| Contents | |||
|---|---|---|---|
| Administrative Information |
. | 2 | |
| Chair's Report. | 3 | ||
| Trustees Annual Report |
including the Directors Report . |
.4 | |
| Structure, governance and management. |
.4 | ||
| Objectives and Activities | for the Public Benefit. | , 4 | |
| Review ofActivities and Achievements. . | 5 | ||
| COVID-19.. | 5 | ||
| Future Plans .. | .6 | ||
| Financial review |
7 | ||
| Reserves Policy | .8 | ||
| Trustees 'responsibilities | in relation to the financial statements | 9 | |
| Independent examiner's |
report to the trustees ofGreater Manchester | Women' s | Support |
| Alliance for the period ended 31 March 2021. | . 10 | ||
| Statement of Financial Activities for the period ended 31 March 2021 |
................ | ............... 1 1 | |
| Balance Sheet as at 31 March 2021. | . 12 | ||
| Notes to the Accounts. | . 13 |
| Unrestricted | Restricted | Total funds 31 | ||||
|---|---|---|---|---|---|---|
| Notes | funds | funds | March 2021 | |||
| Income and endowments | from: | |||||
| Donations and legacies Other income |
2 | r | 14,193 10 |
59,120 | 73,313 10 |
|
| Total | 14,203 | 59,120 | 73,323 | |||
| Expenditure on: |
||||||
| Charitable activities |
4,5 | 10 | 59,120 | 59,130 | ||
| Total | 10 | 59,120 | 59,130 | |||
| Net income/(expenditure) | 14,193 | 14,193 | ||||
| Transfer between funds | ||||||
| Net movement in funds | 14,193 | 14,193 | ||||
| Reconciliation offunds: | ||||||
| Total funds brought forward | ||||||
| Total funds carried forward | 14,193 | 14,193 |
| Total funds 31 | Total funds 31 | |||
|---|---|---|---|---|
| Notes | March | 2021 | ||
| E | ||||
| Fixed assets | ||||
| Tangible assets | ||||
| Total fixed assets | ||||
| Current assets | ||||
| Debtors | 114,000 | |||
| Cash at bank and in hand | 10 | 43,384 | ||
| Total current assets | 157,384 | |||
| Creditors: amounts | falling due within one year | 9 | 143,190 | |
| Net current assetsl(liabilities) | 14,193 | |||
| Total assets less current liabilities | 14,193 | |||
| Total net assets I(liabilities) | 14,193 | |||
| Funds ofthe Charity | ||||
| Unrestricted funds |
11 | 14,193 | ||
| Restricted Funds | 11 | |||
| Total funds | 14,193 |
| Note 2:An | alysis | ofincome | ||||
|---|---|---|---|---|---|---|
| 2021 | ||||||
| Unrestricted funds |
Restricted funds |
Total | funds | |||
| E | k | |||||
| Donations | and | legacies: | ||||
| Grants | 14,193 | 59,120 | 73,313 | |||
| Total | 14,193 | 59,120 | 73,313 |
| Note 3 | :Analysis ofreceipts | ofgovernment grants |
|---|---|---|
| 31-Mar-21 | ||
| Z | ||
| IVInist | ofJustice | 59,120 |
| Total | 59,120 |
| Note 4:A | nalysis ofexpen | diture | ||
|---|---|---|---|---|
| 31-Mar-21 | ||||
| Charitable | Supportand Governance |
Unrestricted | ||
| Activities | Costs | |||
| K | 6 | |||
| Charitable | acitvites | 57,976 | 1,154 | 59,130 |
| 57,976 | 1,154 | 59,130 |
| Allocation | ofgovernance costs | 31-Mar-21 |
|---|---|---|
| Charitable | activities | 1,144 |
| 1,144 |
| 31-Mar-21 | |||||
|---|---|---|---|---|---|
| Independent | examiner's | fees | 360 | ||
| Other accountancy | fees | 364 | |||
| Total | 724 |
| 31 March | ||
|---|---|---|
| 2021 | ||
| Trade | debtors | 114,000 |
| Total | 114,000 |
| Analysis | ofcredi | tors: falling due w | ithin one year | |
|---|---|---|---|---|
| 31 March | 2021 | |||
| E | ||||
| Trade creditors | (886) | |||
| Accruals | 496 | |||
| Deferred | income | 143,580 | ||
| Total | 143,190 | |||
| Deferred Income | ||||
| Balance | at 31 November 2019 | |||
| Amount | Deferred | in the year | 143,580 | |
| 143,580 |
| Note 1 | 0:Cash at bank an | d in hand | |
|---|---|---|---|
| 31 | March 2021 | ||
| f | |||
| Current | Account | 43,384 | |
| Total | 43,384 |
| Note 11:Cha | rity f | unds | |||||
|---|---|---|---|---|---|---|---|
| Balance at 13 | |||||||
| November | Balance | at 31 | |||||
| 2019 | Income | Expenditure | March | 2021 | |||
| F | E | ||||||
| Resfrcifed Funds | |||||||
| IVlnistry ofJustice | 59,120 | 59,120 | 0 | ||||
| Total Restrictued | Funds | 59,120 | (59,120) | ||||
| Unresfricfed | Funds | 14,203 | 10 | 14,193 | |||
| 14,203 | (10) | 14,193 | |||||
| Total Funds | 73,323 | (59,130) | 14,193 |
| Total Funds | |||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 31 March | |||
| funds | Funds | 2021 | |||
| F | |||||
| Fund balances at 31 | March | ||||
| 2021 are represented | by: | ||||
| Current | assets | 13,307 | 144,076 | 157,384 | |
| Current | liabilities | 886 | (144,076 | 143,190 | |
| Total net | assets | 14,193 | 14,193 |
| Name ofthe trustee or related party |
Relationship | Relationship | to charity | . Description ofthe transaction(s) |
Amount | Balance at period end |
|---|---|---|---|---|---|---|
| Stockport Women' s | ||||||
| Centre provide | ||||||
| Kaye Butler | Trustee Women's |
of Stockport Centre |
administrative support to Greater |
55,976 | ||
| Manchester Women' s |
||||||
| Su ort Alliance |
||||||
| Total | 55,976 |