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2025-12-26-accounts

www.liverpoolheartbeat.co.uk

Liverpool Heartbeat – Annual General Meeting Report

Reporting Period: 27 December 2024 – 27 December 2025

Overview

During this reporting period, Liverpool Heartbeat has continued to operate as a volunteer-led charity committed to supporting community wellbeing, youth engagement, inclusion, and cultural enrichment. The charity remains financially stable and responsive, enabling it to support a diverse range of initiatives aligned with its mission.

Ongoing Programmes and Strategic Partnerships

Digital Treasure Hunt Programme (Partnership with PuzzleDuck)

Liverpool Heartbeat has developed an ongoing partnership with PuzzleDuck to deliver a series of innovative Digital Treasure Hunt experiences across multiple UK cities. This programme is designed as a permanent and expanding initiative.

The hunts are delivered via a bespoke mobile application that guides participants through city-based routes, encouraging exploration of cultural and historical landmarks. Participants engage in a variety of interactive tasks, including:

The programme promotes:

This initiative offers schools an alternative use of PE and Sports Premium funding, combining physical exercise with cultural and heritage education. Hunts can also be tailored to curriculum topics (e.g. Roman history in Chester), supporting both educational and wellbeing outcomes.

Ongoing Support: Elektric Apple Theatre Group

Liverpool Heartbeat continues to provide sustained support to the Elektric Apple Theatre Group, led by Carol Broadley (Chair) and Nicola Broadley (Producer/Director).

Since 2013, Elektric Apple has delivered inclusive theatre opportunities for individuals with learning disabilities and additional needs. Liverpool Heartbeat’s support includes:

A key highlight of this partnership is the annual presentation of the Brenda Baynes Courage Award , recognising exceptional resilience and commitment among participants.

This partnership reflects Liverpool Heartbeat’s commitment to inclusion, creativity, and community wellbeing.

Builder Book / Builder Box Initiative (Ongoing Since 2021)

Liverpool Heartbeat continues its long-term support of the Builder Book initiative, led by Natalie Reeves Billing, providing educational resources to children receiving free school meals.

Key contributions include:

This initiative promotes literacy, aspiration, and access to inspirational stories for disadvantaged children.

Key Activities and Achievements by Month

January

February

March

April

May

June

July

August

September

October

November

December

Conclusion

This year has demonstrated Liverpool Heartbeat’s continued commitment to community engagement, inclusivity, and innovation. Through strong partnerships, volunteer dedication, and strategic funding support, the charity has expanded its reach across education, the arts, health, and wellbeing.

Liverpool Heartbeat remains committed to developing sustainable programmes that deliver measurable impact while maintaining its core values of compassion, opportunity, and community collaboration.

Liverpool Heartbeat Accounts 24/25

Statement of accounts as at 26th December 2025

Balances from 26th December 2024

Account Balance
Current Account £2,957.62
Premium Account £36.85
Cash £182.59
£3,177.06

Income and expenditure

Period Income Expenditure Difference
27/12/24 to 26/12/25 £74,526.10 £65,686.80 £8,839.30
Balance £12,016.36

Represented by

Account Balance
Current Account £117,796.44
Premium Account £37.33
Cash £182.59
Total £12,016.36

Liverpool Heartbeat

Income 27/12/24 to 26/12/25

Income source Amount
Donations. £55,500.00
O Omar. £813.00
Archbishop Beck. £157.37
Gift Aid. £15,330.81
Just Giving. £1,296.47
Golf. £750.00
University of Liverpool. £477.97
Puzzledduck. £200.00
Interest. £0.48
TOTAL. £74,526.10

Liverpool Heartbeat

Expenditure 27/12/24 to 26/12/25

Expenditure item Amount
Liverpool Chamber. £330.00
MU Motiwala. £4,050.00
Osmar Media. £173.99
Eric Martyn. £4,750.00
Zone Media. £25,000.00
FC Northen. £360.00
Fenice Media. £1,100.00
See You See Me. £10,000.00
Liverpool Lighthouse. £1,700.00
Manifestive. £347.40
Butterworth Springler. £386.41
James Roath. £580.00
St Hubert Lodge. £400.00
Penny Lane Creative. £1,500.00
Custom Print. £565.00
Tower Hill. £200.00
Nicola Broadley. £3,330.00
Webstation. £1,500.00
Bethany Hawley. £1,000.00
David Graham. £4,550.00
Chester Zoo. £954.00
Eva Ragoo. £410.00
Luminere. £500.00
TOTAL. £65,686.80

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