Merseyslde Domestlc Vlolence Servlc8 Ltd Annual Report and Accounts for the year ended 31st March 2022 Company Numbor: 04911088 Charlty Numbor: 1107466
Mer8ayJlde Domoslk Vlol•nc• SoThlc• Ltd Report and ac¢ounl• Contsnts Pag• TfU8tees' Annual Report Statement of Truste88' Re8ponBbllitie8 Independent Examtnefs Report Statement of Finandal Actlvtt1 (indudiTrJ Income and Expenditure Account) Balance 8hwt
8tatam6nt of Tru•t•M R••pon•ibilill•• . and falr th oftho 8tate claNrs ofth• (xnpry as at thB 61Aet d•t• and of lis aLTY at any tlme th• Ilnand41 po•llkx) oftho chwltabh (xynkvry to enabl• ttwm to •nwrn th•i th• Iln•ndal stst6rrt8 compty wllh th• Cornw Act 2rKI8. Thty arn for Bthguardlng th• frnLKrf ottwr IrTvgul•rlt•. Accounlng and R•kwYng ty Chwttl••; of Rfmnmarth Pr8th (SNp 2015) aic4bh to and Ropubllc of Ir•lond (FR8102) 1. January 2015). By th• Ord•r ot th• bo•rd, J Jon•• The Old Library L18tar Step8, Greon Lon8 Uverpool. L13 7EB Dato: 17th February 2023
•ro Set wt on pay8 6 tr) 15. Re8poMlbililles and ba•1• of rnport the Compani88 2006 {Ihe 20C Id). Part 18 of thé 2008 A¢t Ir Ore •ligible fry ind•wd•nt a>mtrdyon, I r•wt In r•6pe& of my 2011 (8 2011 Arf). lft cffjlng CArt my axamlrwtknb I hm fdlrmAI g¥•n by th• Charty CommIMi( und•r w(Ilon 14515)(b) ofth• 2011 Pd •ectkn 386 ofthe Prt or ofthe 26 Act than gny rtyLdrem•rt thatth• 8cu)unl8 gfve a In fair vif not a mattar PArt ofw ITh1•p•ndt &x4mln•kn: or n8$ ofth• StAtamant (rf Re(xXnn Pradico for loUnn9 and r•portlw by 1•Pkble trj pr•JarirvJ thdr cty)unt• Republic of IFRS 1(r2)J. I hav• no COnmI and h•¥e com• 8(xoM no other mlllt•rn h) e4Jnnèdlon wllh th• wmlnavon to whlch attonkn should be drffi In r•port in order tr• a propw undor8twlry of th• ¢Munts to be 1•aCd. io whith attonkn •houkl be In thb8 rwyJ1 kn tydwto dOrItang of Gary WcKxl. FCCA Bu$lnoM Acc111 S•rbfjc•• 17th F•W 2023 111 Mountp
Profft arml Lom A¢¢ount lor the ywrondod 31 I1Ch 2022 541.501 413,432 (509.540) {453,897) 31.981 (40.26¥ 31.981 {40,286) Tax VIk•) 31.9111
Btstement of Financlal AcUvlllo• fftKhKllng InMm• and Expffidltsr• Aceount) for th• year endod 31 March 2022 Fuxl• Totsl 2021 t)onaOon8 al kgac Charitable AcbvttteB 23.610 23,810 517.890 517.890 8272 405.160 Tol•l Incom• 517 541500 413.432 eXp•nd1V• CharitAbt• Ad?aU•• 509.541 509.641 609 541 509 541 453.897 Not Incom•l{ey¥*ndthrn) 23.810 8.349 31.959 (40,286) Total fvnd• brought forwaryl 13.157 41498 56.856 95,920 50.847
04011 310 C•h •t b•nkw4 (om) 4a48 3J,767 18.1J7 th•A cr¥nnkn •ubJ•cttoth• .Ir
Statomont of Change• In Equlty for tho yoar•nd•d 31 liqreh 2022 Tatsl and lo At 1 Aprtl 2020 96.920 95.920 Loo• forth• finarKlal y•¥ {40264) (40264) At 31 March 2021 Ai l Aprfl 2021 66,1555 $6.8J6 Profftforth• fln•nclal y•v 31.961 31.881 At 31 M•r¢h 2022 87.818 87.816
Nots• to the Accounts lor th• ywr ondod 31 ¥8vch 2022 l Umilvd Lhblllty 2 A¢e(MJntlng poMd•• The arUnts have been prepsred urthr Ihe historic c4Mt ethn 4th i18mi recognl8ed at 4t or tran•a¢a1 valu• unle85 )th8Miee •t•tod in the r•l•v• note(8) to tro•0 arxourtt8. Tho Flnandd Rewrting SlaTKlard appli¢xblb In tho UK Rqyjblk of Ireland (FRS 102)ISORP 2015) (thcatrdo J•nw 2016), Chvth• 2011 •r#l the CNnp•nkn• k 20rA. Th• tharrty h•• taken a(fvon ofth• th• SORP dwtlle FRS 102 Updat• Bullelin 1 not to g Statam•rt of Cath Fl(M. ohy conc•m ad•quat• ruourc•• to txnYnu• In op•rntion for th• fithrn. Thu• th• Iru•tso• 4x)ntlnu• to adoptth& gdng eonrm b¥1• ofac¥JxmOng kn prw•dng th• •c%¢unt•. FundeMunUng wlth tho ¢hartt•ble c¢mpanV8 charllable OwectlS. fvnd. I Inwme 18 recc#Jno•d m Ihe (wlty t• onl1ath trj the Itm 18 8uffldenl e8thnty of rlpt and 80 it IB prob8bk that U)• In b• rec, anM)unt af Incm• I&ble oxn be moa8ur•d rdw. thalr rec¥ ll c£rtaln. whk ar• rK4¥nl8ed on tho d*• on whth th8lr wmit * ccrfffimi•d by Ihe catsin.
forthe yoar ended 31 ma %r2Z nount ofthe otrltiM can be rnlÈ. funds unle88 8pedfically Ind a• •p8dfl8d by ts dor¥x. consllttrtkjnal arvj stsbjtory requIr•M In thg annual rewL The are dealttlh Tanglble flx&J a88ets Arn maamd •t ¢x>•t16M 8Lxxmiulatr4e depr•dth and any &M)ullIv• mp8l•rrt i048u. D•prK4aOon [8 Pld on al tsnglbl• Ilxad •8•0ts, ollJ•r than fr••hold land. at rnt68 GU[ated to off tho co•L 1988 rook11 vam. of ass•t •v•nly ov•r YJ •4)ecad u•ofvl Ilf•. Plant ar#tt m•2hlr 25% p.•. b•ln¢• b•¥ Comput•rn Cajh and cash wufval8nts Ind1• (8h In lwxl. d•podts Iwk1 at eall TAIth b•nk•, oth•r •hort- Tho chailty h#• el•clad to apply tro pr1110n• of S•¢Yon 11 'A¢ Flnwclal In•trwn•tt•' and Se(Ilon 12'0th•r FInanrA InAbwmvJts I••LW' ol FRS 102 to al 016ts Iln#ndal In•trum•nt•. nandal Intrumgrrtg rwd••d In tho •h•&ttn tho thadty b•con• Flnandal 88#ets arKI llabllrtl•• ar• off••L thè not 4m(wwrt In Ih? financ Jtabments. vthen thern h a1gg•Ny •nlorcwblg rfghtlo •t off the rncOgnId amounts th• l• •n Irrtenlon to Mlll• t)n * not WKI ••lU• tr• U•bHIty BaBlc finandal a88ets, IrKNlè debtorn ond r¥•h ond b•nk bnC. •re Inttralfy moa8urnd at lyxn8a&ton prlc Indn9 ¢¥t* WKI •re sutrw• at amortl8ed vJ•t mortl•8d.
Nots8 to tho A¢counts lor th• year •ndod 31 M•r¢h 2022 Baslc ffMncla1&lI1(1•5 tho pr#ont Ngluo oftha future lpts at a ff•rk6t Intenrt FInIa ILabl1¢9 cla#ffled as payxblo vAlh In one yw are rnt •mrYY8eAI. rat• mth. wrpo•8• onty. Th• tharllablfr o)mFWry b•neffts from varKMA ex•mpJon• fmm t•xalon afford•d by tax l•latlon arKI IB r)t to Ctypor•kn T•( on Incom• or g•frw f•llk¥ tho •x¢rnW. In th8 •ppllc•knn ofts Iotre p0licJ. th• tsw•tM• ar• requlred to mako judg0mt8. •Jlm8ta8 and a$8umpkn• thutth• (xryatvJ aMJnt of •••ats •nd Ilablllts8 th•t are not readlfy apparentfrom othor Krfjrcx Tt •sifm88 and a••umption• ar• bgo•d on hlJl)rlcal oysl•nc• and ¢)thwf•kn that orn Con•1 lo bo r•b&¥rt Aclu r••uttr may dwlw from e•Ynth. iunyng 8$Jmate• feo)gnl•ed In the period In th• rnYl8ed vthere th• rn110n 4ffeLts onty that Fd¢xl or in ts riod of th• r•10n and ftrn p*d• K411w• th• r•vl•lon 8fi8cts cxrrnrtt •nd fuhjrn
Nots8 to tho Accounts for th• y•aT •nd 31 M•rth 2022 FwKkn T(al Tdal fiJnd• 2022 2021 23.610 23,610 23,610 82T2 6272 Fundo Fun Tolal T¢thl fund• b. Ch•rftsbl• •ctl¥lll•• Allottmont 81g H•1 ProJK 4 Al Blg Lott•ry- R•*lr4 C(¥mmuntU•• Whole F•mlPy RMpM•• Lott Covid 19 EThrge Ca•h For Kd•- Bau•r Mu CAF Covld Emorg¢rcy Communty Foundat Chlldrnn In N••d G•nerAI Fund- HAF 8,500 30.000 4.975 4,975 147,787 64.175 84,175 18,000 9.983 35.SC13 17.753 18.03S 9,027 18,035 9,027 LCC Mayoral Indu•l¥• LCVS Llvarptrjl Clty Coundl Uoyth Enabl• UoydB Emrgenw Fu{ Morgan Ftyjndation Morgan Charfty Grov#th Morgan Senlor Admln 6.074 350 40,000 8,943 13.113 20,000 13.113 20,000 Morgan Emwq•ney F)od 6.810 MPA NeIghb John Moor•• Foundalc OPAL LCVS PCC Ho Fundlng PCC Cwd Rrny PH Hol• EThrg8nry Cv•hJ 19 7.087 1755 1705 22 79,180 208,091 208.091 19.000 517,890 19.000 517.690 10
Noto$ 10 the Accounts for tho year endod 31 Mah 2022 Told 202Z Total %121 ph1¢1 and monlal healih cl men. girfs ond young thitdren way by th• of dom••llc vlolefKe by th• provl•ton Of • n(Tr Judgemantsl ad ond wpport 471,910 $7,831 509N1 453.897 2022 Direct ch8iytsblg ex1 Staff [yts staff ov•rh•ad•. Cv4ht 19 R•duThJar Recrullmerrt staff tralnlnq and ell#rn Advllle• and •vents SarvSc• ur &UPFX%t Pan¥w)n Buildlng runnlng Conwh4ncyN•Mgomwrtf Sollctorn fo DBS and HR t>)•ts 321.393 251.878 59.321 3.202 51.795 4,752 13,880 5.720 38.816 9233 25.373 10.600 7,691 3,111 767 410.447 8,378 471.910 Support & Gov8rrnc8 C OffKe co•tslequipment In8ur8n¢• markn0 And publIty Sub$cdpUons WKI memblp8 8ookko8ping arKI pA>Ydl f• 18.401 31.757 2.178 4,574 7.053 1.140 Dapr•doUon 37.831 509,541 £SDg,$4112021 £463,897) rftho •b¢M rnjthd to r••trX fvrKlng. 11
Mor881d8 Domeotlc Vlobnce Servlee Ltd Nots% to th• Ae¢ount8 for tho year onded 31 March 2022 b. Staff crAta 2022 Gr wAgo8 and •dart GoctAI ••ourfty costs 299.535 21.858 321.393 237,692 14,184 251.878 c. Partlcutarn of ompWe8 Thé wèragé numb•r of 6mploy•8• durfrvJ the y••r. ¢•lcaJlat•d on boBl$ of fijll-llmo •quInts. w•0 88 follovm.. 2022 2021 Charlt•bl• •cbMlle• No employ90• r•c4fved emolum•nts ofmore th8n £60,000 durtng tho yaar (2021 .' rn•) Th• tru8t•89 arn not remun•rat•d for th•tr Ind ar• not IndLKl•d In th• abav• numbgr of •MploY•. No out of pocknt expor14 wom r•lmbur••d lo trLMtso• In the P021 . £nir). O T•nglbl• flxvd Flxlur••, Flttlny & qulpm•nt Computsrn Ptsnt •nd m•chln•ry Tot•1 At 1 Aprfl 2021 At 31 M•rch 2022 10.734 10,734 1.890 1.890 2.598 15.220 D•prnelatlon At 1 Aprll 2021 Chorg? for Ihg ywr At 31 M*rth 2022 10.424 82 1,890 14,910 62 1.890 2,$88 N•t book lu0 At 31 March 2022 At 31 MarGh 2021 248 310 248 310 12
Domo•llc VlolwKe 8•rvlc• Ltd Not•¥ to th• Accounts lor th• y•ar •ndod 31 March 2022 8 D•btorn 2022 2021 ¢)ther debtorn 824 7 Cr•dltor•: amount• f•lllng du• wllhln ono y••r 2022 2021 Trad• credltorn 13
Nots8 to the Accounts ft•r lh• yaar ondod 31 March 2tr22 Seaknng CTrMry" proieci g Contlng•nt Ilthlllll•• Th cxwnp•ry dd not h•% •ny tyJnUng•it fi•MlO•• at 31 Mwch 2022 or 31•t M•r¢h 2021. 10 QurnntM• at 318t Marth 2022. fN• m•mbwJ h•d qbnn • grta• of£5 •h In the of c4pAnY bdnq wound up. Totsl £25 (2021: S IT £26) 14
M•my•ldo tlom••Uc Vlolonco 8ervlc• Ltd D•tall•d profit and lou ac¢ount forthe yr ondad 31 March 2022 Tri8 schadule does notfonnpartof th8 St81ttsy actounts 2022 2021 541,50f 413,432 mlnl8trallvè •xp•n*i (509.54Q) 1433,897) Op•rnUng proflbl(108•) 31,981 (40.285) Profftlllom) befov• tax 31.981 15
fr•r th• y•or•nd•d 31 Mav¢h %>22 641.14 405.1&) 82T2 413.432 Dlr•ct t¥p•ndlh s•r¥I ur 8WtYI 38.815 13.th1 3202 Dtr¢Qor•' •alb R•UndGY Employlrt Nl Tempomry rtr 01.790 4518 14181 S•eJJrfty. StJa T8l•phon• trtt•rrAt Trnvel co•t• TA17 ¢7•1 10JXI Prfrfng. po8t•g• And •l•lkx Marknuty oTrJ pl IZ70 4,674 caonirg 1.31J 72•1 ITc09 11n 8•nk th8nJe• OBS ATrJ HR ¢4•1• Book•epiw arnj payrnl Ipe• 1.140 Depr6chtE Entsrt•Lnlr D•pr•Sakn l and pro••lwl sdtcttorn f ConBuft8nw f• 4111 7,801 io 10