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|Trustees:|Chairperson:|Andrew|Andrew|Marsh|Marsh|||
|---|---|---|---|---|---|---|---|
||Secretary:|John Connerty||||||
||Treasurer:|David Cranny||||||
|Charity Manager.|Suzanne<br>Connnerty|||||||
|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<br>Court|||||||
||2-12Lord Street|||||||
||Liverpool|||||||
||Merseyside|||||||
||L21TS|||||||
|Independent||||||||
|Examiner.|Anthony<br>Deegan|||||||
||Greater Merseyside||Community|||Accountancy|Service|
||Sefton Council for Voluntary||||Services|||
||Suite 3B,|||||||
||Burlington<br>House|||||||
||Crosby Rd North|||||||
||Waterloo|||||||
||Liverpool|||||||
||L22 OLG|||||||





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|Forthe year|ended 31 INarch 202|1|||
|---|---|---|---|---|
|||Total||Tola!|
|||2021||2020|
|||6|||
|Receipts|||||
|Just Giving||6,348||18,818|
|Individual<br>Donations||7,960||19533|
|Other grants||||105H|
|One Stop Stores||715||2,051|
|Fundraising<br>Events||22,971||14723|
|Collection Tubs||349||100|
|Annual<br>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<br>Convention||||34,898|
|Equipment||46||1,253|
|On line donation costs||562||562|
|Website Costs||464||647|
|Fundraising<br>costs||5,473||613|
|Family Support<br>Meeting||224|||
|Travel Costs||||3,181|
|Family Support||6,444||2,095|
|Agent and Bank Charge||I||111|
|Gambling<br>License||20||20|
|Meeting<br>Costs||||879|
|Insurance||509||937|
|Information<br>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<br>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|