of the Cio" atKI (b) to pxercise. In the perfo]mance Df the fuDcrlorts. ALcb care aodskills a5 i$TeaSab1e in the circtatICe$ l¥ving Eegard Ill particular to.. li) any 5wiai ktsDwledge or KrIenCe tha( tybave or knld theTEselve5 Outa5 knvi]]g,' and Ill) if they aci a5 a lThee Df the Cio in the OAUSE of a iM]siw or tmfe5sIo to atsy $CiaL kDowledge or £RPErieDTr tbat 15 reasoKabLe to expect of a acti in c(Kllse of tlwkithl of FA]sihw orprotes5iD ObJe(dves & Acthpltles TO FURTHER OR 8ENEFtfTNE RESIDENTS OF HARPURHEY ANOADJA¢ENf NEHBouRHoOD$, V4TfFtDLtr DISTINcTN OF SEX, SEXUALOMENTAnON, RACE OR OF POLMW RELm)Us OR OThER OPINIONS BY ASS0¢TING TOGETHER TrIE SAID RESIDENfsANOTHE LOeALAUTHORlnES. VOLUIITARY ANDOTHER oRGAtr41sATS IN ACOMMON EFFORTTOADVANCE EDUCAnoNANDTO PR(MDE FACILMES IN THE IPItERESTS OF SfKHLELFARE FOR REcREAONA0 LEISUREllME OCCUPATIOM WtrH THEoBJEE OF WPROMNGTHECONtXTK)NS OF UFE FOR THE RESIDEEirs. IN FuRTEANcE OFThESE OBJECTS BUTNOT OTHER¥MSE THE TRUSTEÉS SFL4LL A1 p1. TO ESTABLISH OR SECURETHE ESTABLISFIMEFff OFACOkthlUNFTY CEritREA14DTO lIrAIN OR MANAQEOR C04)PER4TE WTH ANY STATUTORY ALtrHoRrrY ]Tv.E m4INTEl&dj4ANO lANAGNT OFSUCHACÉNTRE FORACTMTrES PROMOTED 13Y THE CHARITYIN FLJRTHERANCEOFTHEABOIIEWZCTS. NDthitLg in this shBII auth(Mlse aD application of tbe 01 th2 Cio foTthe purtMW vknich ale clJ8ritablt.
Revlewof ActivhlÉs &Aclthetllents OurTlmethle spans Moth- Friday 9a]D. 7p with addlti(KtslwdÈndsÈ&slons. we 0re an oFn door policy. N0rttLfvlatLchteyWe1lbeI[Lg Ce¥]tre attracts amuxl 70 partic4Mrtts pet week Our free food cafe5 operate three days per weeL average daily attr]m4all between40.70 pIe. Our y(MttIL se5siotss have tWeell 15.30 young people atteThJiDg eweek Madem Meet Up work wfitbmÈn around me]Jtal bealtb. and IxloDgiDg th[gh theirtslktng otcies upto 15 peDple per session. We have reS[ded to 50Ctal issues that itllpict health SL]d] as bousiog and poverty bycollalM)ratiDg with GNYfu, DetJusdc UK and New Ecolll)nJics Foulldation ard our InfoLTolo Advi£e & Guidance officer. Slay and Play to be a space that emblieS this ai]ll. COD[ adults with children toeTLgage in ]M)SIti actlvtry but 8kn SDualise and co]llrton issues thai affecL thetD and bE 5upponed to solutiotb We tÈspDnding to COELVeTsattons around health needs especially arOUT lung terttl health aTxI prEvettsble thaths. We areretainitlg 0p1£ to certain sessio]tsiNrt aisomoving to access rthr seI(e5 aDd ]MDvi5iOtLS. Ourre5idents are feeling Itstrned to and valued and this is ernweIllg thettL in Iheir lives. We are seeing the impacts Df having 5pa£es detheatEdto people bÈiDg listetxÈd to now pmgrÈss to swes of 1]0 and adyocacy. PeJpLe ptovide peer support LO each other alld sharIg experience5 a[ adviTr brt also ttllPDrtattdy support arxl soltdarily. Iti5 a pIiviiege provide a venuethatis a special ec05y5trtll for our CQLllmUOity. Harpur}Y has cot]sistently always Trnked as a watd with hish leveb ol health issues apd we havè Tesp)ndod to collvets&lors and collsvItlort to explore a new stream o[wo with the MatKhesterUniveTSity NHS Foutll]atiDll Tnstto tttEet a oeed notbEing e( we have fllndln8 in place to allow to 5UPP)rtppDple to ac heaIth 5E]ViCES. signposted to clinic5, we will stsn doitsg health checks ITr hse, the itnpact of thls ts blg as WÈ arÈ 5UPWttLog wle th access servic. Fln&iwial review) eApendltu lighi hea¢ water Isine5s rates 13.213 1,585 68.081 staff wages Tot These costs tepte5etrt thÈ total crAsi of keepiDg theljutlding 01 a1 ID ac¥]1110 thata]lows sentr to be detiveEedto the public. This reWaS approved by the Board oElhJstres on.... .. . Chair