2023-03-31-accounts

				Urvestrtcted	Restricted	Total	Total
			Nels	Frmds 2	Funds 2	2023 8	2022f
Income snd end owmervs		fhxn;
Donations and leg	ades						39,170
Chwtbstde acUvIUes				276,879	312,407	688,288	786,3M
Other trading ac5vltles				41,823		41,823	33,882
				347,396	312,407
Expendlhse on:
Rabbtg frsrds				3,100		3,100	9,786
Charitable ac8vtUes				436,179		839,663	678,589
Total expend Uure				439,279		842,763	M8,375
Net (~re)/Income				(91,883)	(91,077)	(182,961)	189,883
Trarafers between	funds			51,123	(51,123)
Other recognbed	gains:
Net movement In	funds			(40,760)	(142,200)	(182,961)
ReconcasUon ofltmds;
Frmds blrwd				362,440	320,494	682,934	813,070
Funds orred				321,679	178~	499,973

			Note	2023		2022
				5	f	5
Fixed Assets
Tangible assets					208,248	218,214
Current Assets
Work In Progress			12	12,400
Debtors			13	44,447		7,540
Cash at bank and	in hand		14	252,504		477,340
				309,351		484,880
Creditors: Amounts		falling due within one
)rear			15	(17,626)		(20,160)
Net Current Assets					291,725	484,720
Total Net Assets					499,973	682,934
Funds ofthe charity
Designated Funds					219,092	218,214
General Fund					102,587	144,226
Total Unrestricted	Funds		16		321,679	362,440
Restricted Funds			17		178,294	320,494
Total Funds					499,973	682,934

Freehold land	No depreciation	is charged
Freehold buildings	2%	pa on cost
Plant and machinery	33%	pa on cost
Fixtures and fittings	25%	pa on cost

			2023f	2022f
Donaticns	and	legacies	27,454
			27,454	36,936

Charttable Activity	I	ncome
				2023f	2022 F
Seiton MBC				210,087	469,845
South Sefton CCG				54,712	29,327
Southport and Formby	CCG			23,105	23,105
Hedksy Trust				3,000
Hemby Trust				5,000
Uoyds Foundation				893	24,998
Albert Gubay				8,277	33,106
OPCC DA2022				54,500
Children In Need				29,848	30,493
Light For Ufe				5,000
Burbo Bank					10,000
Swan Womens Centre				15,000
SCVS - Winter Clothing				3,000
John Moores Foundation				10,000
Merseyside Womens	Fund			9,490
Garfield Wsston
PH Holt				10,000
Next Steps				9,500
National Lottery Reaching Communities				94,502	91,794
COPVA				29,012
Other Unsecured				13,380	46,212
				588,288	res,eeo
Income from charitable		activities has been applied to the following	activities:
				2023f	2022f
Support service to victims of domestic abuse				588,286	res,3eo
				588,286	785,360

Other trading activity Income
	2023	2022
Fundraising events	16,604	17,495
Shop Income	15,083	16,187
Student Placements	10,076
Training delivery IGuest speaking	60
	41,823

		2023	2022
Fundraising	costs	1,987	8,844
500Club		1,113	1,142
		3,100	9,786

					Activifies
					Undertaken	Support	Total	Total
					Directly 8	Costsf	2023	2022 8
Support	service	to	victims	of
domestc	abuse				788,922	70,741	839,663	678,589
					768,922	70,741	839,863	878,589

			2023	2022
			6	F
Wages and Sahrries Sodal Security costs Pension costs			567,450 51,369 11,636	468,480 28,521 9,710
			630,455	506,691
The average	number ofemployees	during the 2023was:
			2023	2022
			Number	Number
Direct charitable activities				18
Management	and administration			3
			25	21

Net income isstated after charging:
	2023f	2022
Operating leases - equipment	736	1,401
Depredation	9,046	9,183

Tangible Fixed Assets
	Fresh okl
	(and 8		Fbduras 8
	Bu8dtngs		Equi 0 nant	Total
	2		2	2
Cost /)/bkmson
At 1Apr0 2022	418,807	1,381	35,805
Dl epos ala			(921)	(921)
At 31 March 2023	418,807	1,381
At 1Apr0 2022	202,183	1,381	34415	237,759
Forthe year	8,376		669	9,045
At 31 March 2023	210,559	1,381
Net BookAmounts
At 31 March 2023				208,248
At 31 Mach 2022	218,824		1,690	218,214

					2023	2022
					E	E
	Amounts falling due within one year
	Trade	debtors				7,540
	Prepayments		and accrued income		44,447
						7,540
14.	Cash	at bank and In		hand
					2023	2022
					E	E
	Cash	at bank			252,421	477,171
	Cash	in hand				169
					252,504	477,340
16.	Creditors: Amounts			falling due within one year
					2023	2022
					E	E
	Trade	creditom			904	9,430
	Other	taxes and social		securfly	13,142	8,334
	Other	creditors			2,542	1,871
	Accrusls and		deferred	Income	1,038	525
					17,626	20,180

			Balance
			brought			Trarwfela
			forward			between
			2021	Income	Expendlmra	funda
			E	E	E	E
General	Fund		161,457	356,533	(371,595I	7,921	144,228
Designated		Funds
RxedAsset		Fund	225,136			(7,921)	215,214
Total Funds		(preorcus rear)	377,802	356,533	(371,595I
			Balance				Bsbmce
			brougM			Transfers	cerdwt
			forwanl			between	forward
			2022	Income	Expenditure	funds	2023
			E	E	E	E	E
Gmwral	Fund		144,228	344,893	(428,761)	42219	102,687
Designated		Funds
Fhsd Asset		Ftaxi	218214		(9,048)	-	209,168
Shop Ragt					(276)	3,756	3,481
SWACA	Wegbre Fund			2,603	(1,208)	6,148	6,443
Total Ftada		(cunent year)	362,440	347,396	(439,280)	61,123	321,679

Restrtcted Fun	d	s
			Balance				Balance
			brought			Trsnefms	carried
			forward			between	forward
			2021	Income	xpendlbm	frsxls	2022
Uoyds~			E 72,499	E 24,998	E (24,998)	E	E 124IQ
G/ofxd Clvfdrtm In Need John Moorss~ Lodwy Reaching Commroxses Steve Morgan~			9,879 16,544 3,333 22921 8,585	91,794	(9,879) (26,566) P,333) (78,38f) (8,586)	(6,000)	20,451 3(,334
Oprer mstrfcted funds			52,705	354,420	(165,918)	6,000	265,210
Total Furlds (previous	yare)			601,705	(315680)
						Transfers
						betwrxm
				Income	Expend lhse	frsxts
				E	E	E
Uoyds Foundation ChMren In Need			12,4}9 20,461	893 29,848	(15,178) (28,040)	1,786 (22~)
Lottery Reaching Communltles			31,334	94,502	(91,441)	(34,395)
Other restricted funds			256,210	187,184	(268,826)	3,745
Total Fraxls (cunent year)			320,494	312,407	(403,484)	(51,123)	178,294
Other Funds
Scmwttx Foundason			6,000			(5,000)
Albst Gubsy			3O,933	8,277	(55,536)	16,325
Jaguar Landrovar shop reQI			1,000			(1,000)
Soroptlmbrts shop rath			2,766			(2,758)
Ceglg ptc			6,148			(6,148)
Burbo Bank			5,962		(8,330)	2,378
Uverpods Womens	Hospsal		18,000				18,000
SMBC - MOJ COPVA			133,761	29,012	(72,076)	(10,000)	80,888
Hedsy Trust				3,000			3,000
Hamby Trust				6,000			6,000
John Moores				10,000			10,000
Manmyslde Womans		Fund		9,4M			9,49O
Soulhport Hub			13,170	10,000	(23,186)	19,000	19,005
Southporl Hub -Adta		Caseworker	17,388		(17,388)
SMBC DAAPP							20,000
Canal 8River Tost			3,113				3,113
Nmd steps				Q,MQ	(5,000)	(4,600)
OPCC DA2022				64,600	(49,789)	(4,731)
PH Holt				10,000			10,000
Refuge				26,386	(24,683)	(822)
Swart Ccunssa rlg				10,000	(10,MO)
Wlrter Clothing				3,000	(3,000)
Total other funds (current year)			2%,210	187,184	(288,825)	3,746	178,294

Atmlysts of Net Assets
Previous year ended 31 March 2022
	Unrestricted		Restrtcted	Total
	Funds		Fullds	Funds
	6		2	6
Rxed Assets		218,214		218,214
Cunant Assets	144,22S			484,880
Current Usbtates			(20,180)	(20,180)
		218,214		882,934
Comet year ended 31 March 2023
	Unrestrlrd ed	Desl9natad	Rash)cled	Totals
	Fuxls	Frants	Fuxls	Funds
	6	6	6	2
Fbad Assets		208,248		208,248
Cunant Assets	102,687	10,844	196,920	309,361
Current Ltahedes			(17,S28)	(17,826)
	102,687	219,092	178,294	499,873

		UnrestrhM	Restdcted	Total
		Fund 5	Fundf	Funds
Income
Donations and	hgacies	39,176		39,176
Comparative activities		283,675	501,705	785,380
Other Trading AcUvities		33,682		33,682
Total income		356,533	501,705	858,238
Expenditure on
Raising funds		9,786		9,786
Charitable activities		361,909	316,880	878,589
		371,695	316,680	688,375
Net (expenditure)/income		(15,182)	185,025	169,883
Other Recognised gains:
Net movement	In funds	(16,182)	185,025	169,863