RKGISTERED COMPANY NUMBER: CE031131 (Engl*nd And WAles)
REGISTERED CHAIUTY NUMBER: 1201576
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMKNTS FOR THE PKIUOD 13 JANUARY 2023 TO 30 JUNE 2024
FOR
MANTECH MAKING A DIFFERENCE
BlackthonL8
Chartered A¢¢ountants
Adrniral Houuc
Waterfront Eg81
BrÉerlcy Hill
West Midi8nd5
DY5 IXO

MANTECH MAKING A DIFFERENCE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JAIYUARY 2023 TO 30 JUNE 2024
P*ge
Réport ofthe Tru￿tel
1 10 3
St•tem¢nl of Flnalldal Aetlvhkl
B4l*nee Sheet
Not¢o lo the FlnAnelMI Stlttmtnts
6 to 7
DetAlkd St*ttthent of Flm¥n¢lAI Aetfvltl

MAiYfECH MAKtNG A DIFFERENCE
REPORT OF THE TRUSTEES
FOR THE PERIOD 13 JANUARY 2023 TO 30 JUNE 2024
The trustees who or¢ Alw dirc¢thrs of the charity for the puryosEs of the Companies Act 20061 pre5eni their rerxjrt with
the financial 5tatem¢nis of the Lharity for thc period 13 JAnuary 2023 to 30 June 2024. 1.he tTU5tccs have adopted th¢
prov15ions of Aceounling and Reportin8 by Charities: 8latLYncnt of R¢wMmet￿Cd Practice applicablc to chariiics
pr¢paring ¢h¢ir acLounts in accordance with the Financial Reportin8 Standard applicable in th¢ UK and Republlc of
Ireland11.'RS 102) {effectTve l JaThuary 2019).
INCORPORA TION
'I'he charltablc company WA8 inCOry)orated on 13 January 2023 and Cornm￿￿d trading on the same datc.
OWECTJVES AND ACTIVITIES
ObJ¢etlvu and Alllll
or the public benefit. th¢ relief of those in rA)vcrty, particularly but not exclusively tkn5¢ who are hom¢lc5s or ai risk of
t￿Me1c$sncS5. by the provi8ion of cold w¢gthcr item8 and 5iTnilar non food e58enlial items, by thc provijiun of
dvice and S18n￿$￿￿8.
Slgnineaffjt *etivltle
The ch8rily Larries out thc following activities Ln fulfillin8 jts obj¢ctives:
l. Idenilfy the Equlpment Netdi and Supplylng outreaeh Ch•rlti¢s wlth e8senll#l food drlnks
Eyscntial cOld-w¢￿hcr 8ear for the homglcs5 includeb..
- ClothSng: 'I'hrrynal sncks, 8loves, haly. sear¥eg. thermal und¢rwcar. and coAts.
BIAnktts SkepiTrg B•gs: Insulatcd, walcrpn)of sleeping and Ileccc blankets.
. Footwtir: Waterproof boot8 or sturdy winl¢r3ho¢&
- Sh¢lt•r l¢¢m$: Lmergcncy therni&l blAnkets, bi￿ sack8, or small portablc tents.
PenotsAI Items: Fland w4rmer8, reusllble walcr bottlc5, and rain poncho8.
- Supplyln8 OutreAth.. c￿ritiCa with es5enLi&l fuod and drink¥.
2. Flnd RellAble Suppllers
Bulk Wbolesale: I￿k for wholesalers for cxample, Ind 88ree bulk purch&8in8 ond t)on&tions
&xlitlDg Suppllers: we haYL collaboratcd with our ¢xisting supply netw￿rk In Lhina to 8cJurce cold weather cquipment
4Lt a discounied price or make donhtivns free of LhMry¢ ihis has 8cneraied 95 % of currcnt stoek whlLh we hav¢
di8tributcd over 700 csseniial Iifc supp)rtin8 Cold weather It¢ms over ihc Course of th¢ lasl yeor.
3. FuDdlng the Supplle
Don#tloll . Lach fLnanci￿ y¢4r Marttech UK mwk¢g a domtlon to support th¢ charity lldditionally moncy is
8encratcd vi& persunal donAtlon5, Tuck shop 581¢9 and Ilonaled iiem8 sold on vln¢ed.

MANfECH MAKING A DIFFERENCE
REPORT OF THE TRUSTEES
FOR THE PERIOD 13 JANUARY 2023 TO 30 JUNE 2024
0￿ECriVEs AIYD AcfIvJTIES
4. Coordloate wlth Htlplng Hands
Understand DlitrIbutiots Needj.. Communicalc with Helping Hand$ out reach chwity th deterniinc the numbcr of
individu91$ served and the bcst108l$tics for dellvcrin8 It¢ms.
. Stock M#tt*gemeTrt: Work wilh HcJpin8 Hgnds to traL* inventory and cnsure re8ular SLtpplie5 during the wintcr and
5umm¢r munth5.
5. Ettgag¢ Voluftttern from M4Dtt¢h Lld
Sortlng and PAcklDZ: Recruit voluniccr5 to Sort ond paL'k ihe cold-weaih¢r items into ki
Dlstrlbutlon.. OrgMni7K ie&ms to distributc items diredly. w)rking alvngside Hclpin8 1 lands.
- Awareow CampHl%ns: Spread ihe word throu8h ￿e1#1 rncdi￿ flycT5. and loc41 events ts) ertLY)uragc more communiiy
involvement.
6. Mooltor *nd Follow Up
Feedb•ck Loop: CollecL f¢odback from HelpSn8 Hands and hOMelL￿ individuals to refine the pM8rum gnd adiuyt our
support to have mlximum effecl lo meel thL' needs of the mos¢ vulnetAblc members of our soclcty.
Publle btneflt
'rhc Iru51e&% hpv¢ ￿mplied wth tho duly in secilon 17{5) of the 2011 Chwiiies Act to havc due regard to 8uidancc
pub15shvd by ihl Chariiy LLTrmmi8si(Trn in resp¢th of public benefit and in plJnnin8 the o¢livitie8 fLTrr thc ycar, havc kepl
thi.1 in mind.
ACHJEVEMENT AND PKRFORMANC
Ch4rltsble gctlvltlei
We bccame a major supplirr ofewn¢ial lifL yupporiln8 PmVl8ions for helpin8 han(ts outreach charity for exsmpl¢:
I'cnlsleold we4ihL'r jackets I shoeslèX)Ot￿ sleepin8 bw l thern?Al clothin8 / underwear I hats And gloves I rrtrsonal
hy8ien¢ I food and drink.
H•lplng HADd•
Why & how 1¢ started..
In 2018, on a ¢old'l'huNday nS8ht, CIRre and Nlck ML￿ in ihe mithlle ofBiTrnin8ham with & troll¢y full ofNick's moth¢rfJ
homee(K>ked lo8w8na. lea und corre¢'. and 8uppITCS donatcd by frlLnds. 'I'heir intenlinn was simplc, to providc hclp and
suprATrrt for peoplc who WCTC le*8 fortuna* than thern. PLx)ple who didnl havc hoL fi)od or a bed to slcep in.
Since th41 ni8hL HHOB {Il¢lping 118nds Of Ilirniin8h8ml has grown ￿ over 20 a¢live voluntcers who mcet twice a week
in Birn)ingh#m LILY cenler. We are easy to sw)L w¢arin8 high vi7. Pink ja¢k¢ts, we makc our wuy through ihL Cityy
4¢hing out to tho¥e in need, not jU$i PTovidin8 hot food. toildri¢s. 4nd clean clothes, but 8 friendly car artd wamj
convcT3ation.
Every penDy Counts
Our work is mddr po&giblc by the gcncrous donations that we rccciyc. Wc arr pa5sion#tc and dcdicaied ￿ h¢lpin8 the
K>sI vuln¢roble people within our c()mmunliy in Birniingham. Nortc ofour voluntccrs are pAid for the wot* thal thty do.
IOOU/o of all donalions 80 10 th¢)s¢ Ihal #rc in desp¢rate need, people who are living on the st￿S or living in sevrrc
FK)V¢rty. If you can help pl¢os¢ see thc various ways th#tyou con donate below.
Support for tbox In deiperite ne¢d
Livin8 on the $lr¢cl is dan8erou5 #nd isolatlnB. Ifyou are homeles& you aTC 20 limes more Ilkcly to be & victirn of
violence 10 tim¢5 lik¢ly to Lokc your life. W¢ prnvide sup￿rI lo living this harsh rc81ity.

MANTECH MAKING A DIFFERENCE
REPORT OF THE TRUSTEES
FOR THE PERIOD 13 JANUARY 2023 TO 30 JUNE 2024
FINANCIAL REVIEW
Re*ervoi pDIIty
Th¢ cbariW8 poli¢y for holdingttserves llikn hold approxirn#tely n￿nths ¢xp¢Ddith as a miniJnumTeserve forw•Y
with this ILvel bcing subject 10 IcviEw ifthe supwrt soushi aud thc Lhutily'¥ 9￿ratiOnS
Thijlcvel of ru¢tves is bÈs¢d on anticipated IIDllJiDg levels to fiLTrJ th¢ ¢l￿ty,8(0￿ts.
ReiErveJ htld
Reaorves bold &tthe ywr end £IO.119.
Th¢&e financial s¢dtemenis have be¢n pryared oll g re¢¢ipts p8)ryneMJ basis th acco￿nce wth thi wufreJDents of
the CharitbtA Abl 2011. Thi) i& J ¥lTnplified rneihod of Buiwble for ssntlloi Clwiiiu. Und¢r thc thai
ome 15 recorded wbon it LS Tec¢ived. tath#r Ihan whrtt it i& ¢Jrn¢d. Exp¢oditure ￿ recortsl vJh•n it yq plid, rnlher than
when it LS Irt¢ilTT¢d.
The Charity tj not r4uirtd Lo prep•re Icer￿￿b￿8td Kcouttt$ thd h4E chosen ro PT¢Ptr¢ T￿ELPts llDd poynt￿tI
a¢¢owits forth¢ puiod elld¢d 30 Jullc 2024.
8TRUCTURK. COVEIVIANCE AND MAIYAGEMENT
Gov¢rAlthgdocumfrDt
Th¢ chunty i8 controlled by Jt¥ govoming docw*¢n( a dved of tsusi Qonfflitutes ¥ 1smi*d CQWyp Ilmii¢d by
guaromiec. ts defwryj by th• compa￿¢& Act 2UiI6.
R*crultmtnt And ippolntMen¢ Df mtw IM￿¢•1
Tho Cknarity looks 10 ryryILI new Injstees who have Sp￿lf1¢ srellJ 0f￿P￿rt￿ th￿WIll b• of AMi91￿¢ to the cbaTiIy.
R£￿TR￿NcE AND ADMINISTRATIVE DETAILS
ReRS¥tertd Thmpjny
CU031131 IEnMland ond WAI¢BI
R¥O•ternl Charlty humb¢r
1201376
Reglit¢red offltr
Uni* 14 I4Rywr￿S WhArf
Mu¢kJow Hill
Halc8owcn
West Midlwxls
B62 8DJ
Tru#t*e¥
N CaTtwri8ht lappoinl>J 13.1.231
N Ci Liadopoulos l#ppoin¢¢d 13.1231
Mrn J E Tu]Itti (aptK)illtcd 13.1.23)
Approvrd by tsrdcrof the board uf t￿￿tea$ On....
. and siwjtslon its hchalf ty.

MANfECH MAKING A DIFFERENCE
STATEMENT OF FINANCIAL ACTivftIES
FOR THE PERIOD 13 JANUARY 2023 TO 30 JUNE 2024
G¢tseral
rund
No
INCOME AND ENDOWMEiYfs FROM
Donalions and le8acie5
1.223
Othv trading octiviti¢s
1.900
T•tAI
13,123
EXPENDITURE ON
Chgrltabl¢ A¢tlvltl
Chsritablc activiil
2,798
206
Tot•1
3,004
NET INCOME
10,119
TOTAL FUNDS CARRIED FORWARD
10.119
'rhe kn form p&rt of financial Ststements

BALANCE SHEET
30 JUNli 2024
GeN¢r#l
Not•A
CURREKf ASSETS
ai bank and in h8nd
10,119
NET CURRENT ASSETS
10,119
TOTAL ASSETS LESS Cu￿NT
LIABILITIES
10.119
14ET ASSETS
FUNDS
Unreslriilod fvnd•
TOTAL FUND8
10,119
Tb¢ ch•ritabl¢ ¢omp4ny ix clllitled lo gxemplion fwm •udit ￿t￿eT S£diou477 of the (."OryADiQi Act 2006 for Ihc period
eDded 3L) )uo¢ 2024.
Tfro mombers hllve not required Ihe ¢D￿￿￿nY to obtain An audit of its flnancial AtAlcments for th¢ p¢riod end&1
JO Jun¢ 2024 in a¢eordAnc• with SvLtion476 of Ihe Companlei Aci 2006.
The llckJwi1ed￿ their rewngihililicx for
t￿￿Ur1D8 Iha( th¢ ¢hAtitablt ke£￿ ￿0￿￿ting rrford8 Iht comply with SeeliL)w J86 •ts1387 of th¢
Act 2006 and
PT¢pariti¥ financial 8t#tcrnenly which xJv¢ a ttu¢ and flir wiewof th¢ st¥l¢ uf ¥ifoir5 of th¢ ¢bnriiiblc ¢ornpany 08
At th¢ ONI of 0g¢h financiol y￿r •ftd of its iurpluk or deficit for eacli linaTKiiI yur ID llccordar￿c with thc
rB9Utrvmcnts of S¥'¢li0￿ 394 ind 395 *nd whith othcThw%e curtwly with the Tequiretnents of the Compani&8 A
2006 rclating to fin4nGlal olAl¢mNrt8, 80 for 18 &ppli¢&blc to thc charitsblc comp•ny.
(b)
These fi￿AncIAl ststcmMl$ hfyve been prep￿￿ in arwthnce with th¢ PTOViBiOM app]i￿bI¢ to ¢huitsble ¢ompADies
bjcolto the Amoll eotLp•nies regime.
Th¢ f￿anCIal bPPTovod by ¢ts¢ Bowd of Ttu&tets atyd authori8wJ for tssuc OTh
..2J*..1.441..I5".
. •nd ￿re signed on its behalf by..
N Cartwrl8iii- Tn￿1
Thonotra form pNrt of thv8¢ fin•tKiai BtatQrnCJbt

MAiYfECH MAKING A DIFFERENCE
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE PEIUOD 13 JANUARY 2023 TO 30 JUNE 2024
ACCOUNTJNG POLICIES
Basls of preyrlng the flthandal s¢Atsmetst$
Thc fJnan¢ial statements of the chariiable eompany, which 29 8 public benefii entity under FRS 102, ha￿ be¢n
preparcd in accordance wilh th¢ Charilies SORP11."RS 1021 'Accountin8 and Reportin¥ by Charits¢s.' Stsi¢m¢nt
of Rccoinmcnd¢d Practicc Applicable to ehariti&q pr¢paring their accounts in ￿cordanCe with ihe Financial
R¢wrting Standurd applicablc in the UK ind Republic of Ireland (FRS 1021 l¢ffc¢tive l January 2019),.
Financial Reporting Standard 102 Tr Financial Reporting Stpndard appl]￿ble in thc UK &ttd Rcpublic or
Ircland, an(1 the comp￿leS Act 2006. The fin8nLi&l stsiements have been prepared under thc historica] cost
nv¢ntion.
All income Is reco8nised in the Stotement of Fingn¢ial Aclivilies oncc the charity has a)titlement to th¢ fund& l(
is probgbl¢ th91 the Income will be received and thL Amount CArt bc mea5UTed rcliably.
Expendltsre
Liabilitics Bre reco8nised &8 expcndilure Ds soon a5 there is & legal or cort5truclive obligation commi¢tirt8 thc
charity io that expenditure, it is probablc that 4 tronsfcr (Jf e¢onomic benefiL% will b¢ required in yLltlcment and
the amount of the obligulion can b¢ m￿Sured r¢liAbly. Expettditurc Is aecounted for on an AccruAls b&si5 and h45
b¢en c]￿SIfICd under he￿din85 thal 888￿.8￿¢¢ all cost rclated to th¢ category. Whcrc costs cannot be directly
altrlbutcd to partiLuIRr headin￿ they hav¢ bcen Allocatcd to aetivilie8 on 4 basis consi51cnl wilh the u8C ¢)f
rcyou￿¢s.
Tix#tlon
The charity ij cxempt from corpor*tSon on its ¢harit&ble ￿tIvItI￿.
Fund aecountlnl
Unrestricted tunds can bc used in accordanc4 wilh thc C￿nts￿le obj¢¢tive9 at the di5crclion orth¢ tNy¢cc5.
Kestrictrd funds can unly be used fur p￿Icular rc5tricted purp)5L'¥ wiihin the obJcc15 of th¢ chwlty. Restricliony
ari8e Mthcn 5￿cIfi￿ by the th)nLif UT when flmdy or¢ r8ised for p#rticulAr restrictcd pur￿se5.
Further explAnation of thc ttature ond purpo% of each fvrtd i$ lrtcludcd in ihe rrt)tey to the fin￿¢141 statcmenls.
OTHER TRADINC ACTIVITIES
F#CcIK￿k mark￿p1&(C Sales
Vinted Sales
1,326
574
1,900

MAwfECH MAKING A DIFFEREIWICE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 JANUARY 2023 TO 30 JUNE 2024
TRUSTEES, REMUNERATION AIYD BENEFITS
There were no lThsttts' remuneration ￿ oihw benefits for the perfod ended 30 June 2024.
Trnit¢u' exptNe5
There wcrc no tru$tcv' ex￿9¢5 paid for thc periiMI ￿ded 30 June 2024.
MOVEMENT IN FUNDS
ovement
In funds
At
311.6.24
Unrestrleted
General fimd
10,119
10.119
TOTAL FUNDS
10.119
IlJ,119
N¢t movement in in¢luded in the above Are follows:
Resourc
expended
Movement
fvnds
r•ioyrc
UnMtrl¢t¢d fun
(kneral fund
13.123
{3,004)
10,119
TOTAL FUP4DS
13,123
13,0041
10,119
RELATED PARTY DJSCLOSURES
Mgnttch UK Limitcd, a compyny owned by a trusie¢. rn#de ¢J)n*tLoll8 to the charlty in the year of £10,￿)0.

MANTECH MAKiNG A DIFFERENCE
DETAILED STATEMENf OF FINANCIAL ACTIVITIES
FOR THE PEIUOD 13 JANUARY 2023 TO 30 JUNE 2024
INCOME AND ENDOWMEIYTS
DoDatAons aDd legael
Dottations
11223
Otb¢r trndlrtg setivitles
FaceErfJok m￿k¢1p1Ace Sales
Vinted Sa]ts
1,326
574
1,900
Tot81 In¢omlni r*Jources
13,123
EXPENDITURE
ChArltAble aetlvltltl
Clothing, Shel*r & Bedding
Food & Drlnk
1.654
.144
2.79¥
Support foits
FlnAii¢e
charges
Other
Sundries
2LK)
'1.0￿ rcsources expcnded
10.119
This pa8e docs not fom) part of th¢ statutory tlnancial statunents