2021-03-31-accounts - Wavertree Garden Suburb Institute

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		Page
Independent examiners	report
Report of Management	Committee	2-3
Statement offinancial activities
Balance sheet
Notes to the accounts		6-8

Charity	Name:	Name:	Name:		Wavertree Garden	Suburb
Charity	registration			number.	1067999
Registered		Office:			208 Garston Old Road Liverpool L191QL
Operational			address:		149-151 Thingwall	Road Liverpool L157JX
Management			Committee		Carol Golightly (Chair)
					Anne Roberts
					David Griffiths
					Mohammed Arshad
					Erin Roberts
Accountants					Sinclair Accounting	Co. Ltd
					Chartered Accountants
					300St Mary's Road
					Garston
					Liverpool
					L19ONQ
Bankers					HSBC UK Bank Pic
					525 Prescot Road
					Old Swan
					Liverpool
					L135UU
Signed
					Carol Golightly
Date					17/11/2022

		Unnmtricted	Funds	Restricted	Funda	Total
		2021	2020	2021	2020	2020
INCOME
Income		33,386	12,920			33,386
Interest and other
Total Incoming	Resources	33394	12954			333$4
EXPENDITURE
Premises costs		4,018	4,433			4,018
General admin		9,379	5,402			9,379
Legal 8 professional		420				420
		13817	9835			13817
Net Incoming (Outgoing) resources for the year		19,577	3,119			19,577
Balance brought	forward	23,532	20,413			23,532
Balances carried forward		43109	23532			4310$

		2021	2020
Tangible	fixed assets	4,030	2,500
Debtors		1,543	657
Bank		37,956	20,175
Total Assets		43,529	23,532
Accruals		420
Current Liabilities		420
Net Assets		43,109	23,532
Reserves
Opening	Balance	23,532	20,413
Current Year Surplus(Deficit)		19,577	3,119
Surplus	Funds	43,109	23,532