2021-12-31-accounts

Reference and administrative	Reference and administrative	details
Charity number:		702953
Trustees:		A Hurst
		R Pictor
		S Hinde
		L Milner
		M Kasprowicz
		E Griffith
		L.Cheetham
Registered	Office:	Millstream	Lane
		Clayton Bridge
		Manchester
		M40 1OT
Independent	Examiner:	The Accountancy
		People
		Huddersfield	Road
		Stalybridge
		Cheshire
		Skt5 2QA
Bankers:		Lloyds
		Cobden House
		12 Mosley	Street
		Manchester
		M2 3AQ

				Notes	31.12.21	31.12.20
CO I G SOURC S						f.
Incoming resources from generated			funds:
Voluntary income:
Donations and Gifts including	Gift	Aid			103,231	124,182
Legacies					311,930	253,145
Activities for generating funds:
Shop income					25,854	27,498
Commission
Investment income:
Interest received					315	1,162
Dividends					1,679	2,217
Rents receivable					19,539	17,952
Profit(loss)on sale of investmenis
Incoming resources from charitable		activities:
Grant and Misc Income					12,200	10,000
Total incoming resources					474,748	436,156
lKRPJJJ3~ EKERHI2EQ
Costs ofgenerating funds:
Costs of generating voluntary	income			2	12,527	8,772
Charity shop				2	2,073	2,131
Charitable activities				2	295,724	352,193
Governance				2	2,802	3,548
Total resources expended
Net incoming/(outgoing) resources			before
other recognised gains and	losses				161,622	70,512
Other recognised gainsi(losses):
ProfiNoss) on investments				7	76,269	55,749
Reconciliation offunds:
Total funds brought forward					1,850,717	1,724,456
Total funds carried forward						1,850,717

						8
			e
			c
							Total
		2				tb	2021 K	Total 2020 f
Costs di I	ated to	ctlvttles
Purchases &Velervmrv fees feulering scheme					90,714		90,714	112,428
Staffcosts Premises costs Motor &Travel		4,458		2,073	139,882 11,745		144340 13818	164,108 14,207
TelsphoAS
Prinbng &Slstionan
Sundries
Sank Charges
Oepreaabon and loss on disposal
Professional f8as					813	2.441	3254	2,879
		4	458	2073	243 154	2441	252 126	283620
Su rt caste allocated to		activities
Premises costs		3.321			29,874		33195	19,359
Motor &Trmml					7,434		7434	13,672
PrrAIIAg &Slstlmmrr Pubbcily and promotion					4,658		nsds	6,219 687
Tebtphore Tralring			723			362	1808	2,047
Oepreciebon Ballk sAd JUsl glullg	Charges				5,853		5853	37,358 300
Sundries Invsdmsm pfoparlr	costs	4,028			4,028		8052	2,383
Resided loss on Invsslnems
		8070			52,568	362	61000	82025
Total Resmsces ekpsnded		12528		2073	295722	2803	313128	385645

Staff Cos The staff	ts costs ofthe charity, were as follows:
		2021	2020
Wages		E	E
Social security costs		122,444	127,136
		17,897	22,236
Employer's	pension costs

		Lend th
		Property
		Preehold	Pisnr tk Machinery		Motor Vehicles	Tuts1
			8
Cost
As at I January	2021	470358	226,610		44,408	741,376
As at 31 December 2021		470 358	~6610			741 376
Depreciation
As at I Jmuary	2021	129,013	224,124		19,214	372351
Pmvidcd during	thc period			2,486	3367	5,853
As at31December 2021
Net BookValue
As at31December 2021		361344
As at I January 2021		~41

		2021	2020
Valuation at 1 January 2021		E	E
Received during the year Acquired during the year Value ofshares sold in the year Unrealised gain/(loss) on investments	in the year	456,601 200,000 76,269	400,853 55,748
Valuation at 31December 2021
investment property
17Gambrel Bank Road, OL6 8TW 189Stockport Road, OL5 ORF		135,706	135,706
6 Myrtle Grove		119,132	119,132
190Oldham Road, OL7 9AN		62,000 91,129	91,129
		4~7	~4967
Total investments
		~40 7	~002699