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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|
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|Charity Name:|Charity Name:|Charity Name:||Wavertree
Garden|Suburb|Institute|
|---|---|---|---|---|---|---|
|Charity registration|||number:|1067999|||
|Registered|Office:|||208 Garston
Old Road Liverpool L191QL|||
|Operational||address:||149-151Thingwall|Road Liverpool L157JX||
|Management||Committee||Carol Golightly
(Chair)|||
|||||Anne Roberts|||
|||||David Griffiths|||
|||||Mohammed
Arshad|||
|||||Erin Roberts|||
|Accountants||||Sinclairs 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|||
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|||Notes|Unrestricted|Funds|Restricted|Funds|Total|
|---|---|---|---|---|---|---|---|
||||2022|2021|2022|2021|2020|
|INCOME||||||||
|Income|||46,103|33,386|||46,103|
|Interest and other||||||||
|Total Incoming|Resources||46105|33394||||
|EXPENDITURE||||||||
|Premises costs|||5,207|4,018|||5,207|
|General admm|||59,781|9,379|||59,781|
|Legal &professional|||420|420|||420|
||||55408|13817|||65408|
|Net Incoming
(Outgoing) resources for the year|||(19,303)|19,577|||(19,303)|
|Balance brought|forward||39,990|20,413|||39,990|
|Balances carried forward|||20687|39 9!}0||||
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|||2022|2021|
|---|---|---|---|
|Tangible|fixed assets|3,425|4,030|
|Debtors||3,717|1,543|
|Bank||17,505|37,956|
|Total Assets||24,647|43,529|
|Accruals||840|420|
|Current|Liabilities|840|420|
|Net Assets||23,807|43,109|
|Reserves||||
|Opening|Balance|43,109|23,532|
|Current|Year Surplus(Deficit)|(19,303)|19,577|
|Surplus|Funds|23,806|43,109|
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|3|Restricted funds|
|---|---|
||Restricted funds|
||Total Income|
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