9•rst•n pLo4
G4ision. Liver
L191QP
015T 494 9524
A￿TON ADVENTUR2 PLAYGROUND TRU8TEfS PRPQRT
PQR Thl YEAR ENDED 31ST MARCH 2022
rv..
(IwiiyNumbK II¢JW
4411739 uh1￿1￿￿￿tI￿l￿J￿NUffi&y..IY}3￿I

FC%t YEAR ENDED 3151 M4RCH 2022
Hlstory
It started out as a Summer How was run ty kncgl parants and T8311knts
Gatston Pari HawNJ T8￿[￿Sed thg n8*J fc* a parrr￿nt Flo￿ for chiktren and yomg
ple lo play in the area, they sol about￿d￿￿￿ ts hJ8al srte and Wth the help ol
fundirrfJ frchn tr)verr￿t and a knl ol hwd wcrfk. th on Garstrjn Athwlure Playground
a• in 1978.
In 1980 HRH ol E(thirgh offi(*ty op*￿d tho pla)yr￿.
Ckn Valu
The rigbt8 of #U ¢hildrell fre4SXK141w
* To and listeJ￿
+ The iJ4ht to fwt equ•l we•¢th¢rt ￿ r4p•lityof
4r..
To bav¢ fre¢. kK•l playprnisicr
staff
Clrnwl Morno- FA Seww
A¢hael H￿l￿a¢￿-cOMD￿u•ry Phywt**•r
pl￿ T•yior-Art & Crdfr P￿￿rker
Au#iu S￿bY- Pl#ywotker
JKkL4wsoa- PJ¢y￿rk¢r
J4ck BraLeliotswd p•n of I￿ Y•uth & Mu*r's fro
Botton UniiYrJity.
VoluDteen
A BJ8 Tjwuk Y¢)u lo 411 our vojwiteetx Witknui th¢mwt*Yth'T bt
ie ro offer all theieryi¢es w¢ tk) •tsd FY0V￿ thernjpof *etsvi
The* iticludÈ'. J&¢kBr•k¢L M4ne Forde. vict￿AdIn)￿ Aillx¢
Moyd¢L Katse D¢•ry. mo￿ H•llknlL pdtrCknstJL
b￿4￿1.$ wbielL iDchde the folj0wi￿.'
I1okn"￿Y AthiirylJe5 & Fo&1 (IIAFI
LCVS
PHHol¢ F￿nth1O￿
￿11
Merseyside Play AetitiD Cowrtil
Skelion Bwoty Tnut
H¢Jp Grwp

FOR YEAR ENQED 31" MARCH 3122
Aw4rd5 fo¢AII
Crcs5uwon Cow￿lu￿.sNe￿knt￿￿ F
ol Youth & Pjay Grant
Jmtriiytorthe Yth& Pky Gw
8 £50.CW a 2 ￿ (lJrknnth8firsl Wdiho ￿K￿mY had to Lw swrt 31
Stay Hay ¥$?￿n. brw lo frcrfn iakng to par￿￿aTr￿Art thwr thkjw and th•
Ihp rnvd Arwj tho •ff*cb tr￿1 pagrts fdt duriry tli$ tirr& SoorK4 a we6k
hava a stsy and K4tysess*)n ltyparwrtsand ytr5chDd aw chd(tr•n. Parants can haw 4 Wfx>ifo•.
that (knr pwenl$. suFyM. atbj post•d f￿ad￿l￿￿* wpwrt that wa is
roxpeitiso. lhoeFv￿w#ty L¢8rwè aThl p14y**h rlhgr partKyatO in
Chlldr•n In N￿rt
IF- Athbej a FOLXJ
mrmr, Ea*er & CthrislTrw85chx4
was ia fcrt)d a￿1 for Ff
Sclthl Wals ry have SFeo'¥ Educ**Thl N8eth.
WhKh meonl ￿ ctyjkl th•m ft*
these Tho fiJThJinq*rwkl b•
dstrthuled by Kknoys*J8 A8yA¢Dcffj CcuKI.
4y*gvgr. as we don'i ¢JixtyJrrt any thhj
•rthg grant f4itw4 So •*jit￿l XTrlhat thi¥ opportunity

FOR YEAR 31SY WRCHYtr
happyaThY sad, aThJ ways Of inwoviro 11 was
2n Wt8 G￿¥ Group r￿4 Tu05day 8v8ning 7.
*•ahhy Wth¥W- y￿rg F*• a m•al •xh •¥**vJ. p•*• IrAmd rgcpgB,
buOJ81•4. ec4)k*J and I•￿d a m•Yd othws lo grioy, g•lnlry k￿￿￿&3•. W• 4
parDcpai•d.

GARSTON ADVENTIJRE PLAYGROUND TRUSTEES REPORT
FOR YEAR ENDEO 31ST MARCH 3)22
d)raI￿n8- crea￿￿ ourfphr w*h f8*rfl￿9 p•rt
and w7ioyed Gréek dancang and food. Beach D2ywith $uppll8d, and
donatsd by Ragga'$ Rèstaurant, Sand ￿3Y, thto LK)ards, wat&r play mockial bar,
c£unut shy, steel dium band etc. Th￿$ day had over 140 youn9 w)plÈ alt￿d.
Installiryj èqLHPTngnt- Iwroa*J th8 phy*c41 advity of young peq)18, 60
hoursef volutrte8ring ￿UrS wrnplot8d by young pgry)b and vc4￿10￿r$.
Awarenèss Sgssions- A dw&y on D￿ltyw*S Cr￿lAd for our hall.
FctsJshèrè-2336.32 kg distrbut8d to famith Ihrtsugknul this
quartèr.
ProvKled moro opportunk*s for play and physkal exarck8. By
enhanory and creating mom opporiunkbos makiry tr
aygrwnd nTr)ro attrac11￿ 10 th•m has helped encourag& t
young people lo play moro OLrtdoDrs som• ofth•lr
foars.
Sumrner Playsch8m•- S %vooks afacbvibos whth Inc￿•￿
trom Art 2 E￿, hèalthy fBod wukshopy, lots ofsport$,
ond art & craft5. 6 wagkwowgnt lo Eshkn) Grang6 for a
R8sMl8niial In Yotkshirg and wer8 abl8 lo supporf $9vRral famili&s In glvlng lh•
children a ¢hanc• ￿ have a liolida thai Ihaywouldn'i hav4 had
&)Xin￿FitnPSS 50S5ion5-St4rtod th￿4
back up 8ft•r th• summwand had 18 young
peopl8 att8nrt lh• 2-wqqk.
with Cres$lwion ¢oun¢llbrs kn 1wpw￿Tr9 famNI•s
g•lts'ng fthty)l unlform¥.
3 youw paoF4• ¥tspp￿ wgrg occsptsd inle cdlog•.
who ltr*n obiainad empbyrnem.
Supportid a par9hl wllh Gv ￿tIr￿J and tralnir¥ OPP￿￿ni￿
s￿n￿￿rad p8ront$ and kyal r•gidgnts le l•. MIND, &)ti•l HOU￿￿9 Provhlors, KOOTH
Wllh lh8 stop shop hawng limited it? houfs ￿ ar• Inding mpr• pqopk comln9 to ￿t0 Fyhl bj%
I1￿able8, winiing foms and general ￿1p.
Play D8y$w• providod Iran5POrt lor 35 lamllllts logo.
Th4llk You ro Everyolle who has supported GarsLOll Adv•llttJr• Playswulld ts%*rtbe pail yeor.

Garston Adventure Playground
Independent Examiners report to the Truslees of Garston Adventure Playground
I report on the ac￿unts of the charitable o)mp8ny for the year 8nded 31 March 2022 ￿1¢h are Set
out on pages 5 10 10.
Rosponslbllftles and bas18 of report
As the charty's Irust88s of the company (who ore also the d1￿Clor$ ofthe company for the
purpos0$ of company lawl you are r88pon8ible for the preparolion of the acojunts in 8ceord8n¢e
with the requirernents of the Companies Act 2008 I'the 2006 Act.).
Having satisfi8d mysèff that the accounts of the company are not requlred to be al￿lted for Ihls
ye8r under Part 16 of the 2006 Act and are eligibl& for independent examination, I report in respect
of my examination of your charity'$ 8ccounls as carried out under $6dion 145 ol Ihg Charities Act
20111.lhe 2011 Act'l. In carying out my 8xaminallon I have followed th9 Dlreetions given by th8
Chad¢y Commls8lon under s8clion 14515llbl of the 2011 Aci.
Independent 8xamlner's stat•m•nt
I have compl8tgd my examination. I confirni that no matgrfgl malters h8ve como lo my atlenllon In
connection vthh tho gx8mlnalion giving mg eau8e lo belsev8 Ihal.,
accounting records were not kgpl In re8PeCt of the o)mpany 08 requlr8d by secllon
388 of the 20C6 Act., or
the accounts do not accord wlth those re￿rd8,. or
the 8ccoun18 do not comply wlh the accounllng requirem&nt8 of 88&ion 398 of the
20ce Ad other than any requlr&rn8nt that the accounts glve a Irug and falr vi8v/
whlch 18 not a rnatter consldered a8 Part of an Independent examlnallon.. or
the account8 havè not been prepared In acLordanco w￿h the CharllIè8 SORP IFRS
10211.
I hgv• no concerns ond have corn8 acro$$ no oth•r matters In ojnnectlon wtth tho examlnallon lo
which attgnllon Should be drawn In th18 report in order lo enable 4 PTopgr under8t8ndlng of tho
o¢xoun
to be reached.
Gary Wood
Business Accounting SgrvSce8
Chartered C•rtifie<l Accountants
111 Mount Pleasant
Liverpool
L3 5TF
27 J8nu8ry 2023

The trustees present their rewrt and accounts for the year end￿ 31 March 2022.
Garston Adventu￿ Playgiound is a Company Limited by guaiante8 and a registered charity.
not having a share capital it is governed by the Memorandum and Articses of Assoclaiion
signed 27th June 2002..
Trustees who served during the period eovered by the rep￿￿L
Thomas O'RC￿rk0
Beverley Owens
Louise Keegan - Reslgned 21.2.2022
Susan Roberts
Christian Adeniran
Theresa W8lnwrighl- Appolnted 22.2.2022
R6gisl8red Office
Bthvden Road, Liverpool. L19 1QP
Reserves and Risk M8nagamenl
The trustèes decided that it is prud8nl to esl8bllsh a level ol r8sourees sufflclent to cover the
runnlng cost of the or9anisalion for a pedod of slx monlhg, whlch gquales lo 8pproxim81ely
£38,000. At this lime, th8 free reSe￿9S equ81e to £11,799. The Iwstees always Struggle to
balance the need lo use fr00 reserves for charitable 8Ctlvllles against the need lo build up a
reserv8 fund.
The charity pr9P8res 8 budget each year based on expected income, primarily from the Clty
CotsncS1. There are tlght Intornal controls and rogular m881ings ol the charity's trustees, 10
analyse income and expenditure. Arrears of risk ar& reoularly Identified by trustees and policio$
are In place lo trègt, loler8t8, iransfèr or terminate Tlsk.
Compony Seeretary
Beverly Owens

Garston Adventure Playground
Registered number.
04471739
Directors, Report
Thg direclors present their re[￿ and 8tt4)unts for the yvar ended 31 March 2￿2.
Prlnclpal actlv5tle8
Charity Regislr8tion Number. 1103838
Dlf•Ctorn
The follo￿n9 persons swved as dwectors durfng Ihe yaar.
Thomas O'Rourke
Louise Kgegan - Resigned 21.2.2022
Theresa Wainwrioht- Wlnted 22.2.2022
Polltlcal d¢natlon$
Bowden Road. LiverFcd. L19 IQP
small company provl•lon•
This report has been prep8red kn 8ccLvdence with the in Part 15 of the thpanlo6 Act
2006 appllcable to CCthP8n￿s sut4ect to the small comF4nies reglme.
Thls rewl was aFprov&l ty tho trx)ard on 27 January 2023 and signed on its boh81f.
Thom88 O'Rourke
Dlrgctor

Garston Adventure Playground
Statemènt of Financial Activities and Income and Expenditure Account
for the year ended 31 March 2022
2021
Total
Fund•
Fund•
Totsl
Income
Income from donation8 and grants
172.808
172,808
212,705
Income from inveslments
Other income
11
802
173.614
173,610
212,716
Expenditure on charitable activiti88
Net Income
390
(3861
149.925
23.685
170702
42,014
23,299
Total funds brought fo￿Ard
27.151
128.125
155,276
113.264
Total funds carried forward
151,810
178.575
155278
The noles fomi port ofihese finan(io1 ststements.

Garston Adventuro Playground
Registered number:
Balance Sheet
as at 31 March 2022
04471739
Not•s
2022
2021
Flxed a8set*
Tangible a5S9ts
11,099
11,099
Curr•nt a8$0ts
Cash al bank and in hand
173,146
149,900
Cr•dltor8'. amounts falllng du•
wlthln one year
10
15.6691
15,7251
N•t current a￿615
167,477
144,175
Net a88èt*
178.576
155,274
Charity Fund8
Unreslricled lund8
Reslrict8d funds
26,7e6
161,810
27.151
128.123
Totsl eharlty lunds
178,576
155.274
The dlreclors are satlslied that the company 18 enli11od lo ox8mplion frorn thè requSr8menl to obtsin
an audll undgr $￿tion 477 of the Companle8 Act 2006,
The member$ hav8 not required thè company to obtaln an audit In accordanca wllh sedon 478 01
the Act.
The dlreclor8 a¢knowl¢dg¢ Ih*lr rosponsibS1illes for ¢omplying wllh th8 raqulr8m6nt8 of th
C¢Jmpanlès Ad 2006 with respect lo aceounllno r&cords and the preparation of accounts.
The accounts havè been prepared in accordanc& with th& provisions applicable to small companles
subject to the small companies regime and in aGGordan¢e wlth FRS 102 SORP.
Thomas O'Rourke
Approved by the boafd ¢)n 27 January 2023
The note8 fom part of thosè financial statements.

Gayston Adven￿re Playground
Notes to the Accounts
for the year onded 31 March 2022
2 Incom• from donakn •nd grnnts
2022
2021
M8yoral N8mJhboUrt￿<*j Fund
Consortiurn
BBC Children In Need
MPAC
John Moore8 Foudabon
LCVS. HAF & OPAL
Awards forAII
PH Hott FoundatK)n
steve Morgan FtsJn¢Jati￿￿DcM YLyJth
Other
7.200
80.402
12.(M)O
8.202
6,534
31,154
10,0
31,154
10.TrJO
25.738
10,C(Q
15,C(e
25,736
10,O)J
15,OCe
35.580
37,502
25,OCx)
73.367
37.502
172.808
212,705
Th• SpekelGaTSton Corthwn gr•rrt * mad8 up frcffi by LiverFO)I Cty Coundl Youth &
Play Grant and cre￿i￿n Cwncilkx8 N￿ht￿COJd Fund.
3 In¥tstrn•nl Incom•
2022
2021
Intgr•$l
11
4 Oth•r In¢om•
2021
Fundro18kn9

Garston Ad¥•ntur• Playgrnund
Notes to tho AG¢ounts
for thè y••r ended 31 March 2022
Direct costs
located costs
141.711
1.721
143.432
£150,31812021 . £170.7tr2101 ab)v• ¢))8ts ww• atlthjtth to re8tri￿ bJndB.
6 Alloc•llon of •upport co•ts
20%v8
20% v 80%
1S8
7 fj+)w•rn•nc• colts
2022
2021
Independ•ntexamino¢3 1••
753
763
8 8t*ff co•ts
2022
2021
Wag•$ and 8al•rie8
Sessional wcrfker8
Staff trainlng an¢J wdfaT•
82.104
82,104
84.167
7,184
828
542
542
Number of 8taff on th• rAyrdl
Full tim• •qufvaknnts

Garston Adventure Playground
Notes to tho Accounts
for the ygar gndod 31 March 2022
9 Tanglblg Ilx•d a8•0ts
Land and
bulldlngs
Co•t
Al 1 April 2021
At 31 March 2022
11,099
11,099
D•pr•¢l*tlon
At 31 March 2022
book valu•
At 31 March 2022
Al 31 Ma￿h 2021
10 Crndltar•: •mounts falllng due wlthln on• y•*r
2022
2021
Trado ¢rodllor8
Taxation and 80Ci81 $8curity rJ)8ts
4,132
1,537
5,689
4.209
1,518
11 R￿trIctsd fund•
Bol•nc* 011
2021
8818n¢e a131
M8r¢h 2022
Incom
Expendllu
Purchase of land
Advllia8 and Special projècts
11,098
117,028
128 125
11,099
140.715
151,814
173,814
173814
149,9251
149 925
12 Unr••trlet•d lund*
Bolanr* at 1
Aprll 2021
B8l$n¢e at 31
M•rch 2022
Incorne
Expen(Illuro
Unr&strfcted fund8
27 151
390
4 ￿ 26766

Garston Adv8nture Playground
Ni)tss to the A¢¢ounts
for thg year èndod 31 March 2022
13 N•t a￿+ts by fund•
Unrestricted
Restricied
Total
Tangibla a568ls
Current 858ets
Creditors falling In le86 than one year.
11,099
146.380
5,6891
1S1,810
71.009
173,148
5,689
178,575
28.765
Prlory•ar.
Tangible fiwj a8sets
Current as8ets
cr0d￿¢r6 falling du8 In1988 than on• year.
11.099
11,099
122,753
149,904
5.7251 _ (5,725
128,127
155278
27,161