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
aL￿T￿Y at any tlme th• Ilnand41 po•llkx) oftho chwltabh (xynkvry to enabl• ttwm to •nwrn th•i th•
Iln•ndal stst6rr￿t8 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) a*ic4bh 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 2￿6 Act than gny rtyLdrem•rt thatth• 8cu)unl8 gfve a In￿
fair vif* not a mattar PArt ofw ITh1•p•nd￿t
&x4mln•kn: or
n￿￿8$ ofth• StAtamant (rf Re(xXnn￿ Pradico for lo￿Un￿n9 and
r•portlw by 1•P￿k￿ble trj pr•JarirvJ thdr *cty)unt•
Republic of IFRS 1(r2)J.
I hav• no COn￿mI and h•¥e com• 8(xoM no other mlllt•rn h) e4Jnnèdlon wllh th• wmlnavon
to whlch attonkn should be dr*ffi In r•port in order tr• a propw undor8tw￿lry of
th• *¢Munts to be 1•aC*￿d.
io whith attonkn •houkl be In thb8 rwyJ1 kn tydwto ￿dOrIta￿ng of
Gary WcKxl. FCCA
Bu$lnoM Acc￿1￿1￿1 S•rbfjc••
17th F•W 2023
111 Mountp

Profft arml Lom A¢¢ount
lor the ywrondod 31 I1￿Ch 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•nd1￿V•
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¥n￿nkn •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 ar￿Unts 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 eonr*m b¥1• ofac¥JxmOng kn prw•dng th• •c%¢unt•.
Fund*eMunUng
wlth tho ¢hartt•ble c¢mpanV8 charllable Owectl￿S.
fvnd.
I Inwme 18 recc#Jno•d m Ihe (*wlty t• onl1ath￿ trj the Itm 18 8uffldenl
e8thnty of r￿lpt and 80 it IB prob8bk* that U)• In￿ b• rec￿￿￿￿, anM)unt af
Inc￿m• 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 otrl*tiM can be rnlÈ*.
funds unle88 8pedfically Ind￿ a• •p8dfl8d by ts dor¥x.
consllttrtkjnal arvj stsbjtory requIr•M￿ In thg annual rewL The￿ are dealt*tlh
Tanglble flx&J a88ets Arn maamd •t ¢x>•t16M 8Lxxmiulatr4e depr•dth and any ￿&M)ullIv•
mp8l￿•rrt i048u. D•prK4aOon [8 Pl￿d on al tsnglbl• Ilxad •8•0ts, ollJ•r than fr••hold land.
at rnt68 ￿GU[ated to ￿ off tho co•L 1988 rook1￿1 vam￿. of ass•t •v•nly ov•r
YJ •4)ec*ad u•ofvl Ilf•.
Plant ar#tt m•2hlr
25% p.•. b•l*n¢• b•¥
Comput•rn
Cajh and cash wufval8nts Ind￿1• (*8h In lwxl. d•podts Iwk1 at eall TAIth b•nk•, oth•r •hort-
Tho chailty h#• el•clad to apply tro pr￿1110n• 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 In*trumgrrtg ￿ rwd••d In tho •h•&t*t￿n 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 rncOgnI￿d amounts th•
l• •n Irrtenlon to Mlll• t)n * not WKI ••lU• tr• U•bHIty
BaBlc finandal a88ets, IrK*Nlè debtorn ond r¥•h ond b•nk b￿nC￿. •re Inttralfy moa8urnd
at lyxn8a&ton prlc* Ind￿￿n9 ¢¥￿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 FInI￿a
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 I￿o￿tre p0licJ￿. th• tsw•tM• ar• requlred to mako
judg0m￿t8. •Jlm8ta8 and a$8umpkn• thutth• (xryatvJ aM￿Jnt of •••ats •nd Ilablllts8 th•t
are not readlfy apparentfrom othor Krfjrcx Tt￿ •sifm*88 and a••umption• ar•
bgo•d on hlJl)rlcal oys*l•nc• and ¢)thwf•kn that orn Con•1￿ lo bo r•b&¥rt Aclu￿ r••uttr
may dwlw from e•Ynth.
iunyng 8$Jmate• feo)gnl•ed In the period In th• rnYl8ed vthere th•
rn￿110n 4ffeLts onty that F*d¢xl or in ts ￿riod of th• r•￿10n and ft￿rn 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 Ma￿h 2022
Told 202Z Total %121
ph￿1¢*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
$7,831
509N1
453.897
2022
Direct ch8iytsblg ex￿1￿
Staff [y￿ts
staff ov•rh•ad•. Cv4ht 19
R•duThJar
Recrullmerrt
staff tralnlnq and *ell#rn
Advllle• and •vents
SarvSc• u￿r &UPFX%t
Pan¥w)n
Buildlng runnlng
Conwh4ncyN•Mgomwrtf
Sollctorn fo
DBS and HR t>)•ts
321.393
251.878
59.321
3.202
51.795
4,752
13,880
5.720
38.816
9233
25.373
10.600
7,691
3,111
767
410.447
8,378
471.910
Support & Gov8rr￿nc8 C
OffKe co•tslequipment
In8ur8n¢•
mark￿n0 And publI￿ty
Sub$cdpUons WKI memb￿lp8
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

Mor8￿81d8 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
•quI￿￿nts. w•0 88 follovm..
2022
2021
Charlt•bl• •cbMlle•
No employ90• r•c4fved emolum•nts ofmore th8n £60,000 durtng tho yaar (2021 .' r￿n•)
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 Qu*rnntM•
at 318t Marth 2022. fN• m•mbwJ h•d qbnn • g￿r*￿ta• of£5 •￿h In the of
c4￿pAnY 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 y￿r 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￿ u￿r 8WtYI
38.815
13.th1
3202
Dtr¢Qor•' •al*b
R•￿Und￿GY
Employlrt Nl
Tempomry r￿￿tr
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
cao*nirg
1.31J
72•1
ITc09
11n
8•nk th8nJe•
OBS ATrJ HR ¢4•1•
Boo*k•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