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2022-03-31-accounts

CONTENTS PAGE
Members ofthe board and professional advisers
Trustees annual report 2-11
Independent
report to
the trustees 12
Statement offinancial activities 13
Balance Sheet 14
Notes to the financial statements 15-20
The followin a es do not form art ofthe financial statements
Detailed income and expenditure account 21

Restricted Unrestricted Total Total
Funds Funds Funds Funds
2022 2022 2022 2021
Note
INCOMING RESOURCES
Grants receivable 108,752 18,020 126,772 186,115
Donations k Fundraising 23,447 23,447 15,194
Other income 17 17 23
TOTAL INCOMING 108 752 41 484 150236 201 332
RESOURCES
RESOURCES EXPENDED
Consultancy
and
fundraising
Management
and
administration 119372 17640 137012 154 788
TOTAL RESOURCES 119372 17640 137012 154788
EXPENDED
Transfer offunds
NET INCOMING/(OUTGOING)
RESOURCES FORTHE
PERIOD (10,620) 23,844 13,224 46,544
Balances brought forward 34222 156078 190300 143 756
Balances carried forward 2
602
~~22 2~524 ~0399

.
GRANTS REC
EIV ABLE
Restricted Unrestricted Total Total
2022 2022 2022 2021
Steve Morgan Foundation
Children
In Need
11,035
44,552
11,035
44,552
29,171
46,650
CAF 4,000
National
Lottery
A Hunt
2,000 2,000 71,887
Public Health 12,240 12,240 6,120
Co-op
Liverpool
Charity
Community
Foundation
Merseyside
Police Federation
City ofLiverpool
WLFC
4,575
18,500
4,575
18,500
2,287
5,000
7,500
2,500
LCVS 15,000 15,000 2,000
StMarys
Sundry Grant
Covid Reimbursement
Claim 700
150
50
17,640
700
200
17,640
LCVS Duncan Norman
Rathbones
Trust 330 330 7,000
ADWC ~1752 1~62 2 000
~6~5
3. TOTAL RESOURCES EXPENDED Restricted Unrestricted Total Total
2022 2022 Funds Funds
2022 2021
Consultancy and Fundraising
~Mana
ement
Staff Costs
71,310 71,310 70,902
Other Costs 48 062
~119
2
17640
~64
65 702
1~7012
83 886
254 7JL8

2022 2021
No No
Professional staff 3 3
Administrative staff 1 1
4 4

ANGIBLE FIXEDASSETS
Cost at 1April 2021 11,012
Additions 1 314
At 31March 2022 ~123
Depreciation
at 1April 2021
7,216
Charge for the period 1 594
At 31March 2022 ~8
NET BOOK VALUE
At 31March 2022
At 31March 2021
3 516
377

Prepayments 3 675
~5
9691
~I
7. CREDITORS 2022 2021
Accruals 1 800 2 803
~180 2 88@

Unrestricted Movement Total
b/f c/f
Unrestricted 121,078 23,844 144,922
Designated 35 000 35 000
~l6 07 20 028 1~7922
RESTRICTED FUNDS RESTRICTED FUNDS Balance Income Expenditure Transfer to Balance
at 1/4/21 Unrestricted at 31/3/22
Steve Morgan Foundation 11,035 11,035
BBCChildren
in Need
44,552 44,552
A Hunt 2,000 2,000
Voluntary
Aid Club
4,575 4,575
National
Lottery
5,040 1,594 3,446
Public Health 12,240 12,240
LCVS Community Mental Health 15,000 12,500 2,500
Tesco Bags ofHelp 124 124
Community
Foundation
80 80
StMary's College, Crosby 700 700
Sundry Grants 150 150
Merseyside
Police Federation
18,500 3,083 15,417
Souter Family Trust 1,560 1,560
Donation
and fundraising
for
Oakleaf Children's Service 27 418
~422
108jM 25 179
~372
2239
~2

9. NET ASSETS Restricted Unrestricted Total
Tangible Assets 3,516 3,516
Current Assets
Current Liabilities
23,602
~236 2
178,206
~ltl0 0
~1~22
201,808
~1800
2Q3~4

YEAR END ED 31 MARC H 2022
2022 2021
INCOME
Steve Morgan Foundation
Children
In Need
CAF
National
Lottery Funding
A Hunt
11,035
44,552
2,000
29,171
46,650
4,000
71,887
Public Health 12,240 6,120
Voluntary
Aid Club
Merseyside
Police Federation
4,575
18,500
St Mary's College, Crosby
Sundry Grant
LCVS
Unrestricted
Grants
Donations
and fundraising
700
150
15,000
18,020
22,195
2,000
26,287
15,194
Course fees and training
Gift Aid 1,252
Bank Interest
TOTAL INCOME
17
~502 6
23
2~332
FUNDRAISING &PUBLICITY
Consultancy
and fundraising
MANAGEMENT
k.ADMINISTRATION
Salaries, National
Insurance
Consultants
&,pensions 71,310
20,010
70,902
26,626
Rent, rates, H&L &,service
Stationery &postage
Bank Charges
Telephone
Training
and supervision
Travel & subsistence
charges 23,497
1,130
111
1,406
4,275
1,539
28,189
3,887
148
1,939
13,207
579
Insurance 883 883
Accountancy
Charge
Subscription s
Sundry Expenses
2,173
297
1,156
1,980
240
832
Computer
website costs
Professional
Fees
5,896
1,557
1,196
Repairs and Renewals
Depreciation
TOTAL EXPENDITURE
178
1,594
137012
~l.0 2
2,914
1,266
154788
~SQ
TOTAL SURPLUS(DEFICIT) ~24 46
44