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2024-12-31-accounts

LIVERPOOL SOUTH DEANERY MISSION AND GROWTH FUND REGISTERED CHARITY NUMBER 1158339

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS

Report to the trustees of Liverpool South Deanery MGF on the accounts for the year ended 31[st] December 2024 set out on pages 1 and 2.

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity for the year ended 31[st] December 2024.

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act, and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Keri J H Owen

21[st] March 2025

Charity Name Charity Name No (if any) No (if any)
Liverpool South Deanery MGF 1158339
Receipts andpayments accounts CC16a
For the period
from
For the period Period start date
1/1/2024
To Period end date
12/31/2024
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Liverpool Diocese - - - - - 42,942
Card fee refund 30 30 - - 30 -
Bank interest 67 67 - - 67 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for AR) 97 97 - - 97 42,942
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts 97
-
-
97
42,942
A2 Asset and investment sales,
(see table).
~~—————~~
A3 Payments
Grants - events andprojects 42 42,611 - - 42,611 6,800
MGF administration 205 205 - - 205 682
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total 42 42,816 - - 42,816 7,482
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 42,816
-
-
42,816
7,482
A4 Asset and investment
purchases, (see table)
~~—————~~
Net of receipts/(payments) - 42,719
-
-
- 42,719
35,460
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
49,983
-
-
49,983
14,523
Cash funds this year end 7,264
-
-
7,264
49,983
~~=====~~

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Cash at bank - Current account
Cash at bank - Deposit account
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
2,197
-
5,067
-
-
-
7,264
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval