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|Contents||||
|---|---|---|---|
|Administrative<br>Information|.||2|
|Chair's Report.|||3|
|Trustees Annual<br>Report|including<br>the Directors Report .||.4|
|Structure,<br>governance<br>and management.|||.4|
|Objectives and Activities|for the Public Benefit.||, 4|
|Review ofActivities and Achievements. .|||5|
|COVID-19..|||5|
|Future Plans ..|||.6|
|Financial<br>review|||7|
|Reserves Policy|||.8|
|Trustees 'responsibilities|in relation to the financial statements||9|
|Independent<br>examiner's|report to the trustees ofGreater Manchester|Women' s|Support|
|Alliance for the period ended 31 March 2021.|||. 10|
|Statement<br>of Financial<br>Activities for the period ended 31 March 2021||................|............... 1 1|
|Balance Sheet as at 31 March 2021.|||. 12|
|Notes to the Accounts.|||. 13|





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|||||Unrestricted|Restricted|Total funds 31|
|---|---|---|---|---|---|---|
|||Notes||funds|funds|March 2021|
|Income and endowments|from:||||||
|Donations<br>and legacies<br>Other income||2|r|14,193<br>10|59,120|73,313<br>10|
|Total||||14,203|59,120|73,323|
|Expenditure<br>on:|||||||
|Charitable<br>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|





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||||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<br>funds||11||14,193|
|Restricted Funds||11|||
|Total funds||||14,193|



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|Note 2:An|alysis|ofincome|||||
|---|---|---|---|---|---|---|
|||||2021|||
||||Unrestricted<br>funds|Restricted<br>funds|Total|funds|
||||E|k|||
|Donations|and|legacies:|||||
|Grants|||14,193|59,120||73,313|
|Total|||14,193|59,120||73,313|



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|Note 3|:Analysis ofreceipts|ofgovernment<br>grants|
|---|---|---|
|||31-Mar-21|
|||Z|
|IVInist|ofJustice|59,120|
|Total||59,120|



|Note 4:A|nalysis ofexpen|diture|||
|---|---|---|---|---|
||||31-Mar-21||
|||Charitable|Supportand<br>Governance|Unrestricted|
|||Activities|Costs||
||||K|6|
|Charitable|acitvites|57,976|1,154|59,130|
|||57,976|1,154|59,130|





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|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|



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|||31 March|
|---|---|---|
|||2021|
|Trade|debtors|114,000|
|Total||114,000|



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|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|



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|Note 1|0:Cash at bank an|d in hand||
|---|---|---|---|
|||31|March 2021|
||||f|
|Current|Account||43,384|
|Total|||43,384|



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|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||





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||||||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|



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|Name ofthe<br>trustee or<br>related<br>party|Relationship|Relationship|to charity|.<br>Description ofthe<br>transaction(s)|Amount|Balance<br>at<br>period<br>end|
|---|---|---|---|---|---|---|
|||||Stockport Women' s|||
|||||Centre provide|||
|Kaye Butler|Trustee <br>Women's|of Stockport<br>Centre||administrative<br>support to Greater|55,976||
|||||Manchester<br>Women' s|||
|||||Su<br>ort Alliance|||
|Total|||||55,976||