Salford CVS
ANNUAL V.... .-,.
REPORT
2022-23
For the year ended 31st March 2023
£LII)
IQ23










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|•|**AfricanFamilySupport**|£49|
|---|---|---|
|•|**AgeFriendlyCities**|£15,000|
|•|**AnyoneforTennis**|£200|
|•|**ArtofGold**|£250|
|•|**BoundaryRoadPlayArea**|£316|
|•|**BusyBees**|£10|
|•|**Cards,CraftandMore**|£304|
|•|**EllesmereParkTenants**|£115|
|•|**HerStory**|£2,034|
|•|**InterfaithNetwork**|£4,455|
|•|**LawlerResidents**|£101|
|•|**LowerKersalYoungPeople's**||
||**Project**|£1,603|
|•|**MoorsideHoliday**|£1,900|
|•|**OrdsallAllotmentGroup**|£1,948|
|•|**SalfordVeteransAssociation**|£5,147|
|•|**SalfordWomen'sCentre**|£447|
|•|**TeenageAutismGroup**|£11,434|



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|||||**Total**||
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Funds**|**Total Funds**|
||**Notes**|**Funds**|**Funds**|**2023**|**2022**|
|||£|£|£|£|
|**Incomeandexpenditure**||||||
|**Incomingresources:**||||||
|Voluntary Income|3|55,238|4,836,967|4,892,205|4,668,803|
|Investment Income||||||
|Bank and||||||
|building society||25,538|340|25,878|6,512|
|income||||||
|Income from charitable activities:||||||
|Charitable<br>trading|4|25,698|16,878|42,576|39,634|
|Other income|5|70,735||70,735|105,106|
|Total Income|6|177,209|4,854,185|5,031,394|4,820,055|
|**Resources expended**||||||
|Charitable activities|7-8|(220,780)|(4,621,793)|(4,842,573)|(4,255,521)|
|Total expenditure||(220,780)|(4,621,793)|(4,842,573)|(4,255,521)|
|**Net (outgoing) / incoming**||||||
|**resourcesbefore**<br>**transfers**||(43,571)|232,392|188,821|564,534|
|Transfer between||||||
|funds|11|224,828|(224,828)|||
|Movement in funds||181,257|7,564|188,821|564,534|
|**Reconciliationoffunds**||||||
|Total funds balance||||||
|brought forward||1,142,825|2,062,857|3,205,682|2,641,148|
|**Total funds balance**||||||
|**carried forward**||**1,324,082**|**2,070,421**|**3,394,503**|**3,205,682**|





||||**Total**||**Total**|
|---|---|---|---|---|---|
||||**Funds**||**Funds**|
||**Notes**||**2023**||**2022**|
||||£||£|
|**Fixed Assets**||||||
|Tangible assets|13||31,853||18,615|
|Investments|14||4,001||4,001|
||||35,854||22,616|
|Current Assets||||||
|Debtors|15|383,714||564,462||
|Cash at bank and in||||||
|hand||3,444,900||3,367,920||
|||3,828,614||3,932,382||
|**Creditors**||||||
|Amounts falling due||||||
|within one year|16|(469,965)||(749,316)||
|**Net current assets**|||3,358,649||3,183,066|
|**Total assets less**||||||
|**current liabilities**|||3,394,503||3,205,682|
|Netassets|17||3,394,503||3.205.682|
|**Funds**||||||
|Restricted funds|18||2,070,421||2,062,857|
|Unrestricted funds|19||1,324,082||1,142,825|
||||**3,394,503**||**3,205,682**|





||**Notes**|**2023**|**2022**|
|---|---|---|---|
|**Cash flows from operating**||||
|**activities:**||£|£|
|Ca.shgenerated from operations|1|74,141|283,432|
|Netcash providedby(usedin)||||
|operating activities||74,141|283,432|
|**Cash flows from investing**||||
|**activities:**||||
|Purchaseoftangible fixed assets||(2'31039)|{5,943)|
|Interest received||25:878|6,512|
|Netcash providedby(usedin)||||
|investinq activities||2.839|569|
|Change in cash and cash equivalents||||
|inthereporting1 period||76,980|284,001|
|Cash and cash equivalentsatthe||||
|beginningofthe reporting period||3,367,920|3,083,919|
|Cash and cash equivalentsatthe end||||
|ofthe reporting period||3,444,900|3,367,920|
|Note1 - Reconciliationofnetincometonetcashflow|||from|
|**operatingactivities**||**2023**|**2022**|
|||£|£|
|!NetIncome for the reporting period (as||||
|per the statementoffinancial activities)<br>Depreciation charges<br>Loss on disposaloffixed assets||188 821<br>'<br>9,727<br>74|564,534<br>8 522<br>'<br>1,336|
|Interest received||(25,878)|(6,512)|
|Decrease_I_(increase) in debtors||180,748|(405,557)|
|Increase_I_(decrease) in creditors||(279·,351)|121,109|
|Net cash providedby(used in} operating||||
|activities||74,141|283.432|





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|The net income for the year is stated after charging|||
|---|---|---|
||**2023**|**2022**|
||£|£|
|Auditor Remuneration (see note 9)|10,480|8,580|
|Depreciation|9,727|8,522|
||**20,207**|**17,102**|



## 

||**R·evenue**|**'Total**|**Total**|
|---|---|---|---|
||**Grants**|**2023**|**2022**|
|**Unrestricted**|£|£|£|
|1OGM- Big Conversation engagement|10.000|10,000||
|Access to Work (DWP)|4,821|4,821||
|BigLoca:ITrust - Bankers Fee (LHBL)|||5,529|
|Catalyst (digital development grant}|||10,000|
|Early Brea!k (trauma informed traini:ng)|6,000|6,000||
|Jewish Action on Mental Health|5,300|5,300||
|NAVCA|||1,500|
|National Academy for Social<br>Prescribing|17,117|17,117||
|Salford Third Sector Consortium|12,000|12,000|8,000|
|**Totalunrestrictedvolunta·ryincome**|**55,238**|**55,238**|**25,029**|





|**forthe year ended 31st March**|**2023**<br>.<br>~-<br>'<br>'|.,,_HI'>£_<br>_' ' _~-<br> <br>'<br>.<br>~<br>'<br>•:<br>'<br>'<br>.<br>.|.,,_HI'>£_<br>_' ' _~-<br> <br>'<br>.<br>~<br>'<br>•:<br>'<br>'<br>.<br>.|.,,_HI'>£_<br>_' ' _~-<br> <br>'<br>.<br>~<br>'<br>•:<br>'<br>'<br>.<br>.||
|---|---|---|---|---|---|
||**Revenue**|||**Total**|**Total**|
|**Restricted**|**Grants**|||**2023**|**2022**|
|1 0GM - GM VCSE Accord||8,240||8,240||
|10GM - UKSPFE11||25,197||25,197||
|1 0GM - VCSE Test & Learn||42,270||42,270||
|1 0GM - Violence Reduction||45,752||45,752||
|Assoc.ofColleges - College<br>Connector||27,000||27,000||
|Salford City Council - College<br>Connector||51,884||51,884||
|Big Lottery- Big Local Trust<br>(Little Hulton Big Local)|||||110,573|
|CostofLiv,ing Crisis Fund||49,936||49,936||
|Food Response Fund|||||107,000|
|Eccles & lrlam PCN-Comh,unity<br>Connector||149,230|149,230||45,143|
|Greater Manchester Combined<br>Authority - Gambling Harms|||||29,984|
|GM Mental Health NHS Foundati.on||||||
|Trust - Achieve Bolton, Salford,||170,000|170,000||170,000|
|Trafford Asset Recovery Fund||||||
|GreaterSport-GM Moving (Walking<br>grants)||110,000|110,000|||
|Albert Gubay Charitable Foundation -||||||
|VCSElearning, Skills & Work||375,000|375,000|||
|programme||||||
|inspiring Communities Together - Age<br>Friendly Salford programme||24,764||24,764||
|Just Giving - Ukraine appeal||7,697||7,697||
|NAVCA - Costoflivinggrants.||10,000||10,000||
|NHS England - GMCancer Screening||||||
|Engagement programme (Answer<br>Cancer)||525,000||525 000<br>'|575,000|
|NHS England - Public Health(1OGM)||57,000||57,000|243,000|
|NHS Greater Manchester ICB (GM)* -<br>Green Social Prescribing pilot||42,591||42,591|27,591|
|NHS Greater Manchester ICB (GM)* -<br>Health Coach|||||10,000|
|NHS Greater Manchester ICB {Oldham||||||
|- forwork in GM)* - Healthy Start<br>engagement work|||||10,000|
|NHS Greater Manchester ICB||||||
|(Salford)*-AccessInequalities||55,000||55,000||
|investments||||||
||||||111|





|.\||||
|---|---|---|---|
||**Revenue**|**Total**|**Total**|
|**Voluntary Income continued**|**Grants**|**2023**|**2022**|
|NHS Greater Manchester ICB<br>(Salford)* - Community LedSupport|50,000|50,000|50,000|
|NHS Greater Manchester ICB||||
|(Salford)* - Emotional W•ellbeing and|||150,000|
|Mental Health grants||||
|NHS Greater Manchester ICB||||
|(Salford)* - Third Sector Fund grants|1,000,000|1,000,000|1,000,000|
|programme||||
|NHS Greater Manchester ICB<br>(Salford)* - VCSE Voices Matter|82,148|82,148|80,223|
|NHS Greater Manchester ICB||||
|(Salford)* - Volunteer Wellbeing<br>Champions (Saiitord Together -|146,250|146,250|195,000|
|Community Assets)||||
|NHS Greater Manchester ICB||||
|(Salford)* - Wellbeing Matters|637,754|637,754|612,160|
|programme||||
|NHS Northern Care Alliance - Soc:ial<br>Prescribing|||23,000|
|Ordsall&Claremont PCN -<br>Community Connectors|68,737|68,737||
|Salford 4 Good - dona1ions|126|126||
|Salford City Council - Community<br>Champions programme|||75,000|
|Salford City Council - Community<br>Respon.se Fund grants|||66,000|
|Salford City Council - Children, Young<br>People&Families LIO work|31,706|31,706|31,706|
|Salford City Council - Disability Project|||274,384|
|Salford City Council - Family Hub|65,000|65,000|112,000|
|Salford City Council - Hate Crime<br>grants|6,922|6,922|3,850|
|Salford City Council - Healthy Holidays<br>Fund grants|99,000|99,000|215,000|
|Salford City Council - Healthand<br>Social CareLIOwork|39,810|39,810|39,810|
|Salford City CouncB - Household<br>Support Fund grants|269,495|269,495||
|Salford City Council - Infrastructure,<br>Training and DevelopmentL'IOwork|80,737|80,737|,8.0,737|
|Salford City Council - JSSNA<br>Research|60,000|60,000||
|Salford City Council - Obesity pilot|78,400|78,400|23,400|
|Salford City Council - Short Break Care<br>grants|67,269|67,269|60,448|





||**Revenue**|**Total**||**Total**|
|---|---|---|---|---|
|**Voluntary Income continued**|**Grants**|**2023**||**2022**|
|Salford City Council - Learning, Skills<br>& Work (match for AGCF funding)|75,000|751000|||
|Salford City Council - Strategic<br>Development LIO work|85,000|85,000||85,000|
|Salford City Council - Volunteer Centre<br>LIO work|28,315|**28,315 **|28,315||
|Salford City Council - Youth Justice<br>Connector post|43,000|43,000|431000||
|Salford Royal Hospital (NCA NHS<br>Foundation Trust)|||49,950||
|Start in Salford - Hughi!e's Helping<br>Hands (for Wellbeing Matters' clients)|389|389|||
|Talk Talk - match funding for the Youth<br>Wellbeing Fund||||16,500|
|The Broughton Trust - One Broughton<br>Fund (for WellbeingMatters' cl!ents)|**1,676**|1,676|||
|Walkden & Uttle Hulton PCN -<br>Community Connectors|43,672|43,672|||
|**Total restricted voluntary Income**|**4,836,967**|**4,836,967**|**4,643,774**||
|**Total voluntary Income**|**4,892,205**|**4,892,205**|**4,668,803**||
|*_Integrated care boards_**_(ICBs}_**_replaced_|_clinical commissioning groups_||_(CCGs}_||



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||**Unrestricted**|**Restricted**|||
|---|---|---|---|---|
||**Funds**|**Funds**|**Total 2023**|Total 2022|
||£|£|£|£|
|Payroll Service|8,438||8,438|8,463|
|Training Sales|2,140||2,140||
|Other Services|15,120||15,120||
|Retu medgrants||16,878|16,878||
||**25,698**|**1'6,878**|**42,576**|**39,634**|






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|**Returned grantsIncome**|||
|---|---|---|
|Achieve Asset Fund|||
|(Bolton Salford and|||
|Trafford) - grant|£|11,972|
|Third SectorFund -|||
|Grow Well grant|£|1,26'9|
|Salford Council - Healthy|||
|Holidays grant|£|1,162|
|GM Moving - local|||
|Delivery Pilot grant|£|2,475|
|**Total**|£|**16,87.S**|



## 

||**Unrestricted**|**Restricted**|||
|---|---|---|---|---|
||**Funds**|**Funds**|**Total2023**|**Total2022**|
||£|£|£|£|
|Mailing, photocopying and|||||
|other sales|17,941||17,941|42,267|
|DBS checks|52,794||52,794|62,745|
|Coronavirus Job|||||
|Retention Scheme||||94|
||**70,735**||**70,735**|**105,106**|



## 

|**6.**<br>**TotalIncoming**|**Resources**||
|---|---|---|
||**2023**|**2022**|
||£|£|
|Un restricted|177,209|160.,569|
|Restricted|4,854,185|4,659,486|
||**5,031,394**|**4,820,055**|
|114|||





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|||**Staff**|**Depree-**|**Other**|**Total**|**Total**|
|---|---|---|---|---|---|---|
|||**costs**|**iation**|**costs**|**2023**|**2022**|
|||£|£|£|£|£|
|information,|||||||
|advice and|||||||
|support|1,330,185||9,727|1,996,094|3,336,006|2,248,399|
|Grants distributed||||1,506,567|1,506,567|2,007,122|
||**1,330,185**||**9,727**|**3,502,661**|**4,842,573**|**4,255,521**|
||||||**Total**|**Total **|
||||||**2023**|**2022**|
||||||£|£|
|**Other costscomprise:**|||||||
|Grants distributed|(see note 8)||||1,506,567|2J007,122|
|Consultancy fees|||||14,072|8,235|
|Premises and equipment|||||99,900|82,064|
|Website costs|||||5,250|5,402|
|Communications,|mark,eting & promotion||||16,517|15,610|
|Beneficiary support, meetings and events|||||1,801,887|988,595|
|Staff recruitment, training||and travel|||22,396|14,490|
|Subscriptions and|affiliations||||4,553|2,458|
|Insurances|||||4,442|4,289|





## 

||||
|---|---|---|
|**Other Costs continued**|**Total**|**Total**|
||**2023**|**2022**|
||£|£|
|Miscellaneous|1,344|703|
|Support costs (see note 9)|13,133|11,294|
|Lossondisposal of assets|74|1,336|
|Refundedgrant income|12,526||
||**3,502,661**|**3,141,598**|



## 

|**8.**<br>**GrantsDistributed**|||
|---|---|---|
|**Third SectorFund**|**Total 2023**|**Total 2022**|
||£|£|
|Big IdeasFund||462,021|
|Defibrillator Fund|24,000||
|Food Fund|165,000||
|Grow Well Fund|19,282||
|HealthyHolidays Fund||25,000|
|Responsiveness Fund|500|20,000|
|HealthySchools Fund|150,000||
|Volunteers Expenses Fund|17,815|16,701|
|Volunteers' Week Activity Fund|9,292|9.302|
|Wellbeing Fund|513,703|54,927|
|Winter Support Fund|85,232||
|Wellbeing Matters CommunityAsset Fund|20,063|141i ,450|
|Wellbeing Matters Green Asset Fund|1,650|99,871|
|Youth Wellbeing Fund|60,162||
||**606,699**|**829,272**|





|**Other**|**Total 2023**<br>£|**Total 2022**<br>£|
|---|---|---|
|Access Inequalities investments|8,587||
|Big Reset Conversation - community|||
|engagement|6,493||
|Achieve Asset Fund {Bolton, Salford and|||
|Trafford) grants and investments|5'8,395|202,629|
|Community Champions programme|49,736|75,700|
|Community Response Fund||200,978|
|Dementia Support||6,000|
|Food Response Fund|5,000|185,000|
|GM Moving|94,357||
|Answer Cancer programme grants and|||
|investments|66,850|90,173|
|Hate Crime grants|6,293|3,500|
|Household Support Fund|269.495||
|Hughie's Helping Hands|389||
|Local Delivery Pilot investments|3,185|31,436|
|Little Hulton Big Local grants and|||
|investments||9,853|
|Emotional Wellbeing and Mental Health|||
|grants||111,049|
|Make Smoking History grants||8,000|
|NAVCA grants|4,000||
|Royal Horticultural Society grants|1,883|8,500|
|Other CCG grants||45,000|
|Short Break Care grants|56,590|58,153|
|Healthy Holidays Fund|194,345|99,499|
|Disability programme grants|68,880||
|Addressing Unmet Need in Ordsall and|||
|Claremont {Health Neighbourhood Fund}||44,005|
|Ukraine appeal|4,990||
|Salford CVS' AGM grant|1,000||
|Living Wage Foundation - accreditation|||
|payments||144|
||900,468|1,179.619|
|Prior Year qrants not takenup|(600)|(1,769)|
|**Total Grants**|**11,506,567**|**2,007,122**|





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|**9.**<br>**SupportCosts**|||
|---|---|---|
||**Total 2023**|**Totar 2022**|
||£|£.|
|Accountancy|5,485|4,490|
|Audit|4,995|4,090|
|Bank charges|1.457|1,335|
|AGM expenses|1,196|1,379|
||**13,133**|**11,294**|
|**10.StaffCosts**|||
||**Total 2023**|**Total 2022**|
||£|£|
|**Staff costs comprise:**|||
|Salar,ies (including redundancies)|1,136,878|952,935|
|Social Security|110,907|84,502|
|Pension contributions|77,189|66,902|
|Staff benefits|5,211|1,062|
||**1,330,185**|**1,105,401**|



## 

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||Unrestricted|Restricted|Total Funds|
|---|---|---|---|
||Funds|Funds|**2022**|
||£|£|£|
|**Income and**||||
|**expenditure**||||
|**Incoming resources:**||||
|Voluntary Income|25,029|4,643,774|4,668,803|
|Investment Income||||
|Bank and building society||||
|income|6 ►5'12||6,512|
|Income from charitable||||
|activities:||||
|Charitable trading|24 ►039|15,595|39,634|
|Other income|104,989|117|105,106|
|Total Income|160,569|4,659.486|4,820,055|
|**Resources expended**||||
|Charitable activities|(150,864)|(4,104,657}|(4.,255,5,21}|
|Total expenditur,e|(150,864)|(4,104,667)|(4,255,5,21)|
|**Net (outgoing)/ incoming**||||
|**resources before transfers**|9,705|554,829|564,534|
|Gain on realised investment||||
|funds|233,822|(233,822)||
|Movementinfunds|243,527|321,007|564,534|
|**Reconciliation of funds**||||
|Total funds balance||||
|brought forward|899,298|1,741 ,850|2,641,148|
|**Total funds balance**||||
|**carried forward**|**1,142,825**|**2,062,857**|**3,205,682**|






## 

|**3.TangibleF **|**ixedAsset**|**s**||
|---|---|---|---|
||**Computers**|**Fixtures**||
||**and other**|**and fittings**|**Total**|
||£|£|£|
|**Cost**||||
|At1st April 2022|41,976|19,456|61,432|
|Additions.|11,601|11,438|23,039|
|Disposals|(20,362)|(8,906)|(29,2~68)|
|At31st March 2023|33,215|21,988|55,203|
|**Accumulated**||||
|**Depreciation**||||
|At1stApriJ2022|25,434|17,383|42,817|
|Re disposals|(20,920}|(8,274)|(29,194)|
|Charge, for year|9,360|367|9,727|
|**At31st March 2023**|13,874|9,476|23,350|
|**Net book values**||||
|**At31st March 2023**|19,341|12,512|31,853|
|**At31st March 2022**|16,542|2,073|18,615|



## 

|**14.Investments**|||
|---|---|---|
||**Total 2023**|**Total 2022**|
||£|£|
|Salford Credit Union - programme related investment|1|1|
|Greater Manchester Community Renewables -|||
|community shares|4,000|4,000|
||**4,001**|**4,001**|
||=====||






# 




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|**15.Debtors**|||
|---|---|---|
||**Total 2023**|**Totaf 2022**|
||£|£|
|Other debtors|227,793|529,789|
|Prepayments and accrued income|155,921|34,673|
||**383,714**|**564,462**|



## 

|**WithinOneYear**|||
|---|---|---|
||**Total 2023**|**Total 2022**|
||£|£|
|Funds held as custodian trustee|45,313|39,401|
|Accruals and deferredincome|424,652|709,915|
||**469,965**|**749,316**|





## 

|||**Tangible**|||||
|---|---|---|---|---|---|---|
|||**Fixed**|||**Net current**||
|||**Assets**|**Investments**||**assets**|**Total**|
|||£||£|£|£|
|**Restricted funds:**|||||||
|Income funds|||||2,070,421|2,070,421|
||||||2,070,421|2,070,421|
|Unrestricted funds:||31,853||4,001|1,288,228|1,324,08.2|
|||31,853||4,001|**3,358,649**|**3,394,503**|
|18.RestrictedFunds|||||||
||**Balance**|<br>**Movement**||**inYear**|**Transfer**|**Balance**|
||**brought**|<br>**Incoming**||**Outgoing**|**between**|**carried**|
||**forward**||||**funds**|**forward**|
||**01/04/22**||||**received**|**31/03/23**|
||||||/**paid**||
|**Income funds**|£||£|£|£|£|
|10GM-GM<br>VCSE Accord||8,240||||8,240|
|10GM-UKSPF<br>E11||25,197||||25,197|
|10GM - VCSE<br>Test & Learn||42,270||||42,270|
|10GM-Violence<br>Reduction||45,752||(28,419)||17,333|





||||**,iillf~**|**,iillf~**|**~**||
|---|---|---|---|---|---|---|
||**Restricted**|**Balance**<br>**brought**|**Movement**<br>**Incoming**|**in Year**<br>**Outgoing**|**Transfer**<br>**between**|**Balance**<br>**carrjed**|
||**Funds**|**forward**|||**funds**|**forward**|
||**continued**|**01/04/22**||**received**<br>/**paid**||**31/03/23**|
||Assoc.of|£|£|£|£|£|
||Colleges -<br>College||27,000|(22,826)||4,174|
||Connector||||||
||SalfordCi,ty||||||
||Council-<br>College||51,884|||51,884|
||Connector||||||
||Big Lottery - Big||||||
||Local Trust (Little|21,325||(20,825)|(500)||
||Hulton Big Local)||||||
||Eccles & lrlam||||||
||PCN -<br>Community||149,230|(149J230)|||
||Connector||||||
||Food Response<br>Fund|22,227||(5,000)||17,227|
||Greater||||||
||Manchester||||||
||Combined|27,920||(1,244)|(2,438)|24,238|
||Authority -||||||
||Gambling Harms||||||
||GM Mental||||||
||Health NHS||||||
||Foundation Trust||||||
||-Achieve|133,584|181,972|(64,395)|(18,500)|232,661|
||Bolton, Salford,||||||
||Trafford Asset||||||
||Recovery Fund||||||
||Greater Sport<br>(GM Moving) -|10,800|2,475|(13,275)|||
||Local DeHvery||||||
||Pilot||||||
||Greater Sport -||||||
||GM Moving||110,000|(99,357)|(10,500)|143|
||(Walking grants)||||||
||Albert Gubay||||||
||Charitable||||||
||Foundation -<br>VCSE Leaming,||375,000|(175,000)||200,000|
||Skills & Work||||||
|126|programme||||||





||,\||',Wtif|',Wtif|IWSI~|~·|'<br>'\<br>~}~·:_.;':_|
|---|---|---|---|---|---|---|---|
|**Restricted**|**Balance**<br>**brought**|**MovementinYear**<br>**Incoming**<br>**Outgoing**|||**Transfer**<br> <br>**between**|**Balance**<br>**carried**||
|**Funds**|**forward**||||**funds**|**forward**||
||**01/04/22**||||**received**|**31/03/23**||
|**continued**|||||/**paid**|||
|!inspiring<br>Communities|£||£|£|<br>£|£||
|Together - Age||24,764||(231536)||1,228||
|Friendly Salfor,d||||||||
|programme||||||||
|Just Giving -||||||||
|CostofLiving||50,276||||50,276||
|Crisis||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Bolton) -||||||||
|'Wellbeing||||||||
|Matters'||||||||
|additional|13,900|||(1,560)||12·,340||
|investment||||||||
|(Elemental CRM||||||||
|upgrades) - from||||||||
|GMHSCP PCCA||||||||
|unit||||||||
|NAVCA - Costof<br>Living grants||10,000||(4,000)||6,000||
|NHS England -||||||||
|GM Cancer||||||||
|Screening<br>Engagement|189,682|525<br>'|000<br>|(617,665)|<br>(10,000)|87,017||
|programme||||||||
|(Answerr Cancer)||||||||
|NHS England -||||||||
|for GM VCSE<br>Public Health|243,000|57,000||(300,000)||||
|(10GM)||||||||
|NHS Gr-eater||||||||
|Manchester ICB||||||||
|(Salford)-<br>Access||55,000||(8J587)|<br>(2,750)|43,663||
|Inequalities||||||||
|Investments||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(GM)-Green|37,922|42,591||(46,802)||33.,711||
|Social<br>Prescribing pilot|||||||127|





||~||||~|~||
|---|---|---|---|---|---|---|---|
|**Restricted**|**Balance**|**Movement**|**inYear**||**Transfer**|**Balance**||
|**Funds**|**brought**<br>**forward**|**Incoming**|**Outgoing**||<br>**between**<br>**funds**|**carried**<br>**forward**||
|**continued**|**01/04/22**||||**received**<br>/**paid**|**31/03/23**||
||£|£||£|<br>£||£|
|NHS greater||||||||
|Manchester ICB||||||||
|**(GM)**- Health||||||||
|Co.achingfor<br>Wellbeing|10,000||||||10,000|
|Matters' link||||||||
|workers||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Oldham) - Make<br>Smoking History|6,000||||(6,000)|||
|(on behalfof||||||||
|GMHSCP)||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford) - Big||||||||
|Reset|6,494||(6,494)|||||
|Conversation||||||||
|(community||||||||
|engagement)||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford)|50,000|50~000|{22,386)||||77,614|
|Community Led||||||||
|Support||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford) -|3i?20||||||3,720|
|Dementia||||||||
|support fund||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford)-||||||||
|Emotional|161,214||(10,583)||||150,631|
|Wellbeing and||||||||
|Mental Health||||||||
|grants||||||||





||.,||'~.u1rHi5!~|'~.u1rHi5!~|'~.u1rHi5!~|'~.u1rHi5!~||
|---|---|---|---|---|---|---|---|
|||**Balance**|**Movement**|**inYear**||**Transfer**|**Balance**|
|**Restricted**||**brought**|**Incoming**|**Outgoing**||**between**|**carried**|
|**Funds**||**forward**<br>**01/04/22**||||**funds**<br>**received**|**forward**<br>**31/03/23**|
|**continued**||||||/**paid**||
|||£|||£|£|£|
|NHSGreater||||||||
|Manchester ICB||||||||
|(Salford) - Third<br>Sector Fund||221 ,665|1,001,269|(833A66)||(85,000)|304,468|
|grants||||||||
|programme||||||||
|NHS Greater||||||||
|Manchester ICB<br>(Salford)-VCSE||24,159|82,148|(60,033)|||46,274|
|Voices Matter||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford)-||||||||
|Volunteer||||||||
|Wellbeing<br>Champions||32,032|146,250|(151,598)||(26,684)||
|(Salford||||||||
|Together||||||||
|Community||||||||
|Assets)||||||||
|NHS Greater||||||||
|Manchester ICB||||||||
|(Salford)-<br>Wellbeing||156,454|637,754|(661,750)||(15,000}|117,458|
|Matters||||||||
|programme||||||||
|NHS Northern||||||||
|Care Alliance -<br>Social||23,000||(16,500)|||6,500|
|Prescribing||||||||
|Ordsall &||||||||
|Claremont PCN<br>- Community|||68,737|(68,737)||||
|Connectors||||||||
|Royal||||||||
|Horticultural||||||||
|Society - Grow||6,500||(1,883)|||4,617|
|Well match||||||||
|fundin91||||||||





|.\||'~UifHi5!~|'~UifHi5!~|'~UifHi5!~|'~UifHi5!~||
|---|---|---|---|---|---|---|
|**Restricted**|**Balance**<br>**brought**|**Movement**<br>**Incoming**|**in Year**<br>**Outgoing**||**Transfer**<br>**between**|**Balance**<br>**carried**|
|**Funds**|**forward**||||**funds**|**forward**|
|**continued**|**01/04/22**||||**received**<br>**/ paid**|**31/03/23**|
||£|£||£|£|£|
|Salford City|||||||
|Council -|||||||
|Community|89,293||(89,258)||(35)||
|Champions|||||||
|Jprogramme|||||||
|Salford City|||||||
|Council-|267,75,3||(114,003)||(18,000)|"135,750|
|Disability project|||||||
|Salford City|||||||
|Council - Family|111,852|65,000|(83,892)|||92,960|
|Hub|||||||
|Salford City|||||||
|Council - Hate|144|6,922|(6,293)||(629·)|144|
|Crimearants|||||||
|Salford City|||||||
|Council-<br>Healthy Holidays|116,226|100,162|(194,345)||(15,000)|7,043|
|Fund grants|||||||
|Salford City|||||||
|Council-GM|23,400|78,400||||101 ,800|
|Obesity pilot|||||||
|Salford City|||||||
|Council - JSSNA||60,000|(20,926)|||39,074|
|Research|||||||
|Salford City|||||||
|Council-|||||||
|Household||269,495|(269,495)||||
|Support Fund|||||||
|grants|||||||
|Salford City|||||||
|Council - Short<br>Break Care|4,680|67,269|(56,590)||(5,629)|9,730|
|grants|||||||
|Salford City|||||||
|Council-|||||||
|Leaming, Skms&||75,000|(1,224)|||73,776|
|Worl<(Match for|||||||
|AGCF funding)|||||||





||<br>.\|<br>|<br>·<br>'<br>'|r.**&JI**<br>**.~**<br>**."·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**."·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**."·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**."·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**."·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|<br>..,.||
|---|---|---|---|---|---|---|---|---|---|---|
|||**Balance**|**Movement**||**inYear**|**Transfer**||||**Balance**|
|**Restricted**||**brought**|**Incoming**||**Outgoing**|**between**||||**carried**|
|||**forward**||||**funds**||||**forward**|
|**Funds**||**01/04/22**||||**received**||||**31/03/23**|
|**continued**||||||/**paid**|||||
||||£||£|||£||£|
|Salford City|||||||||||
|Council|||||||||||
|infrastructure|||||||||||
|contract-<br>Children, Young|||31,706||(31,660)|||(46)|||
|People and|||||||||||
|FamiliesUO|||||||||||
|work|||||||||||
|Salford City|||||||||||
|Council|||||||||||
|infrastructure<br>contract - Health|||39,810||(39,563)||(247)||||
|&Social Care|||||||||||
|LIO work|||||||||||
|Salford City|||||||||||
|Council|||||||||||
|lnfrastructure,<br>Training &|||80,737||(83,189)|<br>2,452|||||
|Development|||||||||||
|LIO work|||||||||||
|Salford City|||||||||||
|Council<br>infrastructure|||85,000||(85,178)|||178|||
|contract-|||||||||||
|Strategic|||||||||||
|Development|||||||||||
|LIO work|||||||||||
|Salford City|||||||||||
|Council|||||||||||
|infrastructure<br>contract-|||28,315||(28,315)|||||;,|
|Volunteer Centre|||||||||||
|LIO work|||||||||||
|Salford City|||||||||||
|Council - Youth<br>Justice||30,613|43,000||(46,753)|||||26,860|
|Connector Post|||||||||||





||<br>.\||<br>·<br>'<br>'|r.**&JI**<br>**.~**<br>**. "·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**. "·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**. "·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|r.**&JI**<br>**.~**<br>**. "·,/**Ni5£<br>·-·<br>~·<br>.<br>'<br>'<br>if'<br>'<br>'<br>-|<br>..,.||
|---|---|---|---|---|---|---|---|---|---|
||**Balance**||**Movement in Year**|||**Transfer**||**Balance**||
|**Restricted**|**brought**||**Incoming**||**Outgoing**|**between**||**carried**||
||**forward**|||||**funds**||**forward**||
|**Funds**<br>**continued**|**01/04/22**|||||**received**<br>/**paid**||**31/03/23**||
|||£|£||||£|||
|Walkden&Little||||||||||
|Hulton Primary||||||||||
|Care Networks -|||43,672||(43,672)|||||
|Community||||||||||
|Connectors||||||||||
|Salford 4 Good||||||||||
|(fund raising||798|126||(1,549)|1,000||375||
|income)||||||||||
|Start in Salford -||||||||||
|Hughie's Helping||||||||||
|Hands (for|||389||(389)|||||
|Wellbeing||||||||||
|Matters' clients)||||||||||
|Talk Talk - match||||||||||
|fundingforthe<br>Youth Wellbeing<br>Fund|16<br>'|500<br>||||(16,500)||||
|The Broughton||||||||||
|Trust-One||||||||||
|Broughton Fund|||1,676|||||1,676||
|(for Wellbeing||||||||||
|Matters' clients)||||||||||
|Ukraine Appeal|||7 ,697||(10,348)|5,000||2,349||
|**Total restricted**||||||||||
|**funds**|**2,062,857**||**4,854,185**||**(4,621,793)**|**(224,828)**||**2,070,421**||
||||||||||n|





|**Comparative for**|**movement**|in**funds.**||||
|---|---|---|---|---|---|
|**Restricted**|**Balance**|**Movement**|**inYear**|**Transfer**|**Balance**|
|**Funds**|**brought**<br>**forward**|**Incoming**|**Outgoing**|**between**<br>**funds**|**carried**<br>**forward**|
|**2021/22**|**01/04/21**|||**received**<br>/**paid**|**31/03/22**|
|Income**funds**||||||
|BigLottery-Big|£|£|£|£|£|
|Local Trust (Little|12,000|110,573|(95,258)|{5,990)|21,325|
|Hulton Big Local)||||||
|Food Response<br>Fund|49,327|107,000|(185,000)|50,900|22,227|
|Greater||||||
|Manchester<br>Combined Authority||29,984||(2,064)|27,920|
|- Gambling Harms||||||
|GM Mental Health||||||
|NHS Foundation||||||
|Trust - Achieve|188,142|173,571|(206,629)|(21,500)|133,584|
|Asset Fund (Bolton,||||||
|Salford, T raffiord)||||||
|Greater Sport (GM||||||
|Moving) - Local|46,066|3,670|(31,436)|(7,500)|10,800|
|Delivery Pilot||||||
|NHS Bolton CCG -||||||
|*Wellbeing Matters'||||||
|addi1ional||||||
|investment<br>(Elemental CRM|13,900||||13,900|
|upgrades) - from||||||
|GMHSCP PCCA||||||
|unit||||||
|NHS England -<br>Cancer Champions|19,900|||(19,900)||
|NHS England - GM||||||
|Cancer Screening||||||
|Engagement|137,297|575,000|(532,515)|9,900|189,682|
|proaramme||||||
|(Answer Cancer)||||||
|NHS England - for||||||
|GMVCSE||||||
|population health||243,000|||243,000|
|work (10GM||||||
|leading)||||||





|Restricted Funds|**Balance**|**MovementinYear**|**MovementinYear**|**MovementinYear**||**Transfer**|**Balance**|
|---|---|---|---|---|---|---|---|
|continued|**brought**<br>**forward**|**Incoming**||**Outgoing**||**between**<br>**funds**|**carried**<br>**forward**|
|**2021/22**|**01/04/21**|||||**received**<br>/**paid**|**31/03/22**|
|NHSManchester-||||||||
|Green Social|£||£||£|£|£|
|Prescribing||27,591||(20,669)||31,000|37,922|
|(GMHSCP PCCA||||||||
|pilot project)||||||||
|NHS Manchester -||||||||
|Health Coaching for<br>Wellbeing Matters'||10,000|||||10,000|
|link workeliS||||||||
|NHS Oldham CCG||||||||
|- Healthy Start<br>Vouchers work, led||10,000||(10,000)||||
|by10GM||||||||
|NHS Oldham CCG||||||||
|- Make Smoking<br>History (on behalf|27,450|||(17,700)||(3,750)|6,000|
|ofGMHSCP)||||||||
|NHS Salford CCG||||||||
|-Big1Reset||||||||
|Conversation|8,594|||(2,100)|||6,494|
|(community||||||||
|engagement}||||||||
|NHS Salford CCG||||||||
|-HomeFirst||50,000|||||50,000|
|DischargeHub||||||||
|NHS Salford OCG -||||||||
|Dementia support|9,720|||(6,000)|||3,720|
|fund||||||||
|NHS Salford CCG||||||||
|- Emotional||||||||
|Wellbeing and|193,263|150,000||**(111,049)**||(71,000)|161,214|
|Mental Health||||||||
|grants||||||||
|NHS Salford CCG||||||||
|- Third Sector Fund||||||||
|grants&|319,039|1,007,669||(955,043)||(150,000)|221,665|
|investments||||||||
|programme||||||||
|NHS Salford OGG||||||||
|- VCSE Voices<br>Matter (Salford|35,295|80,223||(91,359)|||24,159|
|Together)||||||||
|NHS Salford CCG||||||||
|- Age Friendly|69,344|195,000||**(232,312)**|||32,032|
|Salford||||||||





|.\||;_r<br>,·|'|.lli.·f~ ·<br>.<br>.<br>'|.lli.·f~ ·<br>.<br>.<br>'|.lli.·f~ ·<br>.<br>.<br>'|~ <br>'|- <br>•|...·<br>~-.|<br>.<br>'|~<br>'<br>'|-|..,.|||'<br>- :(¼_t_|_.J~_<br> _},~_·:_.:·_|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Balance**|**Movement**||**in Year**|||||**Transfer**||||**Ba**<br>**1lance**|||||
|**Restricted Funds**|**brought**|**Incoming**||**Outgoing**|||||**between**||||**carried**|||||
|**continued**<br>**2021/22**|**forward**<br>**01/04/21**||||||||**funds**<br>**received**<br>/**paid**||||**forward**<br>**31/03/22**|||||
|NHS Salford CCG|£|£||||£|||||£||||£|||
|- Wellbeing Matters|137,328|612,160||(589,034)||||||(4,000)|||156,454|||||
|programme||||||||||||||||||
|NHS Salford CCG||||||||||||||||||
|- additional<br>COVID-19|45,900|||(45,000)||||||(900)||||||||
|Recovery funding||||||||||||||||||
|Northern Carn||||||||||||||||||
|Alliance -||||||||||||||||||
|Community||23,000|||||||||||23,000|||||
|Connector Long-||||||||||||||||||
|COVIDClinic||||||||||||||||||
|Royal Horticultural||||||||||||||||||
|Society - Grow|15,000|||(8,500)||||||||||6,500||||
|Well match funding||||||||||||||||||
|Salford City Council||||||||||||||||||
|- Community||||||||||||||||||
|Champions<br>(MHCLG) COVID|151,000|75,000||(121,707)|||||(15,000)||||89,293|||||
|engagement||||||||||||||||||
|funding||||||||||||||||||
|Salford City Council||||||||||||||||||
|-Community||||||||||||||||||
|Response Fund|250,000|66,000||(300,996)|||||(15,004)|||||||||
|(Covid Contain||||||||||||||||||
|monies)||||||||||||||||||
|Salford City Council||||||||||||||||||
|-Capacity-Building<br>Disabled People's||274,384||(6,631)|||||||||267,753|||||
|Groups||||||||||||||||||
|Salford City Council||||||||||||||||||
|- Family Hubs -<br>VCSE engagement||112,000||(148)|||||||||111||,852|||
|_I_volunteering||||||||||||||||||
|Salford City Council||||||||||||||||||
|- Hate Crime|144|3,850||(3,500)||||||(350)|||||144|||
|grants||||||||||||||||||
|Salford City Council||||||||||||||||||
|- HealthyHolidays|725|215,000||(99,499)|||||||||116,226|||||
|Fund||||||||||||||||||
|Salford City Council<br>- GM Obesity pilot||23,400|||||||||||23,400|||||
|Salford City Council||||||||||||||||||
|- Short Break Care<br>grants|8,200|60,448||(58,153)||||||(5,815)||||4,680||135||





||<br>.\||<br>\|<br>r|.aii.<br>~- .,t<br>:|.aii.<br>~- .,t<br>:|'|.<br>|~<br>'|•|- ·<br>~...|.|'|~<br>'<br>'|·||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Restricted Funds**||Balance<br>**brought**|Movementin**Year**<br>**Incoming**<br>**Outgoing**|||||||||**Transfer**<br>**between**||||**Baian.ce**<br>**carried**|
|**continued 2021/22**||**forward**<br>**01/04/21**||||||||||**funds**<br>**received**<br>_J_**paid**||||**forward**<br>**31/03/22**|
|||£||£|||||**_t_**|||||£||£|
||Salford City Council||||||||||||||||
||infrastructure||||||||||||||||
||contract - Children,||31,706|||(31,706)|||||||||||
||Young People and||||||||||||||||
||Families||||||||||||||||
||Salford City Council||||||||||||||||
||infrastructure<br>contract-Healtt, &||39,810|||(39,810)|||||||||||
||Social Care||||||||||||||||
||Salford City Council||||||||||||||||
||lnfrastructure||||||||||||||||
||contract - IAG,<br>Training&||80,737|||(80,737)|||||||||||
||Devel'opment||||||||||||||||
||Support||||||||||||||||
||Salford City Council||||||||||||||||
||infrastructure<br>contract-Strategic||85,000|||(85,000)|||||||||||
||Devel:opment||||||||||||||||
||Salford City Council||||||||||||||||
||infrastructure<br>contract-||28,315|||(31,411)||||||3,096|||||
||Volunteer Centre||||||||||||||||
||Salford City Council||||||||||||||||
||- Youth Justice<br>project (Horne|2,692|43,000|||(15,079)||||||||||30,613|
||Office funding)||||||||||||||||
||Walkden & Little||||||||||||||||
||Hulton and Eccles||||||||||||||||
||&lrlam Primary||**45,143**|||(45,143)|||||||||||
||Care Networks -||||||||||||||||
||Link Workers||||||||||||||||
||Salford 4 Good||||||||||||||||
||(fundraising|422||802||(426)||||||||||798|
||income)||||||||||||||||
||Salford Royal||||||||||||||||
||Hospitals||||||||||||||||
||FoundationTrust -<br>Addressing Unmet||49,950|||(44,005)||||||{5,945)|||||
||Need Ordsall and||||||||||||||||
||Claremeont||||||||||||||||
||Social Enterprise||||||||||||||||
||UK- Buy Social|1,102||||**(1,102)**|||||||||||
||Extension project||||||||||||||||
||Talk Talk - match||||||||||||||||
||funding for the<br>Youth Wellbeina Fund||16,500|||||||||||||16,500|
|136|**Total restricted**<br>**funds**|**1i741 28:5Q**|<br>**4i6592486**|||(41104,657)||||||(2331822}||||210621857|






## 



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## 






|IIIRIIIIIIVA,\|IIIRIIIIIIVA,\|,**MifMlSI~**<br>_~-_|
|---|---|---|
|||Additional fundstoemploy a.5posttosupport|
|**Social**|NHSNorthernCare|the health system's LongCOVIDClinic|
|**prescribing**|Alliance|(delivered by Salford Third Sector Consortium|
|||aspartoftheWellbeing Matters programme).|
||Ordsall &|To provide Wellbeing Matters' Community|
|**Community**<br>**Connector**|ClaremontPCN<br>(now remadeas<br>South East Salford|Connector supporttoOrdsall and Claremont<br>PrimaryCareNetwork. (Delivered via Salford<br>Third Sector Consortium). At the year end there|
||PCN)|were 3.6 Community Connector posts.|
|**GrowWell**|||
|**grants**-|Royal Horticultural|Contributiontothe Third Sector's Fund's Grow|
|**match**|Society(RHS)|Wellgrants.|
|**funding**|||
|**Community**<br>**Champions**<br>**programme**|Salford City<br>Council(MHCLG)<br>COVIO<br>engagement<br>funding|Community Champions funding enabled scaling<br>upofoutreach and engagementwithpeople<br>identifiedasbeingatincreased risk from<br>COVID-19. This workhasnowended.|
|||To promote and enable better accessto|
|**Disability**<br>**Project**|Salford City<br>Council - public<br>health|servicesfordisabled people living in Salford by<br>capacity-building local disabled people-Led and<br>impairment-focusedVCSEgroups and<br>organisations. Includes an investments fund,|
|||training budget, and capacity-building support.|
|||FundingtoemploytwoFamily Hub Workers|
|**FamilyHub**|Salford City<br>Council|whosupporttheengagementofVCSE<br>organisations and volunteersinthenew<br>Salford Partnership Family Hubs. AsmallVCSE|
|||grants programme sits alongside these posts.|








## 



|||To provide Wellbeing Matters· Community|
|---|---|---|
|**Community**<br>**Connectors**|Walkden &<br>LittleHultoh<br>PCN|Connector supporttoWalkden andLittleHulton<br>PrimaryCareNetwork. (Delivered via Salford<br>Third Sector Consortium). Attheyear end there|
|||were three Community Connector posts.|
|||Salford4Good is our fundraising initiative|
||Income|designedtomakeiteasierforindividuals and|
|**Salford4Good**|Generation|businessestogive time, skills, money and|
||(fundraising)|resourcestolocal goodcauses.SalfordCVSis|
|||theaccountable body.|
|**Hughie's**<br>**HelpingHands**|Start Inspiring<br>Minds|Fund resourced by partner charity Start Inspiring<br>Mindstosupport Wellbeing Matters' clients<br>accessing emergency items.|
|**Youth**<br>**Wellbeing**<br>**Fund**|Talk Talk|Match funding for our Third Sector Fund's Youth<br>Wellbeing Fund.|
|**One**<br>**Broughton**<br>**Fund**|The Broughton<br>Trust|Fund resourced by partner charity The<br>Broughton Trusttosupport Wellbeing Matters'<br>clientswhoLivein Broughton accessing<br>emergency items.|
||Individual||
||donations via||
|**Ukraine**<br>**Appeal**|Just Giving, plus<br>a transferof<br>funds from|Appealtosupport organisations workingwith<br>theUkrainian community.|
||SalfordCVS||
||reserves||





# 



## 

## 

## 

||Balance||||Utilised||**Balance**|
|---|---|---|---|---|---|---|---|
||brought<br>**forward**|Incoming|Outgoing|**Restrictedcte**<br>**dFunds**|or<br>**released**|**Provided**<br>inyear|**carried**<br>**forward**|
||**01/04/22**||||inyear||**31/03/23**|
|General reserve|467,519|177,209|(178,078)|224,828|30,214|(45,930)|675,762|
|**Designated**||||||||
|10GM Joint<br>Venture|25,000||||||25,000|
|Accessto<br>Services|10,000||||||101000|
|Building<br>Improvements|22,293||(5,938)|||23,645|40,000|
|Compliance|39.368||(8,927)|||9•,559|40,000|
|Court room<br>r~development|35,000||||||35,000|
|COVID-19<br>Adaptations|12,523||(79)||**(12,444)**|||
|Dlgltal<br>Developments|18,543||(2,508)||||16,035|
|Emergency||||||||
|Response|55,291||(901)||||54,390|
|ActMtles||||||||
|Emergency||||||||
|Response /||||||||
|Humanitarian|50,000||||||50,000|
|Assistance||||||||
|Coordinator||||||||
|Equalities<br>Training|10,800||||||10,800|
|HeartofSalford||||||16,000|16,000|
|HubRefurb|16,750||(3,980)||(12,770)|||
|IT<br>Improvements|11,127||(3,168)|||(2,041)|5,918|
|Office Furniture<br>& Equipment|7,168||**(1,394)**||||s.n4|
|R&D (Business<br>Oevetopment)|20,000||(429)|||429|20,000|
|Recruitment -<br>External review|5,000||||(5,000)|||
|Redundancy<br>Reserve|205,032||||||205,032|
|Staffing<br>Contlngencv|40,000||||||40,000|
|Stateofthe<br>Sector Survey|15,426||(345)||||15,081|
|VCSE||||||||
|Campaigns and|||(11,650)|||(1,662)|16,676|
|Alliances|29,988|||||||
|Volunteer<br>Centre Salford|45,997||(3,383)||||42,614|
||**1,142,825**|**177,209**|**(220,780)**|**224,828**|||**1,324,082**|
||||||||151|





## 

## 

||Balance|rvbvementinYear|rvbvementinYear|Transferbetween|Transferbetween|funds|Balance|
|---|---|---|---|---|---|---|---|
||brought<br>forward<br>**01/04121**|Incoming|Outgoing|Restricted<br>Fun<ls,|Utilisedor<br>released<br>inwar|Providedin<br>year|carried<br>foward<br>**31/03/22**|
|Ge1:1eralreseive|423,151|160.569|(104,233)|236,918||(248,886)|467,519|
|**Designated**||||||||
|CommLHP€elPark||||||||
|Pav~ion|5,000||{5,000)|||||
|Compliance|22.240||(6.872)|||24.000|39,368|
|CourtRoomre-||||||||
|development||||||35,000|35**,**000|
|Covid19Maptations|15,675||(3,152)||||12,523|
|DigitalDevelopments|22,393||(3,850)||||18,543|
|EmergencyResr;:onse||||||||
|Pctivities|15.000||(9,709)|||50,000|55,.2911|
|EmergencyResp'.mse_I_||||||||
|HumanitarianAssistance||||||||
|Co-ordinator||||||50.000|50.000|
|ITImprovements|11.784||(657)||||11.1'27|
|StateofTheSector||||||||
|research|17.206||{1 7,80)||||15,426|
|\tCSECampaignsand<br>~~ances|20,000||(10,012)|||20,000|29~988|
|RedundancyReserve|190,146|||||114,886|205,032|
|10GMJointVenture|25.000||||||25,000|
|InternalBuilding||||||||
|Improvements|19.118||(1,825)|||5,000|22293|
|VolunteerCentreSalford|24,093|||(3,096)||25,000|45,997|
|R&D(Business||||||||
|Development)|20,000||||||20,000|
|OfficeFumfture&||||||||
|Equipment|9,692||{2,524)||||7,168|
|HubRefurbshment|8.000||{1,250)|||10.000|16,750|
|Equalities|10,800||||||10,800|
|Recruitment-External||||||||
|revtew||||||5,000|5,000|
|PccesstoServices||||||110,000|1'0,000|
|StaffingContingency|40,000||||||40,000|
||89-9,29,8|16015&3|115018&1-i|**2331822**|||**1111421325**|





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Contact Us
Salford CVS & Volunteer Centre
Registered address:
The Old Town Hall
5 Irwell Place
Eccles
Salford
M30 OFN
Tel: 0161787 7795
Email: office@salfordcvs.co.uk
www.salfordcvs.co.uk
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Company Limited by Guarantee: 01948293
Registered Charity: 519361
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