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





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



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|You may choose to include<br>further statements,<br>where<br>relevant,<br>about:|We have 2 volunteers<br>and 3sessional<br>workers that support the groups<br>and help line delivered<br>by GMSAW.<br>The volunteers<br>and staff access training<br>through<br>Oldham<br>Action Together<br>and<br>in house training<br>is delivered<br>by the manager.|We have 2 volunteers<br>and 3sessional<br>workers that support the groups<br>and help line delivered<br>by GMSAW.<br>The volunteers<br>and staff access training<br>through<br>Oldham<br>Action Together<br>and<br>in house training<br>is delivered<br>by the manager.|We have 2 volunteers<br>and 3sessional<br>workers that support the groups<br>and help line delivered<br>by GMSAW.<br>The volunteers<br>and staff access training<br>through<br>Oldham<br>Action Together<br>and<br>in house training<br>is delivered<br>by the manager.|We have 2 volunteers<br>and 3sessional<br>workers that support the groups<br>and help line delivered<br>by GMSAW.<br>The volunteers<br>and staff access training<br>through<br>Oldham<br>Action Together<br>and<br>in house training<br>is delivered<br>by the manager.|We have 2 volunteers<br>and 3sessional<br>workers that support the groups<br>and help line delivered<br>by GMSAW.<br>The volunteers<br>and staff access training<br>through<br>Oldham<br>Action Together<br>and<br>in house training<br>is delivered<br>by the manager.|
|---|---|---|---|---|---|
|~<br>policy on grantmaking;||||||
|~<br>policy programme<br>related||||||
|investment;||||||
|~<br>contribution<br>made by||||||
|volunteers.||||||
|~ I|a<br>a<br>~<br>~<br>~<br>r|||||
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|We were previously<br>an unincorporated<br>organisation<br>and registered as a<br>CIO on the 13'" ofAugust 2021.<br>The assets of GMSAW (unincorporated<br>organisation)<br>were transferred<br>in<br>to Greater Manchester<br>South Asian Women's<br>Out of Hours Support CIO<br>(GMSAW CIO) on the 31"of March 2022.|||||
||Activities<br>during the year were:|||||
||Zumba<br>and healthy<br>eating from ABL (Your Health),|henna|painting,|||
||diabetics workshops,<br>speakers<br>from organisation<br>i.e.Social prescribing,|||||
||Mind in Oldham,<br>Answer Cancer and Maggie's. Volunteers'||celebration|||
||Event, Trip to Bradford.|||||
||Helpline that supported<br>37women<br>in offering advice|and guidance||on||
||Domestic Abuse, benefits, foodbanks etc.|||||
||Our reserves<br>policy is to hold 3 months costs (expenditure)||in free|||
|Brief statement<br>ofthe|reserves (unrestricted<br>funds) to ensure<br>all costs are|covered and the||||
|charity's<br>policy on reserves|charity is sustainable<br>as a going concern.|||||
|Details ofany funds materially<br>in deficit|None|||||





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||||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<br>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|





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|||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||



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|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<br>One|||||11,000|11,000||
||Oldham<br>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<br>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<br>One|||||11,000|(6,682)|4,318|
||Oldham<br>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||||||||