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|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<br>Kingdom|||
||||L2 3YL|||





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|||||Page|
|---|---|---|---|---|
|Trustees'<br>report|||||
|Independent|examiner's||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the financial||statements|||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2021|2021||2020|2020|2020|
|||Notes|f|f||f|f|f|
|Income from:|||||||||
|Donations<br>and|legacies|2|21,337||21,337|8,672||8,673|
|Charitable<br>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<br>on:|||||||||
|Raising funds||||13,310|13,310||22,560|22,560|
|Charitable<br>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|





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||||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<br>funds||||80,312||37,524|
|||||80,312||37,524|






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||||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds||
||||||2021|2020|2020|2020|
||||||f|f|f|f|
|Donations<br>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|



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|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|





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|||||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|





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|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|



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||2021|2020|
|---|---|---|
||Number|Number|
|Employment<br>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|





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|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<br>and impairment|||||||
||At 1July 2020||158||927|6,640|7,725|
||Depreciation<br>charged|in the year||23|75|948|1,046|
||At 30June 2021||181||1,002|7,588|8,771|
||Carrying<br>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|