CHARiff REGISTrATION NUMBER: 1058183
Sefton Support Group
Unaudited Financial Statements
31 December 2025
MArrocKS GRINDLEY
Chartered accountants
18 Mulberry Avenue
Turnstone Business Park
Widnes
Cheshire
WA8 OWN

Sefton Support Group
Flnanclal Statements
Year ended 31 December 2025
Page
Trustees, annual report
Independenl examinerfs report to the trustees
Statement of financial actNities
statement of financial position
Notes to the financial statements
The following pages do not foTh part of the financial statements
Detailed statement of financial activities
17
Notes to the detailed statement of financial activities
18

Sefton Support Group
Trustees. Annual Report
Year ended 31 December 2025
The Iruslees present thèir report arbd the unaudited financial statéments of the chafty forthe yearended
31 December 2025.
Referenco and admlnlstratlve detall$
Registered charity name
Sefton Support Group
Charfty roghlratlon number
1058183
Principal offi
1 Duke Street
Fomby
Ltverp¢)ol
L37 4AL
The trustees
P Dunning
G McEvoy
L Lewis
KST Mclntosh
J McEvoy
LJ McDchvall
IResvJned 31 August 2025)
(Reswned 30 September 2025)
Independent examlnor
Mr G Mattocks
18 MulberryAvonue
Turnstone Business Park
Widnes
Cheshire
WA8 OWN
Structurop govemance and managoment
Sefton Support Group is a registered charty governed by a board of trustees, who meet regularty lo
review perfomance, oversee financial management. approve strategic decisions, and onsur&th& charty
complies with ils legal and regulatory obligations.
The charity operates in accordance wfth ils constrtution. The trustees also continue to utilize a Steering
Group model lo support strategic planning, partnership development and sustainability. alongside day-
t￿daY operational management.

Sefton Support Group
Trustees, Annual Report (conllAu•d)
Year ended 31 December 2025
Obie¢tlv•s and actlvltlos
Sefton Support Group exists to support indwiduals in Sefton and across Merseysid& who are affected
by serious illness, mental hoarth challenges, and socral isolation. Our services are inclusive, person-
centred, and focused on emotional, physical, and mental wellbeing.
K•y actfvltlbs during 2025 Included:
Provision of peer support and a welcoming dropin environment for lo¢al reshdenl8.
Delivery of Communty Wellbeing Sessionswilh guest speakers and partnor5, $UPPOrted by National
Lottery funding.
Ongoing development of counselling and complementary therapy support.
Launch of digital systems including a volunteer portal and online members, area lo impfove access,
¢ommuni¢ation and inlemal efficiency.
Continued marketing and local outreach to increase awareness and strengthen referral pathways,
including engagementfrom NHS departments requesting Infomial￿n for patient packs and displays.
Roserves Pollcy
The charity maintains a reswves policy to ensure Sufficient funds are available lo manage day-lo-day
operations and unforeseen emergencies. Our current policy aims to hold al least 12 months of core
running costs in unrestricted reserves. where possible.
Rlsk M•nagom•nt Pollcy
The Iru8lees review risks on a regular basis and have implemented systems lo mitigate potential threats.
Key risk8 include reliance on grant funding. volunteer capacity, and maintaining service qualty during
periods of growlh.
Risk is managed through..
Diversffication of income sources and proactive fundraising adivty.
Strategic planning and oversight through the ITuslees and Steering Group.
Robust policies and procedures for safeguarding, dats protection, and health & safety.
Continued digi(alt8alion ol systems lo reduce administrative burden and improve consisloncy in
delivery and reporting.

Sefton Support Group
Trustees. Annual Report (conttnuedj
Y•ar ended 31 December 2025
Achl•vom•nts and porfomiance
2025 was a year of eonsolidation and growth for the charity. Building on progress made in 2024, we
slrenglhened our evidence of impact. expanded comfflunity engagement, and progressed core
infrastrudure to support Sustainabilty.
Key achlevements Includfr:
520+ members supported during 2025.
Around 140 regular monthly attendees, increasing across the year.
Steady InC￿aSe in dropin visits lup-3 porcenlage points v$ 2024).
72¥0 improved healih management, 68% increased confidence, and 82#A fonned friendships oUts￿e
group settings.
Communty Wellbeing Sessions continued to grow. wf(h more than 165 participants attending
sessions since the programme began by December 2025, and strong feedback shaping delivery.
Implemenlalion of a volunteer portal and online mombers. area (supported through UKSPFI,
improving access, ¢￿IdInatiOn, communication and reporting.
Secured 12 months, funding for a Centre Manager role via Tho Fore 1£30,0001, strengthening
capacty for delivery, partnerships and long-term planning.
Enhanced volunleer re¢nJilment and support, including a well-attended annual volunteer meeting
and promotion aGross multiple volunteer plattoms.
These successes would not have been possible wilhoLrt the geneTou$ Support of our fvnders and the
unwavering commitment of our volunteers.
Financial rnviow
At the start of tho year, the ¢harty'$ reseNes stood at £37,647. During the year. incoming resources
totalled £50,642 with lotal expenditure of £41,664.
At 31 December 2025, the charity's reserves st¢x)d al £46.625. This included £8,000 restri¢led as part
of the Lottery funding for our wellbèing project arKI £22,$00 was restricted for staff wages. Unrestrided
reserves stood al £13,484.
FundeTS'.
Funding granted al the end of 2024 helped support our runnirg costs & Projects during 2025 and was
fr¢)m the folknving funders.
PH Holt, Pilkington, Yapp Charrtable Trust. Eleanor Ralhbone, ElIZa￿th Rathbone, Chrimes Famity
Charitable Trust. National Lottery.
Major funding support during 2025 included The Fore (£30,000 towards the charity's first paid member
of staff), Yapp Charitable Twst1£3,000}, and John Moores Foundation1£5,0001, alongside Continuing
support from established funders Supporting our running costs and projects.

Sefton Support Group
Trusteas. Annual Report IcondTnu•d)
Yèar ended 31 December 2025
Plans for future p•rlods
Looking ahead, Sefton Support Group will continue to develop seNlces, strengthen sustainablllty, and
build on the infrestructure estsbltshed durlng 2025. Key priorFties include..
Continulng to r8crult new voljntéers. with a focus on wld8ning age dlvorslty and malntalnlng a Strong
volunteer b8S9 as demand grows.
Progressir¥J the Essence project (Therapy Academy concept) by building ￿lationShipS wfth
cdleges. unlversities and training provid8rs, with th8 aim of increasing access to therapies and later
expanding Into related wellbelng 8nd beauty elements.
ExplorSng collaborative income genoratlon opportunities by working alongsid8 CICS. supportlng their
gn)wth in retum for potentlal year-end investh8nt 8$ 8 long8r-t8rm strategy.
Continuing to seek opportunlli8S to establish a charitable retal (Krtl8t. indudlno exploring premis88
support via extemal organisations to reducè overheads while the charty diversifies income stream8.
The twstees, annual report was approved on ... .
trustees by..
. and signed on behalf of the LM)ard of
P Dunning
Trustee
L Lewis
Trustee.

Sefton Support Group
Independent Examiner's Report to the Trustees of Sefton Support Group
Yoar ended 31 December 2025
I report to the trustees on my examination of the financial statements of Sefton Support Group I'the
charity'l for the year ended 31 December 2025.
Rgspon$lbllltlo5 and basls of report
As the trustees of the charity you are responsible for the preparation of the financial sLgtements in
accordance with the requirements of the Charities Act 2011 I'the A¢l'l.
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examinalion I have followed all the applicable Directions given
by the Chaiity Commiss#)n under sect￿n 145151{bl of the Act.
Independent examlnerfs statement
I have completed my examination. I confimi that no material matter8 have come to my attention in
connection with the examination gwing me ¢au$e lo believe that in any material reswl-
accounting records were not kept in respecl of the charty as required by section 130 of the
Act., or
the financ￿1 statements do not ￿0rd with those records,. or
the financial statements do not comply with the applubl& requiroments concerning the form
and content of accounts set out in the Charil*s IAc¢ounls and Reports) Regulations 2008
other than any requirement that the accounts give a Irue and laiv view which is not a matter
considered as part of an independent examination.
I have no concerns and have com& across no other matters in COnn￿lI0n with the examination lo which
attention should be drawn in thi8 report in order to enable a proper understanding of the awounts to be
reached.
Mr G Mattocks
Independent Examiner
18 Mulberry Avenue
Tumslone Business Park
dnes
Cheshire
WA8 OW
ié/r126

Sefton Support Group
Statement of Flnanclal Actlvlties
Year ended 31 December 2025
2025
Restricted
funds Totsl funds Total funds
2024
Unrestricted
funds
Income and endowments
Donathins and legacies
Total Income
12,803
37,839
50,642
52,432
12,803
37.839
50,642
52.432
Exp8ndilurg
Expenditure on charitable activities
Totsl expendlturn
20,858
20,858
20,8C6
41,664
23.752
20,8C6
41,664
23,752
Not Income
18,055}
17,033
8.978
28,680
Transfers btheen funds
17
117}
Ngt movamènt In fund$
18.0381
17.016
8,978
28,680
Reconclllatlon of funds
Total funds brought fotward
Total funds carrled fomard
21,522
16,125
37,647
8.967
13,484
33,141
46.625
37.647
Tha stst8menl of financial activities includes all gains and losses iecognised in the year.
All income and expenditure derive from continuing ￿1Vities.
The note• on pag•o 8 to 15 form part of th￿0 financial •tatorn•nts.

Softon Support Group
Statement of Flnanclal Position
31 December 2025
2025
2024
Flxed assets
Tanglble fixed assets
10
2,893
Current a$$ets
Cash at bank and in hand
44,890
37,819
Cr•dltors: amounts falllng due wlthln ono y•ar
Net curr•nt a•80ts
11
1,158
1,020
43.732
36.799
Total assets leu current Ilabllltlo•
N•t ass•ts
46,625
37.647
46,625
37,647
Funds of th? charity
Restricted funds
UnroslriiAed funds
33,141
13,484
16.125
21,522
37,647
Total ¢harlty funds
12
46.625
The
nancl81 statements w8ro aptffOV8d by the board of trustees and authorW for Issua on
ALI IA and arè slgnad on behalf of the board by..
P DunnirwJ
Trustee
L Lewis
Trustee
LLa
The notss on pages a to 15 forni part of tho1? Ilnanclal statements.

Sefton Support Group
Notes to the Financial Statoments
Year ended 31 December 2025
General Infom)allon
Tha charity 18 a public benefit enltty and a registered charity in England and Wales and 1$
unincorpor*gd. The address of the principal offi¢0 is 1 Duke Street, Fomby, LNerpool, L37 4AL.
Stalomont of compllanco
These financial sL*ements have been prepared in compliance with FRS 102. Tre Financial
Reporting Standard applicable in the UK and the Republ￿ of Ireland., the Statement of
Recommended Practice applicable lo charrt￿$ preparing their accounts in accordance wrth the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities
SORP IFRS 1021} and the Charrties Act 2011.
Accountlng pollcles
Basls of prèparatlon
The ffnanGial st*ements have been prepared on the historical cost basis. as modffied by the
revaluatKJn of certain financial assets and liabilities and investment propert*s measured al fair
valuo through income or oxponditure.
The financial statements are prepared in $1grling, which is the functK)nal currency of the entity.
Golng concem
There are no material uncertsinties about the charty's abilty to continue.
Judg8monts and koy sourcw of estimatlon un¢ortalnty
The proparation of th8 financial statemonts requires management lo make judgements, estimates
and assumptions that affect the amounts reported. These estimates and judgements are
continually reviewed and are based on experience and other factors, including expectations of
fLrture events that are believed to be reasonable under the circumstsnces.
Fund accountlng
Unrestr￿18￿ funds are available for use at the discretion of the trustees to further any of the
charivs purposes.
De5unaled funds are unrestricted funds earmarkod by the trustees for particular future project or
commrtmenl.
Restricted ftjnds are subjected to restrictions on theirexpendTture declared by the donor or through
the terms of an appeal, and fall into one oflwo sub-cla$$es'. restricted income funds or endowment
funds.

Sefton Support Group
Notes to the Financial Statsments (tonthu•d)
Year ended 31 December 2025
A¢countlng pollcles i¢ondnu•d)
In¢omlng resources
l incoming resources are included in the Statement of financial activities when entrtlemenl has
passed to the charity,. it is probable that the economic beneffts associated with th& transaction will
flow lo the charity and the amount can be reliably measurad. The following specffic policies are
applied to particular categories of income."
income from donations or grant8 is recognised when there is evidence of entitlement to the
grft, receipt is probable and its amount ¢an be measured reliabty.
legacy income is recognised when receipt is probable and ent￿ement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical lo measure reliabty, in which case the value is derived from the ¢ost to the donor
or the estimated resale value. Donated facilf(ies and seTvices are recognised in the accounts
when received rf the value can be reliab￿ measured. No amount$ are i1￿l￿ded for the
contribution of general volunteers.
income from contracts for the suppty of servtces is recognised with the delivery of the
contracted service. This ss classified as unrestricted funds unless there is a contractual
requirement for il lo be spent on a Part￿￿lar purpose and retumed rf unspent, in wh￿h case
it may be regarded as restricted.
Resources expended
Expendtture 1$ recognised on an accwals basis as a liability is incurred. Expenditure includes any
VAT which cannol be fully recovered, and is clas8ffied under headings of the ststement offinancial
adivittes to which it relate8'.
expenditure on raising funds includes the costs of all fundraising adivities, events, non-
charitable trading adivities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a chanty in undertaking
activities that further ils charitable aims for the benefrt of its benef￿la￿les, including Ihose
support Costs and costs relating to the governance of the charity apportioned to charitable
activitiès.
olherexpendflure includes all expendrture that is nerther related lo raising funds forthe charty
nor part of its expenditure on charitable aclivrties.
All costs are allocated lo expenditure categories reflecting the use of the resource. Direct costs
attributab￿ lo a single activity are allocated directty to that activity. Shared costs are apportioned
btheen the activities they contribute lo on a reasonable, juslrfiable and con$i$tent basis.
Tanglble assets
Tangible assets are inilialty re￿rded al eosl, and subsequenlty $L*ed at cost less any accumulated
depreciation and impairment losses. Anytangible assets carried 81 revalued 8mounls are recorded
al the fair value al the date of revaluation kss any subsequent ac¢umuiated depreciation and
subsequent xcumulated impairynent losses.

Sefton Support Group
Notes to tho Financial Statements (C¢7lllthu•d)
Year ended 31 December 2025
Accountlng pollclgs
Tangible assets fconthu•d)
An increase in the carrying amount of an asset as a r8$ult of a revaluation, is re¢ogni$od in other
recognised gains and losses, unless it reverses a charge for impaimenl that has previousty been
rKognised as expendrture within the ststement of financial activ((ie8. A decrease in the carying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses.
except lo which il offsets any previous revaluation gain. in which case the loss is shown within
other recognised gains and10$$8$ on the statement of financial actNilies.
Doprgclatlon
Depreciation 18 calculated 80 89 lo write off the cost orvalualion of an asset, less it$ residual value,
over the useful economk lrfe of that asset as foll¢)WS'.
Equipment
over 5 year8
Impalrnient of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being e$ts'malod where such indicators exist. Where the carrying value exceeds the
recoverabk amount, the asset is impaired accordingly. Prior impaiments are also reviewed for
possible reversal at reporting date.
For the purposes of impairment testing, when rt is not possible to estimate the recoverable amount
of an indwidual asset, an estimate is made of the woverable amount of the co$h-gener*ing unit
to which the asset belongs. The ¢a$h-generating unil is the smallest idenlifiable group of assets
that includgs the a$sgt and generates cash inflows that largely independent of the cash inflows
from othar assets or groups of assets.
For impaimenl testing of g¢)odwill, the good5￿11 acquired in a business combination is, from the
acquisition dale, allocated lo each of the cash-generating units that ale expected to benefit from
the synergies of the combination, irrespectrve of whether other as$o1$ or liabilities of tho charity
are assigned lo those units.
Flnancial Instrumonts
A financial asset or a financial liabilty is recognised only when the ¢harty becomes a patty to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised al the amount receivable or payable including
any related tran$¥lion ￿$1$.
Current assets and current liabilities are sub8equently measured al the &ish or other consideration
expected to be paid or received and not discounted.
Debt instruments arè 8ubs4uentty measured al amortised cosL
Where inve$tment$ in shares are publicly traded or their fair value can otheNise be measured
reliabty, the investment is subsequently measured al fair value with changes in fair value
recognised in income and expendtture. All other such investments are subsequently measured at
cost less impairment.
10

Sefton Support Group
Notes to tho Financial Statements (eonth14*d)
Year ended 31 December 2025
Accountlng pollcles (¢ofttinu•d)
Flnanclal Instruments (¢ondnuedJ
Other financial instruments, including derivatives, are initially recognised at fair value, unless
pay￿nI for an as$el is deferred beyond nomal business terms or financetl at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
paymènts discounted at a market rale of intere$l for a $imil?r debt instrument.
Other financial instruments are subsequendy measured at fair value. wfth any changes r￿QgnIsed
in the statement of financial actNittes. with the exception of hedging instruments in a designated
hedging relationship.
Financial assets th81 are measured at cost or amortised cost are revwed for obje¢tNe evidence
of impairrnent at the end of each reporting date. If there is objedive evidence of impairment, an
impairment loss is wognised under the appropriate heading in the slalemenl of financial activities
in which th& initial gain was recognised.
For all equity instruments regardléss of significance. and olherfinan¢ial assets that are indivKlual
signrficanl, these are assessed individualty for impaim79nl. Other financial a$$els are of(her
assessed individualty or grouped on th& basi$ of similar credit risk characteri$li¢$.
Any reversals of impaimient are recogni8ed immediately, to the extént that the reversal does not
result in a Carrying amount of the financial asset that exceed5 what the carrying amount woukl
have been had the impaimient not previously been recognised.
Donatlons and leg4¢io3
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donatlons
Donations
4,803
4.803
Grants
National L¢￿ery
Chrimes Family Charitable Trust
YAPP Charitable Tiusl
PH Holt Foundation
E￿anor Ralhbone Trust
ElrLabelh Rathbone Trust
John Moores Foundation
Pilkington Charitable Trust
The Camelia Trust
Sefton CVS- UKSPF
LCVS- Skelton Bounty
The FORE
3.000
3.000
5,000
5,000
5,000
2,839
30.000
5,000
2,839
30,000
12,803
37.839
50.642
11

Sefton Support Group
Notes to the Financial Statements
Year ended 31 December 2025
Donatlons and Iggaclos {￿tt￿pU*d)
Unrestricted
Funds
R&stricled Total Funds
Fund5
2024
Donations
Donations
11,582
11,582
Grants
National Lottery
Chrimes Famity Chartiable Trust
YAPP Charitsble Trust
PH Hott Foundation
Eleanor Rathbone Trust
Elvzabelh Ralhbone Trust
John Moores Foundation
Pilkington Charitable Trust
Tho Camelia Trust
Sefton CVS- UKSPF
LCVS- Skelton Bounty
The FORE
19,150
700
19,150
700
3,1)00
8.000
3,￿0
1.500
3,¢)00
8,000
3,000
1,500
5,000
500
5,000
500
32,582
19,850
52,432
Expondlturg on charltable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Direct charitable costs
SLbPPOrt costs
19,346
1,512
20.858
20,806
40,152
1.512
20,8C
41,664
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Dired charitable c051s
Support costs
19.067
1,020
20.087
3,865
22,732
1,020
23,752
3,665
Expenditure on charitable activltles by actlvty type
Aclivtties
undertaken
direct
Support Ti>tal funds
osts
2025
Total fund
2024
Direct charitsble costs
Govemance costs
40,152
40,152
1,512
41,664
22,732
1,020
23,752
1,512
1.512
40.152
12

Sefton Support Group
Nots$ to the Financial Ststements (¢•nllnu¢d)
Year ended 31 December 2025
Not In¢ome
Nel income is stated after charginllcrediting)..
2025
2024
Depreciation of tangible fLxed assets
212
Ind8pend•nt •xamination f88s
2025
2024
Fees payable to the independent examiner for..
Independent examination of the financial ststemenls
1,068
1,020
Trustfje r￿TrUn¢TatIOn and •xp•ns•s
No remuneration or other b8neffts frijm employment with the charity or a related éntity were
received by the trustees.
10. Tanglble flxed assets
Equipm8nt
C￿t
At 1 January 2025
Additions
1,060
2,822
At 31 December 2025
3,882
Doprnclatlon
At 1 January 2025
Charge for the year
At 31 December 2025
212
989
Carrying amount
At 31 December 2025
2,893
Al 31 December 2024
11. Creditors: amounts falllng du• wlthln one year
2025
2024
AccTuals and deferred income
1.158
1,020
13

Sefton Support Group
Notes to the Financial Statements l¢•n#ttvod)
Year ended 31 Decomber 2025
12. Analysls of charltable funds
Unrnstrlct8d funds
At
31 Decem￿r
2025
Al 1 January
2025
Income Expenditure
Transfers
General funds
21,522
12.803
120.8581
17
13,484
At
31 December
2024
At 1 January
2024
Income Expenditure
Transfer8
General fijnds
8,967
32.582
{20.0871
21,S22
Restrlcted funds
Al 1 January
2025
31 D•¢ombor
2025
Income Expenditure
Transfers
Restricted Funds
16,125
37.839
120,8061
{171
33,141
Al
31 December
2024
At 1 January
2024
Income Expenditure
Transfers
Restricted Funds
19,850
13.665}
{60}
16,125
Restl￿ted funds were given towards the core costs and project expendrture of Sèfton Support
Group.
A11
January
2025
At31
December
2025
Incom& Expenditure
Transfers
National Lottery
Sefton CVS- UKSPF
LCVS- Skelton Bounty
The FORE
16,125
17,741)
15,000)
1565}
17.500)
{20.806}
8,384
5.000
2.839
30,o¢JO
{171
2.257
22.5(KJ
16,125
37,839
{17)
33,141
14

Sefton Support Group
Notes to the Financial Ststements
Year ended 31 Decemb•r 2025
13. Analys1$ of net ass•ts between funds
Unrestrieted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Current assets
Credrtors less than 1 year
252
14,390
(1,1581
13.484
2,641
30,5¢)0
2,893
44,890
11,1581
46.625
33,141
Unrestricted
Fund$
Re8tricl&Y Total Funds
Funds
2024
Tangible fixed asset¥
Currgnl assets
Credilor$1os$ than 1 year
N8t assots
336
22.206
{1,020)
21.522
512
15,613
37,819
11,0201
37,647
16,125
14. Flnanclal instruments
The charty currentty holds no financial inslrumenls.
15

Sefton Support Group
Management Inforniation
Year ended 31 Decembor 2025
Th• following pag•s do not fomi part of the financial statements.
16

Sefton Support Group
Detalled Statement of Financial Activities
Year ended 31 December 2025
2025
2024
In￿me and endowments
Donatlons and legacles
Donations
National Lottery
Chrimes Fami￿ Chari(able Trust
YAPP Charitable Trust
PH Hom Foundation
Eleanor R8lhbone Trust
ElrLabelh Rathbone Trust
John Moores Foundation
Pilkington Charitable Trust
The Camelia Trust
Sefton CVS- UKSPF
LCVS - Skelton Bounty
The FORE
4,803
11.582
19,150
700
3,000
8.CQO
3,000
1.500
3,000
5,000
5,000
500
5,000
2.839
30.000
50,642
52,432
Total incom•
50,642
52,432
Expendlture
Expendlture on charttablè actlvhlts
Purchases
Wages and salar
Rent
Rates and water
Light and heat
Rep8irs and maintenance
Insurance
Other molorltravel costs
Legal and professional fees
Telephone
other office costs
Depreciation
Advertising and marketing
Volunteers expenses
Therapy products
Project expenditure
General expenses
283
7,500
7,500
1,049
7,799
189
2.380
339
298
107
2.016
525
102
212
3,697
480
1,646
137
256
14
1.819
238
4,676
1.580
341
11,21S
2,294
2,837
1,378
41,664
23,752
Total oxponditure
41,664
23,752
N•t income
8,978
28,680
17

Sefton Support Group
Notss to the Detailed Statement of Financial Activities
Y•ar •nded 31 December 2025
2025
2024
Expenditure on charitable activities
Dlrect charltable costs
Actlvftles undertaken dlrnctly
Purchases
Wages and salaries
Rent
Rates & water
Light & heat
Repairs & maintenance
Insurance
283
7,500
7.500
1,049
7.799
189
2.380
339
298
1.646
137
256
F li
Other motorhravel costs
Professional fees
Telephone
other office costs
Depre¢ialion
Advertising and marketing
Volunteers expenses
Therapy products
Project expenditure
General oxpen$es
14
307
107
525
102
212
3,697
480
238
777
4,676
1,580
341
11,215
2,294
2,837
1,378
40,152
22,732
Govemance c¢)sts
Accountancy fees
1,512
1,020
Exponditure on charitablè activiti•s
41,664
23,752
18