REGISTERED cofADANY NUMBER: CE007956 REGISTERED CHARITh NUMBEL. 1169397 Unaudit•d Fin•neW St•iwnforlhe YearEnd8d 31 July 2022 5NW
forth• Year EndBd 31 Juty 2022 Report (rfthe Tnle•• 1 to 4 Ind¢p8ndentExnln•V$ R•port 8 kn 12 13 to 14
fvr the Year Ended 31 JY 2022 Thè trustees who ar& dso diTOr5 Lrf tha ctsrity for pur[( thè Il¥rparaes Act ZfJ)6, tsir rep)rt the fjnart4al stataments of the ckniy for the yw 31 Juty 2. The trusLttS he a&)pted the prD7srtS of Acujunting and RertIN4 by Charrties.. Staern&rt of R8xrmerthJ Pre applteaL to diarities pr9paring thelr unts in g0x)rdan wth th6 FkwioJ Reporfiru Standard WIKSb in the UK and RepUlS of Ireland {FRS 102) leffecllve 1 January2019}. OBJECTNES AND ACTMTIES Charitable purpws and aims Ourcharitable purrrf)s88 whth • dthfy s8t in owct¥)stihkn 8r& To pr$e axl [Ot th8 physL4 heth d f8mes VAJ) wfving ¥5 a resum of a beTgavThnt of a thld of ary aJe by Ihe pmigon of(rJurEdlir¥J, SUPFThL To ad the education of ths aThl pTofewmpL5 knl¥J bweav&J famllk by rai81r avdren8ss of thr ne by VRY of inforrnatkin. traning. gUthn gJpporL Love, Ja8min¢ suppJrt5 family mnts dlr&#ly fgrted by tho of a We wovide èmotion and respite $pOrt aNI promotg sett-cwe to ofthevthole famlly. I familie& bereawy ty th8 k)ss uf a cth1 sh)ubJ 5uwKi IW nJ. vthen tsy need os as th [d it.
Lo. Jasrnlne forth• Year Ended 31 July 2 OWECThESAND AcTrEs 1. COMD-19 AND OUR RESPONse though we had resuIn all of our kn to kn Ni(es. the tmp of COVID was sbll teing fdt thrwJhout thè ye. had a negative impa(1 on mThmunty fvndrasing 2nd Dur fvnthng •fft)rts, and it also affectèd tyjr $8Nice dBlivery as £x)urwlling ¥gssJns and PEW grDUPS Trh£re due to illn8SS k) thèr to staff. volunteers or seNI¢ users. 2. PREMISES We tDDk over prerni58s in Fébfuary 21 wd b%rYk into finarKxJ ygar to SUre that the mèt tho needs of the famlfjes that we suppKYt. Work was Carri wt the groiJr¥l fK(Jr of the buildiro whith 15 b%there th cé adult courtseAliw rDoms a1 thildren's Is slbJatsd. Du8 to th8 very CDnfid8nti sansitN8 natura of di%xJssions that Éa(e Pla %Lh1n the88 rcK)ms. we nevjed to weally the soundwwfing in Ihese rooms. and thd this by thickeThtvJ the walls wth sound trfjard. indati'ry cwlirwJ ¥j$, purthasing rww ¢knts and installing sound absorbiro ark. We'd like to thank Ma5tth CA"11r OBL Plathng and Rthring Ènd a thorfty An Hourfor Othersfor helplng u6 rawyirg tho Feedbad( fwm famili¥s usity ow serwc Jut h vary and for those farnilies had 3. WEBSITE We launched our webstte the sprr4J d 2(r22 fdkMryrwJ a grant from jenson Twin Start of £4.&98 during the Prèvus year. The website allows farnleS to rfer IFrnsV at a time that Ls cOnvw1 for them m8aniro we are thle to Sr8d up thè tim• from to arAy a cx>unsex. F(Akw"FWJ an online [1, we o)ntsct fanilEs withln one Work¥ day. From that polnÉ they ¢an ac£e86 in¥nlatelY. Thys giv95 farnili8s acLESS to (yJr er groups suth as parents supkwjrtgroups and (a)ffee MM1r 8nd Ihvy 8rBxl at4è £ss hdp straight ?ay. 4. EMOTIONAL SUPPORT 4.1. Counsdling Thè (mpletion of thè SOundj us to rrth ft1 of dl three tMrapy rootns. It allth%w1 us to conduct rmr8 than on session * a ime meant farnty rnemtrEr5 we atAe to atteryj thr Lwn indwidual thBrapy sess10 atthè same linè. As pt c( ensuring thai frdmili&5 5UkWt at a lrne trfjt was o)nvenlent tr them, w8 mnlnued to provid8 evening sessions on dfftewt dtys ¥0 thatfamili (Id wmeforth4ry aft¥th had fintshes We aLso 1x)ntinu1 to ThTer rwnots stsSh)4 wnferenthJ and tdeptrKJne. to families who pr•ferred that medium inst1 (rffa% to kn. This 15 waable to famils ax face to kn on an hoc SIMld they need IL ogmand for our counselllng rwnalned thrvLyFKMrt ts yw rgRdbng in L waivINJ 120 rafwra$ for ontrtwne suprrt. In norma ar[rrceS tt¥5 have rre8nt knElies around 24 w88k8 to coulkng. howovgr due to chaw in &affing tr sessK)rd volurrt8er Ix)un58lbJrs. 85swning farnili85 to coun5eikns in the nornal timè fvamè was dL%NFrted durwo the pwt of the yw mganiry somg familigs around 3 months lo a (LJurtsdk)r. It i8 antpipat8J that thi3 kssug wll duriry the next finarla1 We pride ouw1 on the f b)at knilies SS sJJEyxt tDr a5 kxvJ as they n•èd R. arNJ OLW counsdlirKJ $6Nc8 flects that vi0. BÈr•aved paftts know that tho1 cy)me io tsy ru5kwJ aKI their supwrt M)nl be limrted to 6 or 8 although sc¥nè LI be They are assuray Ihat b%ill for thgm tr as Icry as they need IL 42. Peer Relaed Aclmles ThrouoErt Ihe Y we I>tinu thè ol wr pew felabj athitss. namety the Trvtth Bere8V& Parents SUp[rt Group 8rn1 Coff88 Moming whith aLg) 0pM ID %YrfJer famlty mnbers. Over the course c¢ Ihè year. numbus atteThJing gDUt6 Steadi in(XeI to wwan(krrric 18v6k. r, duè to resol. we dlded against re-instatir¥J the WirrJ basgj We'd like ttj Ihank Café In Pak fDr again IK)5ling rmnthly Coff8e MormJ and th&ir contti)u supkxyt over yw. has gready apFwal& by everyone a Love, Jasmine. Instead, introduwl a l>dniJpar8nts and Clt wtitch gave tho thant& trj meet others in a rdaxed 8rornMt and feedb& from (wjr useL¥S we ty7tr(xlu(th a PieonanGy Aftw Loss Q)ffee Moming. frfarnllS thÈtwèra èthèr alerchi had on to hav¢ other thild. 4.3. Prica H
fLv th• Y•a Ended 31 July 2022 08JECTIVES AND ACTMTtES Evèn ¥wth the IntroductY)n of Vid (onfererKsLg and tdet¥Me conlinu& to prowde trpOrt trg tsrndies who may nol l the to ace£ss or use vtdw IX>rrfWw or telephong for rernot¢ 59ons. &)me of th8 famli ies we support Ilve in tho de[¥&1 o the (ity axl donl hwe to tr8 local tall net)rk or a car. Scfft 8re ddety and anI (x)mftyWe lth wote )un8g or Wh8r8 farn11 hUld not be able to aoxs support wthcut help ath transFA)rL wll thaÈty get here and me sa. 5. GRANT FUNDING The Tojstees would like to on TX)rtI tyjr sIe Ownks OibJdo to wL8atk)n$ w) prwd¥d grant funding. 5.1. st• Morypn FoundallLmlDMS 11ot¢h Fundlng Challwe FdIng ovw £15,500 wa5 r8d the t of s85sJna wuns•lh)rs to SUFPYt our ¢QLM)sdW semce bereav famili. S.2. Stevo Moryan Foundation August and Septernber of21Y21 wwe the find rmntrts of a Wc(6t gr•rtof£82,986 wag In 2018. 5.3. Posl¢ode Lotlery £18,0 WES received frn the PostupJ8Lottw to fthj the Wbt ofwrwavwtree Lrfr 5A. The NatIOn Lott8rAw For1 We received a grait of£9.7CQ to support our ethwbes setr-care StratwJknra pthj of 12 months. 5.5. The Rose ol MoS¢Y A grantof £2.530 was recdved frorn a pub as partrfthwr th¥ityfunérèi4NJ kir thaitK8S. 5.6. Cad•nt Foundation £3,¢XKJ Wds thnatwj by th• Cadent Foundaxjn a pUbrvote anrytthelr5trJrns. &7. Th• Ctrop Lotal Comnwnty Fund £1.W we¥ved as part ofour involvern in th& C(p L(d Ccfflmunty Fund. FINANCiAL REview During the year the tafiiy rdlwl £104,371 [221 - £179,515) on £145,889 (2021 - £161,524) on various tivtties wnnirtg ojsts. The rernanirvJ fvnd5 of £58,040 (2021 - £93,558) WB oJntane•J vAihin a rneral fund and 11 be used ajwnst projets. 8TRU¢TURE. GOVERNANCE MANAGEMENT Governlng document e tharfty wntrolbJ by wveming d(wL a c* ar%1 cornp. fjrnited by guarantee. 8s defined by the Q)rnleS Aet2LMX. REFERENCEAND ADMINISTRATIVE DETAILS Ra916tsr¢d Company number CE007956 (Not SpeCffJU(knerl Roglst•r•d Chartty numbgr 1169397 Re81ere offic• 10 TAPTON WAY WAVERTREE BUSINESS VLLAGE Lwerp(x)I M¥seysidg L131DA Trust Miss L tyyson Trystse I Stnn9erTrustse Mr5 K Lapslèy Trustee Mrs E E Furh)ng Tnjstse Miss L Dewne Company Socr¢
Independent Examlnerfs Report io the Trusteas of Love, Ja$mino Independent examinerfg report to th8 truste•$ of Love. Jasmlne I'th8 Companw) I rep(¥t to th8 charity trustees on my 8xamination of the accounts of the Comp8ny foi the year ended 31 July 2022. Responsibilltl¢s and bas1$ of report As the charity s trustees of the Company land also its directors for the purposes of wfflpany lawl you are [onSIble for the prtpar8tK)n ol the 8CUnts in )rdan wth th8 requirements of the Companigs Act 2006 Ilh& 2006 Ac¥l. Having satssfied myself that the accounts of the Company are not qUIred to be audited under Part 16 of the 2006 A and a eligible for independent examination, I report In respect of my examination ol your charity's accounts as Carned out under Section 145 01 the Charbt18s Act 2011 I'the 2011 Acri. In carrying out my exarninalion I have followed the 'rections giv8n by the Charity Commission under Section 145151 Ibl of the 2011 Act. Independent examinerfs statement I have complet8d my examination. I confirrn that no m8tters have u)rne lo my attention in eonneclion with the exarninatK)n giving rn8 cause to beli8Vè'. accounting records were not kept in resp8Ct of the Company a5 qUIred by S8Ction 386 of th8 2006 Act., or the accounts do not accord with those Cords.. or the accounts do not comply wth the accounting requirements of Section 396 of th8 2006 Act other than any requirement that the accounts giv8 a true and fair view whith 15 not a maller Nsidered as part of an Ind8pendent examination., or the ac(x)un15 have not been ppared in aco)rdanc8 wilh the mgthods and principle5 of the Stslement of Recommended Pr8clice for a¢wunling and rtporting by Ghanties (applicable lo charities prepanng their accounts in accordance with the Finaneial RepKJrting Standard applicable in the UK and Republic of1reland IFRS 10211. I have no nceM$ and hav8 come across no other malt&rs in connection wilh the examination to which attention should be diawn in thi5 report In order to enable a proper understanding of the &wunts to ba reached. Mr Gregory Newton FCCA Douglas F8irless Partnership Seytnour Chambers 92 London Road Liverpool Merseyside L3 5NW Douglas Falrle8$ Parlnershlp AccntantS & Registered Auditors Seymour Chambers 92 London Road Liverpool L3 5NW Tel.. 0151709 1931 Fax.. 0151709 9412 Dal8'. zf/:,I, Page S
LOjaSmine for thè Y¢ar Ended 31 July 2022 31.7.12 31.721 Totsl funds fvnd fund nts INCOMEAM) ENDOWMENTS FROM Donatv)ns and legac4 41348 23,673 179.515 Othertrading a¢bvites Other incyJme 3,170 Total 23,673 104.371 182,685 EXPENDITURE ON RaIng funds 5,&81 5.861 140.Q28 140.W28 155.135 Tcal 145.889 145.889 1£1,524 NET NCOWIEXPENDITURE) 165.191) 23,673 141,5181 21,161 RECONCILLATION OF FUNDS Total funts btoughtfoAYdrd 81.542 TOTAL FUNDS CARRIED F¢JRW 23.673 102.703
31 July 2022 31.7.22 31.721 Totsl funds fund fvnd funds FIXED ASSETS T¥nble assets 1.647 1.647 3.058 CURRENT ASSETS Cash & bank 40.573 2&673 64,246 111,520 CREDITORS Amounts fallino due one ygar (7,853) (7.853) (15.0201 CURRENT ASSErs 720 23.673 TOTAL ASS8 LESS CURRENT UABILMES NET AsseTS 23.673 58.040 ,558 FUNDS Unreslrict£d funds Restricted fvnd$ 99,558 23.673 TOTAL FUNDS The ch8riiable conyy is frwxn ar( und¥ 47T crf ts Cornpani8s Act 2LK)6 fi)r the ye ended 31 July 2¢. The hav8 Mt rg]uirwJ the wmpary to rtsin of Its $tatsrnts ts the yw •nded 31 July 21Y22 in )rdance bvith S¥on 476 ofthe Cornpan Art2(Th. Tha tnjstees th&"r reSrKJr1thS lal eUring that chantse ajrrwy keeF6 rxyts It1 COM Wions 386 and W of tha Cc¥npani¢s Ad and preparing finanad atements gt¥e a Iw8 ayj fair the stat8 of affars of the d)aritsble o)mpany 89 at the of èach finanGial yw of its wh financia year in wth the requirèments of 394 395 8nd o)mpty wth th& rtyulrennts of Ihe Companles 2rK16 relats.ng to finandJ st8m&)ts so faras to th8 cThryany. Tresè finan(xd statThnts he ts8n weFwe(l in (X)rtnts wliLblo tD oynpan subj&tto the small wrnp8ni8s wme. The finanoal atements aFvroved by Ihe Pmd uf TnJéèS autt)orBgJ for issug 8ndwfre san c) rts by". Ibl E E Furtcng- Trnstee e7
lortha Yw EThlad 31 JY 2022
AccouiinNG POUCIES
Ba81s 0fParIng th• thandal slatoments
Thè finanaal statements of tre chaiiat rx)rnForry. is a publK trnefft der FRS 102, have b89rt
pr8pBffjd in aTdarnee with the Ch•riti"es SORP IFRS 102) A(LAting ald Retyng by ch28$. Stakment
ol R8cg)rnmendwJ Pra(¢ appfKk to cheS prwro thr in acur wih Ihe Financwl
Reportsng Stsndard apFAica4e in the UK RjIC of IreLqnd IFRS 1021 leff•ve 1 J8nuary 20191,. financial
Rewrting Standard 102 Tr Nnancial RertI Standar(J 3ppfKble Di the UK and Republic of IreSand' aKI thè
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the Yw End•d 31 JY 2022 TRUSTEES. REMUNERATION AND 8E14EFirs There w¢re rn tsuste¢s' remun8ratk)n or Oth yew 31 Juty 2022 nor for tke yoar endg 31 July 2021. Trere no bust8es' •xwses pawj f0rtheYeeIthI 31 Juty 2022 rfOrth8 yew en(knJ 31 July 2021. STAFF COSTS The aver46 monthty nuMberyea1 dumg the ywwas 31.722 31.721 Mon Adrnin COMPARATIVES FOR THE STATEMENf OF FINANCEAL ACTtvrriES Total funds fvnd fund INCO1 Al ENDOWMEMTS FROM Dl¥t)S and le&S I7915 Other 3,170 3.170 89.116 93.5 182.685 EXPENDrruRE ON Ralsh)g nts 61.566 155,135 67.955 161,524 INCOME 21.161 21.161 RECONCIUATION OF FUNI)S Total luthls brotforward 81.542 81.542 TOTAL FUNDS CARRIED FORWARD 1(r2.703 102.703
LON Ja¥mln¥ forth• Yw ErKled 31 July 2022 TANGIBLE FIXED ASSErs FlUre and Computer W4uipmont TotaL COST At 1 Augusi 2021 and 31 JU 2022 1752 5,1fy) DEPRECIATION At 1 August 2(r21 Chargètr year 976 2.042 1.411 917 At 31 July 3J22 1.470 3,453 BOOK VALUE At 31 2022 878 1,647 At 31 Juty 2tr21 1,372 CREDtroRS: AMOUNTS FAWNG DUE wrrHIN ONE YEAR 31.722 31.721 Trade uedito Socja 6e(yJrity and other tax8S 14.700 1,193 320 15,020 MOVEMENT IN FUhDS Net mtsvem&rt in fijnds At 1.821 31.722 Unr•gtslct¢d lunds Generatfund I,191} Rpstrfcted fub)ds 23,673 23,673 TOTAL FUNDS 141,5181 rrw)vemgnt in lunds. iTrgudJ kn the ale are a5 foknv6.' in fvnds Unr•5tri¢t•d funds Gwa fvNJ {145,889) {65,1911 Restsl¢*d lunds Restric 23.673 TOTAL FUNDS 104.371 1145.889} 141,5181 Pa3e10
L¢v•, JasThTre forth8 Y•ar ErMl•d 31 Juty 2022 MOVEMENT IN FUNDS. contlnwl ComparattNM for moNwm•nt In fund• Net At 31.7.21 At 1.820 in fimds UnTtrICt0d funds Genal fu1 81.542 18.016 99,558 TOTAL FUNDS 81,542 18,016 99.558 Comwatre net ThOvnBTrt IndUd in the atthe a a6 fdkyws: Irwniryj RUr Klovement eXdèd In n$ UnTlIe1d fund• General fund 89.116 {71.1(X)) 18.016 Réstrlctsd furKIs Resblctsd I93.) TOTAL FUNDS 182.6&5 I1.f69) 18.016 A 1rrn1 year 12 nMths and prK)ryw 12 rmbIna F)sthm i8 a8 fdkms". Ivement in funds At 1.8.20 31.7.22 Generd *Jnd 81,542 {47,1T51 34.367 Rostrkt•d f¢u)d8 ResthagJ 23,673 TOTAL FUNDS 81.542 123,W2} A (rrent year 12 nthS yw 12 rTrJnths cx)mtxwJ net rry)v& in fvnds. radj in th8 ar• as folhjvd: Iro)mwo ReBourc45 Movernent e%4d in funds Unre5tri¢ied fund• Ggneral fund I.814 I216,) {47.175) Rostrictad fund5 117,242 I93) TOTAL FUNDS 287,056 (310558} 123,51r2) ntinued...
Lov4 J45min• forthe Year Ended 31 JU 2022 10. RELATED PARTY DISCLOSURES P&Je 12
frythe Year Ended 31 July2022 31.722 31.721 INCOME AND ENDOWIMEfrTrs Donations and legad tkJnatioES5 Grants 65,021 74. 104,819 65,021 179.515 Othertradlrto #cuvlt Other incx Othgr Galn on sale of lbleft<ed assets 3,170 Totsl Inconln9 resiwrcei 104.371 182,685 EXPENDITURE Ralsjng donatfjong and legade• Events thAerthan(k88 olt rxts 5284 4,1(Y2 577 5.861 Support¢o•ts Human rn8oure•g Pensk?ns Subscripti( Training 2.474 250 160 2.058 20.078 .748 73.143 Computer¢))sts Insuran Tdephone P05ta and stOtK)nwy Sundrfes M8eting, &StorJs Rerrt Lighl 8nd heal Repars and offic* CA 5,069 2,516 639 1.087 20.798 587 4.780 24,449 141 10,474 37,526 Support w%ts Travel 1.162 1.415 Counsdliwyoga maknb.ng 0therSuprt c Fixtur6s and fftmgs Computer wuipment 17.261 752 24.072 12. 5.4 494 917 37.127 PaJe13
J¥Sne trthè Year ended 31 Juty 2022 31.7.22 31.7. Support costs AC0)unt¢y8Ès Tot81 résourrts expend 145.889 161.524 N•t (•xwdlturnylncom• 141.518} 21,161 This pag8 doas Th)tfO pJt rrflhe statuk¥yfinancial statwnents P•39 14