Company Regi5trallon Number- 05437845
The Charfty Regl$lralion Number Is .
1110049
Liverpool Six Community Association
Report and Accounts
31 March 2025

Livgrpool SIX Communlty Association
Report and aGcounts for the year ènded 31 March 2025
Contents
Page
Charlty Informatlon
TN$teg$' Annual Raport
Statèmont of dlrèctors. r•sponsibllltle$
Indepèndent Examlnèrfs Raport
Funds Statémenls...
Statement of Flnancial Activities
Slatsm8nl of Finandal Activitios - Pr¥Jr Year Slalemenl
Movaments in lunds
10
11
Income and Expendiiure account
12
Balan¢e sheet
Notes to Ihg accounts
14

Llverpool SIX Communlty Association
Company Rggislrallon Nurnbar- 05437845
Trustees. Annual R8port for the year ended 31 March 2025
The Trustsgs present Ih&lr Report grKt Accounts for lh& year ended 31 March 2025. which also comprl8e8 the
Directors, Report required by th8 Companies Act 2006.
Reference and admlnl$tratlV8 detalls
The charlty name.
Thè legal nam6 of the charlty Is.'- Liverpc*Jl Six Qommunily Assoolauon.
The charJty* aleas O￿latIon ond UK ¢harftab18 rogistralion.
Th& chadly Is r8glstar8d In England & Wales ￿th the Charlty Commisslon In England & Wales ICCEWI wlth
oharty nvmber 1110049.
The charfty do85 not operate in any overseas lurlsdlclions.
Lggol slrucluro ollh8 charity
The charity Is conslituted as a company Ilmited by guarantee. registered under Ihe Companlès Acts . Thè
governlng documont of the charily18 the Memorandum and Artld@s of As$o¢ialion estsblr8hing the company
under company16glslallon.
There are no r88lrictions In thè giwoming d¢xumenls on the oporatkn of the Charfty or on its inve51mgllt
powers other Ihan those Imposed by Charlty Law.
By operallon of jaw all. trusteès aro direclors under the Companle$ Act 2006 and all dlrnctors are tru3lees
under Charitie8 legislation and have re8pon&ibillt18s, as such. under both company and charlty leglslatfon.
The trust￿ ar& all indlvlduals.
The prln¢lpal oparatlng address. telephone number, omall and web addrnsses of the charity are.'-
99 Qu88n8 Road
Everton, Llverpool
L6 2NR
Telephon$ T 01512601297
Emall Address L8cenlre@aol.coir
Web addres5 livarpoo16wmrnunily,org.uk
The registered offica tsf th9 charity for Comp8nles Act purposes Is the samè as the operallng add￿58 shown
abov8.
Th& Truste8s In offic8 on the date the report wa5 approved wgro:.
B D￿Ing
J Ferry
A Hlnd(s
M McGiveron
M Van-Vli&l

Liverpool Six Communlty Assoclation
Company Registrgtion NUm￿r- 05437845
Trustees, Annual Report for th8 year 8nded 31 March 2025
Tho followlng persons served as Trust998 durlng th• year endgd 31 March 2025 :.
Th& trustees who sorved as a Iru$le& In the rgi>Ntlng perlod were as shown abov8, and Ihara were ro
chang8s durlng th6 year, or in the period be￿￿en th8 year ènd and Ihè approv81 of the a¢counts.
I Ihg Iruslees aro also members of th8 charlly.
Objects and actlvltle8 of the charlty
The purposes of the charity as set out in its governing document.
To promola th& benefrt af inhabitants of Ihe L8 area of Llverpool, l.e. the grea bounded by Breck Road,
Everfon Road, Wesl Derby Road and Bélmont Road, With￿ dlslinclion of ago. sex, rac8, political or religious
or olhèr opinions, by assoGiating loNher the local stalubry authorities, voluntary arganisalions and
Inhabllanls in a common effort to advance educaflon, and to provide facilities in the interest of social welfare
foT recreallon and lelsure Ilma occupation for the inhabllants.
The maln aGtivitie5, achievemonts and performance of tho charity during th8 y8ar
and the difference the charlty's performanc9 has made to Ihe beneficiarles of the
charity and benefitted wider soclety.
LIv9rpool Six Commvnity Assocladon has conllnued lo support 4 oommunlly Ilvlng In hardship atKJ deprlvallon
and we strfva to priorilise financial sus191nabllily durfng such lurbulenl tirnes.
We confjnue to face many chall8ng8s & work tirelessly to support th8 commurjlty. Continued support from
Feedlng Liv8fFth has played an essenllal rol8 whlch has enabled us to support th8 communily vthh food lo
m8ke nLtriliunal. hot hèalthy meats. many would b6 very hungry wilhujl this 8UPPX)rt.
W8 pride oursefv&s on the fact that whilst ￿ 8r8 8UPPOrting the poorsst parts of Llvwpool. we are recrulllng
and dellverlng our services ty staff, volunteers and trustw who live within the ar88 themsèlves & have
suffered from hardships and kn(vtv first-hand the importance of community cohesion and supporf. Most t*ople
who are involved
Ihergfor8 In what we dD are people who recognlse and understand the is8UO8 that oth8rs ￿1th1n Dur 0￿mUnitY
facg and 80 are beltèr plaoed al recognising kSSU08 and rasolving them.
Our Caravan b88ed al Oakfleld Park in North Wales has allowed numorous famlllès lo enjoy weekend 9nd
wsek breaks b81w8en April 24 M4rch 25 alhmng thèm lo visil the countryslda and b&aehos awayfrorn
inner city Ille.
In May 2024 wo purchased a new Caravan on Wlnkups Park in Towym to 8nsur8 mor8 famlllgs cgn be
supportad away from city lrfe.

Llverpool Six Communlty Association
Company Ragislration Numbgr. 05437845
Trustaes, Annual Report for the year ended 31 March 2025
Thg Easter Bunny vlsltÉd ouryouth Club ChIld￿n, and Ihey all rocaived an Eastèr Egg Imm hlm, ho also
su￿A$ad older ￿SIdentS al Cabaret and Aftemoon Tea èvenis. Ajthough the sun dld rjot shine very much
during the children'5 summor holidays, they had hours of fun learning how lo cook. experlmentsng, playing
active games, art8 and craft& & eatSrvJ nutrfllonal healthy rneals. Our Chrlstsna8 projed began on 1st
Dacèmber Santa vl8llad schools and events In hrs grolla ensurlng as many children as possible 901 th
chance lo m881 him and his elvos. We rec8ived 100,9 of Christmas referrols and gach parcèl contained IOYB,
selection ￿)XeS and r￿ pyjama5 to ènsure Ihasè childron wokg up on Christmas mornlng lo presents from
Santa.
Servlo&s hava bèèn mainlaln&d and grown and our base In th8 heart Df a comrnnty fivlng in d8privalion and
hardship is slrorwJer than ever Ihonk8 lo a very strong volunt9er netsvork and continued communlty support
throughout 2024.25. Vvg look forwar(I to continuing our prolgcts and reachlng &ven more famllies, older
residents Mrilhin Ihe coming year.
The Iru516&$ have had regard to the Charlty Commlssloll'8 guidanca on publlc bénefit in managlng the
acllvlts8s of the Qharity.
The fundlng lor 2024125 Is greglly appreclaled and was as follows..
Blg Lottery Cgmrnunlty Fundlng
In June 2023 wa wèr8 absdutely dellghlad lo rÉ¢eive ¢(￿7[1￿matIon that ￿rfiJndlng bid had been approved and
has secured job rol&8 for staff lor the next 3 yoars along Nmlh capital costs.
Feedlng LlvèrpoollCAB
Their fvnding and support have been vital for us lo 8n5ure families and Old￿ r￿IdentS have enDugh food lo
eat Induding flesh frull and vegetables and we have a fantastic relationship wllh th8lr team,
Gartield W8sIDn
Thls funding ha8 helped us lo secur8 staff and fvnd rnnnlng Costs at Liverpool Six Community A8sociallon,
thglr ongolng SUPF*Nt has been vKal and Is greauy appreclsted.
H￿ry Smith Charlty
Ongoing 8LlPPOrt from Hanry Smith ensur88 salaries for staff, running costs and g(¥xls for famlllès and older
rasldents living In deprfvallon. Wè are so grateful that Henry Srrutr conllnuès to believe in us and support us.
HAF & MPAC
Thelr funding ensured childron from across the Clly have had fabulous Easter. Summor and half lem) holldays
whlch Included trips, holldays, and hol nutrillonal meals and harnpgrs, Ihere funding has bean a god send for
Ihese d)Ildrert.
Peel Group Fryjndallon
Their lundin9 In March 25 ha8 ensured f8mllles and older people ttontlnue lo 881 well and we are so thankful
for lh￿r supwt.lt also pard lo makaover our ouldw spaca. making It a saf& place for the chlldren lo play and
flourlsh,

Llverpool SIX Communlty Associatlon
Company Registrallon Numbar- 05437845
Trustees, Annual Report for the year ended 31 March 2025
Sl•ve Morgan Foundatlon
The Smllèy bus has onsured that we Can conllnuè to ferry our community lo events, day trips & appolntsnen15
whgn need9d. Vve arg forever grateful to Sl8vg Morgan Foundation for our smll&y bu3.
Pllklngton Charity. Alox Ferry Foundatlon, Torus, Plus Dang, Slyma Group & Onward Housing
As80clatlons, Ca￿&nter5 Group* Sourced Developmgnt Group, Con50rt1um, LCVS. Varlous Unlons. 64
Trust, MNF funding from Anll&ld Ward Councillor4 Nolghbourly Together, CIF, havg all been
Inslrum•ntal in strènglhenlng our vltal prola¢ts and gn8UTlng the health and w611.bolng of a
communlty Ilvlng in deprlv&tlon and hardshlp. We are thankful to each donor th18 yaar. Together Wa
Aro Strongèr and sc) thankful to All StJff and Voluntsors at L6 Cemtre.
Structure, governanc8 and management of the Charlty
The methods used to racrult and appcvnt naw charlty trustees.
Trustees are appo1n1￿ on Ihg basis ol th61r abllity lo bring to the Board a range of Skills lo asslst in thè
governance and dev8lopmanl of the Charity. Before appointrngnl Ih8y are yuid8d by the Chairper80n and Vlce
Chalrp8rson through a comprehenslv8 indvclion procedure d8signed to give thom 8 complete undor818nding
ol the alms and aspirations of the Charity. In addition. Charlty Commlsslon literature Is glven lo all Trustees on
an on-going ba818 in ord8r to assi51 them to understand Ihelr legal responsiblllll85.
Bankèrs
Lloyds Benk Plc. LIvgfFKd Law Court8 Branch, 2-12 Lr)rd Streol, Lherpool, L2 1T8
Financial review
The charity's financlalposltion at the end of the year endgd 31 March 2025
The flnancial po811ion of the ohadly at 31 March 2025 and comparatives for tho prior p8riiKI, as more fully
detallecl In tho accounts. can kje summarlsèd as follows'.-
2025
2024
Not Income
26.096
65.100
Unre8lrlthed Rovenue Fund8 avallabl6 for the
general purposes of the charity
124,828
716,393
Resfri¢Aed Revenuè Fund8
98.884
81.003
Total Fund8
223.492
197.396

Llverpool Six Communlty Association
Company Roglstrafion Number- 05437845
Trustees, Annual Report for tha year ended 31 March 2025
Flnanolal review of the posltion at tho reportlng datg, 31 March 2025.
Th& trust985 consider the flnanclal perfomiance by th6 charlty durfng Ihg y8ar lo have begn 8attsfactory
partioularly givan the current cilmala,
Tolzl incomlng r880urces wora £383,364 and lolal oulgtsing resou￿83 wer8 £357,268 gIvI￿ rlye lo net
inoomlng r￿oUrCeS of £26,096. Total funds 9131 Maroh 2025 were £223,492 which are divided into restrlctad
and unrestrict8d fiJnds as abova.
Pollcles on reseThes.
The charity Is run on a nol-for-p￿JfiI ba818, bul for prudent manageM￿rt ihe Board would Ideally wish lo
gsLablish a19vel of free rgv8nu& reserves sulllcl8nl to cover 3 molllhs. slaff costs and overhoads whlch al
cuNenl lev81s would be in the reglon of £80000 to guard agalnst conlingencles or rgduced fundralslng
oP￿tunI￿&s. Th8 Trustee$ and managamsnt are preparing buslness plans the oblectlve of vjhich ig to prgvlda
for adequate Gash flows and funds and lo manage the day-ts>day op9ralions wlhin fhe current lev&1 of
resourrA$. Income Generallon Is an ongolng acllvlty for sustainability and Pr￿r&sS has been mad8 In
establishlng poshlve resgtves but tha charfty conlinualty monitors 8¢hievement against th& plan to Meet Its
objecllves. The Charfty Is grateful for th9 8UPPOrt of key funders. The Truslges plan lo bulkl a raserve
sufflcSènl lo support tho activlty of the Charity and devolop a sustainabl8 Charity.
Availablllty and adequacy of assets of each of the funds
The board of biJs￿S is satisfied that th8 ¢harity'8 assets In èach fund arg available and 8dequgte lo fulfll trts
obligglions in rsspect of each fund.
Details of The Independent Examinor
matth￿ Brown
Memb8r ol CIPFA
Blutscool Chambers
College Lane
Liverpool
L13BZ
Statement of the Dlreclors. and Trustees. Responsibilities
Tho charity's trustees are responsible for the prgparallon of Ihe a¢counls In accordarbce wllh tho 18rms ol the
Companies Act 2006. tho Charft185 Act 2011 and the Chartlies (Accounts and R8POrtsl RegUla￿on$ 2008.
Nol¥lthstandlng th8 explicit requirèmBnl In th8 8Xtanl statutory r8gulation8,Ihe Charitles (Accounts and
Raportsl R6gulatlons 2008. lo preparo the ftnancial statements in 9c¢ordancè with the SORP 2005. irr view of
the fact th81 the SORP 2005 has baèn wlhdrawn, lh8 frust8e8 detem)Ined to Interpret this respon8lblllty as
requirlng them lo follow cunEnl bost pracllce and pr6parg the accounts a￿ordIng lo Ihg FRS 102 SORP
Islalemenl of Recomm8nded Praclce for Accounting and R6portlng by Chariliesl 2019, appllcable to all
accounting periods b8glnnlThJ on or after 1st January 20191, (The SORPI, .

Livarpool SIX Community Association
Gompany Reglstralion Nurnbar- 05437845
Trustees, Annual Report for the year ended 31 March 2025
In partlcular. the Cornpanies Act 2006 and charfly law rgqulrg the Bogrd of Trusloos to prgpara Ilnancial
st818monts for each financial year which give a Irua and falr vlew ol thè stale of alfalrs of th& ¢haftty as at thè
and of the finaTrdd year and ol the S￿￿luS or deficit of the chartly. In pr8paring those financial slatèmenls the
Board Is rgqulred to :.
to prepare the accounls in accordance with Unil8d Kingdom Generally Accepted
Accounting Prectlce IUnit&d Kingdom Accounting Standards and appllcable law).
select suitabla &counting pollcles and apply them conslstenuy.,
make ludgemants and e81imates Ihal ar& reasonable and wudenL
pr8par& thè financial slalamenl& on Ihg going concern basls unl8SS it is Inapproprlato
lo presume that th6 charfly wlll ¢ontinue In ￿sIneSs.,
slate wheth8r appllcabl8 accounllng standonls and slatem8nlB of
recommended pra¢lSce hav& been follDwed. sublgct to any malerfal
departures di8closed a￿1 gxpl&in8d in th8 financial stalerrwnls.
Th8 law roquires that the tnjstsas musl not approve the accounts un16ss Ihay ar8 Satisfied thot Ihey give a Irue
and falr vlew of thè stale of affair$ of the charliy and of thè surplus or dgficil ol the charity for thè year.
The Trusle88 ar8 also r85F￿￿S1h1e for fflaintalnlng adequat& accounting records whlch dl8cIos8 wlth
reasonable accuracy al any ttrne th8 flnancial position of the* chadly and which are Sufficienl to 8how and
&xplaln the charit￿$ transactions and 8nable tham to ensurg that th8 flnanclal 51alèrnonts comply with the
Companies Act 2006 and comKAy witr regulallons mada under the Charities Act. Th8y are also responsiNe I
saleguardlng the a8sats of Ihe charity and httnce lor laklng reasonablè steps for the prev9rrtlon and dslaction
of fraud and other irregularilles.
The Trusleas ara also ragponsible for tho conten18 ol th& Trusl888' report, and the statutory responsibility of
the Independent Exgmlnor In relatlon to the Truslee3' repyt Is Ilmlled lo èxamining the report and ensurlng
that. Dn the fa￿ of the report Iher6 ar& no mat8rl81 incon51slencies wllh the ffguras disclosed In the financlal
slatgm6nl&,
Method of preparatlon of accounts . Small company provlsions
Thg flnanclal statémttnts are set out on page8 9 to 26.
Th8 financiÉl 51aloments have b88n prepar6d Implementin9 the FRS 102 SORP Istatemenl ol RecoMmerKlad
Pracllc8 for Accounting and Reporting by Charili8s) 2019. applicable lo all accounllng p8ri0ds begiwlning on or
after1 sl January 20191, {The SORPI, and in accwdanog Wlh the Financial Fieportlng Standard 102.
affective Isl January 20161
Theso financial Blalemenl8 havè b8en prepar￿1 In accordan￿ wllh th8 provlslons in Part 15 of the Companies
Act 2006. applicablo to eornpanies sublgcl lo the small companley regime.
This repoil was approved by the board of trustees on 15 Sgplember 2025,
James Ferry
Director and Trustee

Llvorpool SIX Community Associatlon - Stal8ment of Financial Activities for the year
ended 31 March 2025
statement of Flnanclal Actlvlties (inoludlng the Income and Expendlture Account for the year
ended 31 March 2025, as roqulrod by the Companies Act 2006)
Current yBar
Unr05trtctod
Fund
Current y￿r
Restrldod
Funds
CuTronty8&r
Total Funds
Prlorytyar
Total Funds
2025
202S
21125
2024
Income & Endowments from..
Donations & L6gacies
Charltabl& acti￿lIeS
52,260
52,643
278,461
330,721
52,643
416,466
33,305
Total incom8
104.903
278,461
383,364
449,771
Expendlturg on,.
Charflabla act1v￿laS
Other
93,073
3,595
260.6
353,673
3.595
381.078
3,595
Total oxpondktur8
668
260,600
357268
384,671
Ngt Income for th8 yÈar
8.235
17,861
26,096
65,100
M•t Incom• aft8r Iranslers
8.235
17.861
26,096
65.100
Not movèment in funds
8,235
17,861
2Q096
65,100
Reconciliation of funds:.
Totsl fund8 brought forward
11fj.393
81,003
197,396
132.296
Total funds carrled forward
124.628
98.864
223,492
197,396
Thè'SORP Ref indlcated above is th6 classificatlon ol irKom9 set out in f(*mal SORP d0￿Ments. As required by
paragraph 4.60 of the SORP, th8 tKaught fO￿ard and oarried forward funds above have been agregd to Ihg Balance
Sheet.
A separatè Stalamenl ol Total Recognlsed Gain8 and Losses is nDI required as thls statement Snc1￿18$ all recognlsed
galns and losses.
All activities derlve from eonttnulng oparallons
The notes attached on pages 14 to 26 fom) an Integral part of these a¢counts.

Liverpool SIX Community Assoclation . Statement of Financlal Actlvltles for the yaar
6nded 31 March 2025
Liverpool SIX Community Asso¢latlon - Analysls of prfor year total funds, as required by
paragraph 4.2 of tho SORP
SORP
Rel
Prl¢xYear
Unrestbl¢ted
Funds
PAorYear
Restrlcted
Fuhds
Prlor YeBr
Total Fund
2024
2024
2024
Income & Endowmènts from..
Donations & L6gaclas
Charitable aclivitips
76,907
33,305
339,559
416,466
33,305
Total Incomo
110.212
339,559
449.771
Exp8nditure on.-
Charitable aclivitles
84,416
288,378
3B1,076
Total expendlturg
8B.011
268,378
384.671
Net income forthe yaar
22.201
51,181
65.100
Nèt incomE aftertransf&rs
22,201
51.181
65,100
Net movgmenl In funds
Z2.201
51,181
65.100
ReconclllaUon of lunds'.-
Total funds brought forward
97.892
34.404
132,296
Total funds carrled forward
120.093
85,585
197.396
All activities deriv8 from contlnulng opgratlons
A separate Slat6ment of Totsl Rocognised Galns and Losses is not rwvlre(l as this statement Includes all reccgnlsad
galns and1055es.'
Thp notes attachod on pages 14 to 28 form an integral part of these accounts.

Llvarpool Six Community Assoclation - Statement of Flnancial Activltles for th8 year
ended 31 March 2025
Llverpool SIX Communlty Assoclalion
Incom8 and Expendituro Account for the year 8nd&d 31 March 2025 as requlred by the
Companies Act 2006
2025
2024
InGome
Incomo from op&rations
383,364
449,771
Investm&nl Incomg
Gross Ineome In thé yaar bèfor• èxceptlonal Itgms
383,364
449.771
Gross Incomg In thè yoar Includlng excgptlonal Itèms
383.364
449,771
ExpendltuY•
ChartEabla èxpendllure, excludlng dspr8(¥alion and amortlsallon
Depreclallon and amortisatio
Governance costs
Othor tsxp8ndl￿re
Re4ll3ed10s$o8 on dlspo8als of 30cial Inv6slm8nts Nvhich are programm6 rolaled
341.278
9,515
2,880
3,595
372,440
5,818
2,820
7.190
Totsl exp8ndlture In the year
35T.268
388,266
Nel Income before tax In tho flnancial yoar
26,096
61,505
Tax on 8urplus on ordlnary activities
Net In¢omo aftèrtax in the flnanclal year
26,096
61,505
Retaln&d surplus forthe finan¢lal year
26,096
61.505
All actlvlties derive from contlnulng operations
In accorda￿& wlth tha provision8 of thg knpanles Act 20￿, Ihg headings and subheadings Used In the Income and
Expenditure account have been adaptod to reflect the spacial nature of tho ch8rftVs activitse5.
Thg notes attached on pag8s 14 to 26 forrn an Integral part of thgse accounts.
10

Llverpcol Six Community Assoclation - Balance Sheet as at 31 March 2025
NotÈ$
2025
2024
Flxed asso15
Tanglble assets
52,301
25,806
Current a$$&l8
Cash al bank and In hand
176,044
176,443
Cr9dltor5: amounts falling du• wlthln
ono yèar
10
14.8531
14,8531
Not Curre￿( a88èts
171,191
171,590
Thg total not assèts of the charlty
223,492
197.396
The lolal n81 assets of the charty are fundad by the funds of IhB ¢harlty, a$ follows'.-
RoStrlGted fund5
Res1rt¢18d R8vanu8 Fund
14
98,864
81,003
98,864
81,003
Unrestrlcted Funds
Unr8slricted Revenue Funds
14
124,628
116,393
124.828
116.393
Dèslgnatèd Funds
Total charity funds
223,492
197,396
The 'SORP Ref, indicgted above is the classmcadon of BalarKe Sheet items RS S91 DLrt in thè I(￿Mal SORP
documents. As requI￿d by paragraph 4.60 01 the SORP, th& brought forward and Garrfed fotward ftjnds above have
been ogreed lo Ihe SOFL.
Th6 dlrect(Ks are satisfled that the a(￿panY 18 enittlod to exemption from the requlremenl to obtain gn audit under
5ectlon 477 of Ihe Companies Act 2006.
Tha m8mb8rs have not re4Uitgd the company lo oblaln 8n audrt in actxjrdance wllh section 476 of tho AOL
The direcloTr ackno￿ed￿e thelr r6spongibililigs for [x)￿pIYIr1g wllh the requlrements of th8 Compani98 Aol 2006 wilh
respècf to accounling records amd the preparauon of accounts.
Thg charity is subject to Indopend&nl Examlnation under charity legislallon, and tha rgport of the Independent
Examirw is on page 8.
The financial slat6mentB hav& been prepar8d In accordance w￿h tre provlsions In Part 15 01 the Companlgs Act
2￿6. applicable lo companles Subject lo th8 small companies regime.
Jamtrs Forry
Trust88
roved by Ihg board of trusteas on 15 Septembor 2025
Thè notes attachgd on pagè5 14 to 26 form an integral part of thèsè accounts.
11

Llverpool Six Communlty Associatlon
Notos to the Account5 for the year ended 31 March 2025
1 Accountlng pollcles
Policies rnlatlng to the productlon of th• a¢￿￿nts.
Basls of preparatlon and accounting convontlon
Th8 accounts hav8 been prepared on tho accruds basis, undgr Ihe hlslorical cost conventkni, and In accordanca wlh the
Flnancw Reporting Slondard 102, leffecllve 1 sl January 2016) arKI'FRS 102 SORP ISlalomeTrl ol Recommènded
Pradlc8 for Acc(>unbng and ReporNng by Charllle812019. applicab19 10 811 gccountlng periods beglnnlng on or after 1st
January 20191, IThe SORPI. publlshed by tho Charity fvmlssion in England & Wales ICCEWI , and In accordance wlth
all aP￿iSable law in th8 charity's jurisdiction of registration, except that tha charity has prepared Ihg finaDci81 stalem8nl8 in
accordanGè With the FRS 102 SORP Islalemenl of Recommended Prgctlce for Aocounling and Repordng by cha￿lIeS
2019, applkabl& to all accounting perlods WlnniThJ on or aftw 1st January 20191, (The SORPI. in prefer8nee lo the
previous SORP, the SORP 2005, which has he￿ withdrawn. Th)Iwithstanding the fact that the extant Statutory regulaliong,
th8 Charlties IA¢wunls and Reports) Regulalions 2008 rafer explicillyto th8 SORP 2005. Thls has been done lo accord
with currant bast praclioe.
Golng Conc6m
There 9re no uncértainties about golng conc8m.
Rlsks and future a8$umptlons
The chBrity Is a publk benèfit enuty,
Pollclos rnlatlng to catggorlas of In¢onpe and In¢ome recognitlon.
Nature of Incom&
Gross income rep￿SantS the value. ng1 of valuè addGd lax and dlscounls, of goods provldÉd lo customers and work
carrièd out in respEcl of servloès provided lo customèrs.
Categorles of Income
Income Is calégorised as incame from 8xchange Irans8Ctlorts (contract income) and Income Irom non-8xthang8
IrgrkgaGt*)ns Igtftsl, Inv85tmenl incorne and othar income.
In¢ome from exchange transactlons Is reGèSved by the charfty for goods or seNlces Suppli￿ under conlrdct or where
gntitletnelll rs 8ublect lo fulfflling perfomiance r61aled conditions. Thè Incomg the chadty ￿ceIVeS is approximately gqual in
valw lo thg goods or s8rvicgs suppliod by th8 charity lo the purchasar.
Income from a non-exchange transaction Is vthero the charity receives value from Ihg donor withovt provldlng equal
value In èxchangè. and Includes donallons of money. goods and sarvlces fmly glv6n wlthoul glvlng equal valua in
exchange.
Incomo recognltlon
Incorno, whether Irom exohaThJe or non exchangfy Iransaclions, 18 recognlsad In Ihe stalemonl of financial actlvlligs ISOFAI
on a recelvable basis, whgn a Ir8nsaGlion or other ov8nt results in an increaso in thè charity'$ assgts or a reduction In its
liabilities and only whan th8 charity has legal enHtlemenl, the Incom& is probable and can bè mea5ur8d reliably.
Income subj￿1 lolgrms and conditions which musl bg mel ￿fOre lh8 charity is enllliad lo the wsources Is not r8coJni8ed
nlll the conditions have been mel.
All Incomo Is accounted for gross, bofore daducting any related or ¢08ts.
12

Llv8rpool SIX Community Assoclation
Notes to the Accounts for the year 8nded 31 March 2025
Poll¢ies ro14ting to expenditure on goods andserwices provlded to the Gharity.
Recognltlt)n of Ilabilltles and ex￿ndItUre
A IlaNIIty, and Ihg relale(l expendllure. is recognlsed when alggal or conslrucdve obllgatlon exists as a re5uM of a past
ev8nl, and whèn il Is nMY8 likety than not Ihat a transfer of 8conornrc bènefils will be r8qvired In selllem6nl, and whgn the
amount of the obllgalion can bè me&8ur8d or reliably e3limalad..
Liablllll85 arlsing from futur6 lunding commitments and constructive obligations, inGludlng performance rolaled grarts,
wher& the Ilming or thè arnounl of the fulure axpendilur& requlrsd to sèlNe the obligallon ar9 une8rtain. glve risg to a
provision in the aocounts, whlch is review￿ at the ac¢ountkng year erd. Thè provision is increased lo rafleGt any increases
In Ilabi11118s, and is decreased ty the vlllisatioTr of any proirtsion within the perfod. and reversed if any wovislon18 no longor
required. Thes& movemen18 are charged or credited lo the respactive fund8 and acllvhies lo which the provtslon rèlate$.
Pollcies relating to assets, Irabllities andprovisions and other matters.
Tangible fLYed assets
Tangible assets are m@asured al their orfglnal cost value, or subsequent revaluation, or If donatad. gs de8cribed
above. Cost V￿￿e Includes all costs èxpended in brlnglng th8 asset into its Int8rKlefl working condilion.
Deprgclallon hag been provided 9t the followng rates In order lo write off the assets tD Ihèlr anticipated r981dual value over
their ostimated useful IIv8S.
Laasehold improvement
Fixtur8s, fillings and equipmanl
Motor vehlc16s and fixed caravan
10 % Slraighl Ilnè
25 SIr￿ght Ilna
10 % stralghl line
Debtors
D8blors ar8 measuwd al Ihelr r8¢ov8rable amounts al tho balance sheet dale.
Credltor8 and prtivi5ions
Creditors and provisions are recognlsed where tho charfly has a present obllgatlon rgsulllng from a pa818v8nl that will
probably result in the transfer of funds to a third party 8n(I the amount due lo settlè the obllgation ¢an be measurèd or
estimated rellably. Cradltors and provi$lons are normalty recognlsed al their sattlemenl amount after allwng for any trade
dlscounts duo.
Flnancial Instrumgnts Includlng ca$h and bank balance$
Cash held by tho charlly 18 incJLKled al the amount actually held and coun18d at the y89r end. Bank balances, vthethar In
Gredlt or overdrawn, are shovm at the amounts properly reconclled to tho bank $latemenls.
Fund A¢counting
Unr8slrlct6d fvnds are aveilable for us8 at th8 discrgllon of the trustee5 in further4nc8 ol trT8 general obl8Gffv68 of the
charity,
Th6r8 are no doslgnaled funds.
Restllcled furKls are sUbj￿8d lo reslrlctlons on thalr expendlluro Imposod by the donor or through th& terms of an appaal
or as Impli&Y by law.
There are no endowmant funds.
13

Llverpool Six Communlty Associatlon
Notes to the Accounls for the year ended 31 March 2025
2 Llability to laxatlon
Th8 Tru8lee8 conskfer that the charfly sollsfies Ihg tests s8t out In Paragraph 1 SGhgdule 6 of th? Flnance Act 2010 lor
UK corporation 19x purpose3. ACcor(li￿lY, tho Charity is p)tentsally exampl from laxalion In rgspècl of incorno or capital
gains rscgived vthhin ¢alegories covered by ¢h8pler 3 part 11 01 Ihe Corporation Tax Acl 2010 or Saction 256 of the
Taxallon of Chargeab18 G&lns Act 1992, lo th8 exlenl that such incom8 or galns ar8 applied exclusivoty on the swcilic
charitable obF8cts of the charlty and for no other purpose. Value Add8d Tax is not r&￿vOrable by th6 charity, and is
tharèfare included In th& re16vanl costs In the Stalem8nl of Financial A¢tlviti6s.
3 Wlndlng up or dlssolutlon of thè ¢harlty
If upon windlng up or dissoluyon of thè charity Ih8re ramain any ass818. aftgr the satlsfacbon ol all d8bls and ￿abilItIes. th8
a88ets representèd by the accumulaltsd fund shall be transferred to some other ohgrhablo body or bodies havh)9 simllar
objects to the charlty.
4 Si9nrficanc6 of flnan¢lal instrum8nt$ to the charltVs posltlon
Thorè arg no 8igniffeanl Impllcalion& of such matter8.
5 Net surplus before tax In the fjnanclal year
2025
2024
Th8 nel surplus bofore (ax In thè financial year is stsled aflar ¢harging:_
Depr8datlon of owned fixed assals
9,515
5.816
6 The contributlon of volunteer$
The charity depends on the support of Its volunt8grs, which is much appr￿lated.
7 Staff Costs and emoluments
Salary costs
2025
2024
Gross Salaries 8xduding trustèes and koy mana9emenl personn&l
Employer's Nattonal Insurance for all staff
158,907
4,510
175,589
6,043
Total s4laries, waggs and ralat9d costs
163,417
181,632
The oslltnated full tlme equlvalontnumber of allsfaff omployed as &bovo
Neither th6 trustees nor any persons LX)nnecl￿l with them hav8 r&c8ived any rernuneralion from tha charity or any relatèd
enllly, either In the QU￿Ont or prlor year.
No emsloyoes reoglved emoluments lexcludlng pen$lon costs) in exces8 of £60,000 pgr annum.
8 Remuneration and payments to Truste8s and persons connactgd wlth them
No Iruslaas or person8 eonn6Cted wlth them r8celvod any ramunerallon from the charlty. or any related entily.
14

Liv8rpool Six Community Association
Notes to thg Accounts for the ygar endod 31 March 2025
9 Tanglblo flxod assets
L&a¥ghold
Improvom*nt
Motor
Vehl¢lg$
and flxed
caravans
Currgnt Yoar
Fixlurgs 4nd
equlpmgnt
Total
C05t
At 1 April 2024
Addifjons
5,750
6,337
1,015
36,568
34,995
48,655
36,010
At 31 March 2025
5,750
7,352
71,563
B4,665
Doproclatlon
At 1 April 2024
Charge for the year
5.175
575
4,8QO
1,838
12,874
7,102
22,84g
9,515
At 31 March 202S
5.750
6,638
19,976
32.364
Nat book ¥alu•
At 31 March 2025
714
51,SBY
52,301
At 31 March 2024
575
1.537
23,694
25.8D6
10 Cr8dltors: amounts falllng dua wlthln on8 yèar
2025
2024
Accruals
4,853
4,8&3
11 Income and Expendilure account summary
2025
2024
At 1 Aprll 2024
Surplus aftèr lax for tho year
193.801
26,096
132,296
61.505
At 31 March 2025
219,697
193,801
12 R8latgd party transactions
Ther6 hav6 b88n no tran8acllons rnlat8d partles.
13 Particulars of how partl¢ular funds ar& rÈpre$gntgd by assets and 11ablll￿eS
Al 31 March 2025
Unrestrlcled
De$lgnated
fund$
Rostrfded
Total
fvnds
funds
Fund$
ranglbl6 FlxÉid Ass￿￿
Currgnl A5881s
Current Liabifities
52,301
Tl,180
14,853
52,301
176,044
{4.8531
98.864
12462B
98.864
223.492
15

Liverpool SIX Community Associatlon
Notes to the Accounts for the year ended 31 March 2025
At 1 Aprll 2024
Vnrt$trkfod
funds
Doslgnated
nd4
Re8trf¢ted
lund$
Total
Funds
Tangib18 Fixgd Assets
Current Assets
Currellt Liabilities
25.806
95,440
14,8531
25,806
176,443
(4,8531
81,003
116,393
81.003
197,396
14 Change in total funds over the year as shown In Note 13, anatyséd by Indivldual funds
Fund8 brou9hl Movemont I
forward frDm
funds in 2025
2024
Transf¢r$
betr4eon
fund5 In 2025
Funds carrlad
IDrw8rd to
2026
5•8 Not? 15
S¢e Note O
Unr•strfctod and doslgnaled funds...
Unrestricted R￿nue Funds
116,393
8.235
124,628
Totsl unrègtricted and dgslgnatèd lunds
118.393
8,235
124.628
R95tricled funds...
Toru5 Foundauon
Garfigld Weston Fwndation
Feedlng LIv8rpool
National LDttery Awar(18 for all
Nali(Jnal Lottery Community Fund RC North West R8gion
Depgrtrnent for Educatlon HolidayA¢ttvities
Fund and Comrnunity Impact Fund
Peej G￿uP Foumjallon
1.500
1400)
605
16,667
989
1,500
20,000
19.227
16.667
29,470
20,400
18,622
28,481
3,000
13,0001
10,500
1.500
12.000
Total reslrlctod funds
81,003
17,861
98,864
Tot41 charlty funds
197.396
26,098
223,492
16

Liverpool Six Community AssoGiation
Notes to the Accounts for the year ended 31 March 2025
15 Analysls of movem8nts In fund$ ov¢r the year as shown in Note 14
Oih•r
In¢omo
Exp•ndlthYo
Galns a
Losses
MDv8mant
in fund8
2025
2Q25
2025
Unr•stYlcl8d and de8lgnatedfunds.'.
Unr&strlctèd R$venu8 Fund8
104,903
196,668)
8,235
Restrl¢tgd ftJnd8.'.
Torus Foundation
14.(rf)O
30,000
37,294
20.000
t17.881
25,000
112.5001
{30,4001
136,6891
13,3331
1116,8921
125,000
1,5011
(4001
605
16,667
989
Garfield Weston Foundation
Feeding Liverpool
National Lottery Awards for all
National Lollery Cornrnunity Fund RC North West Region
The Henry Smith Foundation
Department for Education HolldayAcUvltl8s Fund 8nd
Community Impacl Furd
Peel Group Foundauon
18,586
121,586
13,0001
15,700
114,2001
1.500
381364
1357.2681
26.096
16
The purposes for whlch tha funds as d•talled In note 14 are held by the
charity are:.
Unrestrlcéed and designitsd fund5.'.
These funds ar& held for thè m66tlng IhÈ objecNves of Ihe charity, and lo
provide reserves for fvture activities, and , subject to charlty legIsla￿on. ar8
frea from all ragtriclions on their use.
Unrestricted Revenue Fund5
Restricted funds...
Torus Foundallon
Funding towards our povoty prolocts, fO￿lbank, 8chool unifoms and baby
Garfiold wast￿ Foundation
Fundlng towards runnlng cosis of the organlsalon.
Furnls lo wrchase fLXMJ for food bank, forxl hub, lunch clubs and yO￿h club.
Fundlng towards apprgnlicos.
Feeding Llverpool
Nailonal Lottery Awards for all
National Lollory Community Fund RC North
West Region
Nallonal Loltsry Cammunlty Fund Co81 of Funding towards food ft>r projects, room hlre, 8alarfes, sesslonal staff and
Living Crisis Fund
running costs.
The Henry Smith Foundation
Funding towards njnning cos15.
Funding Irom Hollday AcllvlUe8 Fund lowardg salaries, sgssional staff, food,
9quipmonl, tripa and room hire and from the Community Impact Fund
towards runnlnu costs.
Funding lo feed èxtra chlldren al lh8 youth club and lo purcha88 equlprnant
and gDods to grow own vegetables. plants elc.
Funding towerds salarle8 and capital costs,
Department for Educatlon Hollday Actlvldes
Fund ond Communlly Impact Fund
Pè61 Group Foundallon
17 Ultlmata controlllng party
The charity 18 under the control of its legal memb8f8.
17

Liverpool Six Communlty Association
Detailed analysls of Income and expendltura forthe yoar ended 31 March 2025 as requlrnd by the SORP
2015
Thls analysis Is ¢la$ssrn8d by ¢onvontlonal nomlnal dèscrlptlons and not by aotlvlty.
18 Donations, Grants and L•gacle$
Curront year
Unre$tvl¢tsd
Funds
¢umnt ygar
R•strlcled
Fulld8
Curient yoar
Prlor Y•ar
Total Funds Tot￿ Funds
2025
202$
2025
2024
Donatlons and glfts frorn indlviduals
Small donations lThJiwdually188S than £1000
Sourced Dovelopmenl Group Limlled
Moorcrofls SolirAlors LLP
Plus Dane Housing Assooallon
Mr IJ Mrs CLD
Carp8ntars Gmup Ltd
Lllly through LCVS
Eldonian
Morecrofts LLP
14,999
7,200
14,999
7,200
40.087
7,200
2,000
1,000
1,000
1,000
1,000
3,000
1.000
1,000
1,000
2,000
1,000
iooo
Tolal donatlonB and gifts from Indlvlduals
29,199
29,199
53,287
Currnnt year
Unrestst¢ted
Funds
Current year
Restricted
Funds
Currnnt year PrforY8or
Total Funds Totsl Fun1$
2025
2025
2025
2Tr24
Revenue grants from government and
publlc bodles
F68dlng Liverpool
Natlonal Lottery Communlty Fund RC North Wgst
Region
National Lottery CommLtnity Fund Co81 of Livlng Cri8lS
Fund
37,294
37,294
31,907
117,881
117,881
113,924
73,728
Departmfrnl for Educ81ion Hollday Actlv1tt68 Fund and
Commuw Impact Fund
National Lottery Awgrd8 for All
18,586
18,586
24,000
20,000
20,000
Tolal publlc $•¢tor rovenue grants
193,761
193,761
243.559
Revenue grants from govomment and public bodlès - Prlor Year analy818
Prlor Ywr
Vnr&$trl¢t8d
prtoryear
Restrlcted
Funds
2[124
Prloryaar
Ttstal Fund5
Z024
2024
Prlor Year
243.559
243,559
18

Llverpool Six Community Assoclation
Detailgd analy8ls of Income and axpondlture forthe y•ar ended 31 March 2025 as r9qulred by the SORP
2015
Curranl yeqr
Unrg$trlctod
Funds
Current year
Rg$trlctod
FundB
Currqntyoar Prftrr Ygar
T¢)tal Fund5 Totsl Funds
2DZ5
2025
202S
2024
R•v•True grants and donations from non
public bodigs
Small grants indlvldualty1888 Ih8n £1000
Garfigld Vveslon Foundabon
Alex Ferry
Th& Henry Smllh Foundatlon
Toru$ Foundation
Peel Group Found8llon
Merssysldg Play Action Councll
Pllklngton8
64 Trust and Sigma
R8silienc9
The Comrnunlty F¢Jundalion
LNF Anfield, Everton and P(¥tia
Onwards Homes
2,205
2,205
30,000
2,250
30.0
10,000
25,000
12,000
20,000
9.000
30,000
25.000
14,LKJO
15,700
25,000
14,00
15,700
4,370
10,0
1,500
8,356
1,000
10,000
1.500
4356
1.000
1,500
Total prlvate se¢tor rgv•nu8 grants
23,061
84,7
107,761
119,62Q
Ravenua grant5 donatlons from non publlc bod195 Ilnclwd& GkreAld donatlon5 from subsldiarles)
Year analysis
Prlor
Prior Year
Prlor Year
PrforY8ar
Unrostrkted
Funds
R8strl¢ted
Funds
Totsl Fund$
2024
2024
2D24
Prlor Y
23,620
96,0(X)
119,620
Total Donations, Grants and Legacles
52,260
278,461
330,721
416A66
Prioryear
Unrestrlcted
Fund$
2024
Restri¢t8d
Fundg
1024
Prloryear
Total Funds
2024
Total Donations, Grants and
LegaGies
76,907
339.559
416.466
19

Llverpool Six Community Assoclation
Dotailed analy81s of Incom9 and &xpendtturo for the year ended 31 March 2025 as requlrod by thg SORP
2015
19 Income from charltable activltlos . Trading Actlvltles
Currentyèar
¢urretrJt ￿ar
Vnrestrlctad
Funds
Current year
R8strl¢tod
Funds
Currontyear PrlorY8ar
Total Funda Tolal fund8
2025
Z025
2025
2024
Prlmary purpose and anclllary tradlng
Actlvilies incom8
Food Hub Incomo
52,643
52,643
24.428
8.877
Total Prlmary purpose and an¢lllary trading
52,643
52,643
33.305
20 fotal Incom• from charitablg actlvwes
Current year
Unr•strl¢ted
Funds
202S
Curr8llt yaar
R&strld8d
Fund5
2025
Currontygar Prior Ygar
Total Fund5
Tot41 Fund5
Currenty•ar
2Q25
2024
Total income from t*avlable Iradlng
52.643
52,643
33,305
Total from Charitable 4ctfvltJa8
52,643
52,643
33,305
21 Expendlture on charltable activities . Dlre¢t spondlng
Curmnt year
Unre$trl¢t0d
Funds
Curr•nt year
Restrlctod
Funds
Currnnt year Prlor Yèar
TDtsI Funds Tolal Funds
Currgnt Year
2D25
2025
2025
2014
GrDSS wages and salatles- chaAlable actlvtties
Employèrs. Nl - Charitsble activlt
Trips, events and aclivities
Prolo¢l fl￿1 and essenllals and Food Hub
Faresh8rè
Freelance staff
Domats￿8 to gwj causes
Motor runnln9 oxpense5
Prior y8ar PAYE adjuslmenl
118,476
2,552
36.510
39.165
118,476
2.552
38.304
54,745
2,04e
7,945
114518
1.794
15,580
2,046
3,345
40,639
57,104
1.999
3,920
1,600
3,367
1525
4,600
1,720
Total dlrect Spendlng
24,485
201,303
225.788
231.062
20

Liverpool Six Community Assoclatlon
Dotalled anatysls of incom• and #xpenditure forth• year ended 31 March 2025 as requlrad by the SORP
2015
Prlor Yoar
Unr8slrlctsd
Funds
Prlor Year
Rests1c¢qd
Fund$
Prior Year
Total
Prior Year
2024
2024
2024
Gross wages and g814rl88 - charltable act1v￿e9
Employers. Nl - Charitobl8 Scttvllles
Trips. events and activities
Project lood and ￿sentiaL8 and Food Hub
114,518
5.390
48,1))8
57,104
114.518
5.390
40,639
57,104
17,369}
Total dlrect spending
12,2401
225,020
231.062
22 Expenditur& on charftable actlvities . Charltable trading
Curront yEar
urrent year
Restrlcteii
Funds
Currentyear Prloryear
Total Funds Total Funds
Current Year
Funth
2025
2025
2025
2024
Raallocatad from support C081s
56,831
21,270
78,101
147,194
Total charilable trading costs
56,831
21,270
78,101
147.194
23 Support costs for charltable activities
CurreNt year
Unrostiicta
Funds
Currgnt yoar
Restrlctad
Fund5
Current ye8r Prior Year
Totsl Fund8 Tot81 Funds
Current Year
2025
2D25
2025
2024
Employoe costs not Included in dlroct Gosts
Salarie5 - A(Imlnistrallve staff
Employers, Nl- Adminlstralive staff
Tralnlng and welfare- slgff
Payroll fees and charges
Travel an(1 subslslence- staff
7,734
1.958
2,307
449
1.443
32,697
40,431
1,958
2,301
449
61,OT1
653
104
399
1,100
1.844
Volunteer costs
VDlunleers' expenses
2,585
7,000
9,585
16,842
Premlses E¥pens8s
Ceravan site fa8S
Rates and walsr charges
Light heat and power
Prsmises repalr$, renewals and
rn8intenancg
Insurance
11,080
2,295
5,983
11.080
2,295
24,483
7,369
5,742
29,055
18,500
2,640
1840
4356
8.543
6,543
21

Liverpool Six Communily Associallon
Detslled anatysls of Income and èxpenditure forth& year ended 31 March 2025 as requlrèd by the SORP
2015
Admlnlstratlve overhead8
Telephone and Internet
P031age, slatk)nory and wnling
Equipmsnl expengad
Hlre ol equlpmanl
Software licences and sub8cripUons
Sundry expens¢s
3,559
2,473
3,559
2.473
2,875
4206
299
1,281
1,254
214
1.275
3.695
180
1.275
3,695
180
Flnanclal costs
Paypal char995
Dopreciatton & Amorli8alion In total forth8
P8riod
11
9,515
9,51S
5.818
Support costs before roallocatlon
65,708
59,297
12&005
147.194
Less support Costs rgallocated to speciflc A￿vItIeS
To charitable tradlng costs
156,8311
<21,2701
178,1011 1147,194>
Total support costs - Current Yoar
8,877
38.027
46,904
The basis of allocatlon of c0518 betWO8n actwvhes ts descrlbed ijnder accounting polrcl8S
urn•nty8ar
Unrogtrl¢ted
Funds
CurrentyO8r
Re5trlcted
Funds
Prlvr Year
Prior Year
Total Funds
2025
2025
2024
Employee costs noe Included in drrgct costs
Salaries- Adminlstrallvo staff
Travel 8nd subslst8nce- 81aff
18,983
824
42,088
1,020
61,071
1.844
Voluntaor Costs
Volunteers. 6xpen8&S
13,742
3,100
16,842
Premlses Exp￿SeS
ghl heal and power
11,905
17.150
29,055
Support costs befor8 reallocation
83,836
63,358
147,194
Total support costs - Prlor Year
63,358)
63.358
22

Liverpool Six Communlty Associatlon
Detailed analysis of Income and axpèndlture for tha year ended 31 March 2025 a5 requlr8d by the SORP
2015
24 Other Expenditure . Govornan¢e costs
Currént year
Unrestrlcted
Funds
urrent yèar
Re8¢ri¢tod
Funds
Current Year
Curr•nt year Prlor Ygar
Total FundR Total Funds
2Q25
2025
2025
2024
Ind8pentsnl Examlner's 14es
2,880
2,860
2,820
Total Gov&rnance costs
2,880
2.880
2,820
25 Total Charltsble expendlture
Currnrrt year
Unrgstricted
Current year
R08trl¢l&d
Fund8
Currant Year
Current year Prlor Yaar
TotHI Fund5 Total Funds
2Q25
2025
2025
2024
Total direct 8pendln
Totsl charftable Irading CO8IB
Totsl support costs
Total Govemance co8lB
24,485
$6.831
8,877
2,880
201,303
21.27D
38.027
225,788
78.101
46,904
2,880
231.062
147,194
2.820
Totsl charftablg •xpendlture
93.073
260,600
353,673
381,076
Prloryear
Unrestrl¢tod
Fund$
Prforyoar
Restrl¢tod
Funtts
PrlorY&ar
Total Funds
Prior Year
2024
2024
2D24
Total dlrncl &pwding
Total oharitahle Iradlng ¢osts
Total s￿[￿Jr1 c051s
Total Gov8manc8 costs
12,240)
147,194
163.3581
2,820
225,020
231.0fj2
147,194
63,358
2.820
Total Charrtab￿ expendlluro
84,416
288,378
381,076
23

Llverpool Six Community A8soclatlon
Detai19d analy818 of Income and expondlture forth• year endgd 31 March 2025 as r8qulr8d by the SORP
2015
26 Other trading expendlture unrelated to fundralsing or charltable actlvttlas
Current yoar
Vnr88tr1et4d
Funds
Cu￿nty0￿r
JID$triGtod
Currgnt year Prloryoar
Total Fund8 Totsl Fund8
2025
2025
2025
2L124
Ex Gratia paymènts
3,695
3,595
3,595
Non charity expèndlturè
1595
3.595
Othèr trading gxpgndStura unrelated to fundralslng or charltable actlvities- Prlor Year analysis
3,595
Unro8trl¢tèd
Funds
Restrlctsd
Fumts
Ttstal Funds
27 Total of other expendlture
Current year
Unrgstrictgd
Funds
¢urront year
Rostrlcted
Funds
Currènt Year
Curr•nt y•ar Prior Yoar
Total Funds
Total Fund8
2r125
2025
2025
2024
Non charity expgndilurs
3,595
3,595
3,595
Total othor expèndlture
3,595
3,595
3.595
All th8 8xpendilure in the prior ygarwd3 unreslrtcfad,
Prioryear
Vnr•strl¢ted
Funds
Prfor Year
Re8tri¢tsd
Funds
Prloryoar
Total Funds
Prlor Yéar
2D24
2024
2024
Ex Grolla paymanl
3,595
3.595
Total oth#r expenditure
3,595
3,595
24