Manchester Memorial Charity Reg. Charlty No. 1196852 Report of Trustees and Annual Accounts Year ended.. 31 st March 2024 Manchester Memo¥l81 Charltv Trustees Annual and Strategit Report For the Perlod Ending 51 March 2024 REFERENCE AND ADMINSTRATION DETAILS OF THE CHARITY, ITS TRUSTEESAND ADVISORS ReElStered Charity Nufflber 1196852 Head offi￿ and Registered Address Manchester Memorlal Charity PO Box 532 MANCHESTER M60 2L Trustees of the Charltv Joanne Lucille Roney Fiona Margaret Ledden The Very Revd Rogers Govender Warren James Srnith Bankers 8artlays 8ank Sl Mosley Street, Manchester M323HQ Manchester Memorlal Chailtv T[uSt￿*s Annual and StYate8lc Report Forthe Period Ending31 Marih 202 OBJECTIVESANDACTIVITIES The Manchester Memoiial ChJrltywasset up November 2021. TheChariiableotylettlvesareasfollows-. To rnainlain the Glade Of Light MEmorial and Garden55iluBted nexl to Manrhestercalhedral asa public memorial toall Ihose allecred Drlost asa resultol the atlackon Manche51ei Arena on MoDday 12 May 2017. To tnaintain ihe Glade Oltight Memtsrbl and Gardensforihe useolthe Cltlzens ol Manthesierandvlsltors to Manchester. Theatcountslntluded In thi5anTrual report arefora 12 month per￿LIfroM l April 2023 1031 March 2024. There ha5 been minimal activity in IheFund in this period aside fioma¢touniinE lorthe fvndscurieniiyheld bythewe Love Mcr- Lord Mayorof ManchesierfsChaTltableTru51 on behalf of the Ma￿hester MemorkHI ChaTIIy. Itlslniendedihat ihe fund5wiII bElranslerred IOManchÈsierCilyCountil whowlll mana8e the fund on behalf of rhe Chèrfty. Inde endent examlner's re ort to the trustees of the Manchester Memorial Charlt I report to the trustee5 on my examination of the accounts of the Manchester Memorial Charitv for the year ended 31 March 2024. Responsibilities and basi5 of report As the charlty trustees of the Trust you are re5pon5ible for the preparation of the accounts In accordance with the requirements of the Charities Act 20111 the Act l. I report in respect of my examination of the Trust's accounts carried out under Section 145 of the 2011 Act and in carrying out rny examination I have followed all the applicable Directlons given bv the Charity Commission under section 14515llbl of the Aet. Independènt emamlner's statement I have completed my examinètion. I tonfirm that no material matters have come to my attention in connection with the examination giving me cause to believe that In any materlal respect- accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or the accounts do not accord wlth those records,. or the accounts do not comply with the applicable requirements coneerning thè form and content of accounts set out In the Charltles IAccounts and Report51 Regulations 2008 other than any requirement that the accounts give a'true and fair. view which is not a matter considered as part of an Independent examination. I have no concerns and have come across no matters in connection with the examination to which attention Should be drawn in this report in order to enable a proper under5tandin8 of the accounts to be reached. Signed.. J.Hardman Name.. Julle Hafdman, MAAT CPFA Relevant professional qualification or membership of professional bodies lif any1= MAAT CPFA Address= Manchester City Council, PO Box 532, Manchester M60 2LA Date: 3 Independent Examiner Manchester Memorlal Charltv Statement of Finandal Attlvltles For the Period Ellding 31 March 2024 Unre5tricled funds 2023-24 Unrestri£ted funds 2022-23 Note Income Donarions 8nd legacies Other income Total Income 2.673 2.673 Expendlture.. Raislng funds Bank commission Governance costs OperatlnE Expenses Insurance Miscellaneous Expenses support Groups Profe55i0nHI Fees Total E%penditure 80 Net Income and net movement In funds forthe perlod 2,593 Net movement in Fund5 2.593 Reconcillatlon of Funds io,ii Total funds brought forward Net movement in Fund5 Toia5 funds carrled forward 42,568 2.593 45,161 42,665 42,568 All of the Fund'5 activlties are derived from continulng operations The statement of financlal activities includes all galns and105ses recognlsed In current perlo Manchèster Memorlal CharStv Balance sheet Forthe Period Ending 31 March 2024 31-M8r-24 31-Mar-23 Note Cufrenl a55ets Debtor5 Prepayment Cash at bank and in hand Total Current A55ets 445.161 445,161 442,568 442,568 Creditors.. Amounls falling due within one year Provlsions for Ilabilities and charges 400,000 400,000 Net current assets 45.161 45.161 42,568 42.568 Net assets The funds of the charltv Unrestricted funds io 45,161 42.568 Total charity funds 45,161 42.568 Signed.. J.H8rdman N8me.' Julie Hardman Relev3nt professional qualification or membership of professional bodies Ilf any).. MAAT, CPFA Address.. Manchester City Council, PO Box 532 Manthe5ter M60 2LA Date.. 14.11.2024 Manchester Memorial Charitv Statement of Cash Flow5 Fo¥ the Perlod EndSng 31 March 2024 31-Mar-24 31-Mar-23 Note Cash flows form operatiri8 activities Net cash provlded by lused In) operating activitie5 2.593 Cash flows from linanclnE acilvltles Repaymen15 of borrowing Cash inflow5 from new borrowin8 Recelpt o¥ endowment NÈI cash pr¢)vlded by (used In) Ilnanclng actlvltles Change in cash and cash equivalent5 in the reporting period 2,593 Cash and cash equivalents at the beginning ol the reporting period Cash and cash equivalents at the end of the reportin8 perlod 31-Mar-Z4 31-Mar-23 Net Incomellexpenditurel for the reporting period la5 per the statement 2,593 Adjustment5 for.. Depretiation ch8r8es IGainslllosse5 on investments Oividend5, interest and rents from Investments Lossllprofltl on the sale of fixed assets Ilncreaselldecrease in 5tixks lin¢reaselldecrease In debtors Increaselldecreasel In creditors Nel cash provided by (used Inl operatlng actlvltles 2,593 c Analysls of cash ahd cash equlvalents 31.Mar-24 31-Mar-23 Cash at bank 445.161 442,568 Total cash and cash equlvalÈnts 445.161 442,568 The note5 on page$ 7 to 9 form part of these flnanclal statements FuithEPylod Endln&31 M41th2D24 ThefinantialslaierneThtSha￿been￿￿wr¢d￿i4￿KK￿￿e￿l¢k￿¢OUfiI￿IIftd ReportiwbytharkiÈS." St•teme￿tO1ReCOnWmenthd PradkÈ. A•ptrilif*5iaThdèrdappN¢ablÈinthE UKandHEwbbEoflreLindlFRS 102l1etrec￿Ye J Iwnuary20151- IiplAndlFfiS l021andthpcom￿￿EsAE[ 1(K)6•ndihpC￿Ilt￿sACt 1011. Th••ccountihaVÈb￿nPI￿￿rtlnPQ￿￿d&£5téTl1ty. Inprepai￿KIh2¥l1n1nclaIStltgmE￿l¥.li￿slee5h￿Yem1deIvd￿eme￿t5.tSt1mItesjndas$￿rnp￿N￿s ntinualfyevaluatEdandare bA5edDThh￿torir￿I ENpeNeMe¥ndothert&ttoi%inchJdlnsexpe¢t•lloThs olfuluieevetststhatam btllÈv*dto ￿reI￿nèb1￿U￿￿rthe[irCUrnStI￿[*S. AtcthJThtln8PÈik Thes¢coThdselo*fiNn¢lilsl•temtntskw*p?ièdTrom iW%1202Jto31 Marth2DI4. ThEChArityw35 re05tpredwiihiheth•rlt*5comm155￿￿0￿3oN￿￿Mbe1 2021. Inrrrfne whEreiheornounlc4n b? ￿lsure￿WIth1eD5Qftlèk Fell4hkniy•nd recelpiiiprobab Good5.tw￿we$￿ndSe1¥1¢eId￿*tedt0rlhé(h*rt￿trS USe,wht￿ btntfitls 4￿&￿t1￿ab￿andih￿ZODdS0r5￿￿￿iEe3WOuIJ hsve hpdiobepurth15ed.4ieie4re￿l￿11￿lg￿$ll￿C811lr4￿sI¢l￿pF￿eVdJvbSe￿eTht1V•d1u1te&Wherè C¥5hartdcask È￿u￿￿lÈThts Cash andc4lheq￿y1￿ntsco￿Pl￿￿%hlIb1￿kaft￿￿tthTrd £i*tht¢rsaThdprovJslo ¢￿&l￿Z4 Olher Costs 20Z3-24 Total ZOZ3-24 2023-24 Expendirure= Payment of Grant5 Olhercosts Supportcosts Operatin8 Expenses Mlscellaneous Expenses Profes5iofial Fees Tora1 Expendliure Expwdlture th3ilt•We ¥¢tlvllie$ Giants Governan£e tQ5t5 Support Costs ZOZ3-24 Grants oiher Manchestermernorlal Char5ty Notes to the Accounts Forthe Perlod Endlng 31 March 2024 5 siafl tosts and trustees. remuneratlon Nostaff were employed by Ihe Fund during the fintncial period The trustees received no remuneiètion In respect of their services to the fund durin8the financlal perlo 6 Debtor5 2023-2024 Prepayments and Accfued Income Trade Debtors Trade debtor5 Tepresenr5 amounis receivable on 8rani fundlng 10 whlch ihe charily was entitled at the repoitingdate. 7 Cash at bankand in hand 2023-202d Cash at Bank 445,161 445,161 8 Credltors 2023-2024 Accruals and Defeiied Income 400.￿0 400,(KK) 9 Provlslon$ for Ilabllltles and char8es Trusr Fund pro￿510n5 for UDderage beneficlarles 10 Analysls of net8ssets betweenlunds General Fund Debiors Credirors Cash èi Bank I400,c￿OI 445.161 45.161 Related party trarbsactlons 11 Members and Qffitrr5 of Manchester Ciiy Council IMCCI serve as trusrees.