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2025-03-31-accounts

Greater Manchester Mayor’s Charity CIO

Annual Report 2024-2025

Registered in England and Wales, charity no. 1198852, company no. CE028957

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Contents.

Reference and Administrative Details for Year Ended 31 March 2024. ............................................ 3 Donors, Partners and Supporters. ...................................................................................................... 5 Message from Chair of the Board of Trustees. ................................................................................... 6 Our Mission, Values and Objectives. .................................................................................................. 7 Aspirations. ..................................................................................................................................... 7 Priorities and Objectives. ................................................................................................................ 7 Progress. .......................................................................................................................................... 8 How Our Activities Deliver Public Benefit. .................................................................................... 10 Achievements and Performance. .................................................................................................. 10 Performance Overview and Plans for the Future. ............................................................................ 13 Income Generation ....................................................................................................................... 13 Equality, Diversity and Inclusion ...................................................... Error! Bookmark not defined. Beneficiaries of Our Services ........................................................................................................ 14 Financial Review. ........................................................................................................................... 18 Structure, Governance and Management. ................................................................................... 19 Trustee Recruitment ..................................................................................................................... 19 Related Parties and Relationships with Other Organisations. ...................................................... 20 Remuneration Policy for Key Management Personnel. ....................... Error! Bookmark not defined. Risk Management. ............................................................................................................................ 22 Fundraising Statement. ..................................................................................................................... 22 Statement of Responsibilities of the Trustees. ................................................................................. 22 Independent Examiners. ................................................................................................................... 24

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Reference and Administrative Details for Year Ended 31 March 2025.

Trustees CIO (1198852) Tim Heatley , Chair (From 05.05.2022) Gillian Duckworth, Ex Officio (From 26.09.2022) Rev Ian Rutherford, Vice Chair (From 05.05.2022) Philip Kemp (From 05.05.2022) Lauren Rosegreen (From 05.05.2022, sabbatical from 27.03.2023, resigned 28.04.2025) Erica Boardman (From 18.07.2022, resigned 10.07.2025) Michael Gerrard (From 18.07.2022. Resigned 17.10.2024) Bradley Russell (From 26.09.2022) Chris Monkman (From 26.09.2022) Jane Forbes (From 05.12.2024) John Herring (From 20.03.2025) Lori Hoinkes (From 02.10.2025) Rachel Chesters (From 02.10.2025) Aydin Djemal (From 02.10.2025)

Patron Mayor Andy Burnham Key Fran Darlington-Pollock Nov 22 – July Head of Strategic Management 23 Development Aug 23 – Chief Executive Officer

Registered Broadhurst House Offices Tootal Buildings 56 Oxford Street Manchester M1 6EU

Company CE028957 Registration Number (CIO)

Charity 1198852 Registration Number

Auditors Slade & Cooper Ltd Beehive Mill, Jersey Street Manchester M4 6JG

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Bankers[1]

Co-operative Bank 6th Floor, Balloon Street Manchester M60 4EP

Barclays Bolton Wellsprings Leicester LE87 2BB

Solicitors Shoosmiths Solicitors LLP

The XYZ Building, 2 Hardman Boulevard Spinningfields Manchester M3 3AZ

1 Note: the Barclays account was utilised by the previous entity (charity number: 1180418) and the Co-op account was set up and is used for the new Incorporated entity (charity number: 1198852). The Barclays account is being kept active until the charity is satisfied that no more funds are entering or exiting the account in relation to the previous entity.

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Donors, Partners and Supporters.

We are extremely grateful to all our partners, our many individual donors, and to those who support us with time, donated services and expertise. Those deserving particular mention include:

Badger & Combes Simpatica Capital & Centric Stagecoach First Bus Start Communication Fourth Day Suez JCDecaux The Warehouse Project Manchester Central Together Manchester DJs UA92 Microsoft We Our Footprint

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Message from Chair of the Board of Trustees.

No one should be without a home in Greater Manchester, something that has guided everything we do since our launch in 2018. We’ve seen considerable successes through our grant-making, powered by the generosity of the people and businesses of Greater Manchester. However, we have also seen persisting challenges.

Frontline organisations are asked to do more with less. Policy decisions put pressure on household budgets whilst contributing to increased demand on charitable services. These same economic pressures impact on the ability of businesses and households to donate.

The consequences? A challenging fundraising year amidst increased demand and increasing risk of and experience of homelessness. The national statistics speak for themselves. However, it is the local stories and our collective impact that raise our spirits and give us hope.

The Charity continues to grow from strength to strength, and as a Board, we are incredibly proud of the impact we are making across our advocacy, fundraising and grant-making. Some of my personal highlights this year include our Bus Pull, which has become a firm favourite with both participants and volunteers, and our growing annual dinner. Each year, more people join us for a dinner with a difference. Those events celebrate the vibrancy and style of our city-region, and the feedback shows how much they resonate with our community.

Alongside our fundraising, our advocacy work through our roundtables has gained recognition whilst informing our strategy, plans and grant-making. The Bus Pull was also shortlisted for This Is Manchester Awards Leading Live Event, and the Charity itself was shortlisted for Organisation Making a Difference in the Community.

This year, we also moved from being a supporter to a full member of the Greater Manchester Good Employment Charter, role-modelling what good practice looks like while continuing to strengthen the homelessness support network across the region.

Thank you to everyone who stands with us in our mission and shares in our vision.

Together, we can end homelessness.

Tim Heatley

Chair of Board of Trustees

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Our Mission, Values and Objectives.

We believe homelessness has no place here in Greater Manchester so we bring businesses, communities and people together to make that vision a reality. We champion innovative work that can really make a difference and ensure Greater Manchester is leading the way on tackling this social problem.

We’re a place-based funder, working at the centre of a network of activity and action to tackle homelessness in Greater Manchester. We listen to those who have experienced homelessness and the challenges faced by people supporting them. We learn from what works and act on where money is needed. As a result of the diverse board of Trustees, our networks and the Charity’s Patron (Andy Burnham, Mayor of Greater Manchester), the Charity has the ability to bring together public, private and third sector stakeholders for public benefit. This is how we live our values: to be effective , pioneering , and collaborative .

Aspirations.

Priorities and Objectives.

The purposes of the Charity as set out in the governing document are:

“To advance any such charitable purpose for the general benefit of the inhabitants of Greater Manchester (according to the land of England and Wales) as the Trustees shall see fit from time to time and in particular (but without prejudice to the generality of the foregoing) the relief of poverty and distress of people who are suffering from the effects of homelessness or the threat of homelessness.”

Within this broad purpose, our priority remains focussed on homelessness. The main activities undertaken in relation to these purposes are fundraising and grant making. The Charity raises money primarily through corporate and public donations. In 2022-2023, the charity established a new calendar of events to support fundraising activity which has continued to grow from strength to strength. The Charity provides targeted funding through monitored grant programmes to a range of social impact organisations and programmes across Greater Manchester. In this accounting period, these grants remained focussed on organisations providing support to people either experiencing or at risk of homelessness. Longer-term, the Charity is expanding its preventative grant-programming to help drive greater impact in ending homelessness and eradicating the need for rough sleeping.

Greater Manchester Mayor’s Charity CIO strives to create the conditions for innovative interventions alongside more traditional charitable tactics. Raising funds and making grants enables us to support key initiatives that will significantly impact on the issues that we are focused on. These impacts are measured through grant management reports, collated data where appropriate and case studies.

In Summer 2023, the Charity introduced a new policy roundtable series, with the intention of better positioning the Charity in its efforts to champion innovative work. The series has grown from strength to strength, helping to broker new collaborations for organisations committed to tackling homelessness, amplify local and regional charities, and create new opportunities for fundraising. It

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also remains a vital new component to our strategic planning, spotlighting innovation, opportunity and collaboration. In convening discussions to unpack and spotlight innovative, pioneering and effective practice gives the opportunity to explore new ideas and also create new spaces for collaboration alongside within the homelessness ecosystem of Greater Manchester and beyond.

Environmental, Social and Governance (ESG) Statement.

As a Charity that exists for the benefit of the inhabitants of Greater Manchester, we are committed to delivering a positive impact on this community. We recognise our role in supporting the development of a sustainable society in which everyone can thrive, while also delivering pioneering, effective and collaborative grants that can truly move the dial on ending homelessness and eradicating the need for rough sleeping.

Environmental: We remain committed to reducing our paper usage, focusing on digital documents, e-signatures and online document sharing internally and externally wherever possible. We also encourage digital reporting from our grantees and avoid physical mail. Meetings are conducted online or, where required in person, all charity staff travel using public transport wherever possible. As a small team with no formal premises, we do have a small ecological footprint. Our Chief Executive has previously completed Carbon Literacy training with the Carbon Literacy Project. A new ESG Policy has been developed (Board approval in 2025/26), to support our continued progress in this area.

Social: Alongside our core purpose and charitable objects, we are committed to a supportive, inclusive workplace where all staff, ambassadors and trustees are able to bring their authentic self to work. Notably, this is evident in our journey to full membership of the Greater Manchester Good Employment Charter.

Governance: As evident in this report, the Charity have a robust, transparent and ethical approach to the governance of all our operations. This is vital to maintaining the trust of our donors and supporters, and the charities and organisations we in turn support.

As part of our social responsibility and governance commitment, our internal practice and approaches are mapped against the Charity Governance Code, providing a framework to identify recommended and leading practice. Spanning both social responsibility and governance, to help promote diversity of opinion and perspective, the Charity has now appointed three Associate Trustees through the Associate Board programme. This programme is for 18-24 year olds, upskilling younger generations in Board-level governance, readying the next cohort of Trustees for the local and national charity sector, and diversifying perspectives at Board-level discussions. Associate Trustees are full participants of Board meetings and Board sub-committees, though do not hold a casting vote.

Progress.

Since our launch, we have donated more than £2.6m to our flagship scheme, A Bed Every Night, helping to fund over 87,000 nights off the streets. The collaboration and partnership underpinning this pioneering scheme has ensured that rates of rough sleeping dropped at a substantially faster rate in Greater Manchester than seen nationally since their peak in 2017. Despite the rises that have been seen in the past two years, numbers are still significantly below the high levels of 2017.

Support to A Bed Every Night forms part of our focus on ‘Emergency Response’. Our grant-making also covers ‘Places and Spaces’ and ‘Targeted Prevention’. Since our launch, we have donated a further £1.2m outside of A Bed Every Night, supporting work to stop homelessness before it becomes a reality,

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providing emergency relief in times of economic pressure, and for activities designed to build local capacity within key networks and outreach support for those working to end homelessness in Greater Manchester.

The commitment in Greater Manchester to ending homelessness and eradicating the need for rough sleeping remains high, and we are proud of the role we continue to have in enabling frontline, vital responses to that. But the twinned crises of homelessness and housing continue to unfold, with a nudging upwards of the numbers of people rough sleeping and record high-levels of households and children in temporary accommodation nationally and in Greater Manchester.

We remain committed to maintaining the inclusivity of A Bed Every Night, but also working to expand our support of preventative work where funds permit. This has seen us continue our prioritising the following areas of activity:

These priority areas underpin all our activity within the charity, each with the intention to increase fundraising capacity to grow our grant making across our three inter-related priority grant areas: Emergency Response, Places and Spaces, and Targeted Prevention.

These three strands of grant making are highly interdependent: sustaining an effective and universal response for people rough sleeping is critical, but to alleviate the pressure on and need for such a response requires looking upstream. More needs to be done to stop homelessness before it becomes a reality (targeted prevention) and effectively support people in precarious housing situations (e.g. support to the temporary accommodation and the wider ecosystem of homelessness support (organisations working to support people across Greater Manchester at risk of or experiencing homelessness) captured within our places and spaces strand).

The Charity has a Grant Making Policy in place which sets a clear and transparent framework for grant making in line with strategic priorities. This ensures there is a segregation of duties between funding design and application assessment. Application assessment happens with a panel of Trustees, supported by the operational team, who then make recommendations for grant awards to the full board of Trustees for approval.

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Emergency Places and
Response Spaces
Targeted
Prevention
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Our grant-making approach has evolved, moving from rolling two-stage applications to specific points in the year with open calls, subject to available funds. We remain open for enquiries from frontline organisations providing emergency response who find themselves in unprecedented circumstances. These changes were established in 2023-24 and launched in 2024-25. It includes a small grants round

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delivered in Autumn and, subject to available funds, an additional round from Spring / Summer. This is in addition to our continued commitment to the A Bed Every Night scheme.

The Trustees review the aims, objectives, and activities of the Charity each year. This report looks at what the Charity has achieved and the outcomes of its work in the reporting period. The Trustees report the success of each key activity and the benefits the Charity has brought to those groups of people that it is set up to help.

The review also helps the Trustees ensure the Charity's aims, objectives and activities remained focused on its stated purposes.

The Trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning its future activities. In particular, the Trustees consider how planned activities will contribute to the aims and objectives that have been set.

How Our Activities Deliver Public Benefit.

The Trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the Charity's aims and objectives, in planning future activities, and setting the policies for the year.

The Charity achieves public benefit by funding a range of charitable and social impact organisations who are delivering frontline work with people and communities right across Greater Manchester.

Grant making activities in this area have delivered benefits including:

The aims of the organisation continue to be charitable. The aims and the work done give identifiable benefits to the charitable sector and both indirectly and directly to individuals in need. There is no detriment or harm arising from the aims or activities.

Achievements and Performance.

The Charity's main activities and who it seeks to help are described below. All its charitable activities focus on fundraising and grant making and are undertaken to further Greater Manchester Mayor’s Charity’s charitable purposes for the public benefit.

Fundraising

The Charity successfully generated a total income of £576,904 through a mixture of donations and legacies, other trading activities and investments.

Corporate donations totalled £205,867 which included a significant donation of £100,000 from Suez Waste Management through their multi-year social value commitment to the Charity.

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The Charity generated £113,478. Included in this, the Charity’s patron Andy Burnham, who donated £11,050 over the year. The Charity also received an additional £10,000 donated from Sky, on behalf of Andy Burnham as a speaker fee. This donation was received in lieu of direct payment from our Patron, accounting for 4 months’ worth of donations in 2024-25 and 3 months of donations in the 2025-26 period. The Charity also receive donations through PayPal Giving, Charities Aid Foundation, Benevity and Work for Good.

In addition, the Charity received donations via contactless donation points hosted by hotels and other businesses around Manchester, Salford and Trafford. These devices had a pre-set donation of £3 raising £9,362 (before fees) over the year.

Within the above total, an individual JustGiving campaign was launched in November 2024 to support the income target for ‘A Bed Every Night’. The ‘1000 Beds for Christmas’ campaign raised £32,759 via a dedicated JustGiving page plus £6,597 of Gift Aid. The campaign also raised an additional £2,970 in offline donations primarily received as cash or cheque donations from individuals or as corporate donations. Through a continued corporate partnership with Together, the funds were topped up by an additional £20,000.

Events

Contributing to the success of the fundraising total was a continuation of the Charity’s expanded fundraising events calendar. The Charity remain the sole beneficiary of the Manchester 24 Hour Run Against Homelessness, which raised £32,180 through a dedicated JustGiving page, and direct individual and corporate donations. Through our corporate partnership with Together, the fundraising was topped up by an additional £20,000. We are very grateful to the team at Run Wild and all the organisers behind the event, as well as the 1,000s of local and national runners who participate.

This reporting period saw our third gala dinner (March 2025), which was held again at New Century. This event grew in scale – welcoming 360 guests and raising £40,000 from a mix of table sales, raffle tickets, live auction, and pledges on the night (some of which including a 12-month recurring gift). Due to the timing of the event, some of the income from this event was received in the 2025-26 accounting period.

In August 2024, we hosted our second charity ‘bus pull’ inviting companies from across the region to compete to see who could pull a bus fastest over 30 meters. This event featured dedicated support from Stagecoach and First, each providing staff and a bus to be pulled. The event also welcomed volunteers drawn from the Charity’s corporate and individual supporters, and the support of local entertainment including Manchester DJs and XI Records. This event more than doubled fundraising and attendees from 2023, raising a total of £39,161.

Alongside these headline fundraising events, we collaborated with JW Lees to host a multi-venue pub quiz to mark World Homeless Day and held a second iteration of ‘Show Me Home’. ‘Show Me Home’ is a school’s outreach campaign to raise awareness and funds, collaborating with Shelter to boost housing rights and awareness training in schools whilst also destigmatising discussion of the experience of homelessness. This campaign upskilled pupils and teachers in the use of AI, collaborating with Microsoft to deliver the event. Clear Channel (now Bauer Media) displayed the final generated images on a screen in the Trafford Centre to celebrate the campaign.

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We were also the nominated charity of the year for Artorius, Jacobs, Next Level Networking, Go North West and HTA, whose staff took part in several fundraising events to raise funds throughout the year, including those organised directly by the Charity.

Grant making

During this accounting period the Charity’s grant making went to A Bed Every Night and the homelessness ecosystem (wider charity partners working to support people at risk of or experiencing homelessness and rough sleeping):

A BED EVERY NIGHT (ABEN)

This major city-region wide multi-partner programme provides emergency accommodation for people who find themselves rough sleeping on the streets of Greater Manchester. As a founding funder of this flagship scheme, our support remains a fundamental component of the universality and distinctiveness of ABEN. Our funds ensure that people with no recourse to public funds (NRPF) or restricted eligibility are able to access this service. We are uniquely positioned within the partnership network delivering ABEN to ensure NRPF groups can access the service. We receive regular reporting on outcomes from this programme which continues to demonstrate on-going reductions in the numbers of people experiencing street homelessness since the inception of the scheme in 2018, and the peak in rough sleeping in 2017.

In total, we have awarded ABEN £2.6 million since it launched. During this accounting period, Trustees committed £260,000 to A Bed Every Night for the period 2024/2025 (retaining the level committed in 2023-24).

FUNDING TO THE HOMELESSNESS ECO-SYSTEM

In this accounting period we continued one of our grants and granted funds towards six new initiatives and organisations across Greater Manchester under our new Small Grants Programme.

We continued to support Greater Manchester Homelessness Action Network into its third year (£30k for three years) to part-fund a Network Manager, the network’s first member of staff. This grant, originally committed in the 2021/22 accounting period, is designed to support growing the network and encourage collaborative working across the homelessness ecosystem in Greater Manchester.

Our first small grants programme, launched in Autumn/Winter 2024, provided grants of up to £10,000 for 6 organisations across the city-region working at the coalface of the housing and homelessness crisis.

We’re proud to have supported their work, offering funding which was able to transform the capacity of small organisations, grow or maintain their existing vital work, or build a stronger evidence base of what truly works to end homelessness.

We contributed £10,000 to the Greater Manchester Migrant Destitution Fund, providing direct financial support to people experiencing destitution. A total of £9,000 was distributed as small cash grants and £1,000 covered administration costs. Between October 2024 and June 2025, 1,278 grants were awarded, reaching 597 individuals including 87 children, helping to meet essential needs, improve health and wellbeing and reduce isolation.

£2,205 was granted to Caritas Salford to open Caritas House, a new supported accommodation project providing 19 accessible places for single homeless men. The project addresses a critical shortage of

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suitable housing for people with physical access needs, reducing delayed hospital discharges and the use of unsuitable temporary accommodation. Since opening in February 2025, 28 residents have been supported for stays of between one and six months, receiving help with health, housing and finances, and taking part in activities to build confidence, independent living skills and social connections.

£10,000 was awarded to The Crib to provide emergency support for families experiencing homelessness in Oldham. The funding enabled the continuous employment of a dedicated Family Support Worker, offering early, practical assistance to families in temporary accommodation and ensuring access to healthcare, education and social services.

£10,000 was awarded to Beauty for Ashes Refuge to open a nine-bedroom refuge for single women fleeing domestic abuse with no recourse to public funds. The grant enabled the charity to provide safe accommodation and holistic support to nine women who would otherwise have faced homelessness, including two who were street homeless before arrival. Funding also allowed the organisation to grow its staff team, ensuring that residents received appropriate care, immigration advice and help to access benefits.

We also enabled MASH to strengthen its Drop-in Centre in Manchester, providing a safe and welcoming space for women who are sex working and experiencing homelessness or gender-based violence. The £7,795 grant contributed to running costs and the Hardship Fund, helping women access essentials such as travel passes and mobile phones. Across 2024/25, 119 women received practical support, advocacy, and participation in wellbeing activities and therapies. When temporary closures occurred for building repairs, MASH adapted by delivering support via its outreach van, ensuring women in crisis continued to receive help.

Lastly, we delivered funds to Greater Manchester Better Outcomes Partnership (£10,000) to provide pioneering and progressive direct cash payments to young people at risk of homelessness through their Pathfinder project. This funding particularly focused on young parents and women who are disproportionately impacted by housing instability.

These grants extend our commitment to supporting places and spaces on the frontline of the housing and homelessness crisis and work to help prevent homelessness before it becomes a reality. This complements our sustained support for A Bed Every Night under Emergency Response.

Performance Overview and Plans for the Future.

Income Generation

As we entered our sixth accounting period, fundraising remains challenged by wider economic pressures on households and businesses. Overall fundraising has continued to gradually increase, benefitting from the diverse fundraising calendar of events and proactive marketing and thought leadership raising the profile of the Charity and our grant-making.

Our relationship with Together has strengthened: we received a total of £50,000 from the company through a £40,000 corporate gift to support matched fundraising for A Bed Every Night dedicated events, and a £10,000 award through a staff fundraising challenge. This £10k was allocated to grants in our Targeted Prevention strand. This partnership sits alongside the long-term commitment from SUEZ Waste Management of £100,000 per year which funds foundational costs, including staff salaries. This ensures that wider fundraising can prioritise grant making and creates the space to

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develop longer term plans for more sustainable income streams. JCDecaux continue to make an annual payment of £25,000 which goes towards our grant to the Greater Manchester Homelessness Action Network. We also welcomed generous donations from The Warehouse Project, Cool Air, We Are Footprint, and IQuadrant.

Enhancing fundraising through our direct income generating events, the Charity continued the roundtable series launched in 2023. This series brings thought leaders, industry champions, policy makers, practitioners and advocates together in meaningful action-focused discussions on key issues that affect the experience, relief and determinants of the homelessness and housing crises. Not only do the events support fundraising potential by raising the Charity’s profile with the businesses and organisations in attendance, they create the space for new collaborations and ideas to emerge between attendees with the potential to help end homelessness in Greater Manchester.

In this reporting period, the Charity hosted four in-person roundtables with two focussed on social and genuinely affordable housing (supported by Clear Futures and hosted by AECOM), one on sport, and one on hospitality (with Only A Pavement Away). The Charity also hosted an online event with the Mayor’s Fund for London focussed on the philanthropic power and potential of Mayoral-led charities, and panel discussions on good employment for people with lived experience of homelessness (and complex multiple disadvantage) and women’s experience of homelessness.

Equality, Diversity and Inclusion

Greater Manchester Mayor’s Charity CIO values diversity. We are committed to cultivating and upholding a culture of inclusion, equal opportunity and anti-discrimination practices. This is mirrored both within our governance structure and in operational decision making. In this reporting period, we submitted our application for full membership of the Greater Manchester Good Employment Charter. This application was successful and continues to shape our approach to inclusive employment. Through this work, we have launched a new initiative to diversify our Board of Trustees (via the Associate Board Programme for young people, with three new associates appointed October 2025) and a new Board-level DEI champion appointed (October 2025). Despite ongoing work, we remain conscious that gaps remain in this area and will work to address these through our new ESG policy and use of the Charity Governance Code to frame our approach to Social Responsibility and Governance.

Beneficiaries of Our Services

The benefits of our grant making this financial period reach across Greater Manchester. Through supporting frontline charities, we enabled them to deliver direct benefits to people experiencing or at risk of homelessness. The following section highlights some of the key impact and reporting from our grants.

A Bed Every Night (ABEN)

As we saw in 2023/24, the role of ABEN continues to both support those at risk of rough sleeping for the first time, as well as addressing the enduring needs of those already experiencing entrenched street homelessness. The need for ABEN is as strong as it was in 2018 when first established.

Our funding towards ABEN focuses specifically on people with Restricted Eligibility or No Recourse to Public Funds, though as a partnership system, we include evidence for both groups with no recourse to public funds and all accommodated below.

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Between 1st April 2024 and 31st March 2025, there were 2,905 referrals recorded to ABEN placements. 70% of those referrals went on to be accommodated. There were a total of 140,796 occupied bed nights across this year. This included 12,696 bed nights for those with no recourse to public funds, with the remaining 127,857 to groups with recourse to public funds.

Overall, 51% of those accommodated had mental health support needs, while 28% had drug support needed and 17% had alcohol support needs (note, these are not broken down for groups with no recourse to public funds).

The average time in ABEN for all accommodated stood at 98 nights, but ranged from 93 nights for those with recourse to public funds to 182 nights for those with no recourse to public funds. Despite the longer time accommodated, groups with no recourse to public funds had a similar chance of positive exit outcomes when leaving ABEN (53%) when compared to those without (52%).

Greater Manchester Homelessness Action Network (GMHAN)

The GMHAN brings together everyone across Greater Manchester working to end homelessness. In November 2021, £90,000 was awarded over three years towards the salary of a full-time Network Coordinator. This role is hosted by Greater Together Manchester, who recruited a co-ordinator to start in June 2022, hence the grant is in its third year within this accounting period. The purpose of the Network Co-ordinator’s role is to increase the strategic voice of the GMHAN across the region. During this period, the network coordinator continued support to charities across the region, including deepening relations with public sector authorities such as the GMCA. Key activities were managed through the network’s coordination group and three task groups: Deliver, Lobby and Learn. These groups help focus network activity to ensure actionable outputs and plans are produced at regular meetings. The structure of the network is under review for 2025-26, embedding learnings on effective working and progressing efforts to better embed lived experience. This includes through appointment of a new Lived Experience coordinator supporting the Network coordination role.

Greater Manchester Migrant Destitution Fund (MACC)

MACC manages the Greater Manchester Migrant Destitution Fund, providing direct cash support to people experiencing destitution. In 2024-25, £10,000 was awarded with £9,000 allocated to grants for individuals and £1,000 for administration.

Key Reporting Points

Feedback from a charity partner shared:

“One aspect stands out, the fact that the funds are paid in cash, which affords essential flexibility of use by the claimants…. This afforded the recipients more scope to focus on trying to progress their overall asylum issues, rather than being totally preoccupied with surviving on the streets”

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The grant demonstrates how providing direct cash transfers can have transformative impact on the lives of those experiencing or at risk of homelessness. This form of support provides beneficiaries, with dignity, agency, and choice.

Caritas Salford

Caritas Salford supports single homeless men through its Caritas House Accommodation Project, ‑ ‑ providing accessible, trauma informed supported housing. In 2024 25, we provided a grant of £2,205 to contribute towards the costs of opening this new service for 19 residents.

Key Reporting Points

A resident testimonial captures the difference the grant has made:

S was welcomed into Caritas House with an accessible ground floor room. He received support with healthcare, activities, and integrating his family from Iran. He was able to present as a homeless family to Manchester City Council and is now planning his children’s schooling and ESOL classes for his wife.

The Crib

The Crib provides dedicated support to families experiencing homelessness, offering practical, health, and wellbeing interventions to ensure children and parents in temporary accommodation have access to essential services and a stable start. In 2024/25, £10,000 was awarded to fund a Family Support Worker role, ensuring continuous, hands-on support for families experiencing homelessness.

The project supported 243 households in 2024, providing a total of 266 packages including baby hygiene packs, family packs, baby formula, dental packs, clothing, and safer sleep guidance.

The Family Support Worker plays a vital role in improving the health and wellbeing of families experiencing homelessness by delivering care plans, supporting engagement with essential health services, running the hub as a welcoming and psychologically informed space, and connecting families with the resources and guidance they need to overcome barriers.

Beauty for Ashes Refuge

Beauty for Ashes Refuge provides safe accommodation and holistic support for single women fleeing domestic abuse who have No Recourse to Public Funds, one of the most at-risk groups in society. In

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2024/25, £10,000 was awarded to support the opening and running of a 9-bedroom refuge for single women.

Key Reporting Points

Many of the women who pass through the refuge go on to live independently, with the confidence they need to rebuild their lives. Sara* (name changed to protect confidentiality) shared her gratitude:

“I am really grateful for my time at the refuge. From the moment I came here I felt safe, comfortable and completely at home. They helped me with everything, especially my immigration paperwork, and always made sure I never felt alone.

Thank you for the warm, cosy environment and the chance to grow. I’m moving to Manchester now and hope this new chapter brings good luck. I will miss you both!”

Manchester Action on Street Health (MASH)

MASH provides a safe, welcoming Drop-in centre and outreach support for women who are sex working and experiencing challenges such as homelessness and gender-based violence. In 2024-25, £7,795 was awarded to support the running costs of the Drop-in centre and a Hardship Fund to meet the immediate needs of women in crisis.

Key Reporting Points

After facing ongoing challenges with their roof, the Drop-in centre has now been reopened. One of their service users said:

"The drop in being open again makes such a big difference. I love coming here it’s safe space where I can be myself and never judged. The staff always greet with smiles, food and care. I get help here

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with sexual health, safe sex packs and therapy that really heals. My therapist changed my life. I learned how to cope with family pain and trauma and gender dysphoria and love myself again. This place really changed my life thanks again for everything"

Greater Manchester Better Outcomes Partnership (Pathfinder Project)

The Pathfinder Project, led by the Greater Manchester Better Outcomes Partnership (GMBOP), provides personalised support to 18–25 year olds at risk of homelessness, helping them access safe housing, develop employment skills, and improve mental health and wellbeing. In 2024/25, £10,000 funding from Greater Manchester Mayor’s Charity enabled more young people to benefit from the project, including support with initial rent payments, employment coaching, and connecting with specialist services, through cash transfers.

Key Reporting Points

One advocate for Pathfinder is Freya, who kindly shared her personal story and reflections on the support she received through the project:

"I'm forever grateful for [Pathfinder] enabling me to get independence and space to grow. It's an extraordinary and life-changing service that focuses on a young person's needs holistically and invests in prevention."

Financial Review.

In the period up to end of March 2025 income totalled £576,904. The Charity made grants totalling £370,000. This positioned the Charity at the end of March 2025 with a cash balance of £167,339 which includes the £65,000 Reserves. This is comparable to the previous reporting period, with Trustee decision that the award to the A Bed Every Night scheme was appropriate and remaining reserves positioned the Charity appropriately if an emergency arose in the system we support in the next financial period.

Income raised during 2024-25 remains reduced compared to the charity’s first two accounting periods covering 2018-2020. However, since 2021-2022, investment in charity infrastructure and staffing, and the launch of new events and approaches has yielded results. The cash and in-kind contributions have continued to rise (though we note the slight decrease between 2023-24 and 2024-25 is attributed to a drop in in-kind donations despite a rise in cash raised). We note the continued relevance of key factors limiting substantially higher increases in fundraising, specifically: a) caution from donors as the cost-of-living crisis elevated general living costs; b) ongoing concern from business regarding inflation and uncertain economic conditions; and c) a lack of a major landmark donation.

Despite a growing staff team, the Charity continue to manage relatively low operating costs. However, the staff bill has increased to £96,074 during this accounting period. Other overheads increased in this financial period, reflecting continued investment into social media, and growth in the scale of our

18

fundraising and marketing events. However, this investment continues to generate returns with greater reach resulting in greater income generation capacity.

A paper was presented and discussed at the 01.11.2024 Board about The Charity as a Going Concern. While it has been a challenging year financially, it was agreed that there were numerous measures in place to ensure the Charity remains secure operationally into the future, these include:

Structure, Governance and Management.

The Board met bi-monthly throughout this accounting period, with additional Special Meetings called when necessary. Three Sub-Committees underpin the operations of the Charity and ensure that all areas of governance are regularly monitored, improved and the responsibilities of Trustees are fully discharged. Sub-Committees either meet bi-monthly or as needed to discharge their duties and are delegated to make recommendations to the full board. Sub-Committees comprise:

The Board of Trustees administers the Charity.

The operational team has delegated authority for operational matters.

A tiered financial delegations scheme is in place.

The year saw shifts in Trustee memberships, with a resignation in October 2024 and appointments in December 2024 and March 2025. There were further changes outside of the reporting period, including resignations in April and July 2025, and appointment of further new trustees in October 2025. These are reported here for clarity of current Trustee composition.

Trustee Recruitment

The Trustees appointed in December and March were co-opted based on specific skills and expertise considered essential to the Board of Trustees. One was identified as a replacement for the Chair of Finance, Audit and Risk following a resignation, and one was identified as part of a strategic review of the direction of the Charity and required knowledge of health and social care systems.

Both Trustees received a welcome induction and policy pack that outlined the charity’s history, the role of being a trustee and charity policy. The following policy and guidance documents were shared with new Trustees:

19

Upon recruitment, all Trustees completed the following documents:

The charity also will offer and facilitate the delivery of external governance training for any new Trustees that were interested in taking part.

Appointments in October followed an open recruitment process, targeting specific skills sets sought following a Board-level skills audit.

Related Parties and Relationships with Other Organisations.

The Patron, Andy Burnham, Mayor of Greater Manchester does not have a decision-making role but supports the Charity through ambassadorial activities. He also makes regular donations personally.

The Charity received some in-kind support from related parties in this accounting period for which we were incredibly grateful.

20

In line with our accounting procedures, while we also received donated professional services from Clear Channel, these services fall outside the scope of expenditures the charity would typically incur, so have not been assigned a value.

The Board of Trustees is responsible for defining the Charity’s pay policy and deciding on the salaries of the staff. Benchmarking with similar sized charities is undertaken. To refine existing processes, a formal pay policy was approved by the Board of Trustees 1[st] June 2023. No changes have been made to this policy.

21

Risk Management.

The Charity operates a risk register which is reviewed by the whole board on an annual basis and by the Finance, Audit and Risk Committee on an ongoing basis.

The principal risks that the Charity faced during this accounting period largely remained the same as previous years:

Fundraising Statement.

Greater Manchester Mayor’s Charity CIO ensures that all fundraising abides by its values and ethical principles as outlined in its Ethics Policy and Ethical Code of Conduct. This is overseen by both the Ethics sub-committee of the Trustees. The Charity does not employ an external agency to conduct its fundraising activities on its behalf. The Charity also remained fully registered with The Fundraising Regulator during this accounting period.

There has been no failure by the Charity, or by any person acting on its behalf, to comply with fundraising standards or scheme for fundraising regulation that the Charity or the person acting on its behalf has voluntarily subscribed to.

The Charity is mindful of its responsibilities to protect vulnerable people and other members of the public from behaviour which may be an unreasonable intrusion on a person’s privacy, is unreasonably persistent or places undue pressure on a person to give money or other property.

Statement of Responsibilities of the Trustees.

The Trustees are responsible for preparing financial statements for each financial period which give a true and fair view of the Charity's financial activities during the period and of its financial position at the end of the period. In preparing financial statements giving a true and fair view, the Trustees follow best practice and:

22

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the financial statements comply with the Charities Act 2011. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the Charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation on other jurisdictions.

In so far as we are aware:

23

Independent Examiners.

Slade & Cooper Ltd were re-appointed as the Charity's Independent Examiners at the Finance, Audit and Risk sub-committee of Trustees on 27.01.25 and have expressed their willingness to continue in that capacity.

The Trustees’ annual report has been approved by the Trustees on 04.12.25 and signed on their behalf by

ersd;fg'dlsfgs'ldfkgjskdfgj;l sdkfjg;sldkfjg;lsdkfjg;slkdf gj;skldfjg;sldkfjg;sldkfgj;sl dkfjg;

Tim Heatley

Chair of Board of Trustees

24

Independent examiner’s report

to the trustees of

Greater Manchester Mayor’s Charity CIO

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31[st] March 2025 which are set out on pages 26 to 43.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Catherine Hall FCCA DChA

Slade & Cooper Limited Chartered Certified Accountants Beehive Mill Jersey Street Manchester M4 6JG 16/12/2025 Date…………………….

25

Greater Manchester Mayor's Charity

Statement of Financial Activities

for the year ended 31 March 2025

Unrestricted
funds
Note
£
Income from:
Donations and legacies
3
519,516
Other trading activities
4
48,734
Investments
5
8,654
Total income
576,904
Expenditure on:
Raising funds
6
90,870
Charitable activities:
7
Optional subheading
499,131
Total expenditure
590,001
10
(13,097)
Transfer between funds
-
Net movement in funds for the year
(13,097)
Reconciliation of funds
Total funds brought forward
182,225
Total funds carried forward
169,128
Net income/(expenditure) for the
year		 Restricted
funds
£
-
-
-
-
500
-
500
(500)
-
(500)
647
147		 Total funds
2025
£
519,516
48,734
8,654
576,904
91,370
499,131
590,501
(13,597)
-
(13,597)
182,872
169,275		 Total funds
2024
£
510,847
69,630
2,465
582,942
94,263
449,955
544,218
38,724
-
38,724
144,148
182,872

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

26

Greater Manchester Mayor's Charity

Balance Sheet

as at 31 March 2025

Note
£
£
Fixed assets
Tangible assets
14
667
Investments
15
4,696
Total fixed assets
5,363
Current assets
Stock
-
Debtors
16
6,902
Cash at bank and in hand
17
167,339
Total current assets
174,241
Liabilities
Creditors: amounts falling
due in less than one year
18
(10,329)
Net current assets
163,912
Total assets less current liabilities
169,275
Creditors: amounts falling
due after more than one year
-
-
Net assets
169,275
Funds of the Charity:
Restricted income funds
19
147
Unrestricted income funds
20
169,128
Total Charity funds
169,275
2025		 £
£
1,314
-
1,314
-
9,113
179,642
188,755
(7,197)
181,558
182,872
-
182,872
647
182,225
182,872
2024		 £
£
1,314
-
1,314
-
9,113
179,642
188,755
(7,197)
181,558
182,872
-
182,872
647
182,225
182,872
2024
1,314
181,558
182,872
-
182,872
647
182,225
182,872

The notes on pages 29 to 42 form part of these accounts.

Approved by the trustees on 04/12/2025 and signed on their behalf by Tim Heatley

Some writingifg;dkgs;dkgj;kfjgsldjg

Tim Heatley (Trustee)

27

Greater Manchester Mayor's Charity

Statement of Cash Flows for the year ending 31 March 2025

Note
Cash provided by/(used in) operating activities
22
Cash flows from investing activities:
Dividends, interest, and rents from investments
Proceeds from sale of tangible fixed assets
Purchase of tangible fixed assets
Proceeds from sale of investments
Purchase of investments
(Gains)/losses on investments
Cash provided by/(used in) investing activities
Cash flows from financing activities:
Repayment of borrowing
Cash inflows from new borrowing
Cash provided by/(used in) financing activities
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Increase/(decrease) in cash and cash
equivalents in the year		 2025
£
(16,261)
8,654
-
-
-
(5,000)
304
3,958
-
-
-
(12,303)
179,642
167,339		 2024
£
46,066
2,465
-
(1,452)
-
-
1,013
-
-
-
47,079
132,563
179,642

28

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025

1 Accounting policies

The principal accounting policies adopted, judgments and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

a Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), second edition - October 2019 (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Accounting Practice.

The accounts (financial statements) have been prepared to give a 'true and fair view' and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view'. This departure has involved following Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), second edition - October 2019, rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

Greater Manchester Mayor's Charity meets the definition of a public benefit entity under FRS102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.

b Preparation of the accounts on a going concern basis

The trustees consider that there are no material uncertainties about the Charity's ability to continue as a going concern.

The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next reporting period.

29

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

c Income

Income is recognised when the Charity has entitlement to the funds, any performance conditions attached to the item(s) of income have been met, it is probable that the income will be received and the amount can be measured reliably.

Income received in advance of a provision of a specified service is deferred until the criteria for income recognition are met.

d Donated services and facilities

Donated professional services and donated facilities are recognised as income when the Charity has control over the item, any conditions associated with the donated item have been met, the receipt of economic benefit from the use by the Charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP (FRS 102), general volunteer time is not recognised; refer to the trustees’ annual report for more information about their contribution.

On receipt, donated professional services and donated facilities are recognised on the basis of the value of the gift to the Charity which is the amount the Charity would have been willing to pay to obtain services or facilities of equivalent economic benefit on the open market; a corresponding amount is then recognised in expenditure in the period of receipt.

The charity received donated professional services from Clear Channel and Ocean Outdoors. As these services fall outside the scope of expenditures that the charity would typically incur, the services have not been assigned a valuation.

30

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

e Fund accounting

Unrestricted funds comprise accumulated surpluses and deficits on general funds that are available for use at the discretion of the trustees/directors in furtherance of the general objectives of the Charity and that have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been put aside at the discretion of the trustees / directors for particular purposes.

Restricted funds are funds subject to restrictions imposed by the donor or by the specific terms of the appeal under which the funds are raised.

f Expenditure and irrecoverable VAT

All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis (eg. estimated usage).

Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.

g Allocation of support costs

Governance and support costs have both been duly allocated to grant making activities. No apportionment is necessary because this is the sole charitable activity.

h Operating leases

Operating leases are leases in which the title to the assets, and the risks and rewards of ownership, remain with the lessor. Rental charges are charged on a straight line basis over the term of the lease.

There are no operating leases in the period ended 31 March 2024.

i Tangible fixed assets

Individual fixed assets costing £865 or more are capitalised at cost and are depreciated over their estimated useful economic lives on a straight line basis as follows:

Computer Equipment 3 years Website Development 2 years

31

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

j Fixed asset investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals throughout the year.

The Charity does not acquire put options, derivatives or other complex financial instruments. The main form of financial risk faced by the Charity is that of volatility in equity markets and investment markets due to wider economic conditions, the attitude of investors to investment risk, and changes in sentiment concerning equities and within particular sectors or sub sectors.

k Debtors

Other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.

l Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

m Creditors and provisions

Creditors and provisions are recognised where the Charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

n Financial instruments

The Charity accounts for basic financial instruments, debtors and prepayments and creditors and accruals, at the undiscounted amount of the cash or other consideration expected to be received or paid.

o Pensions

Defined contribution scheme

Contributions in respect of the Charity's defined contribution pension scheme are charged to the SOFA for the year in which they are payable to the scheme.

32

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

2 Legal status of the Charity

The Charity is an incorporated Charity, registered as a Charity in England & Wales.

3 Income from donations and legacies

Current reporting period
Donations
Donated services
Total
Previous reporting period
Donations
Donated services
Total		 Unrestricted
£
490,866
28,650
519,516
Unrestricted
£
462,724
47,748
510,472		 Restricted
£
-
-
-
Restricted
£
375
-
375		 Total 2025
£
490,866
28,650
519,516
Total 2024
£
463,099
47,748
510,847

33

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

4 Income from other trading activities

Income from other trading activities
Sponsorship and event entry fees 2025
£
48,734
48,734		 2024
£
69,630
69,630

All income from other trading activities is unrestricted.

5 Investment income

All of the Charity's investment income arises from money held in interest bearing deposit accounts. All investment income is unrestricted.

6 Cost of raising funds

Membership scheme
Fundraising events
Platform fees
Marketing
(Gains)/losses on investment
Restricted expenditure
Unrestricted expenditure		 2025
£
829
53,008
11,855
25,374
304
91,370
2025
£
500
90,870
91,370		 2024
£
1,295
63,409
12,571
16,988
-
94,263
2024
£
958
93,305
94,263

34

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

7 Analysis of expenditure on charitable activities

Current reporting period
Grants awarded
Staff costs
Marketing
Depreciation
Bank charges
Previous reporting period
Grants Awarded
Staff costs
Marketing
Depreciation
Bank charges
Restricted expenditure
Unrestricted expenditure
Support costs (see
note 9)
Governance costs
(see note 9)
Governance costs
(see note 9)
Support costs (see
note 9)		 Grant Making
Activity
£
370,000
96,074
647
132
1,600
30,678
499,131
Grant Making
Activity
£
313,250
98,195
2,377
204
2,324
33,605
449,955
2025
£
-
499,131
499,131		 Total 2025
£
370,000
96,074
-
647
132
1,600
30,678
499,131
Total 2024
£
313,250
98,195
-
2,377
204
2,324
33,605
449,955
2024
£
-
449,955
449,955

35

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

8 Analysis of expenditure on charitable activities (cont.)

Analysis of Grants awarded
A Bed Every Night (ABEN)
Homelessness Sector Grants
Wider Community Response
9
Analysis of governance and support costs
Current reporting period
Basis of
apportionment
Office costs
General spend
Independent examination
Governance
Accountancy services
Governance
Legal and professional
Governance
Previous reporting period
Basis of
apportionment
Office costs
General spend
Independent examination
Governance
Accountancy services
Governance
Legal and professional
Governance		 2025
£
260,000
30,000
80,000
370,000
Support
£
5,662
17,907
7,109
30,678
Support
£
9,416
17,039
7,150
33,605		 2024
£
260,000
30,000
23,250
313,250
Governance
£
-
1,600
-
-
1,600
Governance
£
-
2,324
-
-
2,324		 Total 2025
£
5,662
1,600
17,907
7,109
32,278
Total 2024
£
9,416
2,324
17,039
7,150
35,929

36

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

10 Net income/(expenditure) for the year

This is stated after charging/(crediting):

This is stated after charging/(crediting): 2025 2024
£ £
Depreciation 647 2,377
(Gains)/losses on investment 304 -
Auditor's remuneration - audit fees - -
Independent examiner's fees 1,600 2,324

11 Staff costs

Staff costs during the year were as follows:

ff costs during the year were as follows:
Wages and salaries
Social security costs
Pension costs
Redundancy and termination costs
Recruitment costs		 2025
£
90,860
3,288
1,926
-
-
96,074		 2024
£
93,337
3,080
1,778
-
-
98,195

No employees has employee benefits in excess of £60,000 (2024: Nil).

The average number of staff employed during the period was 3 (2024: 4). The average full time equivalent number of staff employed during the period was 3 (2024: 4).

The key management personnel of the Charity comprise the trustees and the Head of GMMC. The total employee benefits of the key management personnel of the Charity were £59,663 (2024: £54,269).

12 Trustee remuneration and expenses, and related party transactions

Neither the trustees nor any persons connected with them received any remuneration or reimbursed expenses during the year (2024: £nil).

No trustees received travel and subsistence expenses during the year (2024: £nil).

There are no donations from related parties which are outside the normal course of business and no restricted donations from related parties.

Where any transactions take place between the Charity and member companies and organisations with which the trustees might be connected, they are on normal commercial terms. Members of the the Board of Trustees are representatives of the business, education and training, and voluntary sector communities. Close working relationships exist between the Charity and these representatives, which have proved invaluable to the Charity in establishing improved links within the community and identifying relevant policy developments and prospective funding.

No trustee or other person related to the Charity had any personal interest in any contract or transaction entered into by the Charity, including guarantees, during the year (2024: nil).

The patron of the Charity donated a total of £21,050 during the period. (2024: £12,375).

37

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

13 Corporation tax

The Charity is exempt from tax on income and gains falling within Chapter 3 of Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects. No tax charges have arisen in the Charity.

14 Fixed assets: tangible assets

Fixed assets: tangible assets
Cost
Additions
Disposals
Depreciation
Charge for the year
Disposals
Net book value
At 31 March 2024
At 1 April 2024
At 31 March 2025
At 1 April 2024
At 31 March 2025
At 31 March 2025		 Computer
equipment
£
3,319
-
-
3,319
2,005
647
-
2,652
667
1,314		 Website
£
7,752
-
7,752
7,752
-
-
7,752
-
-		 £
11,071
-
-
Total
11,071
9,757
647
-
10,404
667
1,314

38

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

15 Investments

Add: additions to investments at cost
Disposals at carrying value
Add net gain/(loss) on revaluation
Investments at fair value comprised:
Equities
Fixed interest securities
Cash held within the investment portfolio
Market value at the end of the year
Market value at the start of the year
Cash
held
by
investment
broker
pending
reinvestment		 2025
£
-
5,000
-
(304)
4,696
-
4,696
4,696
-
-
4,696		 2024
£
-
-
-
-
-
-
-
-
-
-
-

Investments are all carried at fair value and are all traded in quoted public markets.

16 Debtors

Trade debtors
Prepayments and accrued income
Cash at bank and in hand
Cash at bank and on hand		 2025
£
3,659
3,243
6,902
2025
£
167,339
167,339		 2024
£
750
8,363
9,113
2024
£
179,642
179,642

17 Cash at bank and in hand

18 Creditors: amounts falling due within one year

Trade creditors
Other creditors and accruals
Grants Payable
Taxation and social security costs		 2025
£
6,137
2,271
-
1,921
10,329		 2024
£
2,672
2,402
-
2,123
7,197

39

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

19 Analysis of movements in restricted funds

Grant Making
Good Box
OneGM
Total
GrantMaking
Good Box
Total
GoodBox
CovAid-19
OneGM
The Hut Group
UK Fast Foundation
Previous
reporting period
Current reporting
period		 Balance at
1 April
2024
Income
Expenditure
Transfers
Balance at
31 March
2025
£
£
£
£
£
647
-
(500)
-
147
-
-
-
647
-
(500)
-
147
Balance at
1 April
2023
Income
Expenditure
Transfers
Balance at
31 March
2024
£
£
£
£
£
1,230
375
(958)
-
647
1,230
375
(958)
-
647
Donations to enable the purchase and installation of contactless donation
devices
Donations to enable the provision of essential items to those most
vulnerable through the pandemic and lockdown
Donations to provide support to communities most disproportionately
affected by the pandemic under three themes: a) food poverty b) mental
health and wellbeing c) homelessness
Donation towards work benefitting children and young people

Donation to support emergency response efforts		 Balance at
31 March
2025
£
147
-
147
Balance at
31 March
2024
£
647
647

40

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

20 Analysis of movement in unrestricted funds

General fund
Previous
reporting period
General fund
Current reporting
period		 Balance
at 1 April
2024
£
182,225
182,225
Balance
at 1 April
2023
£
142,918
142,918
 Income
£
576,904
576,904
Income
£
582,567
582,567		 Expenditure
£
(590,001)
(590,001)
Expenditure
£
(543,260)
(543,260)		 Transfers
£
-
-
Transfers
£
-
-		 As at 31
March 2025
£
169,128
169,128
As at 31
March 2024
£
182,225
182,225

Name of

Description, nature and purposes of the fund

General fund The free reserves after allowing for all designated funds Designated fund Funds specifically designated towards the salary costs of the Charity Manager (role since replaced)

21 Analysis of net assets between funds

Current Reporting Period
General
fund
£
Tangible fixed assets
667
Other net current assets/(liabilities)
163,765
Total
169,128
Previous Reporting Period
General
fund
£
Tangible fixed assets
1,314
Other net current assets/(liabilities)
180,911
Total
182,225		 Designated
funds
£
-
-
-
Designated
funds
£
-
-
-		 Restricted
funds
£
-
147
147
Restricted
funds
£
-
647
647		 Total
£
667
163,912
169,275
Total
£
1,314
181,558
182,872

41

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

22 Reconciliation of net movement in funds to net cash flow from operating activities

Net income/(expenditure) for the year
Adjustments for:
Depreciation charge
Dividends, interest and rents from investments
Decrease/(increase) in debtors
Increase/(decrease) in creditors
Net cash provided by/(used in) operating		 2025
£
(13,597)
647
(8,654)
2,211
3,132
(16,261)		 2024
£
38,724
2,377
(2,465)
18,472
(11,042)
46,066

42

Greater Manchester Mayor's Charity

Notes to the accounts for the year ended 31 March 2025 (continued)

23
Prior year Statement of Financial		 Activities (including Income and Expenditure account) Income and Expenditure account)
Unrestricted Restricted Total funds Total funds
funds funds 2024 2023
£ £ £ £
Income from:
Donations and legacies 510,472 375 510,847 520,872
Other trading activities 69,630 - 69,630 -
Investments 2,465 - 2,465 -
Total income 582,567 375 582,942 520,872
Expenditure on:
Raising funds 93,305 958 94,263 59,169
Charitable activities:
Optional subheading 449,955 - 449,955 398,294
Total expenditure 543,260 958 544,218 457,463
Net income/(expenditure) for the
year 39,307 (583) 38,724 63,409
Transfer between funds - - - -
Net movement in funds for the year 39,307 (583) 38,724 63,409
Reconciliation of funds
Total funds brought forward 142,918 1,230 144,148 80,739
Total funds carried forward 182,225 647 182,872 144,148

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

43