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2022-03-31-accounts

Objecti ves and acti viti es
SORP reference
Summary ofthe purposes of Para 1.17 As last report
the charity as set out in its
ovemin document
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
As last report
purposes for the public
benefit,
in particular,
the
activities, projects or services
identified in the accounts.
Statement confirming Para 1.18 The trustees recognise and have regard
whether the trustees
have
to the guidance issued by the charity
had regard to the guidance commission on public benefit
issued
by
the Charity
Commission
on public
benefit

You ma choose t o include f urther statements
SORP reference
Policy on grant making Para 1.38
Policy on social investment Para 1.38
including program related
investment
Contribution
made
by Para 1.38
volunteers

Achiev eme nts and per formance
Better Lives provides
the TASK
initiative. TASK is the TrAder Scheme
Summary
ofthe main
achievements
ofthe charity,
identifying
the difference the
Para 1.20 for Knowsley
and is a directory of
traders who have been robustly
vetted.
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Better Lives continues to develop the
SHOP Service —providing
support
with cleaning
and shopping
to older
and vulnerable
residents
with the
intention
ofmaintaining
independence
Better Lives continues to have a
strong presence
in Knowsley
Older
Peoples Voice and strategy, a forum
for older people to express their
views regarding
local and national
issues.
Better Lives also has aseat on
Knowsley's
Older People' s
Partnership
Board.

Financial
review
Financial
review
Review ofthe charity's Para 1.21 At the end ofthe financial period funding
financial
position at
the end was satisfactory with outcomes of bids
ofthe
eriod
ndin
Statement
explaining
the Para 1.22 The charity aims to hold reserves of
policy for holding
reserves
3mths running costs for business
stating
why they are
held continuity
Amount
ofreserves
held Para 1 22
Reasons for holding zero Para 1.22 As a result of all funding received being
reserves restricted to service delivery
Details of fund materially in Para 1.24
deficit
Explanation
ofany
Para 1.23 At March 2022 outcomes offunding bids
uncertainties
about the
were pending
charity continuing
as a going
concern

The charity's
principal
Para 1.47
sources offunds
(including
any fundraising)
Investment
policy and
Para 1.46
objectives including
any
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the chanty
Other

Type of governing
document:
Para 1 25 Memorandum Memorandum and Articles Articles
for example,
How is the charity Para 1 25 Company limited by guarantee
constituted?
Trustee selection methods Para 1.25 Refer to memorandum and articles of
including
details of any
association
constitutional
provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures Para 1.51
adopted for the induction and
training oftrustees
The charity's organisational Para 1.51
structure and any wider
network with which the
charity works
Relationship with any related Para 1.51
parties
Other

N ame s ofthe charity trust ees who manage the charity
Trustee name Office (ifany) Dates acted ifnot for
ear
whole Name
to a
of person (or body) entitled
Int trustee
if an
1 Thomas Best Chair
2 Angela Cholet Vice Chair
3 Karl Hart Treasurer
4 Mary Spreadbury
5 Pauline Burrows
6 William Wilson
10
12
13
14
15
16
16
19
20
Co orate trustees —names ofthe directors at the date the re ort was a roved
Director name

Funds held as cus tod
Description
ofthe assets
held
in this capacity
Name and objects ofthe
charity on whose behalf the
assets are held and how this
falls within
the custodian
chari
's obects
Details of arrangements for
safe custody and
segregation
of such assets
from the charit
's own assets

Names an d addresses
ofadv
isers
(optional
information)
Type of Name Address
adviser
Name of chief executive or names ofsenior staff members (optional information)

gener Lives Lives Srrei,gi/i mr g C'ldr 1 ' Hn 1070751 1070751
Inn enn nce Lrd Company 6/o 3500240
lt
Z U etrlcted nestrkted
broorm
~ Total tNB Total last
hmds
2
funda
2
funds
6
year
2
2
Fixed assets F01 F02 Fgl
Intangible assets (Note 15) em
Tangible asseta (Note 14) enz 30 40
Heritage assets (Nots 15) em
Investments (Note 17) eoc
Toad haed assets eos 40
Current assets
Stocks (Note 18) Bce
I3abtors (Note 19) Bw 1,799 1,799 1,360
Invasbnents (Note 17.4) Bor
Cash at bank and in hand
(Nots 24)
ece 49,910 49,910 41,535
Tohll crllzwlf assets 816 42,895
Creditors: amounts talgng due whhln
one year
(Note 20)
811 3,168 3,168 4,079
Not cunwn assetsAlladgthrsj elz 48,541 38,816
Tourt assets less Culrsflt iabtthhm 813
Creditors: amounts fsging due after
one yeBr (Note 20) 811
Provisions tor gabglses 816
Total net assets orlisMrties 816
Funds ofthe Charity
Endowment
funds
plots 27) 811
Restricted income turrds (Nots 27) err
Unrestricted
funds
816 9,715 9,715
Revaluation
reserve
Fair value rsserve
Total hmds Bzz 15
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POIUCfES AOOPTEO
AOOfTiORAL TO OR
~UFFEREHT FROIU
THOSE ABOVE
Note 3 Income
Analysis
Income
Analysis
Income
Analysis
Income
Analysis
of Income of Income of Income of Income of Income U~
funds
nm/acted
Income
hmda
Endowment
funds
Tatsl funds
f
paar
\r ex I'
f
paar
\r ex I'
f
Donations Donations and ills
and legacies: Gilt Aid
Le acies
General grants
prowded
by government/ether
charities 50,000 56 853 106853 79 888
Membership eubscrlptions and sponsorships
which are in substance danebons
Donated oads, faolibes end services
Other
Total 50,000 58,853 106,853 79,888
Charitable Chentable Activ/ties
ectfvltlesi 36401 36401 21 541
Other
Tots I 36,401 36401 21 541
Other trading
activities:
Other
Total
Income from Interestincame
Investments: Dividend income
Rental and leasln incame
Other
Total
Separate
materiel Item
of Income
Total
Danae/sian of endowment funds inta income
Gain on disposal of a tangible fixed asset held
for char( 's own use
Gain on disposal of e programme related
investment
Royalties from the explortabon af integectual
ro ri hts
Other
Total
TOTAL INCOME 86401 56 853 143,254 101 429
Other Information:
AN income In the prior year wss unrestricted except for. (please
pravlde description
and amountsl
Where any endowment
fund
Isconverted Into Income in the
reporting period, please give the reason for the convamlon.
Within the Income Items above the follawlng Items sre mater(ah
(please disc(oee the nature, amount and sny pnor year
amounts)
Note 4 A nalysis ofrec eipts of government
grants
This year Last year
Description 6
Government grant 1 Comrnuni Foundation 27621 23,141
Government grant 2 Knowsie Disabil 29232 56,747
Government grant 3 Kindred CIC 50,000
Other
Total 106,853 79,888
Please provide details ofany
unfulfilled conditions end other
contingencies attaching to grants
that have been recognised
in income.
Please give details of other forms of
government ass/stance from which
the charity has directly benefited.

Lvas paid p lease en ter '0 ' in the appropriate box(es).
This year Last year
E
Independent examiner's fees
2376 2160
Assurance services other than independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services) paid
to the Independent examiner

This year Last year
Trade debtors
Prepayments and accrued income
Other debtors 1,799.0 1,360.0
Total 1,799.0 1,360.0
Trade debtors
Prepayments and accrued income
Other debtors
ed
in
debtor s abov e)
This year Last year
Total

20.1 Analysis
of credito
rs
Amounts falling due Amounts falling due after
within one ear more than one year
This year
f
Last year This year
f
Last year
f
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments
received on
account for contracts
or performance-related grants
Accruals and deferred income 3,168 2,880
Taxation and social security 1,199
Other creditors
Total

Movementin
deferred income account
Movementin
deferred income account
Movementin
deferred income account
This year
f
Last year
f
Balance at the start ofthe reporting period
Amounts added
in current period
Amounts released to income from previous periods
Balance at the end ofthe reporting period
Note 24
Cash at bank and
in hand
This year Last year
E
Short term cash investments (less than 3months maturity date)
Short term deposits
Cash at bank and on hand 49,256 41,356
Other 654 179
Total