2022-04-30-accounts

						Total Funds	Total Funds	Total Funds
								Period 28
				Unrestricted	Restricted	Year Ended		April 2020 to
				Funds	Funds	30	April 2022	30 April 2021
		Further	Details				E
Income from:
Donations and legacies		(3)		1,077			1,077
Charitable Activities		(4)			52,902		52,902
Other				1,000			1,000
Total				2,077	52,902		54,979
Expenditure on:
Charitable Activities		(5)		935	55,000		55,935
Total				935	55,000		55,935
Net gains/(losses)	on investments
Net income/(expenditure)				1,142	(2,098)		(956)
Net movement in	funds			1,142	(2,098)		(956)
Reconciliation of	funds
Transferred from Charity 1024631				19,707	111,498		131,205
Total funds carried forward				20,849	109,400		130,249

						Period 28
				Year Ended		April 2020 to
				30 April	2022	30April 2021
				E		E
Net movement in funds					(956)
Add back depreciation
Decrease/(increase) in debtors					(104)
Increase/(decrease) in creditors					8,291
Net cash used in operating activities					7,231
Cash flows from investment activities:
Transfer of fixed assets from Charity	1024631				(342)
Net cash provided by investing activities					(342)
Increase/(decrease) in cash and cash equivalents		during	the year		6,889
Cash and cash equivalents brought	forward
Transferred from Charity 1024631				131,205
Cash and cash equivalents carried forward				138,094

				Unrestricted	Unrestricted	Restricted	Total Funds
				Year Ended		Year Ended	Year Ended
				30 April	2022	30April 2022	30 April 2022
				E
Donations					1,077		1,077
					1,077		1,077
4. Income from		charitable	activities
				Unrestricted		Restricted	Total Funds
				Year Ended		Year Ended	Year Ended
				30 April	2022	30 April 2022	30 April 2022
				E		E
Grants:
Sports England		TGC Fund				9,540	9,540
Young Manchester						29,805	29,805
Living Well at	Home					10,000	10,000
MCC: Our Manchester						3,595	3,595
Less deferred	to 2023					(2,396)	(2,396)
Our Manchester		Development				7,074	7,074
Less deferred	to 2023					(4,716)	(4,716)
						52,902	52,902

5.Expenditure
			Year Ended
		Activities	30 April	2022
		E	E
Expenditure on charitable	activities:
Salaries		32,526	32,526
Sessional		5,485		5,485
Groceries		1,888		1,888
Travel		1,724		1,724
Hardship Support Events &Activities		5,010 5,459		5,010 5,459
Minor Equipment Volunteer Rewards Rent 8 Room Hire Governance Support Costs		629 566 1,112 540 996 55,935	629 566 1,112 540 996 55,935
		55,935	55,935

costs is show	n bel	ow:
								General
								Support	Governance		Total
Accountancy	Fees								540			540
Staff Refreshments								878				878
Printing, Postage 8 Stationery								28				28
Telephone								82				82
Website								8				8
								996	540			1,536
7.Independent Examiner Fees
											Year Ended
											30 April	2022
											f
Independent	examination		fees									540
												540
8.Tangible	Fixed	Assets
									Computers		Total
Cost											E
At 30th April	2021
Transferred	in from Charity 1024631								1,800			1,800
Revaluations
At 30th April	2022								1,800			1,800
Depreciation
At 30th April	2021
Charge for Year Transferred in from Charity 1024631									1,458			1,458
At 30th April	2022								1,458			1,458
NET BOOK	VALUE
At 30th April	2022									342		342
At 30th April	2021
9.Debtors
									2022		2021
									F
Other debtors 8 prepayments										104 104
10.Creditors: amounts			falling due within one year
									2022		2021
									F
Other creditors and accruals									1,179
Deferred income									7,112
									8,291
Deferred income		comprises		of grant	income received		in advance	from Manchester	2022		2021
City Council
Balance as	at 30th April		2021
Amount released to income Amount deferred in year Balance at 30th April 2022				earned	from charitable	activities			7,112 7,112

Analysis of mo	vem	e	nts	in unrestricted funds	in unrestricted funds
				Balance at 1 May		Incoming	Resources	Transfer	Balance at 30
					2021 f	Resources f	Expended f	from 1024631 f	April 2022 f
General Fund						2,077	(935)	19,707	20,849
						2,077	(935)	19,707	20,849
Analysis of movements				in restricted	funds
				Balance at 1 May		Incoming	Resources	Transfer	Balance at 30
					2021	Resources	Expended	from 1024631	April 2022
					f	f	f	f	f
Sports England	TGC		Fund			9,540			9,540
Young Manchester						29,805			29,805
Living Well at Home						10,000			10,000
GM Mental Health		NHS Trust						342	342
Greater Manchester			Sport					9,800	9,800
Our Manchester	Development					2,358	(25,000)	49,596	26,954
MCC: Our Manchester						1,199	(5,000)	21,760	17,959
CCLORS							(25,000)	25,000
Diabetes Peer	Support							5,000	5,000
						52,902	(55,000)	111,498	109,400
Total Funds						54,979	(55,935)	131,205	130,249
Prior Year
				Balance at 28		Incoming	Resources		Balance at 30
					April 2020 f	Resources f	Expended f	Transfers f	April 2021 f
General Fund

12.Analysis of n	et assets between funds
		Unrestricted	Restricted
		funds	funds	2022 Total
				E
Tangible fixed assets			342		342
Cash at bank and	in hand	29,036	109,058	138,094
Other net current	assets/(liabilities)	8,187)			8,187)
Total		20,849	109,400	130,249
Prior Year
		Unrestricted	Restricted
		funds	funds	20201	Total
			f	E
Tangible fixed assets
Cash at bank and	in hand
Other net current	assets/(liabilities)
Total