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|Trustees'
Annual
Report|||
|Statement
ofTrustees'|Responsibilities||
|Independent
Examiner's|Report|10|
|Statement
of Financial|Activities||
|Balance Sheet||12|
|Notes to the Financial Statements|||
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|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|
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|Income and|endowments
from|:||||
|---|---|---|---|---|---|
|a. Donations|and Legacies:|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023
F|2023|2023|2022f|
|Donations||61,190||61,190|40,562|
|b. Charitable|activities|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023
F|2022f|
|DWP||2,240||2,240||
|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|||
##
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|b.|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|
##
|Debtors|||
|---|---|---|
||2023|2022|
|Prepayments|99|92|
|Creditors: amounts|falling due within one year||
||2023|2022|
|Accruals|940|910|
|Other Creditors|366|1,632|
||1„306|2,542|
##
|8.|Analysis
of|net assets between|funds||||
|---|---|---|---|---|---|---|
||2023|||Tangible|Net Current.|Total|
|||||Fixed|Assets||
|||||Assets|||
||Unrestricted|Funds|||||
||General
Fund|||1,247|95,611|96,858|
||Restricted|Funds|||||
||Total|||1,247|95,611|96,858|
||2022|||Tangible|Net Current|Tot.al|
|||||Fixed|Assets||
|||||Assets|||
||Unrestricted|Funds||||F|
||General
Fund|||1,633||131,697|
||Restricted|Funds|||||
||Total|||1,633|130,064|131,697|
##
|restricte|d
funds||||||||
|---|---|---|---|---|---|---|---|---|
||||Movements||in the||Year||
|2023|||Resources|Income||Expenditure||Resources|
|||at|Beginning|||||at End|
||||ofYear|||||ofYear|
||||F||||||
|General|Fund||131„697|63„430|||98,269|96,858|
##
||||Movements
in|Movements
in|the Year||
|---|---|---|---|---|---|---|
||||Resources|Income|Expenditure|Resources|
|||at|Beginning|||at End|
||||ofYear|||ofYear|
|General|Fund||167„241|40,562|76,106|131,697|
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