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|COMPANY<br>INFORMATION||
|---|---|
|REPORT OF THE DIRECTORS||
|Public Benefit..|10|
|Related Parties.|....10|
|Financial<br>Review .|10|
|Reserves<br>Policy|10|
|Governance|....10|
|Risk Statement.|... 10|
|Directors'<br>Responsibilities.||
|INDEPENDENT<br>EXAMINER'S REPORT||
|STATEMENT OF FINANCIAL ACTIVIES.. .|....13|
|BALANCE SHEET|... 14|
|NOTES TO THE ACCOUNTS|15|





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|Directors|/Trustees|/Trustees|||F Hesketh|||
|---|---|---|---|---|---|---|---|
||||||K Nelson|||
||||||JWitt|||
||||||KAllsup|||
||||||M Rae|||
|Company|Secretary||||K Nelson|||
|Governing||Document|||Memorandum|and Articles ofAssociation 9October 2007,||
||||||amended<br>January||2008.|
|Company|Registration|||Number|06394480|||
|Charity Registration|||Number||1122656|||
|Registered||Office|||6 Barlow Moor|Road,||
||||||Manchester,|||
||||||M20 6TR|||
|Independent||Examiners|||JA Fell &Company|||
||||||40 Hoghton Street,|||
||||||Southport,|||
||||||PR9 OPQ|||
|Bankers|||||The Co-Operative||Bank|
||||||PO Box250|||
||||||Skelmersdale|||
||||||LANCS|||
||||||WN8 6WT|||





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||2023|2023|2023|2022|
|||Note|||||
|INCOMING RESOURCES|||||||
|Incoming resources<br>from generated|funds||||||
|Voluntary<br>income|||111,971|12,810|124,781|100,691|
|Total incoming<br>resources|||111,971|12,810|124,781|100,691|
|RESOURCES EXPENDED|||||||
|Raising Funds|||2,629||2,629|1,693|
|Charitable<br>activities|||116,040|10,489|126,529|111,102|
|Governance<br>costs|||1,409||1,409|1,338|
|Total resources expended|||120,077|10,489|130,567|114,133|
|NET MOVEMENT<br>IN FUNDS|||(8,106)|2,321|(5,786)|(13,442)|
|Opening<br>fund balances|||47,214|2,588|49,801|63,243|
|Transfers<br>in the year|||||||
|Closing fund balances|||39,107|4,908|44,015|49,801|





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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
|Fundsf|Fundsf|Jun-23<br>f|Jun-22<br>f|
|31,181|10,489|41,671|29,019|
|15,669||15,669|16,520|
|46,850|10,489|57,339|45,539|
|Unrestricted|Restricted|Total|Total|
|Funds|Funds|Jun-23|Jun-22|
|F|f||f|
|49,247||49,247|47,410|
|49,247||49,247|47,410|
|Unrestricted|Restricted|Total|Total|
|Fundsf|Fundsf|Jun-23<br>f|Jun-22<br>f|
|19,943||19,943|18,152|
|19,943||19,943|18,152|
|116,040|10,489|126,529|111,102|
|Unrestricted|Restricted|Total||
|Fundsf|Fundsf|Jun-22<br>f||
|21,354|7,665|29,019||
|16,520||16,520||
|37,874|7,665|45,539||
|Unrestricted|Restricted|Total||
|Funds|Fundsf|Jun-22<br>f||
|46,785|625|47,410||
|46,785|625|47,410||
|Unrestricted|Restricted|Total||
|Funds|Funds|Jun-22||
|F|f|f||
|14,849|3,303|18,152||
|14,849|3,303|18,152||
|99,509|11,593|111,102||





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|||Opening|Incoming|Outgoing|Transfers|Closing|
|---|---|---|---|---|---|---|
|||balance|resources<br>E|resources<br>F|in the year<br>f|balance<br>F|
|Literature|||12,810|(7,902)||4,908|
|Digital||2,588||(2,588)|||
|Dedicated|Support||||||
|||2,588|12,810|10,489)||4,908|



|||Fixed|Bank &cash|Other net|Total|Total|
|---|---|---|---|---|---|---|
|||assets|balances|assets|Jun-23|Jun-22|
|||E||L'|f|F|
|Restricted|funds||4,908||4,908|2,588|
|Unrestricted|funds||35,242|3,865|39,107|47,214|
||||40,150|3,865|44,015|49,801|



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