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