## ## ## ## |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|||||||| |ect to the smallrughn|s and Inwhh FRS102St)|
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~MMthumnklfubascd/NMslmetmunu||||||||||| |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||||||| ## ##