2023-03-31-accounts - Aftermath Support Limited

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		Page
Trustees' Annual Report
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report	10
Statement of Financial	Activities
Balance Sheet		12
Notes to the Financial Statements

REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS	REFERENCE AND ADMINISTRATIVE DETAILS
Name				Aftermath Support	Limited
Company		number		05094705
Charity	number			1111298
Registered			Office	50 Arrowe Park Road,
				Wirral,
				England,
				CH49 OUE
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 of		Association.
Chair				Joyce Greaves
Trustees				Malcolm Auton			(Resigned		27 July 2022)
				Stuart T Barnes			(Appointed		18April 2023)
				Elliot S Creed			(Appointed		18April 2023)
				Michael Jones
				Richard Crabtree
				Catherine Hilton			(Resigned		17April 2023)
				Mark Hemans
				Michael McFall
				David Petrie			(Resigned		26 April 2022)
				Lee BWesthead			(Appointed		18April 2023)
Independent			Examiner	Paula Sanchez ACCA
				c/o LCVS,
				151 Dale Street,
				Liverpool,
				L2 2AH
Bankers				Bank of Scotland 33 Old Broad Street,
				London,
				EC2 1HZ
Signed on		behalf ofthe-Board ofTrustees

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			2023	2023	2023	2022
Income and endowments
from:
Donations and legacies		3a	61,190		61,190	40,562
Charitable Activities		3b	2,240		2,240
Total income			63,430		63,430	40,562
Expenditure on:
Charitable activities			98,269		98,269	76,106
Total expenditure			98,269		98,269	76,106
Net (expenditure), movement in funds	net		(34,839)		(34,839)	(35,544)
Total funds brought	fonvard	9,10	131,697		131,697	167,241
Total Funds carried forward		8-10	96,858		96,858	131,697


AFTERMATH SUPPORT LIMITED			Company	Number: 05094705
BALANCE SHEET	AS AT 30T	MARCH 2023
		Notes	30'"March 2023	30'" March 2022
Fixed assets
Tangible fixed assets			1,247	1,633
Current assets
Debtors			99	92
Cash at bank and	in hand		96,818	132,514
			96,917	132,606
Current liabilities
Creditors: amounts falling due within one year			(1,306)	(2,542)
Net current assets			95,611	130,064
Total assets less liabilities	current		96,858	131,697
Funds:
Unrestricted funds		8, 9	96,858	131,697
Restricted funds		8,10
			96„858	131,697

4.	Expenditure on charitable	Expenditure on charitable	Expenditure on charitable	Expenditure on charitable	Expenditure on charitable	activities	activities
							Direct	Support 8	Total	Total
							Charitable	Governance	2023	2022
							Expenditure	Costs
	Provision of support			to	victims
	of road collisions		with long			term,	57,351	40,918	98,269	76,106
	adverse effects.
a.	Analysed as follows:
							2023	2022
	Direct Charitable	Expenditure:						F
	Staff salary costs						55,009	42,332
	Pension						1,051	824
	Travel expenses						160	183
	Employee Expenses						842
	Books and materials						225	80
	Refreshments						64	95
							57,351	43„514
	Support 8 Governance				costs:			F
	Staff salary costs						29,840	20,287
	Pension						628	401
	Insurance						474	412
	Printing, postage		and	stationery			70	77
	Telephone						2,188	1,733
	Equipment						590
	Subscriptions and		memberships				394	256
	Website costs						5,052	3,394
	Bank charges						88	88
	Accountancy						940	960
	Depreciation						387	255
	HR 8 Recruitment						254	4,716
	Companies House		Filing Fee				13	13
							40,918	32,592
	Total expenditure on charitable activities						98,269	76,106

Staff Costs	2023f	2022
Staff salaries	83,396	62,000
Social security costs	1,453	619
Pension	1,679	1,225
	86,528	63,844

Tangible fixed assets
	Computer	Total
	Equipment
Cost	F
As at31"March 2022	2,412	2,412
Additions
Disposals	(401)	(401)
Balance as at 30'" March 2023	2,011	2,011
Accumulated Depreciation As at31"March 2022	778	778
Charge for the year	387	387
Disposals	(401)	(401)
Balance as at 30'" March 2023	764	764
Net Book Value at 30'" March 2023	1„247	1,247
Net Book Value at 30'" March 2022	1,634	1,634