2022-03-31-accounts

		Page
Members ofthe Board and professional	advisers
Trustees Annual Report		Insert
Independent Examination
Receipts and Payments Accounts
Statement ofAssets and Liabilities
Notes to the financial statements

Trustee name	ONce (Ifany)	Dates acted ear	Ifnot for whole	Name to	ofperson (or body) entitled oint trustee lfan	ofperson (or body) entitled oint trustee lfan
Saba Ahmed		Resigned	on 9/12/2022
Shahida Begum	Chair
Saima Suleman
Marya Javed		Appointed	on 16/12/2022

You may choose to include further statements, where relevant, about:	You may choose to include further statements, where relevant, about:	You may choose to include further statements, where relevant, about:	We have 2 volunteers and 3sessional workers that support the groups and help line delivered by GMSAW. The volunteers and staff access training through Oldham Action Together and in house training is delivered by the manager.	We have 2 volunteers and 3sessional workers that support the groups and help line delivered by GMSAW. The volunteers and staff access training through Oldham Action Together and in house training is delivered by the manager.	We have 2 volunteers and 3sessional workers that support the groups and help line delivered by GMSAW. The volunteers and staff access training through Oldham Action Together and in house training is delivered by the manager.	We have 2 volunteers and 3sessional workers that support the groups and help line delivered by GMSAW. The volunteers and staff access training through Oldham Action Together and in house training is delivered by the manager.	We have 2 volunteers and 3sessional workers that support the groups and help line delivered by GMSAW. The volunteers and staff access training through Oldham Action Together and in house training is delivered by the manager.
~ policy on grantmaking;
~ policy programme related
investment;
~ contribution	made by
volunteers.
~ I			a a ~ ~ ~ r
Summary ofthe main achievements ofthe charity during the year			We were previously an unincorporated organisation and registered as a CIO on the 13'" ofAugust 2021. The assets of GMSAW (unincorporated organisation) were transferred in to Greater Manchester South Asian Women's Out of Hours Support CIO (GMSAW CIO) on the 31"of March 2022.
			Activities during the year were:
			Zumba and healthy eating from ABL (Your Health),	henna	painting,
			diabetics workshops, speakers from organisation i.e.Social prescribing,
			Mind in Oldham, Answer Cancer and Maggie's. Volunteers'		celebration
			Event, Trip to Bradford.
			Helpline that supported 37women in offering advice	and guidance		on
			Domestic Abuse, benefits, foodbanks etc.
			Our reserves policy is to hold 3 months costs (expenditure)		in free
Brief statement		ofthe	reserves (unrestricted funds) to ensure all costs are	covered and the
charity's policy		on reserves	charity is sustainable as a going concern.
Details ofany	funds materially
in deficit

			Unrestricted	Restricted	Total
			Funds	Funds	Funds
			2023	2023	2023
		Notes
RECEIPTS
Grants			1,000	28,094	29,094
Donations
Fund Raising
Refreshments			38		38
Other Income
TOTAL RECEIPTS			1,038	28,094	29,132
PAYMENTS
Sessional Workers				6,089	6,089
Management	Costs			280	280
Administration	Support
Venue Hire				2,239	2,239
Activities Costs &Resources				2,229	2,229
Refreshments			186	507	693
Marketing &	Publicity			785	785
Telephone &	Internet
Printing & Stationery
Volunteer Expenses
GiAs (Volunteers)				159	159
Memberships				26	26
Insurance				180	180
Accountancy	Fees		250		250
Bank Charges
Sundries
TOTAL PAYMENTS			436	12,494	12,930
Net ofreceipts/(payments)			602	15,600	16/02
Cash funds as transferred			1,240	1,744	2,984
at 31March	2022
Cash funds at 31March 2023					M~i

		AS AT31MARCH 20	23
		Unrestricted	Restricted	Total	Funds
		Funds	Funds	Funds	Transferred
		As at	As at	As at	As at
		31/03/23	31/03/23	31/03/23	31/03/22
CASH	FUNDS
Bank		1,842	17,344	19,186	2,984
Cash			J2/44	~~6

2.	Grants Received
				Unrestricted		Restricted	Total	Total
				Funds		Funds	Funds	Funds
				2023		2023	2023	2022
						f,
	Arnold Clarke Grant			1,000			1,000
	Action Together	(Volunteer	Celebration)			500	500
	Ideal Fund					5,319	5,319
	Oak Community	Development				375	375
	Oldham One					11,000	11,000
	Oldham One (Helpl inc)					1,500	1,500
	Answer Cancer					8,000	8,000
	Primrose Bank					500	500
	Forever Manchester					900	900
							~994
3.	Fund Analysis
				Balance				Balance
				transferred	at			as at
	Fund Name			31March		Receipts	Payments	31March
				2022				2023
	Unrestricted Funds			I	240	1 038	~436	1 842
				1,240		1,038	(436)	1,842
	Restricted Funds:
	Action Together	(Volunteer	Celebration)		30	500	(500)	30
	Ideal Fund					5,319	(3,124)	2,195
	Near Neighbours				390			390
	Action Together	(Helpline)		1,000				1,000
	Oak Community	Development			324	375		699
	Oldham One					11,000	(6,682)	4,318
	Oldham One (Helpline)					1,500		1,500
	Answer Cancer					8,000	(1,743)	6,257
	Primrose Bank					500		500
	Forever Manchester					900	~445	455
				1,744		28,094	(12,494)	17,344
	TOTAL FUNDS