| Trustees: | Chairperson: | Andrew | Andrew | Marsh | Marsh | ||
|---|---|---|---|---|---|---|---|
| Secretary: | John Connerty | ||||||
| Treasurer: | David Cranny | ||||||
| Charity Manager. | Suzanne Connnerty |
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| Family Support | |||||||
| Worker. | Lynsey Cheeseman | ||||||
| Volunteers: | Linda Marsh | ||||||
| Rebecca Russell | |||||||
| Joan Underwood | |||||||
| Lyn Gallagher | |||||||
| Stephanie Jackson | |||||||
| Pat Cheeseman | |||||||
| Mark O' Brien | |||||||
| Charity Number. | 1123246 | ||||||
| Charity Address: | PO Box85 | ||||||
| Maghull | |||||||
| Liverpool | |||||||
| Merseyside | |||||||
| L31 6WW | |||||||
| Bankers: | Lloyds TSBBank Pic | ||||||
| Liverpool Law Courts | |||||||
| Merchants Court |
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| 2-12Lord Street | |||||||
| Liverpool | |||||||
| Merseyside | |||||||
| L21TS | |||||||
| Independent | |||||||
| Examiner. | Anthony Deegan |
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| Greater Merseyside | Community | Accountancy | Service | ||||
| Sefton Council for Voluntary | Services | ||||||
| Suite 3B, | |||||||
| Burlington House |
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| Crosby Rd North | |||||||
| Waterloo | |||||||
| Liverpool | |||||||
| L22 OLG |
| Forthe year | ended 31 INarch 202 | 1 | ||
|---|---|---|---|---|
| Total | Tola! | |||
| 2021 | 2020 | |||
| 6 | ||||
| Receipts | ||||
| Just Giving | 6,348 | 18,818 | ||
| Individual Donations |
7,960 | 19533 | ||
| Other grants | 105H | |||
| One Stop Stores | 715 | 2,051 | ||
| Fundraising Events |
22,971 | 14723 | ||
| Collection Tubs | 349 | 100 | ||
| Annual Convention |
Refunds | 22,500 | 2,250 | |
| Job Retention Scheme | 6,007 | |||
| Total Receipts | 66,850 | 67,975 | ||
| Payments | ||||
| Storage Costs | 1,567 | 1,393 | ||
| Annual Convention |
34,898 | |||
| Equipment | 46 | 1,253 | ||
| On line donation costs | 562 | 562 | ||
| Website Costs | 464 | 647 | ||
| Fundraising costs |
5,473 | 613 | ||
| Family Support Meeting |
224 | |||
| Travel Costs | 3,181 | |||
| Family Support | 6,444 | 2,095 | ||
| Agent and Bank Charge | I | 111 | ||
| Gambling License |
20 | 20 | ||
| Meeting Costs |
879 | |||
| Insurance | 509 | 937 | ||
| Information Commissioner |
35 | 35 | ||
| Payroll service charge | 552 | 528 | ||
| Subsistence | 124 | |||
| Gross Pay | 29,087 | 21,916 | ||
| Motor expenses | 45 | 554 | ||
| Accountancy | 100 | |||
| PO Box Fees | 555 | |||
| Postage | 14 | |||
| Stationery S.office supplies | 1,303 | 344 | ||
| Consultancy fees |
49 | |||
| Total Payments | 46,987 | 70,153 | ||
| Net (payments)/receipts | 19,863 | (2,178) | ||
| Cash Funds brought forward | 31,429 | 33,607 | ||
| Cash Funds carried forward | 51,292 | 6 | 31,429 |