Company registration number.. 04592550
Charity registration number.. 1095310
PIONEER PEOPLE WIRRAL
TRUSTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Adding Value Consuliancy Ltd
Studio 21. Bluecoat Chambers
School Lane
Liverpool
L1 3BX

Pioneer People Wirral
Contents
Page
Trustees. Report
Indépèndènt Examinarfs Rèport
statement of Financi81 Activities linduding Income and Expenditure Ac£xJuntl
Balance Sheet
Notss to the Financial Statements
The followng pages do not form part of the statutory accounts..
Detailed Statement of Financial Aclwities linduding Income and Expenditure Acaxjunll
13

Pioneer People Wirral
Company No. 04592550
Trustees. Report For The Year Ended 31 March 2025
The trustees present their report and the finanaal statements for the year ende(131 March 2025.
Obl8ctlv•s and Actlvltl•s
Alms and Obl•ctlYas
The principal activities of ihe Charity set OLrt in its Memorandum and thdes ofAsgxiation are=
Advancement of the Christian Faith.
Advancement of Chrisban education.
Relief of hardship.
Public Benefit
The trustees confirm that they have complied vnth the tequirements of Secbon 17 of thè Charities Act 2011 to have due iegard to the Charity
Commission's guidance on public benefit.
Achievements and Perfomiance
Main Achievements
This was my first year acting as Chair of the Charity arKI rt was a year of signi￿nt growlh. Inwme grew from just over £48.000 to over
£130,OIXJ and several new projects came on line.
After a challenging process we finally secured a new building from WirTal Borough Council. The Cornmuntty Asset Transfer programme saw
us sign a 25 year pepper-com lease on Pensby Library. We re-opened the building in May 2024 with a library provision, charity shop and
coffee shop. We employed a Ukrainian refugee who we helped move from Ukrdine into a host farnily we sourced. Additionally. over 25 new
volunteers joinèd the Charity. Thè coffee shop and charity shop will provide a long-tem inctsme to support thè provision ol our néw
community library. Early signs a￿ incredible encouraging as the new library is fast beo)ming a real o)mmunity hub and income streams are
ex￿eding expectations. The Counryl are pleased with progress and asking us to [￿SIder trking over another Library.
Anoth8r ar8a of growth is a potential n8w work in Angola. Two UK based compani85 who work in Angola want to US8 som8 of their profits to
set up community based projects within Angola and have selecled Pioneer as a FW)tential delivery partner. This is based on our decades of
delivering work in developing worfd settings and is a true ￿mplIMent that reflects on the quality of our work and the ethos we bring lo
internabonal development. We are sts"Il invests"gabng tx)ssibilib"es and negob"ab"ng wrth the two donors but this could be a significant area ol
new work, with significant new income streams.
Another new projed refie¢ts our desire to partner and supKM)rt small grassr(x)ts groups. The ENID project is aiming to support Wirral families
who have children with additional needs and we are acting as a conduii for funds and pmiding some practical support.
Our links to Ukraine have been strengthen by the employment of our new Chef in the coffee shop. During the ye8r we partnered with 8
Sheffield based charity who are delivering aid and support into Ukraine and held a SKK)nsored bike ride tsutside the Library. The event was a
huge success and really capture the imagination of the public. Exercise bikes were set up and the public invited to help us cycle all the way to
Ukraine and rnake donation5. Over £3.700 was raised along wrth donab.ons of aid.
An Awards for All Lottery grant was secured at the end of the finanual year to SUPWMt a new partnership with Joumeymen. Joumeymen will
be using The Hope Centre to run a new Men's Well Being project. the map)rity of the grant being spent in the nexl financial year.
This significant year of growth h85 been made possible through having sound governar￿e. healthy reserve51£178.2001. partnership working
and over 30 committed volunteers. We anb"upate 202&26 wll bring even further growth as we further develop community promsion at
Pensby Library, consider opening another Library and h)pelully start setting up projects in Angola.
Reference and Admini5trati¥e Details
Trustees
Jonathan Birch
Martin Dickson
Joshua Simpson
Stephen Ward
Charlty Number
1095310
Page 1

Pioneer People Wirral
Trustees. Report (continued)
For The Year Ended 31 March 2025
Company Numb•r
04592550
Reglstered Offlce
29 Thingwall Drive
Irby
Wirral
CH613XN
Independent Examlner
Matthew Brown
Adding Value Consultancy Ltd
Studio 21. Bluecoat Chambers
School Lane
Liverpotrl
L13BX
Page 2

Pioneer People Wirral
Trustees. Report (continued)
For The Year Ended 31 March 2025
Statèmant of TrUSt￿S. R•sponslbllltl•s
The trustees (who are also the directors of Pioneer People Wirral for the purFM)ses of o)mpany kw) are ￿SPOnSible for preparing the Trustees.
Rgport and the finanaal statements in 8￿rd￿nCe wrfh 8p[Al￿ble law and Untted Kingdom Ac(xxJnting Sl8nd8rds (United Kingdom Generally
Actspted Accounting Practice).
Company18w r8quir8S the trustees to prepare financial statements for eath finanaal year. ur￿8T Ix)mpany law th8 trLJStees must not approve
the finanoal statement unless they a￿ satisfied that they give a true and fair view ol the state ol affairs of the charitable company and of the
incoming resources and application of reso(Jrces. induding the income and expenditure. of the tharitable company for that period. In preparing
the finanaal statements the trustees are required to..
seleci suitable accounting ￿lUeS and then apply them consistentty-
observe the methods and principles in the Charity SORP..
make judgments and accounting ests"tnates that are reasonable and pnJdent- and
p￿pare the finanual ststements on the going concem basis unless it is inappropriate to p￿ume that Ihe company will continue in
business.
Tha trustè85 ar8 rèsponsiblé for kèéping adéquatè accounting récords which disdosè ￿￿1h rèasonablè accuiacy at anytimè thè finanual position
ol the charitable company and lo enable them to ensu￿ that the accounts comply wilh the Companies Act 2006. They are also responsible for
safeguarding the assets of the wmpany and hence for tsking reasonable steps for the prevention and detection of fr8iJd and other irregularities.
The trustees are responsible for the maintenance and integrity of the ￿rF￿)rate and financial infomation induded on the charitable company's
website. Legislation in the United TrQngdorn goveming the preparation and dissemination of financial ststements may differfrom legislation in
other jurisdictions.
Small Company Rules
This report has been p￿pared in accordance with the speaal provisions ￿laling to o)mpanies subject to the small companies regime within
Part 15 of the Companies Act 2006.
Tha trustèès, rèport was approvèd by thè btsard of trustéès and signed on its bèhalf by."
Jonathan Birch
Trustee
16th January 2026
Page 3

Pioneer People Wirral
Independent Examinerfs Report to the Trustees of Pioneer People Wirral
For The Year Ended 31 March 2025
I rèw>rt to thè charty trustèas on my 6xaminats.on ofthè accounts of thè Company for thè year ènded 31 Mard12025.
R•sponsibilities and Basis of Report
As the charty trtjstees of the Company land also its directors for the purposes of cx)mp8ny lawl. you are restK)nsible for the preparation of the
accounts in accordance with the requirements of the Companies Act 2006 (￿e 2(M)6 Acri.
Having satisfied myself that the accounts of the Company are nol required lo be audited under Part 16 01 the 2006 Act and are eligible for
independent examination. I rewrt in respert of my examin8tion of your charity's a￿oUnts as carried out under section 145 of the Charities Act
2011 1.the 2011 Act'l. In carrying out my examinab.on I have Idlowed Ihe Directions given by the Charity Commission under section 145151 Ibl of
the 2011 Act.
Independent Examinerfs Statement
I have completed my exarnin8tiorh. l ¢onfirTh that no matters have (x)me to my attention in wnneclion Ihe ex8min8tion giving me cause to
believe..
1. acwunting records were not kept in respect of the Company as wuired by section 386 of the 201￿ Act.. or
2 the accounts do not accord with those records- or
the accounts do not comply with the accounting requiremenls of section 396 of ihe 2(￿ Act other than any requirement that the
acwunts give a'true and fair view which is not a matter considered as part of an independent examination- or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for
accounting and reporting by charitses applicable to charities preparing their actounts in accordance with the Financial Reporting
standard applicable in the UK and Republic of Ireland {FRS 1021.
I have no cOn￿rnS and have come across no other matters in connection with the examinal*)n to which attention should be drawn in ihis report
in order to enable 8 proper understanding of the 8ccx)unts to be reathed.
Matthew Brown
16th January 2026
Studio 21, Bluecoat Chambers
School Lane
Liverpool
L13BX
Page 4

Pioneer People Wirral
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 31 March 2025
2025
2024
Unrestricted Restrlcted Total funds Unrestricted
funds
fund$
fund$
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Charitable activities..
I7.(￿8
101.840
118,9)8
23,657
CharitaNe Activity
Oiher trading activities
Investments
6.373
2.967
1.855
6.373
2.967
1.855
9.494
15.269
60
28,263
101,840
130,103
48,480
EXPENDITURE ON..
Charitable activities..
Charitable Activity
113.1781
184,3661
197,$441
171,8341
NET INCOMEIIEXPENDITUREI
15.085
17.474
32.559
123.3541
NET MOVEMENT IN FUNDS
15,085
17,474
32,559
123,3541
RECONCILIATION OF FUNOS..
Total funds brought fotward
145.640
145,640
168,994
TOTAL FUNOS CARRIED FORWARD
16
160.725
17.474
178.199
145.640
The notes on pages 7 to 12 fomi part of these financial statements.
Page 5

Pioneer People Wirral
Balance Sheet
As At 31 March 2025
2025
2024
Unrestrfcted Restricted Total funds Totsl funds
lund$
fund$
Notes
FIXED ASSETS
Tangible Assets
12
CURRENT ASSETS
Debtors
13
133
Cash at bank and in hand
164,424
17,474
181,898
149,769
164,424
17,474
181,898
149,902
Cr•dltors: Amounts Falllng Duè Wlthln Onè Y•ar
14
13,7001
13,7001
14,2631
NET CURRENT ASSETS {LIABILITIES}
160,724
17,474
178,198
145,639
TOTAL ASSETS LESS CURRENT LIABILMES
160.725
17.474
178,199
145,640
NET ASs￿s
160,725
17,474
178,199
145,640
FUNDS OF THE CHARITY
Restricted Funds
17,474
160,725
Unrestricted Funds
145,640
TOTAL FUNDS
16
178,199
145,640
For the year ending 31 March 2025 the charitable o)mpany was entiued io exemption from audit under seci￿n 477 of the Companies Act 2006
relating to small companies.
The rnembers have not required the charitable company to obtain an audil in accordance wtth section 476 ofthe Companies Act 2006.
The trustees ad(nowledge their responsibilities for comtAying with the requirements of the Act with respect to accounting r81x)rds and the
preparation of accounts.
These accounts have been prepared in accordan￿ wrth the provisions applicable to companies subject to the small companies regime.
On behaff of the board
Jonathan Birch
Trustee
16th January 2026
The notes on pages 7 to 12 fom part of these financial statements.
Page 6

Pioneer People Wirral
Notes to the Financial Statements
For The Year Ended 31 March 2025
1. G•n•ral Information
Pioneer People Wirral is a company limited by guarantee. in(x)rpor8ted in England & Wales. registered nurnber 04592550 and registered charity
number 1095310. The registered office is 29 Thingwall Drive, Irby. Witral, CH61 3XN.
2. Accountlng Pollcles
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in acCOrdat￿ with Ihe Charities SORP IFRS 1021'Accounting and Rewrting by
Charities.. Statement of Recommended Practice applicable to charities preparing Iheir accounts in accordance with the Financial
Reporting Standard appliCa￿e in the UK and ReputAic of Ireland IFRS 1021 leffeclive 1 January 20191" Financial Reporting Standard
102'The Financial Reporknng Slandard applicable in the UK and Republic ol I￿land. and the Companies Act 2006.
The charitable wmpany is a Public Benefit Entity as defined by FRS 102.
2.2. In¢oming Re$ource$
Income is recognised when Ihe charity has entiuement to the funds. any perforn)an￿ o)nditions attached to the iternlsl of income have
boen met, it is probable that th8 incorne wll ￿ r8C8ived. and lh8 amount tAn b8 measured reliably.
Income received in advance of the provision of speafie(I services is deferred unb"I the tiiteria for income recognition are met.
2.3. Resources Expended
Expenditure is recognised once there is a legal constructive obligab.on to make a payment to a third party, it Is probable that setuement
will be required, and the amount ol the obligation can be measured reliably. Expenditu￿ is dassified under the following activity
heading5'.
Expenditure on charitable adivib.es indudes the costs of aclivrties undertaken to further Ihe purposes of the charity and their
associated support costs
Other expenditLJre represents those ￿temS not falling inlo any other heading.
Irrecoverable VAT is charged as a cost against the actiwty for which the expenditure was incJJrred.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are m88sured at cost less accumulated depreciation and any accumulated impaimient Ioss8s. Depr8ciation is
provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives
on the folkswing bases..
Plant & Machinery
over4 years
2.5. Cash and Cash Equivalents
Cash and cash equivalenis are basic finanaal assets and indude cash in hand and deposits held al call with banks, other short-term
highly liquid investments that rn8ture in no more than Ihree months from the dale of a￿ul51bon and are readily converbble to a known
amount of cash with insignifficant risk of change in value, Ènd bank overdrafts.
3. Income from Donatlons and Legacles
2025
Unre5trict8d
Restricted
Total
funds
funds
funds
Donations and grfts
Gift aid
4.752
4,752
Grants
12,287
29
101,840
114,127
29
Other
17,068
101,840
118,908
Page 7

Pioneer People Wirral
Notes to the Financial Statements (continued}
For The Year Ended 31 March 2025
2024
Unrestricted
Restricted
Total
funds
funds
funds
Donations and grfts
Gift aid
6,711
3,7S4
12.105
1.087
6,711
3,754
12,105
1,087
Grants
Other
23.657
23.657
4. Income from Other Trading Activrtie5
2025
2024
Unrestricted
funds
UnrestrScted
funds
Income from other trading activities
Fundraising evenis
2,967
15,269
2.967
15.269
5. Invastm•nt Inc¢)m•
2025
2024
Unrestricted
Unrestricted
fund5
funds
Bank interest receivable
1.855
60
6. Analysis of Expenditure
2025
Activities
undertaken
dlrectly
(see note 71
Grant funding Support costs
of activities
Isee note 81
Total
Charitable Activity
65,599
21,639
10,306
97,544
2024
Activitiès
undertaken
directly
{see note 71
Grant funding Support costs
of actlvltles
Isee note 81
Total
Charitabl8 Activity
50,293
18.466
3,075
71,834
Page 8

Pioneer People Wirral
Notes to the Financial Statements (continued}
For The Year Ended 31 March 2025
7. Diroet Costs
2025
Charitable
Activity
Fundraising a￿l￿tIes..
Operating charity shops
Employ8e costs..
Wages and s8larie5
Employer5 pensions- defined contribution sthernes
Pr8mi5es exp8ns85'.
Prètllises costs
1,705
49,841
3,279
3,627
General administration".
Other vehicle costs
2,492
4,655
Support and administration costs
65,599
2024
Charltable
Activity
Fundraising activities..
Operating charity shops
Employee costs..
Wages and salaries
Employers pensions- defined contribut￿n schemes
Premises expenses..
Prernises costs
11,125
31,844
779
3,086
General administration..
Other vehicle costs
2.825
634
Support and administration costs
50.293
8. Support Costs
2025
Charitable
Activity
Premises expenses
General administration
4.523
730
Inierest payable
Governan￿ costs
4.183
870
10,306
Page 9

Pioneer People Wirral
Notes to the Financial Statements (continued}
For The Year Ended 31 March 2025
2024
Charitable
Activity
Premises expenses
General adminisiration
1,726
49
Govemance cosis
1,300
3.075
9. Indap&nd8nt Examin•¢s R•mun•ration
2025
2024
Independent examination of the financial ststemet
870
1,300
10. Staff Costs
Staff costs were as follows".
2025
2024
Wages and salaries
Other pension costs
49,841
3,279
31,844
779
53,120
32.623
No 8rnployee5 rec8wed employ8e ben8ffts lexduding employer pension (x>stsl for th8 ret￿ng period of rnore than £60,000.
11. Average Numbar of Employ•es
Average number of ernployees Iluring the year was.. 212024.. 1)
12. Tangible Assets
Plant &
Machinery
Cost
As at 1 April 2024
4.300
As at 31 Marth 2025
4,300
Dèpraclation
As at 1 April 2024
4,299
As at 31 March 2025
4,299
Net Book Value
As al 31 M8rth 2025
As at 1 April 2024
13. D•btors
2025
2024
Due within one year
Other debtors
133
Page 10

Pioneer People Wirral
Notes to the Financial Statements (continued}
For The Year Ended 31 March 2025
14. Cr•ditors= Amounts Fallin9 Duè Within Onè Yèar
2025
2024
Taxation and soual security
Accruals and deferred income
2,830
870
2,963
1,300
3,700
4.263
15. Pension Commitments
The charitable company operates a defined contribution pension scheme. The asseis of ihe scheme a￿ held separatety from those ol the
¢h8ritable company in an independenuy administered fund.
During thè yèar th6 chargè to thé statemènt of finanaal activibès in ￿spo￿ of d8fined contribulitin sd)èmès was £3,27912024". £7791.
At the bal8nce sheet date contributsons of £NIL were due to the fund and are induded in creditors.
16. Movernent in Funds
As at 1 April
2024
As at 31 March
2025
Incorne
Expendrture
Unrestricted funds
General..
General unrestricted fund
145.640
28.263
113.1781
160.725
Restricted funds
Awards For All
19.370
82,470
11.8961
182.4701
17,474
Library Grant
Total restrlcted funds
101.840
184.3661
17.474
Total funds
145.640
130.103
197,5441
178.199
As at 1 Aprll
2023
As at 31 March
2024
Incon
Expenditure
Unr•strlct•d funds
General."
General unrestricted fund
168,994
48,480
171,8341
145,640
Total funds
168,994
48,480
171,8341
145,640
17. Transactions with Trustees
None of the trnstees r￿1ved any remuneration or any other beneffts from an employment wilh the charity or a related entty during the currenl
or previous year.
No trustee expenses have been incurred.
18. Related Party Disclosurès
There have been no related paty transactK)ns in the reporting period Ihal rwuire discjosure.
Page 11

Pioneer People Wirral
Notes to the Financial Statements Icontinued}
For The Year Ended 31 March 2025
19. Company limitèd by 9uarant••
The company is limite(I by guarantee and has no share capital.
Every rn8tnber of the cornpany undertakes to rx)ntritKrte to the a55ets of the rxjmpany, in th8 event of a wnding up, such an amount as may ba
required not exceeding £1.
Page 12

Pioneer People Wirral
Detailed Statement of Financial Activities {including Income and Expenditure Account)
For The Year Ended 31 March 2025
202S
2024
Total
funds
Total
fund$
INCOME AND ENDOWMENTS FROM:
Donations and lagaei•s
Donations and gifts
Gift aid
4,752
6,711
3,754
12,105
1.087
Grants
114,127
29
Oiher Income
118.908
23.657
Charitable Aetivities..
Charitable Aetivity
Income frorn charitable activities
3.500
2.873
7.470
2.024
Rental income
6,373
9,494
Other trading activities
Income frorn other trading activities
Fundraising events
2.967
15.269
2,967
15,269
Inv&stm•nts
Bank interest receivable
1.855
60
1.855
60
130,103
48,480
EXPENDfTURE ON:
Charitable Attivities..
Charltable Actlvlty
Op8rating charity shops
Wages and salaries
Employ8rs p8nsions- d8fined contribution schemes
(Xh8r vehicle costs
11,7051
149,8411
13,2791
12,4921
13,6271
14,6551
121,6391
14,5231
17301
14,1831
18701
111.1251
131.8441
17791
12,8251
13,0861
16341
118,4661
11,7261
1491
Premises costs
Support and administrab.on costs
Grants to individuals
Light and heat
Sundry expenses
Bank interest payable
Independent examiner's fees
11,3001
197.5441
171.8341
197.5441
171.8341
NET INCOMEIIEXPENDITURE)
32.559
123,3541
Page 13