Charity registration number 1019964
Company r•9istration numb•r 02807273 (England and Wales)
WIRRAL MULTICULTURAL ORGANISATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
11
*ABJF04ZF"
2311212022
COMPANIES HOUSE
A21
4208

WIRRAL MULTICULTURAL ORGANISATION
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$tee$
Councimor Stuart Kely
4r Dinh Ly
Mr Somnath
r Van Tran
Covnryllor Patrid( Cleary
Counoll(w Michael CtsNins
Charity number
1019964
Company number
02807273
Registered offi¢¢
111 Conway Street
"rkenhead
Wirral
Merseyside
CH41 4AF
Ind•pend￿t •xamin*r
Helen Furtong FCCA
McLintocks INWJ knmited
46 Hamiltfx) Sware
Birkenhead
Wirral
Merseyside
CH415AR
Bankers
Bardays Bank Pk
2 Liscard Ifillage
Wallasey
CH45 4JS
Solicitors
"ghlmans LLP
1rJJ Ok1 Hall StTeet
Liverpool
L3 9QJ

WIRRAL MULTICULTURAL ORGANISATION
CONTENTS
Pag•
Trustees. report
Independent examinerfs report
Slalemenl ol ffinan¢ial a￿"￿￿"e$
Balance sheet
Notes lo the fina￿la1 ststements
9-21

WIRRAL MULTICULTURAL ORGANISATION
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 MARCH 2022
The ITUSt8es present their ￿nUal report and finanoal statements for the year ènded 31 March 2022.
The financial slalemenls have been prepared in accordance wilh the a¢¢ountin9 poliries set out in note 1 to the
financial stalemeThts and CoM￿Y wth the charills tgoverning dorAJmentl, the Companies Act 2fKJ6 and
'Accountin9 and RèKM)rting by Charilies." Stslèmènt of Recommended Prath"ce appluble to charities preparing
their accounts in accordance wilh the Finanrial Rewting Stsndard appticable in the UK and Republic of Ireland
IFRS 1021" leffects.ve 1 January 2019).
Objecti¥•s and activities
The organisats'on was established in 1989 as a partnersts"p of ethnic associations in the Imrral for the PUfPOSe of
Pfesènling a united front in negotiab.ons wrth the bcal authority in a unNJue woject for Ihe construction of our
esent Multi¢uttural Centre in Bjrkenhead by the kn¢al aulhority and subsequèntty for dealing wth the welfare,
education and intefaction of the ethnic minorities within Ihe Metropolrtan Borough of Wrral. Wirral Multicultural
Orgarnisation was incorporated as a ccrfnpany limited by guarantee on 6 Apn"11993 and re￿IVed charitsble stslus
on 16 April 1993.
Our Vi$ion
For all people from Bla¢k Minoirty Ethnic IBAME} (x)mmunrt￿s to be free for lis￿mInat￿)n and racial injustice
and io have equal and fair access to unp4ersal 5eryices. to feel 5af¢ in their neighbourhoods and b• able to fvlfil
iheir as￿ra110n$.
Alms and obj•cti¥•s:
To promole muttioJttura&sm IhroLKJh Lmderstanding. indusion and celebration of the diverse communitle5
residing in Wirral.
To embrace and support Ihe different 0jttu￿$. beliefs, and ￿lIgIonS and to encourage communities io
coexist harmonK)usty for Ihe good of the wider community and lo adNèly chalknge and address racism
and oppression Ihat exisl5_
To offer a range of professional and CUltur￿ty 5ensiti¥e seNces io improve the o¥erall health and
wellbeing ol the lo￿ BAME communities.
To actively support more vulnerable membe(s of the lcd BAME Communit￿ by woviding 18n9uage
support. advocacy. sotsal support and activities. assistsnce to acces$ health and social care 5erwces,
including adv￿ educab.on seryices.
Acts'vities are pursued primarily in the MurtNxllural Centre. is owned by the local authority. and an adIa￿nI
property owned by the organisation itself.
The user groups include the W&rral Chinese Cultural Asso¢iation. Asian Association. Wrral Polish
Assoualion and the Wirral Vietnamese Assooation. Tai Chi, Punjabi Sd)ool.
Public b•nèfit
In shaping our obj'ectives for the year and planning our acb"vrttes. the Injsiees have Considered the Charity
Commission's guidance on puiAic benefit.

WIRRAL MULTICULTURAL ORGANISATION
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2022
A¢hievements and perfonnan¢e
The last 12 monlhs leading up to the end of Marth 2022 have seen progress wrth a number of issues and
allenges that have been tscing the oiganisation over recent yeais. We are Ihankftjl to all officer5 in charge of
Wirral Council and of Wirral CCG for their support. My speual thank5 to all directors of WMO, all the members of
staff and all the volunteers for thwr dedicated support and hard work that made WMO where rt stands today.
The teams. under Ihe leai1ership of the Centre Manager. worked very ttard to buikl up close relalionship wrth
different organisations and continuing to deliver qijality seNces to our target groups to meet Ihe needs ol the
BAME population5 in the Wrral. The Manager worked to attract grant funding to urthpin the organisalion's
business plans and related planned activilies.
Bilw)9ual healtti workers worked to pro)ride over eleven th0Uw￿ episodes of support for peoFAe from the BAME
community. and hèlped an additional 210 nèw people Compared lo the previous yeaf. helping them to access
primary. community Gare and secondary Gare health services. The team. supported Glients by well-being calls
13.5001, and face to face appo¢'nimen15. when these were being offered. They hekl 128 virtual coffee momin9S
and many message5. distributed translated materiab wrth regard5 to vaccinations elc.
Similady, WMO Cornmunity workers proMded more than 560 appointments with a dNeTse BAME community,
Supporting ffin3nu￿, housing, educalion, and soual care needs.
The Translakn"on and Inte￿re￿IK)nS seThice delNer•d 3.553 interprÈtab"on assignments for patients at GP
appointments. They also saw an irKrease in the numbei of assignments for translated materials, and
interpretation5 for schods, other vol￿tary organisatsons and an SL4 with The Gwd Shephard Hospice in
Chester.
WMO'S Lttlle World Nursery IAwarded Ou15tanding in 2 areas. good for the ￿m41nder 1202111 Continues
their excellent care and support children in all thèir areas of devebpment, as well as support for parents. De5Prte
the challenges of staff sidKnes$, CO￿￿, the learn have pUl￿d together to supporl the children. parenfs as
colleagues. We said good bye io Gemma Héwitt. she had been the nursery manager for a long time, Emma
Peach became nursery manager and Sam*)tha Wil&"am$ wa$ promoted lo Deputy manager.

WIRRAL MULTICULTURAL ORGANISATION
TRUSTEES, REPORT {INCLUDING DIRECTORS, REPORT) {CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2022
Funding for new proj¢¢ts:
WNO received lunding trom Wrral PublK Health initially for 1 year lo defver the BAME Covid-19 Communily
Support Seryice IBCCSI, Thi5 serwce has been inslrumental to support the 8AME communities with all
challenges associated wrth Cowd. The team. tO9ether with our BME Heatth Link SeThice facililated 3 Covid
Vaccination Clinics in our ¢entre, a$ well as SUPPOrt for GP vawnation$. Thi5 work has been on90in9 and ha$
evolved, to meet Ihe ever4hanging need5.
Lrtde Lungs was a consortium pro1￿1. with KoaLa NW being the lead. IMIO was able to support a helpline f
parents of children with RSV. as well as delivèrin9 several group sessions. and faolrtated focus groups for
partners to ensure the voice of the BAME ¢ommunrties 1$ heard and acted urth. An ¢xlemal evaluab'on report
was carried out.. Koala NW, Littte Lurw. Ev*Jalion {wmo.org.uk)
Support for Asylum Seekers IAS} residing In a Wirral hotel..
Staff provided heatth support for AS by wislerin9 them wilh a local GP pract￿¢ 198 in toial, over a period of 9
months) rnade all health appoinknents, wowding SIM vou¢hefs so that th8y wer¢ able to keep ￿ contact wilh
lamilie5 and friends.
Working with partnw5
Service users were consulted on t￿[ experience of Shielding to SUPFth the report by Heath-Wat¢h." 'Seeing the
lighl Ihrough the armour,
Reports- Hèalthwatch Wirr
Ariother consuiiab.on .1000 kn"ces'. was an En￿aTr￿ NHS NW Initiative, fomiing part of the wider heatlh
inequalities agenda.. 29 people frwi the BME communitses were interwewed, 20 $peufically from the BME
communlties, as well as some people who were digrtally exduded. 1LKKJ Voices Report". Community Experiences
of thè Covi¢J-19 Pandemic from Cheshire & Merseyside- VS6 Ivs6partnership.org.vk)
Wirral Coun¢1 Lrfe Long Leaming ILLL) delivered several ESOL dasse5. a$ well as leathing assisiant aThJ health
and safety dasses in the ¢entrg.
Financlal rnvi•w
Total income for the year arnounied to £615.076 12021 £515.9521. Operaiin9 Costs have increased from
£497,953 10 £581,744, leawng an operational surplus of £33.332 12021 £17.999) for the year, to be added lo
reserves brought lO￿ard of £161,540 UnreStr￿ted reserves carried forward are iherefore £101.696. Restricted
reserves carried forwwd a￿ £93.176.
The Iwsteès have a policy lo mainlain adequate reserves ￿ the thanty and current ￿serveS leveks represent just
over 3 month5, running costs.
Rigk manag•m•nt
The trustees have a duty lo identify anij review the risks to which the charity is exposed and to ensure
appropriate ¢ontrols are in place lo prowde reasonat4e assurance 4ainsl fraud errol.
The poh'cies of Ihe organIsati￿ a￿ being ￿￿eWel and updated.

WIRRAL MULTICULTURAL ORGANISATION
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Wirral MultirJJlbJral Organisation waÈ orv•nalyf(KtNW in 1989 army w$ie￿O underthe chariliesframvcrt on
16thApEII 1993. Tha tharity is controllad by it5 go¥8miry dcrxmnenc a deed oftrys( ￿ Ctytsti¢utss a limrted
compary. lirnitad by swaranlee. as d0ffin￿ bylhe 21￿.
Intste85, I￿08r9 a150 Ihe diro¢icrf5trthe and sw¥•J durfrwJ the year and
to the date ofs•Jnakni ofthe fmancid wern..
Sbjart Kdly
Mr Ch"nh Ly
Mr Somnath Stha
Mrvan Trnn
c￿n￿lI0r Patrick C￿ty
ncillor Michad C￿$
Tw$tees are drnym from W*T* ethniG Communibes aTrJ Wl autt￿lty councillo￿. The Ading Centre Manag
4nd Ch￿r en5UTe that Ihe management Ccffrmlit￿e are k4* up to dab *rylh all in kgiglation. rules aTrJ
Ory•nl8atlon structur•
day lo tjay business of the Org￿1$0￿ 15 coThJuL*ed uTrJer the ¢￿trol cl tr* Ading Cenlre Man￿r wl¥i
r8F4)rts lo Ih8 Chairrnan. sub ¢omrniW and the bcqrdoftrustee5 atther regLlar r[￿tir19$.
The tFuslees' ￿P￿t
Coun¢lllor Stuart Kel
Trustee

WIRRAL MULTICULTURAL ORGANISATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF VVIRRAL MULTICULTURAL ORGANISATION
I reptsrt lo the Iru51ees on my examinalion of the financial statements of Imrral Multicultural Organi$alitsn {Ihe
arityl for the year ended 31 March 2022.
Respon$ibill¢ie$ and ba$1$ of rnport
As the twslees of the chanty land also its directors for the purposes of company law) you are responsible for the
preparation of the f￿an¢￿al statements in aC￿[danCe wrth the requirements of the Companies Act 2f*)6 (the 2006
Acti.
Having satisfied mysèlf that the ffinancial $tstefflents of Ihe charity a￿ not required to bè audrted under Part 16 of
the 2006 Act and ale eligible lof in¢Jependenl examinab"on. I rèport in respect of my exam4natKtrn of the charrty's
financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Actl. In carrying out my
examinab'on I have followed all the ¥Pjicab￿ Directions s¥¥en by the Chanty CommissKJn under sedion 145151{b}
of the 2011 Ad.
Independent examinerfs $tstèmènt
Since the charity's gross in¢ome exce￿ed £250.000 yo.ur wminer must bè a m&mb&r of a body listed in section
145 of the 2011 Act. I confirm that l am qualffied to undertake the examination because l am a member of, whK* is
one ol the listed bodies.
I have completed my examination. I confimi that no matters have come to my atteniion in connecti¢)n with I
èxamination giving me cause to beheve that in any material respect..
ac(xJunling records were not kept in rèspad of the charity as required by sectkm 386 of the 20C6 Act." or
the finanoal statements do not accord wrth those recoTds'. or
the financial statements do not compty wilh Ihe a¢¢ounb"n9 wuirements of seclion 396 of the 2C4)6 A¢t other
than any requiremenl that the 8¢¢ounts give a true and fair which 1$ not a malter rA)nsidered as part of an
independent examination.. or
the )InanrJal statements have noi been prepared in accordance the methods and principles ol the
Statement ol Recommended Praclice for accounling and ￿porting by charibes applicable to charities
preparbn9 Iheir accounts in accordancè with the FinaThial Reporting Standard applicable in the UK and
Republic of I￿13nd {FRS 102).
I have no concerns and have come a¢ross other matters in ￿nnectIOn with the examinatson to which attention
should be d
this report in order to enable a proper understanding ofthe f￿ancial statements lo be reached.
Helen Furfong FCCA
hlcLinto¢k8 {NWI Linthd
48 Hamilton Square
Birkenhead
Wlrral
Mef5eyside
CH41 SAR
Dated.. ..2.1.:..11...2X .

WIRRAL MULTICULTURAL ORGANISATION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AIARCH 2022
Unrn$tricted Restricted
funds
lunds
2022
2D22
Total Unrnstricted Restricted
funds
funds
2021
2021
Total
2022
2021
Not•$
ome from:
Donations and legacies
Charitable actiwties
Investments
10,1]68
512,150
48
10,068
58,823
359.425
129
58,823
457,000
129
92.810
97,575
Totsl lrn¢om•
522.266
92.810
615,076
418.377
97.575
515.952
enditure on:
Charitable acliv¢lw&s
507.314
74.430
581,744
4￿,378
97,575
497,953
Net income for the yearl
N•t movement in fvnds
14.952
18.380
17,999
17,999
Fund balances at 1 Awl 2021
86,744
74.796
161,540
68,745
74.796
143,541
Fund balance$ at 31 M•v¢h
2022
101,6
93.176
194,872
86,744
74.796
161,540
The statement of finanaal aCti￿"tIeS indudes all gains and tosses fe¢ognised in the year.
All income expenditure dèrive from ¢ontinuing aclNit*s.
The statement of finanrial activiDes also COTrwJies wrth the requirements for an income and expenditure a¢¢ounl
under Ihe CoMpan￿S Act 2CQ6.

RRAL MULTICULTURAL ORGANISATION
BALANCE SHEET
ASAT31 MARCH 2022
2021
Flxed a588ts
TeffYJlWe assets
11
41224
Debtors
Cash al bank ano In hand
12
38,542
168.394
49.024.
112.399
161.423
Creditois: aiyiounts talfiTrg **Je T*lthkn
on¢y
13
(4S.7631
{41,107)
Nei tyJrrnnt assets
161,173
120.316
Total a$￿ts l•ss curnont Ilab14
194.872
181.540
h)Gom*lund$
Restri￿d funds
un￿$1￿1ed fvnds
15
93.176
101.696
74.796
86.744
194.872
161,540
2006. for th8 year ethd 31 Mwch 2021
wllh Tttspect lo accomtiThJ recfrts the preparakn offinaTh)al Stst*n￿.
The n*n*ers h8¥& not ieqiiThJ obtskn ￿ wjit ofits financi￿ Slatem￿ kjrthe year in questsji In
a¢c4rdancg wilh 47&
These finandal hove bgen wepar&l in the appkth to c¢xnpar#ps subjèct
The financial statements
by ts Trustees on IL..'17....72..
Councilor Sluart
Tru5te•

WIRRAL MULTICULTURAL ORGANISATION
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2022
2022
2021
Cash flows from a￿￿ting activities
Cash gener*ed fromllabsorbed by)
operab.ons
18
57.
133.298)
Investing activities
Purthase ol langibltr fixed a$sets
Irweslment income received
{1,619)
(9.0331
129
Net cash used in investing activities
{1,571)
18,¥J)41
Net ¢a¥h ysed in financing aetiviti•s
Net increaselldecreasel in cash and cash
equivahnts
55.995
142,202>
Cash and ¢ash equivalents at beginning of year
112.399
154.601
Cash and cash equivalents at end of year
168,394
112.399

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AIARCH 2022
Accounting pollcies
Charity infommtion
Wirral Mult￿UltUral Organisaiion 1$ a private company limrted by guaranlee irwrp(Kated in England and
Wales. The registered olfK¢ 1$ 111 Conway Street. Birkenhead. Wwral, MerseysKle. CH414AF.
1.1 Accounting convention
The ffinanraal statements have been pr8par8d in acrordance wth tha11￿$ {goveming documenll. the
Companies Act 20C6. FRS 102 "The Finanaal Repoth'ng Siandard applicable tn the UK and Republic of
I￿land. {"FRS 102.1 and the Chatthes SORP -Accounth"ng and Reportr"ng by Charities". Statement of
Recommended Pra¢ti¢e ap￿icable to chartb"e5 pieparing thwr a¢￿unt5 in a¢￿Idance wrth the Financial
Reporting Slandard applicab￿ M) Ihe UK and Republic of Ireland (FRS 102}- (effective 1 January 2019}.
The finanoal statements are p￿Pared in 51erling. which is the fUnCt￿n¥1 currency of the charity. Monetary
amounts in these finan¢ial stslements are rounded tts Ihe nearest £.
The finanual statements have been prepared Lmder the hi51ori¢al erJSt convenlion. The prinipal a¢¢ounting
poli¢i¢s adopted are set oul bekx¥.
12 Going eonetrn
At the lime ol approving the financial ststements, the trustees have a reasonable expectation Ihat the charity
has adequate resources to continue in operab.onal existence for the foreseeabk future. Thus the trustees
continLbe lo adopt the going ¢onr￿n basis of acco￿tbny in preparing the fH)ancial stalements.
1.3 Charitable funds
Un¥eslrided fvnds are available for use at Ihe discretion of the trusiees in furtherance of Iheir charitable
objectives.
Restricled funds are to 4)e¢)fic conditions by tkniors as to they may be used. The purpose$ and
usès ol the restricted l￿d5 are sei out in the notes lo Ihe financd statemènts.
1A Incoming re$our¢es
Income is reu>gnised when the charity is legally entitled to rt after any perforrnance condit￿)n$ have been met.
the amounts can be measured ￿￿ably. and rt is probable that income will be received.
Cash donations are ￿COgnised on receipt. Other donations are recognised once the charity has been notthed
of the donation, unless performance condit￿n5 require deferral ol the amount. Income tax recoverable in
relation lo donati￿$ received under GiftAid or deeds of covenant is ￿cOgnised al the tsme of Ihe donatior¢.
Legacies are re¢ognised on receipt ty otheThvis8 rf the has been notified of an impending di$lribulion,
the amount is known. and re¢eipt is e¥pe¢ted. If the affl￿￿t is not known. the kgacy is tre81ed as a
conlin9ent asset.
Turnover is rneasured at the fair ¥￿￿e of Ihe consideralM)n ie(*ived or receivabEe and represents amounts
receivable for servi¢e$ prowded In the normal course of aciiwty.

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Accounting poli¢ies
(Continued)
1.5 R•sourc•s exp•nded
Expenditure 1$ recognis¢d once there is a legal or constructive obluatKJn lo transfer economic benefrt to a
Ihiid party. il 15 piobable that a transfer of economic benefits will be requ*ed in setllement, and thè amount of
Ihe obligation can be measured reliabty.
Expenditure is da$$ified by ¥tbvity. The costs of eath aclivity are made up of ihe total of direct costs and
shared ¢0515. induding 5UPPOrt W5ts Involved in undèrtaking each aclivity. Direct cosls attributable to a single
adkvity are allocated direclty lo that actiwty. Shared costs wh￿h Contr￿Ute to more than one activity and
support costs which are not attributable to a singk actryity are apporfioned belween those aclivibes on a basis
consistent with the usè of resources. Ceniral staff o)sts are allocated orb the basis of time spent. and
depie¢ialion Charges are alloGated on the porb.on of the asset's use.
Lla￿"1rtieS are recognis*d as expndAure as soon as there is a *al or c￿struC41¥e obligation commitling the
Chanly lo that expendrture. rt Is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounled for on an accruals basis and
has been classified under headings that aggregate all cost related 10 the category. ￿ere costs cannot be
directty attributed to partular headings they have been alocaled to athth.es on a basis consistent vAth the
use ol resovr¢e$.
1.6 Tangiblè fix¢d assets
Tangible fixed assels are initially measured at cost and subsequently measured at cost or valuation, nel of
depwialion any imp*rment h)sses.
Depreciation 15 recogni5ed 50 as lo wnle off the ¢ost or valuab'on of asset$ less Ih•r ￿$1¢Ual values over their
Usefijl lives on the following bases."
Freehold land arml buildings
Fixtures and frtting$
2.5% on cost
20% on cost
The 93￿ or loss arisin9 on the disposal of an assel is determined as the difference betsveen the sale
Proceeds and the carrying value of the a55el. ar¥1 is recognised in the slaternenl of finanual a¢livilies.
1.7 knpairnient ol fixed assets
Al each reporting end dale. the charity rewews the cafryirrfj amounts of ￿ tangible assets to determi
whether therè is any indicalion that those assets have suffered an impairment loss_ If any 5u¢h indicaljon
exists. the recoverable anount of the asset is estimated ￿ order lo determine ihe exlenl of Ihe impairment
loss Irf any).
1.8 Cash and cash equivalents
Cash and rash eouivalenis indude cash in hand, deposits held al call with banks. other short-temi liquid
investmenls wilh original maturities of three Monu￿ or less. and bank overdrafts. Bank overdrafts arè shown
within boirowings in ￿rrent IbabililK?S.
1.9 Financial instruments
The chaTily has elected lo appty Ihe prO￿510n$ of Section 11 'Basic Financial Instruments. and Section 12
'Other Financial Instruments Issues. of FRS 102 to all of its fmancol instruments.
Financial instruments ale recognised in the ¢Jwrty'$ balartt sheel when the charty becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the ffinan(ial statements, when
there is a legally enfofceable right to set off the recognised amounts and Ihwe is an sntention lo settle on a
nel basis or to tealise Ihe asset and selue the I￿￿"￿ty S￿l￿taneOUsly.
10-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2022
Aceounting policies
IContinu•dl
Basic linanci•lass•ts
6a5ic finanual assets, which include debtors and cash and bank balances. are inrtially rnea5￿ed at
transaction price induding transaction ¢o$ts and are subsequenuy ¢arried at amortised c05t using the
effective interest method unless the arrangement ¢onstrtutes a finaniang transath"on, where the transadion is
measured at the present value of the future receipts dis¢thJnte¢J al a market rale of inte￿51. Financkal assets
classified as receivable within one year are not amortised.
Basi¢ flnan¢lal lia￿.1111•S
Basic financial l￿blIrtIeS, including ciedrtors aTrJ bank loans are initially recognised at transaction Price unless
the arrangement constitutes a ffinan(ing transaction. where the debt instrument is measured at the present
value of the fvture payments dis¢ounled al a market rate of interest. Finanoal liabilities dassified as payable
wTrthin one year are not am0￿"sel.
Debt instruments are sub5equenlty carr￿d at amorhsed cost. using Y)e effe￿ve interest rate methfXI.
Trade Creditors are O￿lgationS to pay for goods or services that ha¥e been ar4uired ￿ the ordinary Course of
opefalrons from suppliers. Amounts payable are dassffied as cvffent liabilrties if payment is due wrthin one
yeai or less. If not, they are presented as non-currenl liabilities. Trade creditors are recognised initially at
transaction price and subseouenuy measu￿￿ at amorb.sed cost usin9 the effectNe interesl meihod.
Oer•cognilion of financial liabilities
F4nanrAal liabilities are dereco9nised when the ¢harty's contrxtual obliyabons expire or are discharged or
cancelled.
1.10 Employee benefits
The cost of any unused hol￿aY enb"Ilemenl is recognised in the perK)d in which the employee's services are
received.
Termination benefits are Tecogni5ed immediatety as an expense whèn the tharity ts demonstrably committed
lo temiinate the employment of an employee or to p(￿ide terminatK)n benefts.
1.11 Retirement benefits
Payments to defined ¢onln"bulion retirement benefit schemes are charged a$ an expense as they fall due.
Ciiti¢al aceountino estimates and judg•m•nts
In the application of the charitys a¢¢ounting poli¢ie$. the trustees are required lo make judgements, estimates
and assumptions about the carryiThJ amount of assets arhd Ik4bilrtiès that a￿ not readity apparent from other
sources. The Èstimates and assoaated assumptions are based on historical experience and other factors that
are considered lo te relevant. Adual ￿SuIts may from these estimates.
The estimates and undertying assumplions are rewewed on an ongtyng basis. Revisions to accounbng
estimat¢$ are recognised in the period in which the esb.mate is wised where the revision affects onty that
period, or in thè period ol the reVi￿ort and fuiure per￿S where the revi&on affecls both cur(ent and fvtufe
per*Jds.
11

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2022
l)onatffjns and ￿91¢1**
Unrestricted Unrestrict8d
fuod¥
funds
2022
2021
Donations and gft$
Grants received
30
10,038
80
58,743
10,068
58.823
12-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS ICIJNTINUEDI
FOR ThE YEAR ENDED 31 AIARCH 2022
In¢om*froM chath•bkacU¥ll
24
24
2022
134.191 2C6.896
13.315
55.745 410.1S)
102.(b)O
194.B10
PIrf￿￿￿￿c￿ tElatqd 9iants
92￿10
134.194 2C6m6
92MI0
157.74$ 804.9EO
A￿ty513 by (und
Unreslncied fut
R8sliici8dlutwJ
134.194 2CO.
13,31S
157.74$ 512.150
92.810
92.810
134.194 K¢.
.810
13,315
157,745 604.

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 AIARCH 2022
IncO￿l￿M Gharttable
¢Continu*dl
rth• yt*iertdÈd Ji fi•rth X21
154.822
121M7
359,425
97,575
Ptrfonn4r** It￿e￿￿￿￿
92.625
iY.822
92.625
16,550
121.807
457.1
Analy￿5 by lund
unreSkn(tsdfv￿
Ruslnctsdlunds
1Y.822
11.WJ
121.887
359,425
97.575
154.822
16.591
121,887
457.IKI)
14-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Investments
Unr•strict•d Unrestricte(I
lunds
funds
2022
2021
Interest receivable
129
15-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (Col￿1N￿EDl
FOR THE YEAR ENDED 31 hlARCH 2022
Tatsl
2022
Yotsl
2021
22
2QZ2
2022
2022
Stsff ¢0515
DepreC4atywar￿ Irwyrnenl
Dire¢t colt
Property costs
62.tth 145.
$1.476
64.4Q8 324.
9.144
e6.181
25.7e5
250.214
e,872
67,422
28.466
6.576
9.144
57.057
3.731
14.651
8.6n
14250
3A42
6.471
249
123.rn)
23.454
a2￿ 454227 369.550
Shareolsuppon co￿5 (see nth ei
sh￿oI90¥ema￿￿lS (see
19.637
24.Y6
122.n9
4.7e8
123.375
S,028
4.78
147.076
224.888
74.430
28242
107.11
581.744
497,953
u￿r￿1r￿ted fthids
Re$ln(X8d fund$
147.on
224.086
28242
107.IL
507.314
74.
4W,378
97,575
74.430
147.078
224.888
74.430
107.1C
581.744
497.953
16-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEARENDED 31 MARCH 2022
Fwth•y•ir•nded 31 Ill￿￿2￿21
T*xII
2021
pvojects
siaff COSL%
39.ffe 13B.774
3,467
258.214
8.872
67.422
28.406
6.576
8.072
21487
1021
427
29.956
10,W
5.824
8.773
5.631
Owthead costs
fjfj.514 158.￿ 82,39
28,226
33.fj87 369,55Q
ShAie 0fsupwrtc0￿{S￿8lth 81
Share ofgowmanc8coXts (Set rth81
1Q227
Z6.7B5
5.D28
1.234
123,375
5.028
22S.318
¥L.625
.D39
31.921
497.953
Anthis¥ byfund
u￿￿t￿cle0￿ll￿S
225,318
34,921 4￿.376
97.575
92.625
5.W4) 2Z5J18
92.625 W.039
34,921
497.953

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
Support ¢o$ts
Support GOverna￿e
ost5
costs
3022Support ¢osl$ Governance
costs
2021
Staff costs
Administration ¢osls
Accountancy fees
108.578
12.536
1.615
108.578
12.536
1.615
115.021
6.748
115,021
6.748
1,606
Independent examinats'on
fee5
Legal and professional
Governance costs
heading 2
2.7LK)
2,7
2.700
1.800
288
528
528
122.729
127.517
123,375
5.028
128.403
Analysed be￿een
Charilable aclivities
122,729
4.788
127.517
123.375
5,028
128.403
Tru$t¢è$
None of the Iruslees {or any persons connecled wrth them) receNed any refflunerab'on or benefts from the
¢harity during the year.
10 Employ••$
The average monthly number of employees during the year was."
2022
Number
2021
Number
Welfare and support
Nursery
21
17
Total
25
Employment costs
2022
2021
Wa9e$ and salawies
Social security costs
Other pension costs
408.434
18,684
S.549
352,569
15.175
5,491
432,667
373.235
Remuneration fLY key managwnenl personnel amounted to £62.773.4412021 £62.7191
There were no employees WI￿Se annual rernunerath￿ wa$ morg than £60.000.
18-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
11 Tangibk fixed assets
Frnohold land FlxtuMs and
*nd bublding¥
fittings
Toi•l
Cost
At 1 AprA 2021
Additi'on5
40,(KQ
95,350
1.619
135,350
1.619
At 31 March 2022
40,0
,969
136,%9
Deprèeiation and impaim*nt
Al 1 April 2021
Oepreeialion Charged in the year
17.IX(I
77,126
8.144
94,126
9,144
At 31 March 2022
18.OlXI
85.270
103.270
Carrying amount
At 31 March 2022
22.000
11.699
33.699
Al 31 Mar¢h 2021
23,000
18,224
41,224
12 Oebto
2022
2021
Amounts falling due within one year.
Tfade debtors
Other debtors
Prepayments and a¢¢rued ￿COrne
36.026
35,309
6.780
6,935
2.516
38,S42
49.024
13 Cr•ditors: amounts lalling due within one year
2022
21121
Other taxation and ￿)r￿al 5ecJJrty
Trade creditors
Other credil¢ys
Ac¢Tuals and deferred income
11,386
11,831
3,920
18,626
4.041
13,642
9,416
14,￿8
45,763
41,107
14 Retirement benefft $¢h¢ffles
Defin￿ contribution sch•m•s
The chaity operates a deffined contribution pen￿on scheme fof all qualifying employees. The assets ol the
scheme are Wd separately tr(xn tfK)se of ￿ ¢harrty in an iThJependentty administered fund.
The charge to profit or loss in respect of defined r£￿tributiOn schemes wa5 £5,54912021- £5.4911.
19-

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
1$ R￿Irf¢t¢d fvnd¥
The income funds of the charity indLKle restricted funds comw￿lng the following unexpended balances ol
donation$ and grants held on trusl for spe0r￿ purposes"
Movement in funds
Incomkny R•50urc•$ 8*ncg at
Incoming Rosouru5
msoure86
1 Awil 2021 r•50urus
•xp8r#Jed
8alanc• at
1 Ap￿1 2020
Balanc4 at
31 ￿r¢b
20¥
WiThal CCG
Legacy for
the benefit ol
the Chinese
CommunAy
Refugee and
Asylum
SeekerAction
Plan
92,625
{92.625)
92.810
174,4301
18.380
74.796
74.796
74,796
4.950
14.950)
74.796
97.575
197,575)
74.796
92,810
174.4301
93,178
16 Analy$i$ of net •$$ets belwoen lunds
Unrtstri¢tsd Restricte
fund$
2022
Tolal Unrestricted
funds
2021
Restricted
funds
2021
Total
2022
2022
2021
Fund balances al 31
Marth 2022 are
represented by".
Tangible assets
Cu(fenl assetsllli9bllit￿5I
33.699
67.997
33.699
161.173
41.224
45.520
41,224
120.316
93.176
74,7S6
101.6
93.176
194.872
86.744
74.796
161,540
17 Related party transactions
Therè were no disdosabie ￿lated party transactions durirwJ the year {2021- none).

WIRRAL MULTICULTURAL ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2022
18 Ca$h genernted from operations
2022
2021
Surplus for the year
33,332
17.999
Adjustrn8nts for.
Investment income recognised in statement of financial actiVit￿S
Dèpreciation and impaimienl of tangible fixed assets
1481
9,144
11291
8.872
Movements in w0￿1ng caprtal..
Deereasellincreasel in debtors
In¢ieaselldecrease) in cred¢iors
10,482
4,656
111,4281
148,612}
Cash gtn¢rntsd fvomllabsorf)¢d by) opernti¢)ns
57,566
{33.298}
21