2021-06-30-accounts

Trustees			Mr BBroadhurst	Mr BBroadhurst
			Mr J Cain
			A Fowler
			J Hartwell
			B Powell
			M Powell
			LWheeler
Charity number			1160734
Company	number		09042564
Registered		oNce	47 Mill Lane
			West Derby
			Liverpool
			L12 7HZ
Independent		examiner	Sedulo Liverpool		Limited
			5th Floor
			Walker House
			Exchange	Flags
			Liverpool
			Merseyside
			United Kingdom
			L2 3YL

				Page
Trustees' report
Independent	examiner's		report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	f	f		f	f	f
Income from:
Donations and	legacies	2	21,337		21,337	8,672		8,673
Charitable activities		3	23,573	243,008	266,581	193	195,639	195,832
Total income			44,910	243,008	287,918	8,865	195,640	204,505
Ex enditure on:
Raising funds				13,310	13,310		22,560	22,560
Charitable activities			2,122	229,698	231,820	5,471	172,997	178,468
Total resources	expended		2,122	243,008	245,130	5,471	195,557	201,028
Gross transfers	between
funds						82	(83)
Net income for the year/
Net movement	in funds		42,788		42,788	3,476		3,476
Fund balances	at 1July
2020			37,524		37,524	34,048		34,048
Fund balances	at 30June
2021			80,312		80,312	37,524		37,524

			2021		2020
		Notes
Fixed assets
Tangible assets				292		1,338
Current assets
Cash at bank and in	hand		233,345		206,684
Creditors: amounts	falling due within one
year		10	(153,325)		(170,498)
Net current assets				80,020		36,186
Total assets less current liabilities				80,312		37,524
Income funds
Unrestricted funds				80,312		37,524
				80,312		37,524

					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					2021	2020	2020	2020
					f	f	f	f
Donations and gifts					21,337	8,672		8,673
Charitable		activities
			Young people	Charitable	Total	Young people	Charitable	Total
			events and	Income Heading	2021	events and	Income Heading	2020
			actlvltes	2		actlvltes	2
			2021	2021		2020	2020
Grants			195,903		195,903	190,639		190,639
Other income				70,678	70,678		5,193	5,193
			195,903	70,678	266,581	190,639	5,193	195,832
Analysis	by	fund
Unrestricted		funds		23,573	23,573		193	193
Restricted funds			195,903	47,105	243,008	190,639	5,000	195,639
			195,903	70,678	266,581	190,639	5,193	195,832

4	Raising funds	Raising funds
				Restricted	Restricted
				funds	funds
				2021	2020
				f	E
	Fundraisin	and	ublicit
	Other fundraising		costs	13,310	22,560
				13,310	22,560

				Events	and	Other trading	Total	Events and	Other trading	Total
				titi		titi	2021	titi	titi	2020
					2021	2021		2020	2020
					E	E		E	E
Staff costs				125,279		1,116	126,395	119,928	2,669	122,597
Depreciation		and impairment				1,046	1,046		2,027	2,027
Activities,	courses 5
workshops
				55,285			55,285	26,831		26,831
Telephone					839		839	410		410
Computer	expenses			5,390			5,390	1,653		1,653
Travel g.motor expenses				1,772			1,772	2,567		2,567
Insurance						2,591	2,591	184	1,531	1,715
Sundries						3,835	3,835	347	2,729	3,076
Room hire						8,915	8,915		5,858	5,858
Entertainment									176	176
Repairs						7,506	7,506		120	120
Donations						5,000	5,000
				188,565		30,009	218,574	151,920	15,110	167,030
Share ofgovernance			costs
(see note	6)					13,246	13,246		11,438	11,438
				188,565		43,255	231,820	151,920	26,548	178,468
Analysis	by fund
Unrestricted		funds			16	2,106	2,122	1,320	4,151	5,471
Restricted	funds			188,549		41,149	229,698	150,600	22,397	172,997
				188,565		43,255	231,820	151,920	26,548	178,468

Support	costs
		Support	costs	Governance	2021	Support	costs	Governance	2020
				costs				costs
Accountancy				9,246	9,246			8,313	8,313
Legal				4,000	4,000			3,125	3,125
				13,246	13,246			11,438	11,438
Analysed	between
Charitable	activities			13,246	13,246			11,438	11,438

	2021	2020
	Number	Number
Employment costs	2021	2020
	f	f
Wages and salaries	119,006	111,644
Social security costs	4,217	5,961
Other pension costs	2,056	2,323
	125,279	119,928

9	Tangible fixed assets
			Fixtures	aod	Computers	Motor vehicles	Total
			fitti
	Cost
	At 1July 2020		250		1,225	7,588	9,063
	At 30June 2021		250		1,225	7,588	9,063
	Depreciation and impairment
	At 1July 2020		158		927	6,640	7,725
	Depreciation charged	in the year		23	75	948	1,046
	At 30June 2021		181		1,002	7,588	8,771
	Carrying amount
	At 30June 2021			69	223		292
	At 30June 2020			92	298	948	1,338

			2021	2020
			f	f
Other taxation	and social security		271	267
Other creditors			340	846
Accruals and deferred		income	152,714	169,385
			153,325	170,498