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2023-03-31-accounts

CONTENTS PAGE
Trustees Annual
Report
Independent
examinens
report to the trustees
Statement offinancial
activities
Income and expenditure account
Balance sheet
Notes to the financial statements

Note Unrestljcted ~Res rlctsd Tottlf un
I
TrrF
dd
Funds Funds 2023 2022
INCOMING RESOURCES
Grants 8 subscnptlon
Refund
56,881 21,426 78,307 56,073
(17,900)
TOTAL INCOMING RESOURCES 56 881 21 426 78 307 38 173
RESOURCES EXPENSES
Cost of Furtherance
ofCharity
Objectives
&management
ofCharity
Deprecradon
3
10
50,214
2,535
21,426 71,640
2,535
33,520
2,802
TOTAL RESOURCES EXPENSEO 52,749 21,426 74 175 36322
MOVEMENTS 4,132 4,132 1,851
TOTAL FUNDS B/FORWARD 78,649 78,649 76,798
TOTAL FUNDS C/FORWARD 82,781 82 781 76649

INCOME Note ~02f ~0f
Grants &Subscription Refund 78,307 56,073
TOTAL EXPENDITURE
OPERATING (DEFICIT)
/SURPLUS 333 32 (17,900)
~3, 22
(DEFICIT)l SURPLUS FOR THE YEAR 4,132

Fixed assets Notes 2023
f
2022f
Tangible assets 23,568 25,890
Current assets
Prepayments
Cash at bank - Account 1 22,344
Cash at bank - Account 2 39,116 32,652
61,460 54,996
Creditonn
amounts
tailing due within
one year 7 (2,247) (2,237)
Net current assets 59,213 52,759
Total Net assets 82,781 78,649
Funds
Funds B/Forward 78,649 76,798
Operating
(Defici)/Surplus
4,132 1,851
82,781 78,649

No liablility to UK corporation
tax arise
on ordinary
activit
ies for the year ending 31 March 2023
2 VOLUNTART INCOME Unrestricted ~estricted 7~ate Fund Total Fund
Grants Receivable Funds ~Fnds 2023 2022
Liverpool
City Council
Lottery Fund
8,000
10,000
LCVS 3,000 3,000
Feeding Liverpool 18,426 18,426
Hall Hire
Tuition Class Fees
Other Income
31,238 31,238 35,055
2,000
858
Membership
&subscription
25,643 25,643 160
56,881 21,426 78,307 56,073

~Unr
ILtctetl
~ed T~oF T~IFun
Staff Wages &Teachers salaries
Yoga de sees
Ground
Rent
Software
Rates &water
Insurance
Hest & Light
Repairs
& maintenance
Telephone
TV licence
Refreshments
Food supplies
provision
Accountancy
fees
Cleaning
snd laundry
Commission
General Expenses
Depreciation
Printing
& Stationery
~Fu ds
f
20,167
1,150
700
800
2,271
2,213
7,580
528
423
158
5,198
500
928
7,084
2,535
513
Funds
f
17,926
3,500
2023
6
20,167
1,150
700
800
2,271
2,213
7,580
528
423
158
5,198
17,926
500
928
10,584
2,535
513
2022
E
17,879
360
800
500
1,752
1,145
5,149
434
173
289
500
668
1,000
2,551
2,802
320
52,749 21,426 74,175 36,322

5 STAFF COSTS ANO EMOLOMENFS 2023 2022
Total Staff costs were as follows: E f
Wages &salaries 20,167 15,642
20,16T 15,642
2023 2022
6 TANGIBLE FIXEDASSETS
Cost Library
Booksf
Equipment
f
Computer
Equipment
f
Total
f
At 1 April 2022
Additions
At 31 MARCH 2023
1,148
1 148
77,9T2
213
78 185
4,374
4374
83,494
213
83707
Depreciation
At 1 April 2022
Charge for the year
At 31 MARCH 2023
53,720
2,446
56,166
3,884
88
3973
57,604
2 535
60,139
Net Book Value
At 31 MARCH 2023
At 31 MARCH 2022
1,148
1 148
22 018
24 252
401
490
23 568
25 890

7 Creddors: Amount falling 2023
E
2023
E
2022
due wfthin one year
FAYE
Loan Account
1,247 1,737
Accruals 1,000 500
247 2,237
8 Restricted income Fund Balance ss at Incoming Balance at
01-Apr-22 Resour'ces 31-Mar-23
f. E f
21,426
9 Unrestricted income fund Balance as at Incoming Balance at
01-Apr-22 Resources
f
31-Mar-23
E
54,996 35,455 61,460