Charlty reglstratlon numbor 1198833
Company reglstratlon numbér 13877812 (England and Wale$)
THE JOSEPH COX CHARrrY
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023

THE JOSEPH COX CHARITY
LEGALAND ADMINISTRATIVE INFORMATION
Trust••8
JHCOX
CECOX
PACOX
J M Doyle
H M Mackenziè
J V Mather
AG Morgan
Charlty numbor
1198833
Company nurnber
13877812
R•glst•r8d offlco
Mary & Joséph Hous8
217 Palmerston straat
Ancoats
Manchester
M126PT
Audltor
Royce Peeling Green Limited
The Copper Room
Deva City Office Park
Trinity Way
Manchester
M3 7BG

THE JOSEPH COX CHARITY
CONTENTS
Pag•
Trustees. report
Ind8pendent auditors report
Slalemant of flnancial activities
Balan￿ sheet
Notes to the financial statements
8-15

THE JOSEPH COX CHARITY
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
The Iru51ees present their annual report and financial stalemenls for the peri(Kl ended 30 September 2023.
The company shortened the CUTrenl accounting period from 31 January 2024 to 30 September 2023 to correspond
with the historical a￿OuntIng reference dale applied by the charity. The current accounting period is therefore of 8
months duration.
The financial statements have been prepared in accordancè with the a¢¢ounling polic4es set out in note 1 to the
financial statements and eomply with the charity's memorandum and articles of association, the Companies Act
2006. the Ch8ri1ies Act 2011 and "Accounting an¢J Reporting by Charities.. Statement of Recommended Practice
applicable lo charities pieparing their accoullls in accordance with the FinancAal Reporiing Standard applS¢able In
the UK and Republic of Ireland IFRS 102)" {effeclwe 1 January 20191.
Objectives and actlvltlès
The Joseph Cox Charity provides accommodation and carè for the homeless al Mary and Joseph House,
Palmerston Street, Ancoats, Manchester under a Management Agreement with Contour Housing Association. The
Charily also assists in the operation of 8 house for homeless young people al 69 Palatine Road, Manchester in
conjunction with The De Paul Trust. The Directorsl Trustees continue to look for opportunities for helping th•
homeless.
The trustees have paid du6 r&gard lo gLJidance issued by the Chaiily Commission in deciding what activities the
charity should undertake.
Achievements and performance
Financial review
Total operational income ¢omprising rèvanue from lo¢al aulhorsties amounted lo £1,194,508. In addilion olher
income lo18led £38,573, including incorne from invèsltnenls, giving lolal incorning resources of £1,233,079.
ReSoU￿S expended consisted of direct charitable expenditure of £1.094,437. expenditure relating lo raislng funds
of £1,500 and governance costs of the charity of £28,937 giving total resources expended of £1,124,874 and nel
Inc￿mIng resources for the period amounting to £108,205.
After investment losses amounting lo £11,361 and foreign exchange 1055es amounting lo £26 the nel increase in
funds for the period amounted lo £96,818.
Structure, governance and management
The charity is a company limited by guarantee.
The objècts of the charity in accordance with the charilvs Articles of Association, are lo relieve. in cases of need,
haid5hip or distress, persons in need of assistance by reason of povtsrty or age or infirrnily.
The trustees, who are also the directors for the purposè of company law, and who served during the period and up
to the date of signature of the financial slalemenls were..
JHCOX
CECOX
PACOX
J M Doyle
H M Mad(enzie
J V Mather
AG Morgan
None of the Iru81ees has any beneficial interest in the company. All of the trustees aTe members of the o)mpany and
guaranlee to conlribul8 £1 in the event of a winding up.

THE JOSEPH COX CHARITY
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
statement of trust¥¢$' r•$ponslbllltl•8
The ITuslee5, who are also the directors of Tho Josèph Cox Charity for the purpose of company law, are responsible
for preparirig the TrustEès' Report and the financial stat8Tnents in accordance wth applicable law and United
Kingdom Accounting Stsndards IUnSted Kingdom Generally Accepted Accounting Practlcel.
Company Law requires Ihe trustees lo prgparè finanaal statements for each financial year which gNe a true ond falr
view of the 8tat8 of affairs of the charity and of th8 incoming resources and application of Tesources, including the
income and expgnditurè, of the charitable cornpany for thot period.
In preparing these financial 8tatgments. the trustees are required to:
$01oct suitabl& accounting poliaes and then Bpply them consislenlly,.
observe the rnelhods and principles in the Charitlg8 SORP..
mako judgements and eslimatas that are reasonable and pNdenl', and
prèpar8 thè flnancial statements on thè golng concern basis unless il is inappropri8le tr) pr8sum& that the charily
will continuè in op&ratS0n.
The trustees are responsible lor keeplng adequate accounting racords that disclose wlh reasonable accuracy at
any bme Ihe financial posilion of the charily and enable them lo ensure that the financlal statements comply with the
Companies Act 2006. They are a180 responslble for safeguarding the assets of the ¢harfty and hence for taklng
reasonable stops for the prevention and d81action of fraud and other irregularities.
Audltor
In accordance w(Ih th8 company's arts'cles. a regolullon proposlng that Royce Peeling Green Limited be reapp(Knted
as audllor of the L¥)mpany wlll ba pul at a General Me81ing.
Th8 trustees, report was approvèd by the Board of TTU8tee3.
JHCOX
Trusteé
Oate: .

THE JOSEPH COX CHARITY
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF THE JOSEPH COX CHARITY
Oplnlon
We have audited tha financlal statements of The Joseph Cox Charlly (the 'charSty'l for the period ended 30
September 2023 which comprise the statement of financial activi1185. the balance sheet and notes to the financial
statements. including significant accounting policies. The financial reporting fr8Tngwork that has been applled Sn
their preparallon Is applicab18 law and United Kingdom Accounting Standards, induding Financial Reporting
Standard 102 The Financial Reporting standa￿ applic8ble in Ihe UK and Republic of Ireland Iunited Kingdom
Generally Accepted Accounting Practice).
In our opinion, the finanrial 8tat8m8nts'.
give a true and fair viaw ol the stale of the charitable companys affolrs as at 30 September 2023 and of ils
incoming resource8 and applicallon of resources, for the period then endèd.
have been prop8rly prepared in accordance with Unltèd Ktngdom Generally Accepted Accounting Practice;
and
have been prepared in 8ccord8nc8 with the Tequirernents of tho Companlas Aet 2006 and ihe Charflles Act
2011.
Ba81¥ for oplnlon
We conducted our audit in accordan¢e wSth International Standards on Auditing IUKI IISAS (UKII and appllcable
law. Our responslblllties under those standards are further described in the Audilors responsitsli1188 for th& audit of
Ihe financial slalgmeftts seclion of our report. We are independent of the charity in accordance wlh the ethical
requirements that aTe relovant to our audit of the financSal st81omènts In tha UK. Includlng the FRC'S Ethical
Standard. and we have luifilled our other elhical responsibi1itie$ in accordanc8 with thèse requirements. We believe
that thè audit evidence we have obtainod is sufficient and appropriate lo provide a ba818 for our opinion.
ConclusSons Talatlng to golng concem
In auditing the flnancial slalements, we hav8 concluded that the trustees. use of the going concern basis of
accounting in the preparation of the financial 8tatèm*nts Is approptlate.
Basad on the work we havg pèrfomied. we have not identrfied any matarial uncertainties relating to events or
conditions that. individually or co118Ctivèly, may cast significanl doubt on thtr Charity's abllily to contlnue os a going
concem for a period of al least twelvo months frorn when the financial statgm9llts af9 authori58d for issu6.
Our re5ponsibiliti8s and the responsibilities of th8 trustees respect to going conc8rn are de8cribed in the
r&l8vant sections of this rgport.
other Informatlon
Thg Other infomialion comprises the infomialion included in Ihg annual raport other than the financial staternents
and our auditor's report Ihereon. Th8 trustees are responsible for the other information containad within the annua1
report. Our opinion on the financia1 st8tements does not cover the other infoTmalioN and we do not exprèss any form
ol assurance conclusion Ihereon. Our responsibility is to read the other information and, in doing 80, consider
whèther the other infomatlon Is materially inconsistent with the financial statements or our knowledge obtained in
th8 course ol the audit, or othen￿lSe appears lo be rTTralerf¥lly mlsstated. If we identify such material inconsistencies
or apparent material mlsstatgm6nts, we are requlred to dgtgTfflSno whathèr thls glves rise to a material misslatemenl
in the flnancial statements th8m5è1ves. If. based on the work we have performad. we conclude that there is a
material misstatement ol this other Information. we are required lo report thal fact.
We have nothing to report in this regard.
Maltgrs on whlch we aro roqulrad to r•port by ex¢eptlgn
W8 havè nothing lo rgport In respect of the following matters In relation to which the Charities (Accounts and
Reports) Regulations 2008 require us lo report to you If, In our oplnion..
the inforrnalion glven in the financial statemenls Is Inconsislenl in any material respect with the trustèès,
report., OT
sufficient aceounting records hav8 not been kept.. or
the finan¢i81 statements are not in agreement with the accounting Tecord$', or
we hava not received all the information and explanations we r8quire for our aud￿.

THE JOSEPH COX CHARITY
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF THE JOSEPH COX CHARITY
Responslbllltle$ of trustees
As explained more fully in thè slaltsmenl of Irusl@$s' responsibilities. the trustees, who are also the directors of the
tharily for the purpose of Company law, arè iesponsible for the preparation ol the financial statements and lor being
satisfied that they give a true and fair view, and for such internal control as the IrLJStees determine is necessary to
enable the preparation ol linanaal slalemenls that are free from material misslatemenl, whether due to fraud or
error. In preparing the financial statements. the trustees are responsibl& for assessing the charity's ability lo
continue as a going concern, disdosing, as applicable, matters related to going collcein and using the going
Con￿rll basis of aecoLJnting unlèss th8 trLJStees either Intend lo liquidate the charitable company OT to cease
operalions, or have no realisti¢ alterllative but to do so.
Auditor's responsibilities for the audit of the financial statèmants
We have been appointed as auditor under section 144 of the Charities Aet 2011 and r8POrt in a¢¢ordan¢e wlh the
Act and relevanl regulations made or having effect thereunder.
Our objectives are lo obtain reasonable assurance about whether the financial statements as a whole are free from
maleTial misslalemenl, whether due lo fraud or error. and to issue an auditorfs report that includes our opinion.
Reasonable assurance is a high level ol assurance but is not a guarantee that an audit conducted in a¢¢ordance
with ISAS IUIQ will always detect a material misstatement when it eyists. Misstatements CAn arise from fraud or
error and are considered material il. individually or in the aggregate, they could reasonably be expected lo influence
thé economi¢ decisions of users taken on the basis of these financial slalemenls.
The exlenl lo which our procedures are capable of detecting irregularities. induding fraud, is detailed below.
At the planning stage of the audit we gain an understanding of the laws and regulations which apply lo the
company and how management seek to comply with thern. This helps us lo make appropriate risk
ass8ssmenls.
We focus our work on relevant risk aTe8s and review Complian￿ with laws and regulations through making
Televant enquiries and corroboration by, for example, reviewing Board Minutes and other documenlalion.
We assess Ihe risk of material missialement in Ihe financial statements including as a result of fraud and
undertake prO￿dureS such as..
Review of controls set in place by management
Enquiry ol tnanagemenl as to whether they consider fraud or other irregularities may have
occuired or where such opportunity might exist
11. Challenge of management assumptions Wlth regard lo accounting estimates
111. Idenlificalion and testing of journal entries, particularly those which may appear to be unusual by
size or nature.
Because of the Inherent Ilmltations of an audit. there is a risk that we V￿11 not delecl all iTregulaTilies, including those
leading to a material misslalernenl in the financial slalernents. or non-compliance with regulation. This risk
increases the more that compliance with a law or regulation is removed from the events and transactions r&fleet8d
in the financial statements, as we are less likely to become aware of instances of non-compliance. The risk is also
greatèr regarding irregularities occurring due lo fraud rather than error, as fraud involves inl8nllonal ¢on¢ealmenl,
forgery, ¢ollusion, omission or misrepresentation.
A further description of our Tesponsibililies is availab18 on the Financial Reporting Council's website al.. htlps'.11
www.frc.OTg.uklauditorsresponsibililies. This des¢riplion forms part of our auditorfs report.

THE JOSEPH COX CHARITY
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF THE JOSEPH COX CHARITY
Use of our rèport
This report is made solely lo the charity's trustees, as a body, in a¢¢ordance with part 4 of the Charities IAccounts
and Reports) Regulations 2008. Our audit work has been Ljndertaken so Ihal we might state to the ¢haiills trustees
those matters we ale required to slate lo them in an auditorfs report and for no other purpose. To the fullest extent
permilted by law. we do not accept or assume respollsibilily lo anyone other than the charity and the charity's
Iruslees as a body, for our audit work, lor this report, or for the opinKJns we hav8 formed.
Martln Chatten Isenior Statutory Audltorl
for and on behalf of Royce Peeling Green Limited
Chartered Accountants
Statutory Auditor
The Copp&r Room
Deva C￿Y Office Park
Trinity Way
Manchester
M3 7BG
Royce Peeling Green Lirniled is eligible for appoinlmenl as auditor of the charity by virtue of its eliglblllly for
appointment 8$ audrtor of a company under section 1212 ofthe Companies Act 2006.

THE JOSEPH COX CHARITY
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
UF
UF
8 months to 12 months to
30,09.23
31.01.23
Notes
Incomo from:
Charitablè acllvlUas
Investments
1,204.039
29,040
408,884
1,453
Total Income
1,233,079
410,337
Expèndltur• on:
Raislng funds
Charitable activities
1,500
1,123,374
511
400,841
Total gxpgndlluro
1,124.874
401.352
Nel Ilossesllgains on inve3lments
111,3611
21.274
Net Incomo
96.844
30.259
Transfer of undertaking
1,142,463
other recogni5ed galns and losses:
Olhar Ilossesllgains
10
1261
44
Net movemont In fund$
96.818
1,172.786
Reconciliation ot funds:
Fund balances at 1 February 2023
1,172,766
Fund balances ot 30 S•pt•mbor 2023
1.269.584
1.172,766
Th8 Stotemenl of flnancial acllvitles includes all gains and losses recognised in th8 p8rlod. All income and
xp6ndltura dorive from continuing actlvlU8S.

THE JOSEPH COX CHARITY
BALANCE SHEET
ASAT 30 SEPTEMBER 2023
30.09.23
31.01.23
Notes
Flxgd ass•t$
TBnglble assets
Investments
11
12
313,517
190,594
322.740
415.741
504.111
738,481
Current assèts
Debtors
Cash al bank and In hand
13
24,894
864,797
22,734
496,742
889,691
519,476
Credllgr¥- amgurtts falllng due wlthin
one year
14
124.218
85,191
Ngt cuNent assets
765.473
434,285
Total assets cuiront Ilabllltl•8
1.269,584
1,172,756
Tho funds of the charlty
Unrestricted funds
1,269.584
1.172.766
1,269,584
1.172.766
The cornpany is entStled to the exemption from the audit requlremènt eoniained In sectlon 477 01 the Companies Act
2006. for the period ended 30 September 2023, although an audit has been carried out under section 144 of the
Charities Act 2011.
The Iruslees acknowledge their respon8ibilitie$ for complying with the requirements of the Companies Act 2006 with
r•spect to accounting reoords and the preparation of financiol statémènts.
These fin8nclal siaternenls have pwpared in accordance with the provi$lon8 appllcabl8 to companles subject
lo the Srnall companies regime.
Tha financial slatemgnls wèrè approved by the Iru8tees on .........................
JHCOX
Trustee
Company registration nvmber 13877812 {England and Wales)

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEAIBER 2023
Accountlng pollcl•s
Charlty Inforrnatlon
The Joseph Cox Charity is a PTNal8 company Ilmited by guarantee incorporalgd in England and Wales. The
registered office is Mary & Joseph House, 217 P8lm8rstc¥) street, Ancoa15, Manchester, M12 6PT.
1.1 Reportlng parlod
The charity's previous reporting period w&8 to 31 January 2023, thèmfom ihese financial slalements cover a
Pgriod from 1 Febnjary 2023 10 30 Sèptember 2023.
1.2 Accountlng conventlon
The financial stalemgnts have been prepared in accordance with the ch8TiV8 memorandum and articles of
association, th8 Comp8ni8s Act 2006, FRS 102 "Th$ Financial Reporting Standard applicable in the UK and
Rapublic of Ireland" I'FRS 102.1, the Charities Act 2011 and the Charities SORP "Accounting and Reporting
by Charities.. Statement of Recommended Practice appli¢ab19 to charities preparing their acwunts In
accord8n¢g with the Financial R9POrting Standard applicab19 in thè UK and Republic of Ireland IFRS 1021"
(effective 1 January 20191. The ch8Tity Is a Public Benefit Entity a8 d8flngd by FRS 102.
Th& charity has lakgn ailvantage of the provlslons In the SORP for charittes rK>I lo prtrpare a Statement of
Cash Flows.
The financial stal*manis ale prepargd in sterting, which is the functional ¢urrency of the tharily. Monetary
amournls in these financlal statements are rounded to the nearest £.
Thg financial statements hav9 btren prepared under th8 hi8trJrieBI cost convention. The prinripal accountlng
policie8 adopted are set out below.
1.3 Golrtg concorn
At the time of approwng the financial ststements, the trustees have a reasonable $xpectation Ihat the charity
ha5 adequate resources to continue in op6rational existence for the foreseeable futuro. Thus the truslees
contlnue to adopt the going ¢onc8m basis of awgunting in preparing the financial ststelngnts.
1.4 Charitabl• funds
Unrèstricted funds arg avaSlable for use at the dlsuetion of the trustees in furth&r8nc& of thelr charitable
objectives.
Restflcled funds are subleet lo speclfic (xjndlllons by donors or grantors as to how they may be used. The
purposes and uses of tha restrfcted funds are $01 out In the notes to the financial statements.
1.5 Incorng
Incom& is recogni8ed whan the charity is legally entitled to il after any performoncg condl￿OnS have been mel,
the arpounts can be me88urèd reliably, and il is probable that income will b8 receivgd.
Cash donation3 are rgcognised on receipt. Other donations are recogni88d onc9 thg charity has been notif￿d
of the donation. unless pèrformance condltlons r9qulre deferral of the amount. Incomè tax rocoverable in
relation lo donations received under Gift Aid or degds of covènant is recognised at the lime of Ihg donation.
Legacies are recogni3ed on roceipt or othgrw18e If the charfty has been notified ol an Ifflpondlng dlstrlbutlon.
Ihe amount Is known, and Tacèlpl is expected. If the amount is not known, the legacy 18 treat•d as a
contingent 85S8t.

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
Accountlng pollde¥
Icontlnuedl
1.6 Expendltur8
Expenditure is recognised on(* there Is a legal or constructive oblig8fjon lo transfer economlc benefit lo a
third party, It Is probable that a transfèr of economic benefits will be required in sètt16ment. and the amount of
the obligation can be measured reliably.
Expenditur8 is dassifiad by aclivity. The co3t3 of each activity are made up of the lolal of direct wst8 8nd
shared costs, including 5UPPtsrt costs involved in undertaking e8oh activity. Direcl costs attributable to a 8inglg
octivity are allocated direclty to that activity. Shared costs which contTibutè to more than one activity an¢J
support ¢osts which are not allribulable to a single activity are apportiongd between those activities on a basis
consistent with the use ol resources. Central staff costs are allocated on the basis of tlme spenl. and
depreciation charges arg allocated on the portion of th8 8SSat's use.
1.7 Tanglble fixed a¥sets
Tangible fixed assets are initially mgasured ot cost and subsequentty measured 81 cost or valuatlon. nel of
depreciation and any Impairment10558s.
Depreoalion is re¢ognlsed so as to wrilg off the cost or valuation of assets1ess Ihtir resldual values over their
useful lives on the followlng bases..
Fraahold land and buildings
Leasehold improv9mants
Equipment, fixturas and fillings
Motor vghicles
Not d8preci8ted
S% rèducing balance
20Vo reducing balance
25% reducing balancg
The gain or loss arising on the disposol of an asset is determined as the differencè b&twe6n the sale proceed
and the carrying value of the asset, and Is r8cognised in the statement of financial aclivitiOS.
1.8 Flxed as¥•t Investments
Fixed asset investments aré Initialty measured al transaction price excluding transaction costs, and are
Subseqvèntly measured al falr value at each reporting dale. Changès in falr value are recognised in nel
Sncomellexpenditurèl for the year. Tr8nSaCtion costs are expensed as incurred.
1.9 Impalrment of fix•d assets
At each reporting end date, th8 eharity reviews the carrying amounts of Its tangible assets to determin8
whether Ih8ra Is any Indication that those asseis have suffered an impairment loss. If any such indication
axists, th8 recoverable amount ol the asset is estimated in order to deleTTnine th8 èxtènt of the impairment
loss lif any).
1.10 Cash and ca¥h equlval8nts
Cash and cash equivalents includè cash in hand. deposits held al c811 with banks, other short-term liquid
investments with original malurilies of three months or less. and bank overdraft8. Bank overdrafts are shown
withln borrowings In curfent liabili1188.
1.11 Financial Instruments
The charity has elected to apply the PTovision8 of S8Ctlon 11 'Basic FSnancial Instrument8, and Sectlon 12
'Oth8r Financial Inslfum8nts Issues. ol FRS 102 lo all of ils financial Instruments.
Financial instiuments are Tecognlsed in the charity's balance sheet vthen tha chBrily becomes party lo the
Contractual pmisions ol the instrumant.
Financial assets and liabilities are offset, wlih the not amounts pr8senled in the financial slatemgnts. when
there is a lègally enforceabl& right lo set off thg recognis8d arnounts and there is an inlents'on to 89ttle on a net
basis or to realise the as3gt and settle the liability siwult8ngousIy.

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
Accountlng pollcles
Icontlnuedl
Baslc flnanclal assèts
Basic financial assets, which include debtors and cash and bank b8lanc8s. ar8 Inltlally measured al
transaction pri¢9 including transaction costs and are subsequently carried al amortisEd cost uslng the effective
Snleresl method unless the arrangement ¢on¥litut8s a financing transaction, where the transaction is
measured at the present valuè of the future receipts dis¢ounlgd at a market rate of interesL Finari¢ial assats
clas8ilied as receivable wilhir5 ong y8ar are not amortised.
Baslc financ141 llabllltl•s
Basic financial liabilities are initially recognlsed at transaction price. Flnandal Ilabllltles classlfied as payable
within one year a￿ not amortised.
Trade credltors are obligations lo pay for goods or 8ervl¢os that hava been acquired in the ordin8ry coursa of
operations from suppliers. Amounis payable are classified a5 currant liabilities il payment is due within one
year or le55. 11 nol. they are pres8nted as non-current liabilities. Trade credbtors are recognised initially at
transaction prfce and subsequently rn08sured at amortised cost using Iho 8ff8ctlvè interest method.
Der8cognltlon of linanclal Ilabllltles
Financial liabilities are d9racognlsed when Ihe charity's eonlractual obligation8 expire or 8rg dlscharged or
cancelled.
1.12 Employee benefits
The cost of any unused holiday entitlement is recognised in Ihg perl(Kl In which the employee's 8ervico8 arg
received.
T8rmination benefits ar8 racognised irnrnediately ag an expense when the charity is d8monstr8bly commilted
lo termlnBte the employfflent of Bn employe8 or to provldè tamiination benefits.
1.13 Retlrement bènèfits
Payments to defined contribution retlremenl benefit 8chemes Bre charged as an exp8n88 a8 Ih8y fall du8.
In¢om• from charltabl• actlvltlo8
UF
UF
8 months to 12 month5 to
30.09.23
31.01.23
Incomtr from local aulhori11g8
oth8r rental income
1,194,506
9.533
407.717
1,167
1,204,039
408.884
10-

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
Incomè from Investment
UF
8 months to
UF
12 months
30.09.23
31.01.23
Income from Il$1gd Investments
Interest rgcelvBble
25.324
3,716
523
930
29,040
1.453
Exp•ndltur• on ralslng funds
UF
8 months to
UF
12 months
to
31.01.23
30.09.23
Invèstment management
1,500
511
Expendltur• on eharltable actlvltle$
UF 8 months
UF12
months to
31.01.23
30.09.23
0Srect coJt8
staff cost8
Depr8Clation and impairment
Other care services
738,126
17.702
338.609
289.329
6.168
95.904
1,094,437
391.401
Share of support and g<)vgmance costs
Govemance
28.937
9,440
1,123,374
400,841
Analysls by fund
Unreslricled funds
1,123,374
400.841
Trustègs
None of th8 trustees lor any parsons connected with Iheml received any rèmunerat￿ or beneftts from the
charity durfng the period.

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
Employ••s
Th8 average monthly numbgr of 8mployees during th8 Period was..
8 months to 12 months to
30.09.23
31.01.23
Number
Number
Toial
38
39
Employment costs
8 months to 12 months to
30.09.23
31.01.23
Wages and salaries
Social sècurity costs
Other penslon costs
663,164
60,107
14,855
260.849
22,843
5,637
738.126
289,32g
For the comparative period, the number of ernployees was averaged for the 3 months followlng the tr8nsf¢r of
Ihg Charills activltlès into this enbly.
There were no ern￿oYeeS ￿088 annual remunerallon was more Ih8n £60,000.
GJins and lossès on Invèstmants
UF
8 month$ to
UF
12 months
to
31.01.23
30.09.23
Gainslllo$$&sl arfslng on..
Revaluation of inv831m8nls
Sale of investments
11,3591
110,0021
17.164
4,110
111,3611
21,274
Taxatlon
The charity is exempl from tsxallon on Its BctSvltles because 811 Its In¢ome Is applied for charitat4e Purposes.
12.

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
10 Othor galn$ and I￿98¥
UF
B months to
UF
12 months
30.09.23
31.lJ1.23
Gain8111033esl upon..
Foreign exchange
26
1441
11 Tanglbl• flx•d ass•t•
Freqhold Ibnd
Lga$ghold Èqulpmont,
and bulldlnos Improv8m•nt8
fixture5 and
fltilngs
Motor
v¢hl¢los
Tol•l
Cost
Al 1 February 2023
Addition5
214.251
65,702
346,268
8,479
24,554
650.775
8.479
At 30 September 2023
214,251
65.702
354,747
24,554
659,254
DgpFoclallon and Impalrnient
At 1 February 2023
Depreciation charged in the period
24.251
46.978
637
237,007
16,178
19.799
887
328,035
17.702
AI 30 Seplernber 2023
24,251
47.615
253,185
20.686
345,737
Carrylng amount
AI 30 September 2023
190,000
18.087
101,562
3.868
313.517
Al 31 January 2023
190,000
18,724
109,261
4.75S
322.740
Freehold land and buildings is made up of a freehold property al Palatine Road, Withington. Manchester,
which was valued al a market value of £190,000 by Colliers International in July 2013. The Directors consider
this valuation to be appropriate al 30 September 2023.
13-

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
12 Flxed asset Investments
Llst•d
Inv•stm•nts
Cost or valuallon
At 1 F8bruary 2023
Additions
Valuation changes
Dispo8&s
415,741
3,593
111,3611
(217.3791
At 30 S8pl8mber 2023
190,594
Carrylng amount
AI 30 September 2023
190,594
At 31 Jgnuary 2023
415,741
13 Debtors
30.09.23
31.01.23
Amounts falllng du• vAthln onè y8ar:
Olhef debtor8
Prepayments and accrued income
453
24,441
4,134
18,600
24.894
22.734
14 Cr•dltors', amounts falllno du• wlthln on• y•ar
30.09.23
31.01.23
Other creditor5
Accruals and d8f8rr8d Incoma
89.321
34,897
40,860
44.331
124,218
85,191
15 Unr•strI￿ad funds
The unre51ricled funds of the charlly eomprfse the unexpgnded balances of donations and grants whlch are
not subject to specific conditions by donors and grantor8 a8 lo how they may be used. These Include
designated funds which have been sel a$lde out of unrestricted funds by the trustees for spe¢lfl¢ puiposes.
At 1 Fèbruary
2023
Incomlng
resourcès
R•iourcg•
•xp¢ndgd
Transfers
Gains and
losses
At30
Sept•mb•r
2023
General funds
1,172,766
1,233.079
11,124,874)
{11,3871
1.269,584
14-

THE JOSEPH COX CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
15 Unr•strl¢t•d funds
Icontlnuedl
Prevlous
perlod:
At 1 Fèbruary
2022
Incornlng
resources
R8soure•$
¥xpend¢d
Transfers
Galn¥ and At 31 January
losses
2023
General funds
410,337
{401,3521
1,142,463
21,318
1,172.766
16 Share capltal
The company is limited by guarantee, not having a share capital and consèquently the liabillty of mèmbers Is
Ilmllèd, Subject lo an undertaking by e8ch rrember lo contribute to the net a55e15 or liabilities of the company
on winding up such amounts as may be required not exceedlng £1.
17 R•lat•d party Iransactlons
There were no disclosable r61at8d party Iran3actions during thè pariod.
15.