SHOPMOBILITY GREATER MANCHESTER (ShopmobGM)
Trustees Annual Report for the Period Ended 30[th] June 2025
During the period ended 30[th] June 2025 your Trustees set out the operational framework for the Charity and drew up the necessary Protocols to ensure proper Governance, Working Practices, Safeguarding and other relevant areas.
Your Trustees negotiated the agreement for the Lease of the Charity’s premises from the Landlords of the building
Your Trustees negotiated an agreement with the Trustees of Shopmobility Stockport for the transfer of certain assets from that Charity into Shopmobility Greater Manchester wjen Shopmobility Stockport closes
Your Trustees negotiated an agreement with Transport for Greater Manchester to provide training for owners of suitable mobility scooters to use the Metrolink Tram service
Your Trustees advertised extensively for Volunteers to assist with the operation of the Charity. As at the Period End this had been unsuccessful but we are pleased to report that post-period end two Volunteers have come forward and have proved entirely satisfactory.
Following these preliminary works the Charity commenced operations on 1[st] July 2025 and is successfully building a strong client base with excellent feedback
Keith Dalby-Oldham, Trustee
Darren Dalby-Oldham, Trustee
Gavin Braithwaite, Trustee
Charity Name
No (if any)
Shopmobility Greater Manchester CIO
Receipts and payments accounts
Period start date 12-Jun-24
Period end date To
For the period from
30-Jun-26
CC16a
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
| Section A Receipts and payments Unrestricted |
Restricted | Endowment | ||
|---|---|---|---|---|
| A1 Receipts Dormant - - - - - - - - - Dormant - - Sub total - Total receipts - A3 Payments Dormant - - - - - - - - - Sub total - Dormant - - Sub total - Total payments - Net of receipts/(payments) - A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - funds |
to the nearest £ funds |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Dormant Details Dormant Details Dormant Details DormantDormant Details Dormant Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ - - - - OK to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
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| OK | ||||
| to nearest £ Endowment funds |
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| Current value (optional) |
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| Current value (optional) |
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| When due (optional) |
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| Dormant | - | |||
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Signed by one or two trustees on behalf of all the trustees
| Signature | Print Name K Dalby=Oldham |
Date of approval |
|---|---|---|
| K Dalby=Oldham | 15-Apr-26 | |