2023-03-31-accounts - The Booth Charities

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1	—	Reference and Administrative		1-2
2	-	Trustees' Annual Report		3-7
3	—	Distributors' Annual Report		8-24
4	-	Statement ofTrustees' Responsibilities	in
		Respect ofthe Accounts		25
5	-	Independent Report ofthe Auditor		26-28
6	—	Statement of Financial Activities		29
7	-	Balance Sheet		30
8	-	Statement ofCash flows		31
9	-	Notes to the Accounts		32-53

Salford	Wards		Number of Responsive	and	Number ofAccredited	Number ofAccredited
			Small Grants approved Ward	per	approved per Ward for the three year period 1"April, 2020, to 31"March, 2023
Barton and anton
Blackfriars and	Trinit
Boothstown and Ellenbrook
Brou hton
Cadishead and	Lower Irlam
Claremont
Eccles
Hi her lrlam and Peel Green
Kersal 8 Brou	hton Park
Little Hulton
Ordsall
Pendlebu and	Clifton
Pendleton and	Charlestown
Qua s
Swinton Park
Swinton and Wardle
Walkden North
Walkden South
Weaste and Seedle
Worsle and Westwood		Park
*Other			15			10
		Total	42			20

Salford	Wards		Number	of	Total Number of	per Ward
			Christmas	Grants	Beneficiaries per
			er Ward		Ward
Barton and Winton					52	6550
Blackfriars and	Trinit
Boothstown and Ellenbrook					30	6250
Brou hton					221	F1,000
Cadishead and	Lower	Irlam			52	f500
Claremont					27	2700
Eccles					235	F1,300
Hi her lrlam and Peel		Green
Kersal 8 Brou	hton Park
Little Hulton					578	F6,250
Ordsall					18	8200
Pendlebu and	Clifton				45	F1,250
Pendleton and	Charlestown					E2,850
Qua s
Swinton Park					236	E1,500
Swinton and Wardle
Walkden North
Walkden South
Weaste and Seedle					964	F1,900
Worsle and Westwood		Park			812	2550
*Other		Total	32		1,806 5,419	F7,200 f26,000

TYPE OF GRANT	NUMBER OF	NUMBER OF	NUMBER OF	NUMBER OF	NUMBER OF	NUMBER OF
	GRANTS	GRANTS		GRANTS NOT	GRANTS
	CONSIDERED	APPROVED		APPROVED	DEFERRED	OR
					WITHDRAWN
ACCREDITED GRANTS	20 - approved for the period the Financial Statements		1"April, 2020, to31"March, 2023as shown for the financial year ended 31"March, 2020			in
ACCREDITED GRANTS	13		13
ENERGY COSTS
RESPONSIVE GRANTS	15
GRANTS &F3,000	24		21
TOTAL	72		62	10

					Designated	Funds	Permanent	2023	2022
				Unrestricted	Discretionary	Extraordinary	Endowment	Funds	Funds
			Notes	Funds	Capital	Repairs	Funds	Total	Total
				f000	EOOO	f000	FOOO	f000	f000
Income from:
Investments				1,400	167	87		1,654	1,571
Other				70				70	60
Total income				1,470	167	87		1,724	1,631
Expenditure on:
Raising funds					16	116	37	613	474
Charitable activities			5,6 8 7	1,196				1,196	555
Total Expenditure				1,640	16	116	37	1,809	1,029
Net losses on	investments *			(43)	(376)	(446)	(938)	(1,803)	1,458
Net (expenditure)/income				(213)	(225)	(475)	(975)	(1,8&8)	2,060
Transfers between		funds		167	(167)
NET MOVEMENT OF FUNDS				(46)	(392)	(475)	(975)	(1,888)	2,060
Fund balances	brought forward			2,119	7,597	4,170	36,545	50,431	48,371
Fund balances	carried forward			2,073	7,205	3,695	35,570	48,543	50,431

			As at31stMarch	As at 31st March
			2023	2022
			OOOO	OOOO
		Notes
Fixed assets
Investment properties		13	19,465	19,465
Investments		14	25,591	27,412
Fund manager deposits			1,463	497
Total fixed assets			46,519	47,374
Current assets
Debtors		15	351	387
Short term investments			494	521
Money market and bank deposits			187	100
Cash at bank and cash equivalents			2317	3,013
Total current assets			3,349	4,021
Liabilities: Creditors falling due within one year		16	(733)	(897)
Net current assets			2,616	3,124
Total assets less current liabilities			49,135	50,498
Creditors: amounts falling due after one year		16	(592)	(57)
Total net assets			48,543	50,431
Funds ofthe Charities
Restricted
Permanent Endowment		18	35,570	36,545
Unrestricted
Designated Extraordinary	Repair	19	3,695	4,170
Designated Discretionary	Capital	20	7,205	7,597
General		21	2,073	2,119
Total unrestricted funds			12,973	13,886
Total funds ofthe charities		17	48,543	50,431

			Total Funds	Total Funds
			2023	2022
			f000	F000
Net cash used in operating activities:			(1,342)	(1,139)
Cash flows from investing activities:
Dividends, interest and rents from investments			1,654	1,571
Proceeds from the sale of investment assets			(948)	1,144
Purchase of investment/property assets
Net cash provided by investing activities			706	2,715
Change in cash and cash equivalents	in the year		(636)	1,576
Cash and cash equivalents brought forward			3,634	2,058
Cash and cash equivalents at the end of	the year		2,998	3,634
Analysis ofcash and cash equivalents:
Cash at bank and cash equivalents			2,317	3,013
Money market, bank deposits and short term investments			681	621
Total cash and cash equivalents			2,998	3,634
Reconciliation of net income to net cash flow from operating		activities
Net (expenditure)/income for the reporting	period (as per SOFA):		(1,888)	2,060
Adjusted for:
Losses/(gains) on investments assets			1,803	(1,458)
Dividends, interest and rents from investments			(1,654)	(1,571)
Decrease in debtors			36	4
Increase/(decrease) in creditors			361	(174)
Net cash used in operating activities			(1,342)	(1,139)

								2023	2022
					Elder's	Grandson's	Distributors	Total	Total
					OOOO	f000	OOOO	f000	f000
Income from
Investments					1,552	102		1,654	1,571
Other					48		22	70	60
Total Income					1,600	102	22	1,724	1,631
Expenditure on:
Raising funds					574	35	4	613	474
Charitable activities						22	1,174	1,196	555
Transfers between		Charities			852	48	(900)
Total Expenditure					1,426	105	278	1,809	1,029
Net losses on	Investment			assets	(1,566)	(194)	(43)	(1,803)	1,458
Net income					(1,392)	(197)	(299)	(1,888)	2,060
Transfers between		funds
Net movement	of	funds			(1,392)	(197)	(299)	(1,888)	2,060
Fund balances	brought		forward		45,170	4,412	849	50,431	48,371
Fund balances	carried		forward		43,778	4,215	550	48,543	50,431

Analysis	ofincome by fund
			Funds	Funds
			Designated	Designated
		Funds	Discretionary	Extraordinary	2023	2022
		Unrestricted	Capital	Repairs	Total	Total
		FOOO	f000	f000	FOOO	f000
Rents		987			987	967
Dividends	- Equities	349	151	66	566	529
Fixed Interest Income		58	15	21	94	75
Bank Interest		31			32	19
VAT recovered		45			45	41
Total Income		1,470	167	87	1,724	1,631

Analysis	of income by Charity
					2023	2022
		Elder's	Grandson's	Distributors	Total	Total
		f000	OOOO	f000	OOOO	f000
Rents		987			987	967
Dividends	- Equities	472	94		566	529
Fixed Interest Income		87			94	75
Bank Interest		9		22	32	19
VAT and	Income Tax recovered	45			45	41
Total Income		1,600	102	22	1,724	1,631

Analysis		ofcosts fo	r rai	sing	funds
					Unrestricted	Designated	Designated	Permanent	2023	2022
					funds	discretionary	extraordinary	endowment	Funds	Funds
						capital funds	repair funds	funds	Total	Total
					f.000	OOOO	OOOO	f000	f000	f000
Investment		management		fees	56	16	17	37	126	137
Property	management		fees		61				61	71
Insurance		ofassets (net)			22				22	22
Property	repairs 8, provisions				119		99		218	68
Legal 8 professional			fees		48				48	51
Trustees'		Governance	costs		138				138	125
Total costs for raising funds					444	16	116	37	613	474

		Elder's	Grandson's	Distributors	2023	2022
					Total	Total
		f000	OOOO	f000	f000	FOOO
Investment management fees		103	19		126	137
Property	management fees	61			61	71
Insurance	ofassets (net)	22			22	22
Property	repairs 8 provisions	218			218	68
Legal 8 professional fees		45	3		48	51
Trustees'	Governance costs	125	13		138	125
Total costs for raising funds		574	35	4	613	474

					Grants to	Grants to	Support	2023	2022
				institutions		individuals	costs	Total	Total
					f000	FOOO	f000	f000	F000
Distributors
Relief ofaged, impotent or poor					157		27	185	35
Relief ofdistress and	sickness				498		85	583	299
Provision and support recreation and other	offacilities for leisure time occupation				193		33	226	98
Provision and support	of educational			facilities	141		24	165	149
Other charitable purposes					57		10	67	11
Grandsons
Sacred Trinity Church and repairs	stipend,	insurance			22			26	28
Direct charitable activities					1,068		183	1,252	620
Grants under-claimed,	refunded		or amended		(56)			(56)	(65)
Total charitable activities					1,012		183	1,196	555

						2023	2022
						Total	Total
						f000	f000
Staff costs						150	131
Office costs						30	31
Sundry expenses						3	4
Total distributors'			support		costs	183	166
Trustee fees						17	15
Trustee meetings						3	2
Audit fees						16	14
Accountancy	fees					26	26
Legal and professional				fees		73	66
Insurances						3	2
Total trustees'		governance			costs	138	125

Charitable Grant	Charitable Grant	s expenditure	s expenditure	s expenditure	s expenditure
1. Distributors'		analysis ofgrants				by number and value per category ofobject
						Number		Number
						ofgrants	2023	ofgrants	2022
Object 1:	Relief	ofaged, impotent				or poor
Individuals						22	1,345	22	1,215
Institutions						38	156,577	31	24,010
						60	157,922	53	25,225
Object 2:	Relief	ofdistress		and	sickness
institutions						27	497,604	16	218,965
Object 3:	Recreation and leisure
institutions						13	193,225	11	71,982
Object 4:	Educational		facilities
institutions						8	141,170	3	109,104
Object 5:	Other
Institutions						8	57,419		7,500
Total grants by		distributors				116	1,047,340	84	432,776
Charitable	grants by Humphrey				Booth the Grandson
Sacred Trinity Church						1	22,020	1	21,449
Gross grants expended						117	1,069,360	85	454,225

2. Detailed analysis ofgrants *'single projects grant funded over dual objects	2. Detailed analysis ofgrants *'single projects grant funded over dual objects	2. Detailed analysis ofgrants *'single projects grant funded over dual objects						2023
Grants to individuals
Object 1 - Relief ofaged, impotent or poor
Benefits - payments to 2 individuals, the maximum			benefit to them		being f106			168
TV licences - these comprise of payments	made for 20 individuals,				the
maximum being f159,3licenses for the Estate		Community		Centres and a				1,177
Motion Picture Licence.
Total grants to individuals								1,345
Grants to institutions
Object 1 - Relief ofaged, impotent or poor
Christmas grants (32 individual institutions, 43 Housing Charity and 2 Booth Benefit recipients)		residents of Humphrey				Booth		26,450
Age UK Salford, Humphrey Booth Day Centre,		Langworthy					75,000
Age UK Salford, Humphrey Booth Day Centre,		Langworthy					9,000	84,000
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport						15,000
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport						4,500
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport						16,397	35,897
Humphrey Booth Resource Centre, Aspire: CIC	For	Intelligent Care and			Support			10,230
Total to institutions								156,577
Object 2 - Relief ofdistress and sickness
The Booth Centre							60,000
The Booth Centre							9,000	69,000
Salford Loaves and Fishes							60,000
Salford Loaves and Fishes							9,000	69,000
Wood Street Mission							60,000
Wood Street Mission							9,000	69,000
Citizens Advice Bureaux, Salford							45,000
Citizens Advice Bureaux, Salford							9,000	54,000
Broughton House Veteran Care Village							30,000
Broughton House Veteran Care Village							9,000	39,000
St Ann's Hospice, Little Hulton							30,000
StAnn's Hospice, Little Hulton							9,000	39,000
BASIC (Brain and Spinal Injury Centre)							30,000
BASIC (Brain and Spinal Injury Centre)							9,000	39,000
St James' Parochial Church Council								30,000
MS Therapy Centre (NW)								25,000
Greater Manchester Youth Network (GMYN)								16,048
The Mustard Tree								12,953
Waterside Resource Unit, Aspire: For Intelligent		Care and Support CIC						14,040

Charitable Grants expenditure **single projects grant funded over dual objects	Charitable Grants expenditure **single projects grant funded over dual objects			2023 f
Object 2 - Relief ofdistress and sickness (continued)
Humphrey Booth Resource Centre, Aspire:	For Intelligent	Care and Support
CIC			10,230
Humphrey Booth Resource Centre, Aspire:	For Intelligent	Care and Support
CIC			1,500	11,730
Salford Ceremonial Mayor's Charity Appeal	2022/23			3,333
Children's Service				3,000
Kings People's Church, Salford Campus				1,500
The FED (Federation ofJewish Services)				750
Healthy Hearts Exercise Group			500
Healthy Hearts Exercise Group			250	750
Salford Prostate Cancer Support Group				500
Total to institutions				497,604
Object 3 - Recreation and Leisure
Lledr Hall Outdoor Education Centre			50,000
Lledr Hall Outdoor Education Centre			9,000	59,000
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport		15,000
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport		4,500
The Salfordian Trust Co. Ltd, The Salfordian	Hotel, Southport		16,397	35,897
The Lowry Centre Trust				30,000
The Together Trust, Humphrey Booth Hub,	Ordsall		15,000
The Together Trust, Humphrey Booth Hub,	Ordsall		9,000	24,000
The Prince's Trust			15,000
The Prince's Trust			4,500	19,500
Height Veterans Bowling Club				5,000
Salford City Roosters Rugby League Club				4,995
Salford Ceremonial Mayor's Charity Appeal	2022/23			3,333
Salford Pride 2023				3,000
Kings People's Church, Salford Campus				1,500
Lowry District Scout Council				1,500
Humphrey Booth Resource Centre, Aspire:	For Intelligent	Care and Support
CIC				1,500
Kings Square Library				1,500
Out and Abouters Group				1,000
The FED (Federation of Jewish Services)				750
Healthy Hearts Exercise Group			500
Healthy Hearts Exercise Group			250	750
Total to institutions				193,225

Charitable Grants expenditure	Charitable Grants expenditure	Charitable Grants expenditure
**single projects grant funded over dual objects					2023f
Object 4 - Educational facilities
Magnus Mowat Bursary				30,000
Magnus Mowat Bursary				9,000	39,000
The Fusilier Museum					30,000
YMCA Manchester					30,000
The Prince's Trust				15,000
The Prince's Trust				4,500	19,500
Humphrey Booth Music Bursary					15,000
Chatsworlh Futures Specialist College					2,100
Salford Watersports Centre (Salford Community			Leisure)		1,620
Lowry District Scout Council					1,500
Kings Square Library					1,500
St Paul's CE Primary School, Salford					950
Total to institutions					141,170
Object 5 - Other
Hertitage Project (Buile Hill Mansion)					30,000
Waterside Resource Unit, Aspire: For Intelligent			Care and Support CIC		14,040
Salford Ceremonial Mayor's Charity	Appeal	2022/23			3,334
Sacred Trinity Church					3,000
Salford Armed Forces Community Covenant		Partnership			3,000
Eccles Remembrance Event Group					1,745
Salford Armed Forces Community Covenant		Partnership			1,500
Salford Royal Choir					500
Number 4 Korea Company, Greater	Manchester		Army Cadets		200
The Manchester University Guild of	Change	Ringers			100
Total to institutions					57,419
Total grants to individuals					1,345
Total grants to institutions					1,045,995
Total grants by Distributors					1,047,340
Charitable grant by Humphrey	Booth the Grandson
50%ofcost ofstipend ofSacred Trinity Church					18,430
Sacred Trinity Church repairs
Insurance ofSacred Trinity Church					3,590
Total grants by Humphrey Booth the Grandson					22,020
Total grants by Distributors 8 Humphrey		Booth the Grandson			1,069,360

Charitable Grants expenditure					2023f
3. Grants under-claimed, refunded or amended regarding			previous years
This relates to grants previously provided for but which	have		been under-
claimed, refunded or amended
Total Grants under-claimed, refunded or amended					55,924
4.Grants to Connected Charitable Organisations
				2023	2022
Or anisation/Distributors declarin an interest				f	f
Age UK, Salford (Mrs BGriffin, MBE) Salford Loaves and Fishes (Mr PM McNamara)				84,000 69,000
The Salfordian Trust Co. Ltd. (Councillor D A Lancaster,		MBE)		32,974
(The Salfordian Hotel) The Salfordian Trust Co. Ltd. (Councillor D A Lancaster,		MBE,		39,000
(The Salfordian Hotel) Councillor J Mullen) YMCA Manchester (Councillor G Reynolds) Salford Citizens Advice Bureaux (Mrs B Griffin, MBE)				30,000	9,920 45,000
Salford Unemployed and Community Resource Centre	(Councillor G Reynolds)				10,584

	Unrestricted	Unrestricted		Designated	Designated Permanent	Designated Permanent	2023	2022
		Funds	Discretionary		Extraordinary Endowment		Total	Total
			Capital Funds		Repair Funds	Funds	Funds	Funds
				f000	OOOO	OOOO	f000	OOOO
Investment properties						19,465	19,465	19,465
Investments				7,066	3,690	14,835	25,591	27,412
Fund manager deposits				88	35	1,340	1,463	497
Total fixed assets				7,154	3,725	35,640	46,519	47,374
Debtors		335		9	7		351	387
Intra fund accounts		33		50	(33)	(50)
Cash		2,998					2,998	3,634
Current assets		3,366		59	(26)	(50)	3,349	4,021
Current liabilities		(701)		(8)	(4)	(20)	(733)	(897)
Liabilities & 1 year		(592)					(592)	(67)
Total net assets		2,073		7,205	3,695	35,570	48,543	50,431
Analysis ofnet assets by fund for 2022			of	850,431is
Unrestricted Funds E2,	119,Discretionary			Capital Funds	E7,597, Extraordinary	Repair Funds	E4,170,
Permanent Endowment	Funds f36,545
Analysis of net assets	by	charity
							2023	2022
		Elder's		Grandson's	Distributors Adjustments		Total	Total
		6000		f000	OOOO	f000	f000	f000
investment properties		19,463		2			19,465	19,465
Investments		21,589		4,002			25,591	27,412
Fund manager deposits		1,344		119			1,463	497
Total fixed assets		42,396		4,123			46,519	47,374
Debtors		318		5	32	(4)	351	387
Cash		1,459		114	1,425		2,998	3,634
Current assets		1,777		119	1,457	(4)	3,349	4,021
Current liabilities		(395)		(27)	(315)	4	(733)	(897)
Liabilities & 1 year					(592)		(592)	(67)
Total net assets		43 778		4215	550		48 543	50431

Investments
			Unrestricted-		Permanent	2023	Unrestricted-	Permanent	2022
				Designated	Endowment	Total	Designated	Endowment	Total
				Funds	Funds	Funds	Funds	Funds	Funds
				f000	OOOO	OOOO	f000	f000	f000
Market value at 1 April 2022				11,397	16,015	27,412	10,977	15,267	26,244
Additions				1,889	2,230	4,119	241	1,042	1,283
Disposals at market value				(1,802)	(2,690)	(4,492)	(326)	(1,184)	(1,510)
Net unrealised investment losses				(728)	(720)	(1,44&)	505	890	1,395
Market value at 31		March 2023		10,756	14,835	25,591	11,397	16,015	27,412
The investments		comprise:
UK equities				1,809	4,071	5,8&0	2,728	6,015	8,743
Non U.K. equities				3,214	2,185	5,399	1,596	1,625	3,221
U.K. Government	securities				769	769		687	687
Other fixed interest				917	1,186	2,103	1,030	1,052	2,082
LISA Government		securities		96		96	93		93
Tracker funds				159	446	605	190	40	230
Open Ended Investment Companies				4,561	6,178	10,739	5,760	6,596	12,356
Total market value		of investments		10,756	14,835	25,591	11,397	16,015	27,412
Market value of investments			greater than 3%		of total investments
			Unrestricted-		Permanent	2023	Unrestricted-	Permanent	2022
				Designated	Endowment	Total	Designated	Endowment	Total
				Funds	Funds	Funds	Funds	Funds	Funds
				f000	f000	f000	OOOO	f000	f000
JP Morgan				353	901	1,254	368	820	1,188
Schroders				440	493	933	451	490	941
Royal Dutch Shell				96	712	80&
U.K. Government		securities			769	769		687	687

		Unrestricted	Designated	Designated	Permanent	2023	2022
		Funds	Discretionary	Extraordinary	Endowment	Total	Total
			Capital Funds	Repair Funds	Funds	Funds	Funds
		f000	OOOO	f000	f000	f000	f000
Rent debtors *		250				250	291
Amount owed to/from funds	Group	33	50	(33)	(50)
Accrued income		36				52
Other debtors		49				49	52
Total debtors		368	59	(26)	(50)	351	387

Current assets - debtors by ch	arity
				2023	2022
	Elder's	Grandson's	Distributors	Total	Total
	FOOO	f000	OOOO	f000	f000
Rent debtors *	250			250	291
Accrued income	47			52	44
Other debtors	17		32	49	52
Total debtors	314		32	351	387

Liabilities	by fund
			Unrestricted	Designated	Designated	Permanent	2023	2022
			Funds	Discretionary	Extraordinary	Endowment	'Total	Total
				Capital Funds	Repair Funds	Funds	Funds	Funds
			OOOO	F000	f000	OOOO	f000	FOOO
Less than	1 year
Prepaid rental income		*	298				298	280
Accruals			97			20	129	122
Grants committed			306				306	495
			701			20	733	897
More than	1 year
Grants committed			592				592	67
Total liabilities			1,293			20	1,325	964

Liabilitie	s by charity
			Elder's		Grandson's	Distributors	Distributors	2023	2022
			&	1 year	& 1 year	& 1 year	& 1 year	Total	Total
				f000	f000	f000	OOOO	f000	f000
Prepaid	rental income	*		298				298	280
Accruals				97	23	9		129	122
Amounts charities	owed to group			(4)	4
Grants committed						306	592	898	562
				391	27	315	592	1,325	964

Summary	offunds
					Transfer
		Balance			between	Net	Balance at
		at 1 April		Unrestricted		Investment	31 March
		2022	Income	Expenditure	Funds	Losses	2023
		EOOO	EOOO	EOOO	EOOO	f000	EOOO
Elder's charity		45,170	1,600	(574)	(852)	(1,566)	43,778
Grandson's	charity	4,412	102	(57)	(48)	(194)	4,215
Distributors		849	22	(1,178)	900	(43)	550
		50,431	1,724	(1,809)		(1,803)	48,543

				Transfer
		Balance		between	Net	Balance at
		at 1 April		Unrestricted	Investment	31 March
		2022	Income	Expenditure Funds	Losses	2023
		EOOO	EOOO	EOOO EOOO	EOOO	EOOO
Elder's permanent endowment		34,253		(33)	(850)	33,370
Grandson's endowment	permanent	2,292		(4)	(88)	2,200
		36,545		(37)	(938)	35,570

					Designated	Designated	Permanent	2022
				Unrestricted	Discretionary	Extraordinary	Endowment	Funds
				Funds	Capital Funds	Repair Funds	Funds	Total
				FOOO	OOOO	OOOO	f000	OOOO
Income from:
Investments				1,329	162	80		1,571
Other				60				60
Total income				1,389	162	80		1,631
Expenditure on:
Raising funds				336	18	81	39	474
Charitable activities				555				555
Total expenditure				891	18	81	39	1,029
Net gains on investment			assets	(7)	429	87	949	1,458
Net income/(expenditure)				491	573	86	910	2,060
Transfers between		funds		162	(162)
Net movement	of	funds		653	411	86	910	2,060
Fund balances	brought		forward	1,466	7,186	4,084	35,635	48,371
Fund balances	carried		forward	2,119	7,597	4,170	36,545	50,431