RCGISTEIICI D CIIAIUTY NUMBEI R: 1164519 R ortoftli Trustees and Financial tatemcnts foi. the YearEnded 31 Deccinbei. 2023 for V & R Accoiintancy Scjvices Ltn)ited Charlcird Ceilified Aceouiilaiits Cioptoii House TlllEC Tiins L2ne oJThby Mersey*ide L37 4AQ
rriends of L.verton Paik Repoi"l oftlic"fn]stees for the Year Elided 31 Deceniber 2023 ACHILVEMfi.N'f AND PW,RFORMANCF Cli2ti'ltablc activities In tlie ijast yeai., Friciids of Everloii Park IfoEP) IMS been a¢uvely engagtd In various effoi'rs 10 eiiliance and ntaiiiiain Ili¢ pai"k's tnvitoninenl, SrtLlI'ity, atid ¢omit)unity engagejnejii. Wliilc sonie cliallengcs pcisi81, Ilie dedicated work of FOEP, ali)ng witli collaborative paiti)eiBhips, has ytelded pusitive i'esults.. Pgl'k Developments And MalllteAi>)iice SevciEI exciling projects have pro$sed. includEng Ilie PDtential collaboiitioth widi West Derby Seiisoiy Scliool on Ilie innovaiive 'Magic Bencli" initiative, wliieh Cauglit the attention of Wanici. BroilieiB. Trustee Kei) Rogers rcpoi#ed on an inspi121ional visit to Bii'keJiliea(] P&i-k'8 VisiloiE Cenlre, aTid disciissions ZFe ongoit)g iEgarding itnproving Evertyt) Pgrk's own faciltiics. Kevin Hilton's continued efforts to niaiiilaill l)arts of the pai4( liave been greatly appL"cciated by tlie cOlnill71ty. Sectll]El 106 Fiindtng Ti'ee P12ntin% FrieIid8 of Evcitnn 1Sai'k bavc been closely involved iji disciissioiis aiLInd Ilie allocalioii of Seciioji 106 fujiding. Key pi'oposals iiiclude a tree-planting a55essiiienl, widi £9.800 cainiai*cd foi" Ihe PLoject, and potential futU1e planting of up to 82 ts'ees. 14owevet, it is ciiicial tliat local slakeholdeiE al'e coiisiilted to piEs¢t IFLe pai'k's views and historical sigiificance, as pJEvtous tree plantiiig effoits faced ciilicism for pool. platuullg. Biodive15ity and F,nvironmeiital Prt}locts Elroits lo promote biodtveY5ity contllllie, with a bid siibmitted foi. # Liveipoul City Region wildflDwei' Altliough Tiustee Ilschai'd Scott i'en)aiiis cautioiis about the oiitcoinc, CouTi¢illoi' Lauia Robinsoi)-Colliiis lias been supportive. The FIlIag¢ IllelY bid i'elliains a priority, wilh FeI'%usun G&ii'eit offering potential suppoi'l. Additionally, 11)e MtNI ROADS sclTreme li&% Inade s¢ride5. wilh plantin8 scliedLilcd for I,ebi'uaiy. Comillunlty kllgageiiieiit Coniinunity eveiiis such as the Walk for Life. Sl)ewsy Fail., oiid Priniary Schools Ruli have seen excelleiit tutiEout ai)d siippoit, Izinfoicuig the park's role as a vital Co1))nity liub. Lth)king aliead, we aini to biTild on these succes5e5 alld explore l'tIlti. collab017tions will) local 8¢1)ools aJd giliS. We exieiid our graiilude lo all voluiileei%, parliier5, and siipporier5 wlio con(I'ibule ¢0 Imaking Ev¢i-lon Pai'k a tlii'ivirtg space foi'eveiyoiie. We look fotwaiKI to anotheryear of gyowih and developIncnt. Noit Step Key pi'50llties for the iiwmiiig year Include secui'iijg fundiiig foi. Ilie H¢i'ilage Lolleiy bid, improving coijiinllniotioii Jilh Slakcl?olders, diid eiihancing oui. coiiTrmiiniiy gaJ"deDs. We Ll)ntinue 10 scck innovative wayb lo piEseiv¢ and enlianec tlie pat'k's naiiii?I beaiity wliile nittting the needs of oul. coimniunity. Cont4et lrtfoi'n]atio Foi. inqiiiiies, ciig&geiiieni oppo1.InIties, or lo slay updated 011 FOEP'S activitie8, plcase visit oiir website al wwW.fi'iends'ofevei'iop8l.k.oiB or con12CI us directly thix)uglJ oui. oiiline conta¢t forn). Stay connected by signing llp for oiii. ijewsletler aiid followin¥ us on Facebook. Tl)is annual report reflecL8 Fiieiids of Everton P&rk's 01?going dedication to preseiviii¥ and eillnCing Iliis beloved ¢ominuiiity space. We exlend otll. licarlfeli tl)anks lo all tliose wlio liave cotits'lbuled tlicir liii)e, tfforls. and e11th1&S1. Fricnds of Fveitoii Park- Workill8 Tog¢lhei for a Beltei. Park Experiencc STRUCTURf,, GOVEIINANCE AND MANAGEMLI NT Cyoveiilitig docutjient 'I'lie OlEats1.atlOn is a Charitable In¢oiyoratcd Oi'ganisatiun (CIO) IEgistei'ed witli Ilie Lliarity Coii]mission in NL)veinbei' 2015 Diidcr chai'ity Iiunibei. 1164519 and is goveiijed by a coiJslitulioi dated 20 Octob. 2015. Trustee Reei'uStiiJeitt and AGfvI Tllis yeai's AGM M'as notable for 11)e 8ilteessful I'cciiiilrnent of a new Inistee, stirngthening oui" leadeibhip tean). Wiilc tjitht were MO]entS of Ii¢gativity diii.ing tlie iiieeling, tlie t¢atn is conllmitted to CLeating a inorc positive atinospliere next year. Tlie AGM also provided ali oppoi'tunily 10 reflect oji past suttesses and set tlit ageiida foi Ilie year alicad, focJsiiig oli enhancii)g oui" coinmuiiily ettgageinent. Page 2
¥iends of Eiveiton Pai'k oi'l ordi¢ Ti-ustees for the ye Ended 3LJLeceniber 2023 RCI fi CRLNC.E AND ADMINISI'RATIVC DF.TAILS Regist¢i'eil Ch#i.lty Jilliijbei. PrliidpAI Addi'ess 96-98 Gieat HOer Street Liveipool Meisey5ide L5 3LF Ti'ustets Dr S Abi'aii A F Willian)s J D Colfai. P H Uwaid8 K Rogei"s Ms AM Coakley {Irsigtied 25.10.23) R Scott D G O'S118llgliiiessy Ms D Azaiiliwlia M5 M Ball {awoinlcd 19.10.231 Appiuved by ordei. of the board of tsustees on . and signed on ils belialf by.. A F Williams- Trustce P#ge 3
FTicnd8 of Evcrt(Jn PL S_lateJi!enl of_fit11Clal Activities ..1¢ Yeai. L'i)dcd 31 DeceniberlQ21 31.12.23 UniEStI"icleit 31.12.22 Total tiinds Note5 INC.C)MEI AND ENDOWP*lEI NTS fiROM Dolla(Evns ai)d lega¢ic% 1,250 990 Chat.It4ble ft¢tivitie5 Con?iiiwiity activities 12,432 TotAI 13,682 990 XPENDII'URF. ON Cli&t'it4?ble 8etiviti¢s Conii)iunity ac(ivilies 9,180 8,959 NET INCOMCr l{EXPENDII'URE) 4,502 (7,9691 RECONCILIA'fio.N OF FUNDS Total fillids bibughi tonvai 13,397 21,366 TOTAL 14 UNDS CARRllrD fiORWARD 17,899 13,397 Tlxe Jioles fonn pai'l of these finajicial stalemeiits Page 4
i*on Park Friends 0!.B..... Balallce Slieel 31 Decc&iibei' 2023 31.12.23 31.12.22 Total fiinds Unregti'icied ftind Not¢s CURRENT ASSLT.S Caxli al blk 18,319 14,817 CREI DITORS AMoUts falling due wiiliin one year {4201 (1,420) NET CURRE.Nl' AssErs 17,899 13.397 TOTAL ASSETS LESS CUIIREiYr LIABILITJL4 S 17,899 13,397 NET ASSETS 17,899 13,397 FUNDS Unrestricted fuiid% 17.899 13,397 TOTAL fuNDS 17,899 13.397 The financial stateonenu WCIE ai?proved by tlie Board of Tistee$ aiid auiliorised for issue and wei'c sibnied on ils belialf by- on A F Williains- Tiusiee The iioles foiin part of tlie5e fEiiaiicial slateilleiils Page 5
ds of r.vciton Pai Nates to Ilie l itia .illI Slaieiiieijts foi. tlie Year Dided 31 D¢]b¢1. 2023 ACCOUNTING POLICIES Bssi5 of pt'epxj'ing thc financA#l $la*emLllts ie finaiicial slaleti)ents of tlie cl)arityJ wliicli i8 a i)ublic I)enef1 etjtlly under FRS 102, lTrave l)eeii prei)aiid in aOrdanCe witli Ihe Cliaiities SORP (FRS 1021 Accoiinling and Rei)oi'linu by Cliaritie5'. Siaiem¢t]t of RccoiniT)ended Pra¢tic¢ applEcable to ehai'ities pi-cpaiing tlieit. ac¢oiiiitS ITI dC¢OI-dance witli the Financial Repoiling stand. applicable in the UK aiid Republic of IIEland {F'RS 1021 {et'fcetive l Janiiaiy 2019),, Fill1¢18] Repoi'iitig St2n(lai"d 102 'Th¢ FitlI£[al Rewiting StaiidaTd applicable iii tlie UIC ai)d Republi¢ of lIE1ad, aiid Ilie Cliarilies Act 2011. Tlie fiiianeial 8tatetneii¢s liave beeii prepaird iiJid¢r Ilie l)i8totical c05t Iiieome All iiicome is ircogniged In Ihe Stalen)ent of Finaiiciai A¢liviti&q oii¢e the chality has entitlenient lo the funds, it 1% pJ'i)bable dial tlie incoiiie will be received aiid Ihe aniount can be ItasUred ITliably. Fjxpeiidttui'e Liabilities 8IE recOlSed as expendit1¢ as sooii a5 tliere is legal OJ. collstixjctive obligalion cojllniitting the Chlty to tlial eXpdItU1"c, it is probable that a trEnsf. of ecoJ]oniic benefits ivill be Tequired in settleineiit and Ilie aiiiouiil of tlie obligatEoii can nieasui'ed reliably. ExpendituiE is aceouiited for oli ali acciuals basis and lias beeii classified un<lei' lieadings Iliai aggiegate all cost Itlaied lo lh¢ categoi'y. Wlieie costs cannot be dii'ecily atli'il)LiÉed 10 Imlticulai. headin¥s they live been alloCad to a¢iivities on a basis consi8lent with ilie use of IEsoiif¢c5. Taxalio Fund aeeouiitiiig Unrestt'iered fuiids can be used iii accordaiiee willi the cli11abe objectives at the disciitioii of the trustees. Resti'ieted fuiid5 can ojily be used fot. pa11itiildr re%lricted purw)8es wiiliiii Ilie objcct8 of tlie cliat'ity. Resiiictions di"Ise when specifiedby tlie donoi. oi. MiheD fun(Es 21'e iaisEd for pai'liculaT rcslricled piiry)Obes. Fiii11ici- cxi?lanAlioii of Ihe nattire aiid pui-pose of each fund is iii¢ludcd in the iiot&% 10 tlie fii)aiJcial sraternciits. TRUSTEES, REMUNERATION ATrID BENLFITS -rhei"e weiE iio tnislees, IEmuner&iion oj. otliet. bcnefits foi. th¢ year ended 31 Deceniber 2023 nor foi. the yeai. etided 3 1 D¢¢eiiibci' 2022. Th'ustees epliseS Tlicit wei'e no tsvstees, txptnses p8id foi Ilie year ended 31 Deceniber 2023 llor foi. tl)c yeai. ended 31 De¢einb¢r 2022. COMPARATIVES FOR THE STATlr MENr or FINANCIAL ACTlVtTIES Unreslricted fund ENCOME AND ENDOMNENTS FROM Donatlolls lind legacies 990 IIXPENDITURE ON Chui'itHble activitles Coiiiiniinity aciivÈtics 8,959 Page 6 continued...
Notes to the Fitiaticial SlJt¢ineiiLS- Colltiniied ' Ilie Yeai'F.nded 3 k Dcceiiib¢J" 2023 COMPARATIVES FOR TIIF. STAT'EMFNT 01-, fiNANCIAL ACTIVITICS- cojitiiiued Unrestiicled fuiid NLT INCOMCI l{EXPENDITURE) (7,969) REI CONCILIATION ov fuNDS Toi&l fuiids bJ'ou8ht foThvai'd 21,366 TOI'AL FtFNDS CARRIED FOIIWARD 13,397 CREDITOIIS.. Amouivfs FALLING DUE WII'IIIN ONE YC4 AR 31.12.23 31.12.22 Oiliei. cirditoi's 420 1,420 RELATLI D PARTY DISCLOSURES There weje no related paity liinsaetions foi. tlie yeai. ended 31 Deceniber2023. Page 7
Fiiends. of Evei rt.Laik Detailed Stdlcnienl of Finaiicial Activities foi. tlie Yeui- Elided 31 Dcceiiibei. 2023 31.12.23 31.12.22 INCOMf. IIND LI NDOWMLNTS Donations atjd IL'¥atles Donations 1,250 990 Cliaiital)le Aclivitics PLojeel in¢on)e Gr2nis 1.632 10,8LIO 12,432 Total incfiining Itsources 13,682 990 EXPEI NDITURE ChaJitablE activities CoiiinTriiJiity pix)je¢is aiid events 8,453 8.244 Suppoi't costs Othe Insu1Ce 307 295 Covei'naneÈ eosts Accoiinlancy 2nd legal fecs 420 420 Total resources expeiided 9,180 8,959 Ntt income/(oxpeiiditure) 4,502 {7.9691 Tliis page does not fviin parl oftlie staliitoiy finattcial sthleaients Page 8