2022-03-31-accounts - Manor Foundation

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Summary ofthe main achievements ofthe charity during the year	The Trustees are pleased to report a good opening period. The charity has become known and establish in various communities is working hard to deliver projects in relation to its objectives.	and
	The trustees are pleased to report together with the financial accounts the first period ofthe charity.	for

CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION	CHARITY COMMISSION
FOR	ENGLAND					AND WALES
											Receipts and payments				accounts			CC&ea
										For	the period from		23/1 1/2020	To		31/03/2022
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										Unrestricted funds			Restricted funds	Endowment funds		Total	funds	Last year
										tothe	nearest	6	to the nearest 6	to the nearest 6		tothe nearest 6		to the nearest 6
A1 Receipts
ational Lottery Being	- Mental saith and							e I					10,000				10,000
Children In Need													10,000				10,000
erbyshire ounty Activity Fund			ouncil		-	Hal erm							15,400				15,400
General Donations											2,320						2,320
Football Coaching											600
Events											1,680						1,680
u oa				ross	income			or
								AR)			4,600		35,400				40,000
sse an		mves men					sacs,
(see table).
							u	oa
				Total			receipts										40,000
A3 Pa ments
Staff Costs and Delivery													7,644				7,644
Food and Subsistence				Delivery									4,660				4,660
Venue Hire Delivery													4,873				4,8?3
PPSA											175		161				336
Events											721		675				1,396
Donations											207						207
Motor and Travelling				Expenses								79
Bank Charges
Clothing Costs												85
Project Consultancy											3,000						3,000
Insurance											324
						Sub total					4,600		18,013				22,613
A4 Asset and		investment
r hases	sect ble
						Sub total
			Total		payments						,	0	8,				22,613
Net ofreceiptsl(payments)
A5 Transfers		between				funds
A6 Cash funds			last year				end
Cash funds this						year		end									17,387