2021-03-31-accounts

		Page
Trustees' Annual Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet		10
Notes to the Financial Statements

REFERENCE AND	REFERENCE AND	REFERENCE AND	REFERENCE AND	ADMINISTRATIVE DETAILS	ADMINISTRATIVE DETAILS	ADMINISTRATIVE DETAILS
Name					Aftermath Support	Limited
Company		number			05094705
Charity	number				1111298
Registered			Office		Merseyside Police,
					Bromborough Village		Road,
					Wirral,
					Merseyside,
					CH62 7JG
Board ofTrustees					The Board ofTrustees		are also its Directors.				Members are
					elected by Annual	General		Meetings		ofthe members		ofthe
					council in accordance		with the		Articles ofAssociation.
Chair					Richard Crabtree
Vice Chair					Joyce Greaves
Trustees					Malcolm Auton
					Mark Hemans
					Catherine Hilton
					Michael Jones
					Michael McFall
					Stephen Molyneux				(Resigned 31"March			2021)
					David Petrie
Independent			Examiner		Graham Wright BA (Hons),			FCA DChA,
					c/o LCVS,
					151 Dale Street,
					Liverpool,
					L2 2AH
Bankers					Bank ofScotland 33Old Broad Street,
					London,
					EC2 1HZ
Si				he	Board Trustees
Richard	Crabtree,			Chair	and Trustee		~/(I ( Date				w+~ I

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
Income and endowments
from:
Donations and legacies			45,176		45,176	42,734
Total income			45,176		45,176	42,734
Expenditure on:
Charitable activities			55,327		55,327	57,614
Total expenditure			55,327		55,327	57,614
Net (expenditure), movement in funds	net		(10,151)		(10,151)	(14,880)
Total funds brought	forward	9,10	177,392		177,392	192,272
Total Funds carried forward		8-10	167,241		167,241	177,392

BALANCE SHEET	AS AT 30	r" MARCH 2	021
Fixed assets		Notes	30~March 2021f	30~March 2020 E
Tangible fixed assets			651
Current assets
Debtors			223	253
Cash at bank and	in hand		170,176	180,700
			170,399	180,953
Current liabilities
Creditors: amounts falling due within one year			(3,809)	(3,561)
Net current assets			166,590	177,392
Total assets less liabilities	current		167,241	177,392
Funds:
Unrestricted funds		8,9	167,241	177,392
Restricted funds		8,10
			167,241	177,392

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2021	2021	2021	2020
Donations	and	Legacies:			E
Donations			45,176		45,176	42,734

4. Expenditure on	charitable	charitable	activities	activities
				Direct	Support &	Total	Total
				Charitable	Governance	2021	2020
				Expenditure	Costs
				E	E
Provision ofsupport to victims
of road collisions	with	long term,		18,629	36,698	55,327	57,614
adverse effects.
a.Analysed as follows:
				2021	2020
Direct Charitable	Expenditure:			E	E
Staff salary costs				17,544	20,622
Pension				353	416
Travel expenses				232	523
Room hire				255
Training					41
Books and materials				245	224
				18,629	21,826
Support &Governance		costs:		E	E
Staff salary costs				32,425	31,797
Pension				592	586
Insurance				437	355
Printing, postage	and stationary			5	15
Telephone				1,924	1,866
Subscriptions and	memberships			391	261
Website costs				178	144
Bank charges				74	111
Companies house	filing	fee			13
Accountancy				625	625
Depreciation				47	15
				36,698	35,788
Total expenditure on charitable activities				55,327	57,614

NOTES TO THE FINANCIAL STA	TEMENTS FOR THE Y	EAR ENDED
b.Staff Costs	2021	2020
	5	8
Staff salaries	49,969	51,995
Social security costs		424
Pension	945	1,002
	50,914	53,421

No out ofpocket expenses were re 5.Tangible fixed assets	imbursed to truste	es in the ye
	Computer	Total
	Equipment
Cost
As at31"March 2020	476	476
Additions	698	698
Balance as at 30'" March 2021	1,174	1,174
Accumulated Depreciation As at31"March 2020	476	476
Charge for the year	47	47
Balance as at 30'" March 2021	523	523
Net Book Value at 30~ March 2021	551	551
Net Book Value at 30~ March
2020
6. Debtors
	2021	202
		E
Prepayments	223	25