REGlSfERED COMTANY ￿lJ￿BER. 07600057 (EngJAnd Wkle5)
RECISTERED CHARrrY NUMBKR.. 1142416
FinanGial Sta1fflt￿ts forthe Year Ended 31 Jlll 2024
Netherton Patk Commyni
Association
V & R A¢¢ountsDcy Servictt Limited
8rtered Certifial Ac￿untWnts
Cropton House
IIuEeTuns Lane
Fomiby
Mcrscyside
L374AQ

en Park COmmu￿J
Colltents of the FinapGial Stsiements
for the Ended 31 Jul 2024
Reportof IheTrust¢cs
I to 5
It￿ependent Examirte¢s ￿t￿rt
Statement of Financial Adivities
Balance Sheet
8 to 9
Notes ¢0 the Finsneiil Statements
10 to 17
Delailed St3t￿nent of FiNn¢iil Atlivities
18 10 19

Nctl
on
Re rtof the Truste
for th6 Y Ended 31 Jul 2024
The trust¢¢5 who are also directors orth¢ charity for (he pu¥w)5¢5 of the Companies Act 2006. prese*l Iheir report with
the fmancial statements of the charity foT thE yEar ended 31 July 2024. The Irustecs have adopt￿ the provisions of
Accounting and R¢pJrtitl8 by Charities: Statcment of Recomm￿]dEd P￿tICe applicablr lo chwities preparing their
account5 in a¢¢ordarte with tl* Fkllancial Rq)orting Strdndard applirabte in the and Republic of ITelaTrd (FRS 1021
l¢fftGtive l January 20191.
The C.lJarity
The NethErton Park Community AS￿)CIatiOn is conslitutd a5 a colllpany limifrd by guarsntee and Mt liaving a share
¢apilal. The ￿Mp￿ttY i5 registered JD Englaod akd Waltt%, Ni 0. 0760￿57. The ￿inCipal governing docutnent is the
company's Memorandum and Arti¢l¢s of Aswi&tion. Tr chwity is T¢giskr¢d with thr Charity CommiuioD No.
1142416.
The principal and registeTed of the ch&rity is..
Neiherton Park NeightK>urhood Ce4rtr¢
Chester Avenue
Bootle
Liv¢Tpool L.30 IQW
On behalf of Nethe¥ton Park Community AssociatK>n (NPCA) th¢ ￿)uld like to thank all those who have
nded Ilie charity's projects. enab]ll￿the orgaDisalion to lowards fijiftlling tts aims and objectives. The8¢ ar6,'-
Funder8
ReaCh￿S Communittes F￿d {BiE tA)tteryl
The Tuthr TnL%I
Sefton MBC Youth Suvic¢
Sellon MBC Cotnmunity GTtnt (Runnin8Costs)
Awards for All (Big Lottery)
PH Holt Foundation
Steve Morgan Foundattott
CommuiiÉty Foutthtion
Sefton CVS Clothing Supw)rt
Bauer Radio
John Maore's Foundation
LivertKJol l Gr¢￿er FutUTe
Living Well Sefton Wann Spac
Seftort CVS (Clothing suppJrL Commwiity R¢sil1￿Ce)
Swrl England
Sefton MBC HAF (Holiday Activity Fund}
Trth81 House
Youth Inv¢stm¢nl Fund IYIFI
LTrC FoundalK)
Police & Crime {Comllaullty wojtcts)
Donations
Sovini (One Vision Housing)
Evcrlon in the CommuDity
Allied Bakery
l.idl Imgghulll
Liveryxpol Football Foundatson
L Moor¢
& S Otten
J Flemillg
M8vk Scanltsn
NISA (local Supermart(etl
Nando's and KFC IRthuraT]t Ch8insl
Marks and Spencet (Fomiby)
Fareshare

ertott P8￿COMM
rt of the Tr￿lee$
for Ilje Year Ellded 31 Jul 2024
Parf¢tts
Kennedy FJ
Hayl¢y Vaughn (Hearts Hea]th Clubl
TiJFFX (Glass Company)
Derek (Tesco)
Michael Gonnan
DeltaTuis
Sefton Baby BaskeL
Ncf LIv￿pOOl {N8ti¢nal Childbirth Th￿1)
S K¢rsh&w
Amazon Smile
Aldi. Park Lane
Jacksaii CIR
Holy Rosary Primary School
Dton51e
NellYADn & Ottell Ward councillornomiTOted fvnds.
Bill Jone8
Since its establishment NFCA has eYolvEd into a signtfitant I￿t-for-prnfit service provider aTxI fo(zl point for mttny
lo(xl residents to engage and Self4>Tg￿1$e, parti¢ul¥ty those living on limited incomes and those who feel isolated ald
live alorL¢. The wmrDVnity contiJJ¥tt8 to ￿nefit from the cxtr#oTdin•rsly wide t8th8e of activitieslevents delivered at the
c¢ntrB.
The ￿ntr¢ remain5 at the he8rt of the ¢4)mm￿nity 85 we invest in PEopl4 the￿ netwodts 8nd in f8cilitaling eollabordtton5
in the face of c￿￿omt¢ crisis &fre￿ing iw[￿l￿g nwnbets of rt%idents. We L¥TrJJiinuc to Promote c￿￿￿u￿Jty buildirtg
tKi invest its voluJ)teeritEg and s¢lf-or8anised activities. colla￿rat￿on with residents agencies remains an inp)rtant
goal of the organisation a%ottrprojects fI￿90n s(xial proteclion 3nd con]Jnunity development.
OWEC.TIVES AND AcfIviTILS
Objectives And Aims
Netherton Park Community Association is a registeJrd etLaTity 5¢t up by lryxl residenis of the Park Lane area of Sthn
iii 1985 lo ta¢kle ihe issues affectit)g this disadwit3ged bui vibrartt community. The overall aitn Ekf the 8550ciatlDll IS 10
provid¢ community faciliti&% aThl activitses that Ptomote ￿CIal wtlfar4 education. T￿￿tIO￿ and leisure withtn the
Netherton Park area and by so doing improve the wejfare and spirit of tl¥)5¢ liviJ)g wiihitt the area.
Page 2

Netherton Park Co
ni
Association
of (he Thwsltts
for the Y
OBJEcrtVES AND AcrivtTIES
Activities Servitts
This pti'iod of activity has focused OD th¢ ¢k¢￿Ing iEnPaCt of the c05t4>f-living CTiSi5. where we have focused on
developing a range of social proieGtK)n services within an anti-Fx)VErty styate8y thai engag¢s people to collabornte o*d
share responsibiliti¢s givett the u)Ilapse of the ￿lfare 51a¢e and the need for Ihe charity to remain ￿leVant. Poverty ss
de¢pEaing and we eoniinue to source and slwe ba51¢ resources in mceting fundam¢tElal hou5Ehold need and av￿£ crisis.
Daily, more and more wple fa￿ advetsities we have n¢Yer witDtssed befoTe and the charity, led by a 5trotEg board of
truste￿ 15 tneeting this chillen8e aTe&% of foLMJ irtrs¢o]rity,rising ￿$L8 debt. thmestic distre4 and youth dI￿￿etti0li.
We have sttpported and * 2,ni ptt>ple of all ages backgrounds in our txr)j#ts alld support servi(Ls over this
retx)rting period.
Our organi&*ion offus xtiviti¢s sejwitts to all S¢tknD resid￿)@ although the majority of participants live in thE
loc&1 area. We offer a wrapatouttd servÈtt providing a rallge of swisl prot￿10￿ in1¢￿tIOnS and inclusivE tctiwties to
all ages and [￿ed.
Wt are & community hub otmting a raTrg¢ of social protrtittin ￿tl￿tIeS developed from our ￿t￿et￿lC leaming and
from what ￿idents ctsttlinuc to tell u5 through consult&ion. We have embedded out 8nti-w)verty str]iegy targetiDg
vulnerable familie8, children and youn8 wple. elders. and re5id¢nts f8¢iRg Crisis as well as suprx)rting newty pl&ced
Inerablc fanjilies and people who Sre &stititi aT￿ living PTrcariousty. Our work ¢xten(Ls to asylum fatnilies placed
th¢est&te and twOE￿,
In light of the deepening economic crisis, we hav¢ rdrawn Strvi￿ lo *klress the 5h(Kk5 a[￿ adVe￿e ￿m￿Cts of
aLFSlerity, a collapsing welfare net and hardening economit distrtss. We operate outr¢a¢h Centre based activities as
follows..
- Fatuity support.. frorn Crisis interv￿tiOnS Ipar¢ntiD& w>blem debL evictiordrertt aTre￿￿ drug de[￿denCY. violence,
reiatiOtts]iip bre&kdown) to etthaDGillg family fitt￿110￿1n
- Food Ènd hygyene wduct htEb'. providing a ￿eMP￿shiPb8Sed fesoutce to Tduce hunger &od food Jxjverty. helpijig
with family budgeE inoluding c(Kbked-meal pyovision.
- Fr¢cclothES and baby goods￿Chang
. Welfare rights sctvi¢4 in¢luding budget pro8rdmmes.
- s￿)￿rt to ehildretttfamilics wlx> are Dn re8Ltlated plans (￿ plu5 ¢hil¢Jwen 8thd risin81
-'Stay and Play,, ¢arly years and e4rtythelp prDgrammes in collaFx)ration with ouron-sife llUfSEry.
Children and young PEopIE fucused play/d￿lopMort iearnin81gKial and emotional learning activities itjcluding
holiday p￿grammes and residetEtials.
. Eld¢r focused aGtiviti¢s, ix)th ovtreach and CeDtre f￿5¢d.
- Melltal health group5
. HeAlthlWellkin8 Ittsracy prograrnmt5
- Providing'w&nM spacd activiti
- Cooking prO￿￿￿¢S
. Cri$ig itstervelltions (eMerge￿GY f3tnity moveK destitulio]L at¥J dom&ic violenee)
Page 3

herton Park CommuFL
ott
rtof
¢ TnLStea8
foi. the Year Ended 31 Jul 202
OBJECTtVES AND AcfivITIES
PArtnersliips Alld BigTbgDk You!
We work ill partlLer5hip with other agencie5 and organl5ati0r￿ includin& Loui% DOrdtFB￿wn {Boo8irs Fun lime
Partie51, Nethe¥lots Nutsery. Sefton Co]nmunity Leamin& Hugh Baird CtslleEe, The Feelgood factory,. Linacre Bridge
CDttimLlliity Hub. LA>tus Brool 8eAI)n Yollib Service. Seftort MBC Social Care. Fareshare, Frazzled Caf4 Eveiton itk
the Comtllunity. Livywl Foundalaoffj Our tady Via15ingham PrirJ)aTr 8chtK)I, Sefton CVS, Fun 4 KidzlL30
Communtty Cetjtre, Your Housing. One Vi5ioll. and Mew5ide ptklice and coMm￿lty otricers ta ￿SUre rnaximuTn
impact and support is ￿ven. This is through referral ptK>ttsses or by taking the l¢ad on indiwdual ca5e5 and giving
SUPPOrt with planned interventiot*s, Seftort MBC early prevention and tntervention seTViCe SUPPDrt thc fainily support
team wh¢Te we collalK)rate through thew'tcam &rouDd the famiv.
We woiking collaiKhratively on a frmxl se£urity nets￿rk which seeks to mobilise lttal people irt developing a food
Strategy thttt removes sti8ma and facilitaics rnu(uyk8id. Thr TtKMlel isTh>w established attd ts metnb&ship based.
Trustets atx>logise if we hav¢ inadv¢rtethly mix8ed at)y sup￿rteror0Ur¢harlty.
Bllildirtg #ttd Mglntenanee
Trustees have undertaken a buÈldiTrg condttion survey recognising the detertorating condilion of asset which was
built in 2007. Desptie continuing a touline mainienance plan there is 5igNifJcaTht de￿OTation irt 2re&s such ag our roof,
tenial flooring and the heating system which ]YqUiEB extensive and likely repl￿)ent. We have allocated
Signifi%￿ll( free reserves to c￿at¢ a building improvement budget on a phased and affordable &Gtion plan. This
'siiJking fund, will indicate to poiential c4pitsl funders our winmitm¢nt to protect our &sset and diliEettct makiDg suc]i
plans. The rtsull of this platming work has led to Capit￿ Énvestmtrjt setu]Ed from the Youth Investment Fund (YIFI.
which will addrc&8 outstanding bvilding and repair ISSU￿ eThsuiiThg we Lxn sustain and expand OUT youth and play
)visiot) in a safe and WUT¢ buildiTh&
s'rRUCTI RE, GOVERNANCE ￿YD MANAGEMENT
Gover*ittg document
The Chatity" Ès controlled by its govanin8 d(w>m￿t. a deed of and ￿TL$ll¢uteS 8 limited ¢omp&ny, limited by
guarantee, a5 def￿ed by the COm￿ni&S Acl 2(NJ6.
r4ERENCE ALSD ADMINisfpATIVE DETAtts
Re£istei'ed Company number
07600057 (Eiigland 3nd Wales)
RegK5tered ChArlty number
1142416
RegÈ%tti'¢d offEoe
Nelherton Park Ne￿h￿Qurh{m)d C¢ntr¢
Chcster Avenu¢
Neiherton
l.iveTpooI
L30 IQW
Trustees
Mrs S Pett- Cha
Miss D M Kirby
MT I MHhEr
Mr S Mitchell- Tre&%u
Mr T B Spring
Mr C Hoey
Memb¢r5 ore elttled at At￿Ual Generdl Meeting of Ihe eharity Éti accordartce with the eharity's Articles of A￿ciation.
of the board of trnsttts during Ibe year are ltsled kiow.
The dgy-to-d8y m2nagement of the charity is ddegaitsj lo the Centre Manager. Mgrie SavÉn. who itt ￿rn, l¢ad5 a staff
team with sp￿lf￿ a￿&5 of rewn5ibility.
P8ge 4

Nctherto
otnmutti
Association
Re it of th¢ Trust¢¢s
r Ertded 31 Jul 2024
REFERENCE AND ADMINI%fRATIVE DETAIIS
C.ompathy SeeretAry
Miss M SaTrritt
Independent Examiner
G J Rummens FCCA
V & R Accuuntsncy Scrvicts Limited
Chartcrcd Certified Accounfants
Cropton Ilouse
Three Tuns Lane
Formby
M¢Tsrysid¢
L374AQ
Approved by ordErof the IK)ard of ttustees on 28 AprÉl 2￿ a￿￿ 5igDed on its Waif by:
Mrs S PCtt-Tr￿t¢¢
J1è6
Py5

Ind
¢nd¢nt ExamiDeffs R rt to the Tntsteesof
Nelherton Park commu￿1
Associatioll
liidependent exfimlner's report to the trusttts olNethertoll Park COMM￿nIty Association ('Ibe CompAny')
I report to the Gharity tr￿￿etS0￿ my eXamtt￿lon￿f the xcounts of ihe Company for{￿ye4T eth 31 July 2024.
Responsibilities athd b#sLs of report
As the th&rity'5 trustets of the Company (and aLso irs dir#iot5 for the put￿￿ of company law) you reS￿nsIble for
the prEparalioD of the ￿cOUnts accordance with Ehe reqUire]H￿ls0fthc ComrAnies Act 20061.the 2006 Acf).
Having sati5fEed myself that the aceount$ of thE CompHny are nol required kn be audil¢d utth PArt 16 of the 2006 Act
and are eligible for indep¢nd¢nt examination. I reptF]l in rESP¢Ct of my cxatnination of yow charity's accounts as carried
o￿t under ScctiDn 145 of lh¢ Charitits Act 2011 Ohe 2011 Ace). In catrying out my ¢xamin&tiot¥ I have followed tl
DiTeelions given by the Charity Commissiots th]dEr *tion 14515) Ibl of the 2011 A¢L
Indepelldtnt txaminer s 51atement
Since your charity'5 ¥ross incorne Extt¢d¢d r250.IXX) your examiner be a metllber of a listed IKxly. I can confirm
that l am qualified to un(krtakt Ihc examination becau￿ l aJn a memb&- of the AsS￿latiOn of Chartered Certifjed
Accountatkts, which 15 one ofthe listed ￿les.
I have completed my examination. l ¢onf]nn that Th) EnalleTS have ctyme to njy all￿tion in Con￿￿tIOn with the
examination ￿Villg ]n¢ cause to believe:
accounting Tecords were not kept in rest￿￿ ofthe Company as wuired by Seciion 386 of th¢ 21x)6 ACL or
the accounts do not accord with Iljose ]tc4)rds' or
the accounts (b ¢OEnpty with the a￿oUnting requiJE4nenls of Se£tiOE) 396 of the 21M)6 Act other thaEJ any
requirement th&1 the ￿ount5 give a tN¢ alld fair view w41ich is not a matter considered as Part of an independent
exarnination. OT
the accounts have nDt been p￿red tn aceordznce with the method5 and princtplcs of the StatemEnt of
R¢comtnetTrded Praaice foT ac£ourtling and [q￿l￿g by ch8Tilies lapplitable io GharitiES PiH)gring their acc4)unts
itt accordancc with th¢ Fin8ll¢ial R9￿rtIng Sta[th￿ applicable in UK and Repllblicof IreIar￿ IfRS 10211.
I hav¢ tH) conc£rrns and have come icross rto other rnatt￿5 in COODeaion with the exwhination to whrch attentiott should
drawtt irt this report in orderto ¢￿ble a pmjw uDdeJstandingof the xcounts to ix Juth*d.
G J R¥mmells FCCA
V & R Ac￿untanCY Setvices Lunitsd
Chartered c￿lfIed AccountaDts
Cropton House
Three Tun5 Lane
Fomiby
Mers¢yside
L37 4AQ
28 April 2025
P8ge 6

etherton Pad(Commu
A￿Cial
Stat¢
cial Activities
for the Year Endej 31 Ju
31.7.24
31.7.23
Designit
R&strict
Total
nds
Tota]
fvtids
fvrtd
nd
lTr•COME AND
ENDOWMENTS FROM
tk%natioiis and legacies
22.691
22,691
23,156
ChAritsble Activfftti
Communsty Centre
21077
391,415
413.492
346,404
Othet tsadthg activities
Investment income
27294
3.390
27294
3 J90
21.664
1,644
Totsl
75,452
191.415
466,867
392,868
EXPENDITURE ON
Raising funds
3,949
10.079
14.028
22,229
Ch*tltAble Aetivitie5
Community Ccntre
36.849
277.730
314,579
289,776
Total
40,798
287,8Q9
328.607
312,005
NET INCOME
34,654
103.6
138,260
80.863
RECONCILIATION OF
FUNDS
Total funds brought forward
185,455
113.796
389.251
308.388
TOTAL FUNDS CARRtED
FORWARD
220,109
S￿$.000
217,402
527,51
389.251
The notes fomi tArtof Ihw datements
Page 7

Nethe
nPa
rnmuni
ance Sheet
31Jul 2
31.7.24
31.7.23
Do%ignÈted
Total
funds
Tr>tal
fijnds
fund
fi]t)ts
FIXED ASSETS
Tangibl¢ assets
5.085
30,969
36.054
11,134
CURREf4T A&SETS
Debtors
Cash al b&nk aijd Én hand
6.768
212.114
4.894
181J38
11,662
483.652
6.611
374,509
218.882
90,(KKJ
186.432
495,314
381,120
CREDITOiiS
Amounls falling due within one
y¢ar
{3.857)
(3.8571
(3,003}
NET CURREIYT A&SBTS
215,025
90.000
186,432
491,457
378,117
T(YfAL ASSETS LE&8
CURRENT LJABILITtES
220,110
217.401
527.511
389251
NET ASSETS
220.110
).o(M)
217,401
527,51
389,251
FUNDS
10
un￿17￿Cled fLmds
Restricted ftmd5
310.110
217.401
275,455
113.796
T(YfAL FLINDS
527,511
389,251
The tharitable cornpany is entitld kn ex•ion from audti S￿tIOn 4T1 of the CDmpanies Act 20￿ for IhE year
Ended 31 July 2(r24.
The Memb¢￿ have not req￿lre￿ the ¢ompiy lo obtain a]] audit of its fittancial 5tabn*Jis for Ihe year ¢nded
31 July 2024 in accordaJ]c¢ wilh Sedion 476 of th¢ Comparties 2W6.
The trustw acknowledge their re5WkllsibilÉiies for
(a)
ensuring Ih&l the ¢harithble ¢omp8ny key accountillE records that cottyly with Seclions 386 and 387 of the
CompaTLi¢5 AGI 2(X)6 *Jd
preparing financial statements which give a trn¢ and fair view of the state of alYai]% of the charitable ￿mPaThY as
at the end of ￿Gh fillattcial ytrdr and of its SU￿]￿S or deficit for finartcial year in accordante with the
requirerneThts of Seciions 394 and 395 and which otli¢rwtse ￿rnP[y wtil) the Tequiretnellts of the Companies A
21X)6 Telating to fijiancial sw¢roents. so far &8 applicablB lo the chart¢able cotkipa]]y.
(bl
The Mies fornb W ofthese f￿￿Kial st8tetncnts
Page 8
coiiti(Jued...

elherton
Associatio
Baionce Sheet- COlltinu¢d
31 Jul 2024
These fmancial stat¢Tll¢nts have been prepared in wrd*M* with the provistons applE￿b]e kn dwitablc cotnpanies
subject lo the STnall comptkiC5 regime.
The fittancial staletneD15 were approved by the Bowd of TnL%lees 8t¥J authori%d for issue on Td ApTiI 2025 and were
signed on its behalf by..
Mrs S Pett. Trustee
J/J)
The t￿teS fonn part of filla￿la1 siatements

herton P￿ Commun
Associa
Note
Fsnancial StateJntnts
for Ilie Year Ended
Jlll 2024
AccouTrrfiNG POLICIVS
BASIS of prnp#rittg the fiDa]ytiaE stxtememts
The financi31 statements of the charitable company, whicli is a publiG benefil entity uBdeT FRS 102. have been
prepared in acCOrdaD￿ wÈth the Chariti¢5 sol￿ IFRS I￿2) 'A(*ourtting and Rqy)rting by Chariti&8'. Statement
of EiecotnRiended PractÈce applicabSE lo charitie5 PTVTtng their accounts lrt accordaiice with the Financial
Reporting Standard appli¢ablE ltt the LTK &nd Rqjublic of Ire]3t]d (FRS 1021 {eff¢(%ive l January 2019),,
FiD￿claI Reporting Sttsnda¥d l(r2 Tr Financial Re￿>rtIng Siatklth applichble in Ihe IJK and RBpublic of
Ireland, and the ComrAnies Act 2(￿. The fitwiGial statrments hav¢ bem prepared under th¢ historie&l c05t
coiivelltion.
In¢omE
All i*￿0￿¢ is ￿O￿lSed Èn the Ststement of FE[w￿la1 Activitie5 once the charity h&s entitleJnent to the fvijds. it
is probable that the income ￿11 be ￿e1Ved and thE wnount M￿Uled rtlt8bty.
Expellditure
Liabilstie5 are recognised ￿ eXpertdt￿re a5 as there is a leg8J or tonstructive oblig&tiort committing the
charity to that expelldittu¢ il is probable that a ￿nSf￿ of ￿nO￿l￿ benefits will be ]equired in settletnertt ittd
the amoiint of fhe obli8atioJJ can be measured reI￿bty. Es￿LItU￿ is accounted for ott an accrua15 basis and hès
beell classified under headu]g5 that a£￿te 911 rtJalLal lo the cateEOry. Wl)ere costs catmt be directty
attribut¢d to particular headittgs they have bEert alloLXted a¢tivities on a b85[5 (Xbnsiqtent with th¢ use of
TAnglble fixed assets
Dq)rec¢ation is provided at the following ratcs in Ord￿ to wrile off a554 over Its estunated U5EfvI
Property Improvem￿lS
Fixknjres aiKi fittings
Motor veh5¢1es
I￿0￿ ¢os(
. 21YAon cost
20Yèoll c05t
Txiation
The charity is exempt from COrw￿lDn lax on its chwrilabte activiti￿.
Unrestricted fu]]d5 be ￿ in acwrdfyT￿e wtth the dwritable obiecttves at the discretion of the hi￿¢t$.
R65tri¢ted fijjids can only be used for partiw13r rc5thcted PUfjM)ses within the objects of the charity. Re5tridions
arise when specified by the thJM)ror whe]] funds are rdi5Ed fw patti¢ulaT ￿tr1ded pllrposes.
Further explanation ofthe rwturE atmi pvrFOS¢of &Yh fund is iDdudeA irt the N>te5 to th¢ fi[￿￿la1 Ststcm￿ts.
Pettsion ¢fy8ts othei. p05t-ie1ire￿ellt bener
Thc charitable cofflpany operdtes a defmed contrE￿tion pension sdKme. CootributiODs pay8ble to the ciwitabl¢
comparty's wisH)n sctLem¢ *e Charged to th¢ stsi*netitof Financial Acuvities in thr wd to whsth ttw r¢lat¢.
Pag¢ 10
ntinutsl...

Nel
n P8rt( Com]nuni
Associ
Noles to
inancia] Slat¢tnents- eontinued
for Ihe Year Ended 3
2024
OTHER TRADING AcrivrrIES
31.724
31.7.23
Roorn hi
Snack bar/ catering intome
Bin80
Birtliday parties
Public serviLts
Other activhti6s
440
7,496
5,081
7.660
987
5.943
6.993
6.768
850
4,840
27294
21.664
IVESTMEfff INCOME
31.7.24
31.7.23
Bank interest
3 J90
1.644
NET INCOMEIIEXPENDITURE)
Net tntt)mell¢xF￿dI1uie) is stated a￿d￿rging1((¥rditjTrgI:
31.7.24
31.7.23
DepreG5alion. owned assets
9,423
5.476
TRusfEESI REMUNERATION AND BEIYEFITS
The￿ were no hi￿¢$, rnnuneratioll or othtr benefits for the ye4r eEKknI 31 July 2024 nor for the year ended
31 July 21￿.
Tru5tees' expense5
There wer¢ no tnjstcd exp￿¢$ paid fortheyearend&l 31 July 2(ll4 nor forth¢ ytsr ended 31 July 2023.
STAFF COSTS
The av¢rage monthty nuM￿rOf employc¢s duting t￿Ye￿ WAS &8 follows:
31.724
15
31.7.23
15
Staff
No employees received emoluments in of£60.(MKI.
contiiiued..

Park Co
on
Notes to th¢ Financial Stat
ents- coJ)tinued
he Year End¢d 31 Jui 2024
TANGIBLE FIXED Assyrs
Fixtures
Ptot*rty
Motor
vehic1¢5
Totals
COST
At l Augu￿ 2023
Additiojis
40.170
10.729
23.125
63,295
23,614
Al 31 July 2024
23.614
50,899
23,125
Y1,638
DEPRECIATION
At l August 2023
Charg¢ for y¢8r
30536
5J62
21,6
15
52,161
9,423
2J61
At 31 Juty 2024
1361
36,098
23,125
61584
NET BOOK VALUE
At 31 July 2W24
21253
14.80
36.Q54
Al 31 July 2023
9,634
1.5(X>
DlIFfoRS: AMOUNTS FALLING DUE wrrHIN OPIE YEAR
31.7.24
31.7.23
Other debtors
Accrued irteome
P]tpayments
1.822
1,822
105
4.684
9,840
11.662
6.611
CREDITORS: AMOUNTS FALLTr4G DUE WITHIP4 0.YE YEAR
31.7.24
31.7.23
Othercr¢ditors
AcGrned expen5CS
977
2.880
163
2.840
3.857
3.003
Page 12
contittued...

Netherton P k Comm
iation
es to tlie Fi
n¢ial SlalemeDts- CDntinued
for the Y Ended 31 Jul 2024
MOVEMEIYT IN FUNDS
Net
movement
in fvnd5
At
31.7.24
At 1.823
Ullrestritted funth
G¢Deral fund
Dtsixnated Ihailltenat)ce
185.455
34.655
220,110
,000
275.455
34,655
R¢8tricted funds
C(kmrnunity Foundation
Big Ltsttery FuMi- Reaching CotwnuThɢi&S
John Moore5
Big Lott¢ry Fund- Aw&Tds for All
SMBC- RutmiDg Cosls
PH Holl
TudorTrusl
SMBC- yO￿h SctL¢TDe
S Morgan- Positive Me
Bauer Radio
SMBC HAF Surnn￿r
S￿rt England
Liverpool One- Greener F￿ll[e
SCVS- Summer Ck)thitJ8
SCVS- Welcorne Spaces
Trusthou5f
BLF- Living Costs
SMBC- Community ResiliaK
SMBC- Cook
LFC FL)undation- Yorrth Worker
Police attd
Youth IE]vfsltTrent Flind- refuTbislllMfflt
works
2.977
,012
2,023
11,8791
12,250)
17.731
(s.￿)
5,0(10
23,133
3.750
17,731
7,500
3595
30.730
1,898
7,500
35,397
3,821
31,8(r2
(26.9091
12271
2.475
18.179
(1952)
(4.3881
(1.0001
(2,9051
729
1.768
2,000
iooo
2,337
925
2,475
21.464
3.235
2,952
4.388
2,(Xb5
16.554
17,283
1.768
2,000
2,000
2.337
925
69.146
69.146
113.796
103.605
217,4tki
TOTAL FUNDS
389.251
138.260
527511
Pa8el3
)nlinued...

Net
on Par
iatio
Notes
the Financial Slatements-
fo the Year Ended 3 1 Jul 2024
nued
io.
MOVEMENT IN FUNDS- contstilled
Net movement in ittcluded ¥Th the at#)ve &4follows:
Inwming
resr>urce5
Resources
ex]xnded
Movement
iti fund5
Uurestricte(I fuDds
Genei?l
75,452
140.797)
34,655
Restricted fund5
comm￿ttlty Foundation
Big Li)tt£ry Fund- Communittes
John Moores
Big Lottery Fund- Awards for All
SMBC- Rwfftingcosts
PH Holt
ThidorTrust
SMBC- Youth Scheme
S fvlorgan- Positive Me
Bauer Radio
SMBC HAF Summer
Scfion CVS- Wtntu Ctothing
SpDrt England
SMBC HAF Winter
Liv¢tFxiol One- GrEener FuhJr¢
N¢therton- Ivinterwami Pl￿£S
SCVS- Summerclotlking
SCVS- Welcomesp
Tnjslhouse
BLF- Livsng Costs
SCVS- Communty Drug
SMBC- Cominunity ResilierKe
SMBC- Cooker
LFC Fo￿ndatIo￿- Youth WoTk¢r
SCVS w1ntersup￿rt
Police aud Crime
Youth Invtstment Fund- tefurbi5hmtht
wotks
5.000
63,487
5.(HJO
19,720
12,9771
165 J66)
17,2501
(1,9S91
15,0001
{io,000)
131.198)
126.W9)
(20.644)
{525)
18.9261
(5.0001
12.952)
18.280)
{4.388)
{3.4201
11.¢M)01
12,W51
119,271)
(29.573)
{2.5001
2,023
11.8791
12.2501
17.731
15,0(K)}
io.(NJo
63,0(Kl
31,802
I26.￿)9)
(2271
2,475
18,179
20.417
27,105
5.000
12,952)
8,280
14 J881
3.420
{I,0001
{2.905)
729
1.768
20.000
31341
15(Kl
2,000
2,000
2.337
2,500
IOJ18
3,450
14.200
15001
18.181)
13,450)
(13,2751
925
71,477
{2J311
69,146
391.415
1287.8101
103,605
TOTAL FUNDS
466,867
1328,607)
138260
Page 14
continued...

ethert
Coi
Associ
Notes (o the Financi&l Stste
ents- wntinued
forthe Year Endcd 31 JUS 2024
io.
MOVEMENT IN FitNDS. coutiuued
ComparatiV45 for moVe￿¢￿t ill fvnds
Net
TYansfer5
At
31.7.23
At lth.Y2
nds
UnJ'estvE￿ed funds
General fund
De8ignattd tn2intenanG¢ fimd
224,691
50.765
Iw.0001
185,455
224.6
50.765
275,455
Rt5tricted fvnds
Wot*er5 Edu¢ztioTr Assttiation
Community Found81ion
BIE Lottery Fund- Re￿￿irtg Commuoiues
John Miyires
SMBC- Running Costs
Cornic Relief
PH Holt
Dad5 Club
TudoiTrnst
SMBC- Yo¥lh Sctleme
S Morgan- Posstiv¢ Me
SMBC- Bu55nrs3 Grdnt
BauerR&dio
SMBC HAF Sumrner
Sw)rt ENgland
Liver￿01 One- Gr¢ener Futu
SCVS- Summer Clothu
SCVS- Welcome Spx¢5
Trusthou5¢
3.133
(3,1331
14851
4.499
(2.699)
2.977
25,012
6.￿0
5.000
20.513
8.699
12601
75
(11,450)
11.198)
19506
217
(18.QIMJ)
(483)
3285
1952
4388
1,000
IY)5
6554
7.500
11,450
4,793
1.224
1.681
18.INM)
483
3,595
30.730
1,898
3.285
2,952
4 J88
1,000
2,Y)5
16.554
83.698
30.1)98
113,796
TOTAL FUNDS
308.388
80,863
389.251
Pagc 15
continiied...

nPar
Commuij
50ciali
Notes to Iht Fijia
al Slalein¢nts- U)ntinu
for the Y&9r Ended 31 Jul
024
io.
MOVEMEiYT IN FUNDS- contlnued
cotnp3￿IVc nd movement in fi￿￿]s, includ¢d in Ih¢aErf)ve 8rea8 follows..
(ncoming
Re50urtts
¢xpended
Movement
itt fvnds
Lttre8tricted
General fu#d
67,037
(16,272)
50,765
Restt4tted fund5
Workers Edu¢aiion Assooilttoii
ConuTrunity FoundatLOll
Big l.ottery Fund- ReachingCommw)itses
John Moores
Big Lottery Fund- Awdrds for All
SMBC- RunTring Costs
Comic RelieF
PH Holt
Dads Club
Tudor Tnlst
SMBC- Youth Sch¢Tne
S Mown- Positive Me
SMBC- Busirte&% Grdnl
Bauer Radio
SMBC HAF B&%t¢T
SMBC HAF Summer
Sefton CVS- Winter ClothllJ8
Swrt Engla￿1
SMBC HAF Winter
Liv¢TwoI One- GT¢erter Futtwe
N¢therton- Winter Wlmi Ptsc
SCVS- C¢lekntion
SCVS- Summer Cloihirtg
SCVS. Welcorne Spa
SMBC- Com Trans Fund
SMBC- Wihter Wami Place5
TTU5thouse
BLF- Living Costs
{3.1 33)
(10,275)
{65,0341
110.699)
(9.¥￿)
{5,0(XJ)
1260)
12,5001
111,4501
(31.1981
{30,494}
12171YJ I
118,0001
13,4331
(5.81i01
(22,3151
15,000)
(6.9481
(I 1,000)
16121
{4.(￿}
{550)
12,0001
195)
15,6961
(4,OIKII
(3.446}
(3,1331
14851
4.499
12,699}
69,533
8.0
10.000
5,000
12601
7,500
10,(KM)
30.IMM
50.000
22,917
19,51%5
217
{18,0￿ I
14831
2950
5,8CK)
25.6(M)
3285
9.￿0
2.952
4.388
4,orH)
550
1.000
2.W5
5.696
20,(K)O
105
16 554
325,831
1295,7331
30.098
TOTAL FUNDS
392.868
(312,¢)051
80,863
Page 16
cOTrtinue￿..

Nel
Cointn
Associ
on
Notes lo the Finan¢iai Slat
foi. the Year Elided 31 Jul 2024
- Lx)lltinuEd
RELATED PARTY DISCLOSUR&S
At Ilst July 2024. N¢th¢rton Park Community As￿lation we¥e owed £1.822 by N¢t￿rtoiS C.I.C. a Cornparty
of whi¢h Ms S Pett is a diTe¢lor. This wunt ss stM>wn wthin otherdciknts.
12.
DESICNATED FUNDS
The Destgnated MaiaJleDonce F￿￿ was establÈshed to pmvide a r¢setv¢ for e5se4tti￿ works on the ch8rity'5
pr¢mises.
Further ddAils caD be fourtd irt the Rqy)rtof lhtTn￿￿.
Page 17

elherlo
mmuii
A55ttiation
D¢tailed St&leni¢nt of Fiijanoia
r the Year Ended 31 Jul 20ry4
ivities
31.7.24
31.7.23
INCOML AND ENDOIVMEprrs
DoTratioos leg¥tlts
Donations
21691
23.156
Olber trnding Activities
Room hire
Sn2ck barltsl&irtg incomc
Bingo
Birthday parties
Public s¢rvires
Other activities
1.900
5,943
6.993
6,768
850
4.840
440
7.496
5.081
7,660
987
27294
21,664
Investmdjt thtome
Bank iEJter&st
33gY>
1,644
ChArftHbl£ Rttlviti
Community activity intome
Pantry Incom¢
8.930
13.147
391.415
10,379
10,194
325,831
413,492
346,404
Totsl incDmirtg resourc¢$
466.867
392,868
LXPENDETURE
Otber ts'2dJngaetivitles
Sn8¢k bar I catering ujsls
14,028
21229
Chai'itwble #ttlvtties
Wages
P¢tL8ions
Rates and water
InSW￿¢t
Light and h
Telephorte
PoslaRe and stationery
Advertising & marketing events
Sundri¢5
Repairs and renewals
Comm¥tiity aLtivjIics
Professional fe&%
Motorand liivel
Voliinlcer ￿Pe[L*eS
Sui￿riptIOns
Staff training
fDTward
173,607
3.810
2.166
4.220
37.563
lJ20
931
1.837
1237
8.170
34,422
19,535
7,249
2.545
125
2,052
301,789
159,579
5,536
4,16Q
26.693
1.194
1220
2,637
2.385
9,771
51.336
5,614
5,918
2.838
538
280.930
This page dots form partof Ihe staW financial statements
Page 18

Co]Jll
A&wation
Detailed Statetnent of Pinancia
fvr the Year Ended 31 Jul 2024
vilies
31.7.24
31.7.23
Charitable Rctivitles
BrouEhl fonvard
LOngI￿sehOld
Fixtures alld fittin8S
Motor vehicles
301,789
2,361
5,562
I,so
280,93Q
3,976
311.212
286.406
Support tosts
Goveillajjce casts
Accottiitancy and legal frE5
Bank charges
2,92Q
447
184
530
3 J67
3.370
Total rfscurccs expended
328.607
311005
Net
138260
80.863
This ￿Eed￿S not fortn part of thc sta￿tOry fitbanctal sla(¢ment5
Page 19