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2023-03-31-accounts

Turnover
915,100 541,501
Costofsales (175,174)
&hoes profit 739,926 541,501
AdmlnhtnNve expenses (558~) (509,540)
Opemtlng
proNt
168,682 S1,961
PseStbehus tawNon 168,882 S1,981
Taxan proR
Profit torthe aosnsW year 1N,SS2 31M1

forthe year ended N l5amh 26 23
Profi Tolal
and loca
accollnt
R
At1ApHI 2021 55~ 55,655
Profit forfha Saanolal year 31,881 N.861
At31Maroh 2022 I?618 8T816
At 1April 2022 S7,816 67,616
Prollt forlhe llrarnelal year 186,882 188,882
274~ 274978

Unnsbictsd Rssbbled
Funds Funds Total funds Tobd funds
2023 202$ 202$ 2022
s. 2~5 ~81$ ~48825 DID
Unreatrkted Resbtctad
Funds Funds Tohl ftrnds Total funds
2023 2023 2023 2022
Chsrtbrbte ct8hdttes
Agoltment 2,500
Blg Hel Haven Pndect
Awards 4AC
4,976
Big kottsry-
RsscMng Conununldes
131~ 131,855 72,795
Whole Family Response
Lottery Covld 19Emergency
64,176
18,0to
Lottery Grow West Deby
Cash For I0ds - Bauer Idvslc
Wm
CAF Covbt Emergency 9,863
Commurdty
Foundathn
1,6M
ChWren
In Need
500 $5,508
General Fund - Oonsthn 6,392 6,392
HAF 16,036
HAF Easter 4ANt 4,061
HAF Halt Term 3,000 S,000
HAF Summer
Qckstart OWP
11/20
11'432'-
11,920
11,432
6.027
LCC Mayoral Inclusive Growth 6,074
LCVS 446 446 2,899
LCVS - Halt Term 2,953 2,953
Uverpool Cay Coundl
Uverpool
City Coundl - STAR
29~ 29PlO
Uoyds Bank Foundethn 32450 S2P50
Uoydh Ensbh 30,000
Uoyds Emergency
Fund
8,943
Morgen Found sthn 1$,114 1$,114
Morgan Chadty Gnrwth 1S,1SS
Morgen Ssnhr Admin %,000
Morgen Emergency Food
MPAC
5AI10
2.000
Nrdghbourty
Foundation
5,000
Sets Uves
OPAL 2,766
Unlvsrsby otChester
PCC StHetens
1,120 1,120
146~
148/42
PCC Uvsrpod 156,828 15ILB26
PCC Prevhus Year Money Oaed 142.036 142,035
PCC Prevhus Year Money Owed 183,015 1ILL015
PCC Hc Funding 208,091
PCC Covtd Recovery IL342
PH Hole Emergency
Covld 19
Respect 2512 21428
DM'182
21428
~$1 814
18ONI
845215