BROOK MANCHESTER

Charity Number: 1047859
Removed charity

Charity overview

Activities - how the charity spends its money

Free, confidential sexual health service for young people aged 19 & under (Manchester & Trafford)25 and under Halton & St Helens. Services include contraception, advice, testing & treatment of Sexually Transmitted Infections, pregnancy testing, counselling & support. Also deliver education, preventative work and raise awareness of sexual health issues for young people. 7 day service in Manchester.

Income and expenditure

Data for financial year ending 31 March 2013

Total income:
£875,482

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Donations and legacies £1.15k
Charitable activities £869.64k
Other trading activities £0
Investments £1.10k
Other £3.59k

Total expenditure:
£1,054,698

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Raising funds £0
Charitable activities £867.97k
Other £180.55k

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £186.73k
Charitable expenditure £867.97k

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Halton
  • Manchester City
  • St Helens
  • Trafford

Governance

Registration history:
  • 10 July 1995: Standard registration
  • 11 March 2014: Removed (Amalgamated)
  • 11 March 2014: Funds transferred to 703015 BROOK YOUNG PEOPLE
Organisation type:
Charitable company
Other names:
  • BROOK MANCHESTER (Working name)
  • MANCHESTER BROOK (Previous name)
  • MANCHESTER BROOK ADVISORY CENTRE (Previous name)
Gift aid:
No information available
Other regulators:
No information available
Policies:
No policies declared
Land and property:
No information available

Financial history

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Financial period end date

Income / Expenditure 31/03/2009 31/03/2010 31/03/2011 31/03/2012 31/03/2013
Total gross income £779.94k £888.34k £946.41k £900.98k £875.48k
Total expenditure £737.60k £782.66k £912.08k £794.33k £1.05m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £535 £80 £1.16k £90 £1.15k
Income - Other trading activities £592 £0 £2.48k £3.66k £0
Income - Charitable activities £775.93k £888.16k £942.41k £895.63k £869.64k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £2.88k £104 £356 £1.61k £1.10k
Income - Other £0 £0 £0 £0 £3.59k
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £729.55k £777.19k £903.26k £787.34k £867.97k
Expenditure - Raising funds N/A N/A N/A N/A N/A
Expenditure - Governance £8.05k £5.47k £8.82k £6.99k £6.18k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £180.55k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2009 31/03/2010 31/03/2011 31/03/2012 31/03/2013
Own use assets £190.44k £166.74k £149.86k £119.37k £94.42k
Long-term investments £0 £0 £0 £0 £0
Other assets £263.77k £415.75k £458.88k £610.37k £456.45k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £64.62k £87.22k £79.15k £93.49k £93.84k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2013 27 January 2014 On Time
Accounts and TAR 31 March 2013 27 January 2014 On Time
Annual return 31 March 2012 21 December 2012 On Time
Accounts and TAR 31 March 2012 21 December 2012 On Time
Annual return 31 March 2011 27 January 2012 On Time
Accounts and TAR 31 March 2011 14 December 2011 On Time
Annual return 31 March 2010 24 November 2010 On Time
Accounts and TAR 31 March 2010 24 November 2010 On Time

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 05/05/1995 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 21/10/2009 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 06/03/2010 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/03/2011

Charitable objects

TO PROMOTE THE HEALTH, PARTICULARLY SEXUAL HEALTH OF YOUNG PEOPLE AND THOSE MOST VULNERABLE TO SEXUAL ILL HEALTH THROUGH PROVIDING INFORMATION, EDUCATION AND OUTREACH, COUNSELLING, CONFIDENTIAL CLINICAL AND MEDICAL SERVICES, PROFESSIONAL ADVICE AND TRAINING

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED