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|---|---|
|Trustees'AnnualReport|1|
|lndependentExaminer'sReport|6|
|StatementofFinancialActivities|7|
|Balance Sheet|I|
|NotestotheAccounts|9|





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|tatementofFinancialActivities|||||||||
|---|---|---|---|---|---|---|---|---|
||Unrestricted<br>funds<br>€|Restricted<br>fundst||Totalfunds<br>E|||Prior year<br>funds<br>€||
|lncomingresources|2023||2023||2023|||2022|
|lncomeandendowments|||||||||
|from:|||||||||
|Donations andlegacies|||||||||
|Charitable activities(Note 3)|11,380||26,100|||||46,694|
|Other TradingActivities|||||||||
|lnsuranceClaim|||||||||
|Other<br>Total|11,380||26,100|t\|||||
|ResourcesexPended|||||||||
|Expenditureon:|||||||||
|Raising funds<br>Charitableactivities(Note4)|||44,545||44,545|||41,220|
|GovemanceCosts (Note5)|967|||||967||806|
|Other<br>Total|159<br>'1,126||<br>44,545d||159.<br>,----_-\<br>\45,671<br>\./||I|159<br>42,185|
|Netincome/(exPenditure)before<br>investmentgains/(losses)|10,254||<br>(18,445)||(8,191)|||4,509|
|Net gains/(losses)on|||||||||
|investments<br>Netincome/(exPenditure)|10,254||<br>(18,445)||(8,191)|||4,509|
|Other recognised|||||||||
|gains/(losses):<br>Gainsandlossesonrevaluationof|||||||||
|fixedassets forthecharitY's own|||||||||
|use|||||||||
|Transferbetweenfunds:|(18,445)||18,445||||||
|Netmovementinfunds|(8,191)||||(8,191)|||4,509|
|Reco nciliationoffunds:|||||||||
|Total fundsbroughtforward|89,076|||||||84,567|
|Total funds carriedfonuard|80,884|||||||89,076|





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|Donated|Donated services and facilitiesareincludedin the SOFA when received atthe|
|---|---|
|servicesand|valueof thegifttothecharityprovidedthevalue ofthe gift can bemeasured|
|facilities|reliably.|





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|e3<br>Analysis|ofincome||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total||
||funds|funds|funds|Prior year|
||2023|2023|2023|2022|
|Analysis|t|€|€|€|
|Charitableactivitiesand|11,380||11,380|7,875|
|non-grantsincome|||||
|Covid-19 Grantrelated||||20,640|
|income|||||
|Restricted Grants:|||||
|Action Together||12,200|1?r2gl0||
|Awardsforall|||||
|BBCChildren lnNeed|||||
|British ScienceAssociation|||||
|ESF Grant||||3,329|
|ForeverManchester|||||
|RMBCCoTE||13,900|{3,900|14,850|
|RMBCWardFunding|||||
|KashmirYouthProject|||||
|Totalrestrictedgrants||26,100|?7,480|18,179|
|Total income|11,380|26,100|||





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||Community||
|---|---|---|
||CentreActivities|Prior Year|
|Analysis|2023|2022<br>f|
|Advertisingcost|:|100|
|CharitableActivities|||
|Depreciation||936|
|Equipment expensed|513|214|
|Equipment hire||591|
|lnsurance|1,875|2,226|
|Light, heat andwater|3,700|4,140|
|Pensions|1,779|1,506|
|Postage|||
|Rates|461|235|
|Repairs and maintenance|749|3,058|
|Servicecharges|626|2,089|
|Stafftraining&welfare||156|
|Stationery andprinting|||
|Sundry|||
|Telephoneandfax|625|587|
|Traveland subsistence|||
|Wagesand salaries|34,217|25,382|
|Total expenditure onGharitableActivities|44,545|41,220|





|ote5|SupportGosts|||
|---|---|---|---|
|Supportcost|Expenditure incurredin running the<br>charitY|Grand<br>total|Basisofallocation|
||f|E||
|Govemance|967||Direct allocationofcosts|
|costs||||
|Total|967|967||



|ote6<br>Details of certain itemsof expenditure<br>Feesforexaminationof the accounts|||
|---|---|---|
||This year|Last year|
||(t)|(E)|
|lndependent examiner'sfees|204|200|
|Assurance services otherthan auditorindependent|||
|examination|||
|Taxadvisory fees|||
|Otherfees(forexample:financial advice, consultancy,<br>accountancy services)paidto the independent examiner|767|606|



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|ote7<br>Staff Cost|s||
|---|---|---|
||This|Lastyear|
||€|E|
|Totalstaff costs||26,888|





|ote8|8.1Tangible|fixedassets||||
|---|---|---|---|---|---|
||lmprovements<br>toProperty|Other land<br>&buildings|Computers<br>and|Fixtures<br>andFittings|Total|
||||Equipment|||
||f|€|t|E|€|
|Atthebeginningof|16,999||41,991|20,316|79;306|
|the year||||||
|Additions||||||
|Revaluations||||||
|Disposals||||||
|Transfers*||||||
|Atend of theYear|'16,999||41,991|||



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|ents||
|---|---|
|This year|Last year|
|€|E|



|10.1Analysisofcreditors||||||
|---|---|---|---|---|---|
||Amounts<br>within|fallingdue<br>oneyear|Amountsfalling<br>aftermorethan<br>year||due<br>one|
||This year|Last year|Last year<br>This year|||
||E|E|€||€|
|Creditors||||||
|Deferredlncome||||||
|OtherCreditors andAccruals||1,760||||
|Total||||||






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|1.2Analysisof movement|s in restricted|funds||||
|---|---|---|---|---|---|
||Balance at|lncoming|Resources|Transfers|Balance|
||1April|Resources|Expended||at31|
||2022||||March|
||||||2023|
||f,|t|E|E|€|
|Action Together|2,992|12,200(15,192)||||
|Awardsforall||||||
|BBCChildrenlnNeed|10,483||(10,483)|||
|British ScienceAssociation||||||
|ESF Grant|6,030||(6,030)|||
|ForeverManchester|900||(e00)|||
|RMBC Core||13,900(13,900)||||
|RMBCWardFunding||||||
|KashmirYouthProject|662|||||
|Total|21,067|26,100||||





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