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# 



## 

|`Registeredaddress`|`39,Beechfield`|||
|---|---|---|---|
||`Hilldale`|||
||`Parbold`|||
||`Lancashire`|||
||`WN87AR`|||
|`Trustees- thefollowing`|`Trusteesservedduringtheyear:`|||
||`SJ Decamp`|`Chair`||
||`RJolley`|`Secretary`||
||`MA Cook`|`Treasurer`|`(appointed28/02/2022)`|
||`D GBennett`|||
||`RCharnock`|||
||`CMarston`|||
||`AWilliams`|||
||`MMcCusker`|`(retired09/02/2023)`||
||`PE Roberts`|`(retired28/02/2022)`||
||`CCrossan`|`(died23/10/2022)`||
|`Bankers`|`Co-operativeBankplc`|||
||`POBox250`|||
||`DelfHouse`|||
||`Skelmersdale`|||
||`WN86WT`|||
|`Independentexaminer`|`SWard`|||
||`1DamswoodFarmCottages`|||
||`MiryLane`|||
||`Parbold`|||
||`Lancashire`|||
||`WN87TA`|||






||`2022`|`2022`|`2022`|`2021`|
|---|---|---|---|---|
||`£`|`£`|`£`|`£`|
||`Restricted`|`Unrestricted`|||
||`funds`|`funds`|`Total`|`Total`|
|`Incomefrom:`|||||
|`Grants`|`3,070`|`-`|`3,070`|`5,079`|
|`Donations`|`-`|`3,819`|`3,819`|`4,532`|
|`GiftAidrecovered`|`-`|`551`|`551`|`841`|
|`Otherincome`|`-`|`202`|`202`|`190`|
|`Totalincome`<br> <br>|<br> <br>`3,070`|<br> <br>`4,572`|<br> <br>`7,642`|<br> <br>`10,642`|
|`Charitableactivities`|||||
|`Essentialitems`|`-`|`4,432`|`4,432`|`2,597`|
|`Caseworksupport`|`3,070`|`-`|`3,070`|`J,114`|
|`FamilysupportatChristmas/Easter`|`-`|`825`|`825`|`750`|
|`Localgrants`|`-`|`140`|`140`|`1,577`|
|<br>|<br> <br>`3,070`|<br> <br>`5,397`|<br> <br>`8,467`|<br> <br>`10,038`|
|`Administration`|||||
|`AGMcosts`|`-`|`36`|`36`|`-`|
|`Insurance`|`-`|`253`|`253`|`218`|
|<br>|<br> <br>`-`|<br> <br>`289`|<br> <br>`289`|<br> <br>`218`|
|`Totalexpenditure`<br>|<br>`3,070`|<br>`5,686`|<br>`8,756`|<br>`10,256`|
|<br>`Netincome/ (expenditure)fortheyear`|<br>`-`|<br>`(1,114)`|<br>`(1,114)`|<br>`386`|






|`asat7 November`|`2022`|||
|---|---|---|---|
|||`2022`|`2021`|
|||`£`|`£`|
|`Assets`||||
|`Bankaccount`||`14,494`|`13,278`|
|`Cashinhand`||`-`|`-`|
|`Debtors`|`HMRC`|`551`|`841`|
|`Prepayment`|`Insurance`|`35`|`35`|
|`Less`|`Accruals`|`(2,632)`|`(592)`|
|`TotalAssets`||`12,448`|`13,562`|
|`Representedby:`||||
|`GeneralFund`|`B/forward`|`13,562`|`13,176`|
||`Net(expenditure)/ `|`(1,114)`|`386`|
||`incomeforyear`|||
|`TotalFunds(all`|`unrestricted)`|`12,448`|`13,562`|