REGISTERED cofADANY NUMBER: CE007956 REGISTERED CHARITh NUMBEL. 1169397 Unaudit•d Fin•neW St•iwn￿forlhe YearEnd8d 31 July 2022 5NW forth• Year EndBd 31 Juty 2022 Report (rfthe Tn*le•• 1 to 4 Ind¢p8ndentEx*nln•V$ R•port 8 kn 12 13 to 14 fvr the Year Ended 31 J￿Y 2022 Thè trustees who ar& dso diT￿Or5 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 h￿e a&)pted the prD*7s￿rtS of Acujunting and Re￿rtIN4 by Charrties.. Sta*ern&rt of R8x*rmerthJ Pr￿e applteaL* to diarities pr9paring thelr unts in g0x)rdan￿ wth th6 FkwioJ Reporfiru Standard WIKSb￿ in the UK and RepU￿lS 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 [￿O￿t th8 physL4 heth d f8m*es 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 th￿r ne* by VRY of inforrnatkin. traning. gUthn￿ gJpporL Love, Ja8min¢ suppJrt5 family m*nt*s 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 n*J. vthen tsy need os as th [￿d it. Lo￿. Jasrnlne forth• Year Ended 31 July 2￿ OWECThESAND AcTr￿￿Es 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 ￿ fvnth￿ng •fft)rts, and it also affectèd tyjr $8Nice dBlivery as £x)urwlling ¥gss*Jns and PEW grDUPS Trh£re due to illn8SS k) *thèr to staff. volunteers or seNI¢ users. 2. PREMISES We tDDk over prerni58s in Fébfuary ￿21 wd b%rYk into finarKxJ ygar to ￿SUre that the mèt tho needs of the famlfjes that we suppKYt. Work was Carri￿ wt ￿ the groiJr¥l fK(Jr of the buildiro whith 15 b%there th cé adult courtseAliw rDoms a￿1 thildren's Is slbJatsd. Du8 to th8 very CDnfid8nti￿ sansitN8 natura of di%xJssions that Éa(e Pla￿ %￿Lh1n the88 rcK)ms. we nevjed to weally the soundwwfing in Ihese rooms. and thd this by thickeThtvJ the walls wth sound trfjard. indati'ry ￿ cwlirwJ ￿¥j$, purthasing rww ¢knts and installing sound absorbiro ar￿￿k. We'd like to thank Ma5tth CA"11r￿ OBL Plathng and Rth*ring 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 Prèv￿us year. The website allows farn￿leS to rfer IF￿rns￿V￿ at a time that Ls cOnvw1￿ for them m8aniro we are thle to Sr￿8d up thè tim• from to ar*Ay a cx>unse*x. F(Akw"FWJ an online [￿1, we o)ntsct fanilEs withln one Work¥￿ day. From that polnÉ they ¢an ac£e86 in¥n￿latelY. 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 SOund￿￿j us to rrth ft￿1 ￿ of dl three tMrapy rootns. It allth%w1 us to conduct rmr8 than on* session * a ime meant farnty rnemtrEr5 w￿e atAe to atteryj th￿r Lwn indwidual thBrapy sess10￿ atthè same linè. As p￿t 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 wmeforth*4ry aft¥th* had fintshes We aLso 1x)ntinu￿1 to ThTer rwnots stsSh￿)4 wnferenthJ and tdeptrKJne. to families who pr•ferred that medium inst*1 (rffa% to kn. This 15 waable to famil*s ax￿ face to kn on an hoc SIM￿ld they need IL ogmand for our counselllng rwnalned thrvLyFKMrt ts yw rgRdbng in L* waivINJ 120 rafwra$ for ontrtwne supr￿rt. In norma ar[￿rr￿ceS tt¥5 have rre8nt knElies around 24 w88k8 to coul￿￿kng. 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 finar￿la1 We pride ouw1￿ on the f* b)at knilies ￿ ￿￿SS sJJEyxt tDr a5 kxvJ as they n•èd R. arNJ OLW counsdlirKJ $6Nc8 flects that vi￿0￿. BÈr•aved pa￿ftts know that tho1 cy)me io ￿ tsy ru5kwJ aKI their supwrt M)nl be limrted to 6 or 8 although ￿ sc¥nè LI￿ be They are assuray Ihat b%ill for thgm tr as Icry as they need IL 42. Peer Relaed Aclmles Throu￿oErt Ihe Y￿ we I>￿tinu￿ thè ol wr pew felabj athitss. namety the Trvtth￿ Bere8V& Parents SUp[￿rt Group 8rn1 Coff88 Moming whith aLg) 0pM ID %YrfJer famlty m*nbers. Over the course c¢ Ihè year. numbus atteThJing gDUt6 Steadi￿ in(Xe￿I to wwan(krrric 18v6k. ￿r, duè to resol￿. we d￿lded against re-instatir¥J the WirrJ basgj We'd like ttj Ihank Café In Pak fDr again IK)5ling rmnthly Coff8e MormJ and th&ir contti)u￿ supkxyt over yw. has gready apFwal& by everyone a Love, Jasmine. Instead, introduwl a l>dniJpar8nts and Cl￿t wtitch gave tho thant& trj meet others in a rdaxed 8￿rornM￿t and feedb&* from (wjr ￿u￿seL￿¥S we ty7tr(xlu(th a PieonanGy Aftw Loss Q)ffee Moming. fr*farnll￿S thÈtwèra èthèr a￿l￿erchi￿ had on to hav¢ ￿other thild. 4.3. Pr*ica H* fLv th• Y•a Ended 31 July 2022 08JECTIVES AND ACTMTtES Evèn ¥wth the IntroductY)n of Vid￿ (onfererKsLg and tdet*¥Me conlinu& to prowde tr￿pOrt trg tsrndies who may nol l* the to ace£ss or use vtdw IX>rrfWw￿￿ or telephong for rernot¢ 5*9ons. &)me of th8 famli ies we support Ilve in tho de[￿¥&1 o* the (ity axl donl hwe to tr8 local tall net￿)rk or a car. Scfft 8re ddety and a￿nI (x)mftyWe *lth wote ￿)un8￿￿g or Wh8r8 farn11￿ h￿Uld not be able to aoxs support wthcut help *ath transFA)rL wll ￿ thaÈty get here and ￿me sa￿. 5. GRANT FUNDING The Tojstees would like to on T￿X)rtI tyjr sI￿e Ownks ￿ OibJdo to wL8atk)n$ w￿) prwd¥d grant funding. 5.1. st•￿ Morypn FoundallLmlDMS 11ot¢h Fundlng Challwe F￿dIng ovw £15,500 wa5 r￿￿8d the ￿t of s85s*Jna 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 f￿rn the PostupJ8Lottw to fthj the Wbt ofwrwavwtree Lrfr 5A. The NatIOn￿ Lott8rAw* For￿1 We received a grait of£9.7CQ to support our ethwbes ￿ setr-care StratwJ￿knra 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 pUbr￿vote anrytthelr￿5trJrn*s. &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 t*afiiy rdlwl £104,371 [2￿21 - £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(w￿L a c* ar%1 cornp￿. fjrnited by guarantee. 8s defined by the Q)rn￿leS Aet2LMX. REFERENCEAND ADMINISTRATIVE DETAILS Ra916tsr¢d Company number CE007956 (Not SpeCffJ￿U(knerl Roglst•r•d Chartty numbgr 1169397 Re￿81ere￿ 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 8C￿Unts 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 p￿pared 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 Acc￿ntantS & Registered Auditors Seymour Chambers 92 London Road Liverpool L3 5NW Tel.. 0151709 1931 Fax.. 0151709 9412 Dal8'. zf/:,I, Page S LO￿jaSmine 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 RaI￿ng funds 5,&81 5.861 140.Q28 140.W28 155.135 Tc*al 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¥n￿ble 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 ASS￿8 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 a￿￿r( und¥ 47T crf ts Cornpani8s Act 2LK)6 fi)r the ye ended 31 July 2¢￿. The hav8 Mt rg]uirwJ the wmpary to r*tsin of Its $tatsrn￿ts ts the yw •nded 31 July 21Y22 in ￿)rdance bvith S*¥on 476 ofthe Cornpan￿ Art2(Th. Tha tnjstees th&"r reSrKJr￿￿1thS lal e￿Uring that chants￿e ajrrwy keeF6 rx*yts It￿1 COM￿ Wions 386 and W of tha Cc¥npani¢s Ad and preparing finanad *atements gt¥e a Iw8 ayj fair the stat8 of affars of the d)aritsble o)mpany 89 at the of èach finanGial yw ￿ of its wh financia year in wth the requirèments of 394 395 8nd o)mpty wth th& rtyulren￿nts of Ihe Companles 2rK16 relats.ng to finandJ st*8m&)ts so faras to th8 cThryany. Tresè finan(xd statThnts h*e ts8n weFwe(l in ￿(X)rt￿nts wliL*blo tD oynpan subj&tto the small wrnp8ni8s wme. The finanoal *atements aFvroved by Ihe Pmd uf TnJ*éèS ￿ autt)orBgJ for issug 8ndwfre s￿an￿ c*) rts by". Ibl E E Furtcng- Trnstee e7 lortha Yw EThlad 31 J￿Y 2022 AccouiinNG POUCIES Ba81s 0f￿ParIng th• thandal slatoments Thè finanaal statements of tre chaiiat* rx)rnForry. is a publK tr*nefft ￿der FRS 102, have b89rt pr8pBffjd in a￿Tdarnee with the Ch•riti"es SORP IFRS 102) A(￿￿LAting ald Rety￿ng by ch2￿8$. Stakment ol R8cg)rnmendwJ Pra(*¢* appfK*k to ch￿￿eS prwro th￿r in acur￿￿ wih Ihe Financwl Reportsng Stsndard apFAica4e in the UK ￿ R￿j￿IC of IreLqnd IFRS 1021 leff•*ve 1 J8nuary 20191,. financial Rewrting Standard 102 Tr Nnancial Re￿rtI￿ Standar(J 3ppfK*ble Di the UK and Republic of IreSand' aKI thè Cmpany's scheme ¥è to th8 StateThnt of Fm8rYAal In the to thèy relate. OTHER TRADING ACTIVMES 31.722 31.7.21 OtheriTh*me KeT INCOMEI(EXPENDITURE) t tyicorn&llex4xnditure) i5 slthl afterdwbW{crnJrfÉrol: 31.7.22 31.7.21 1.411 SuTpkts on disposd clfixed assets 13,1701 ntinuwl... the Yw End•d 31 J￿Y 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 f0rtheYe￿eIthI 31 Juty 2022 r￿fOrth8 yew en(knJ 31 July 2021. STAFF COSTS The aver46 monthty nuMber￿￿￿yea1 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 I79￿15 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 bro￿tforward 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 F￿lUre 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. iTrgud*J kn the al￿e 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•, JasTh￿Tre 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 UnT￿trICt0d funds Gen￿al fu￿1 81.542 18.016 99,558 TOTAL FUNDS 81,542 18,016 99.558 Comwatre net ThOv￿nBTrt IndUd￿ in the atthe a￿ a6 fdkyws: Irwniryj R￿Ur￿ Klovement eX￿dèd In ￿n￿$ UnT￿lIe1*d fund• General fund 89.116 {71.1(X)) 18.016 Réstrlctsd furKIs Resblctsd I93.￿) TOTAL FUNDS 182.6&5 I1￿.f69) 18.016 A ￿1rr￿n1 year 12 nMths and prK)ryw 12 r￿mbIna F*)sthm i8 a8 fdkms". I￿vement 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. ￿ra￿d￿j in th8 ar• as folhjvd: Iro)mwo ReBourc45 Movernent e%4￿d 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