## |Names and addresses ofadvisers (Optional|information)||| |---|---|---|---| |T
eofadviser
Name|Address||| |Name ofchief executive or names ofsenior|staff members|(Optional|information)| ||Type of governing
document|Type of governing
document|Constitution|Constitution|||| |---|---|---|---|---|---|---|---| ||How the charity
is constituted||Charitable||Incorporated||Organisation| ||Trustee selection methods||Apped|ltBQ|Qy the existing||( pustees| |Additional
governance
issues|||(Optional information)||||| |You may choose to include|||||||| |additional
information,
where|||||||| |relevant,
about:|||||||| |~|policies and procedures||||||| ||adopted
for the induction|and|||||| ||training
oftrustees;||||||| |~|the charity's
organisational||||||| ||structure
and any wider||||||| ||network
with which the charity||||||| ||works;||||||| |~|relationship
with any related||||||| ||parties;||||||| |~|trustees'
consideration
of||||||| ||major risks and the system||||||| ||and procedures
to manage||||||| ||them.||||||| ||||~
~||~|~|~| |||||To promote social inclusion
for the public benefit by working
with people|To promote social inclusion
for the public benefit by working
with people| |---|---|---|---|---|---| |Summary ofthe objects of
the charity set out in its
governing
document||||in Merseyside
who have learning
difficulties,
who are socially excluded
a result oftheir learning
difficulties
and to relieve the needs ofsuch
people and assist them to integrate
into society.|as| |||||Main activities
include|| |||||The practise and performance
oftheatre,
art, music and movement|| |||||therapy,|| |||||Providing
educational
opportunities
including
visits to art institutions,|| |||||Raising
public awareness
ofthe issues affecting people with learning|| |||||difficulties,
Ooth generally
and
in relation to their social exclusion,|| |||||Providing
workshops,
forums and general
support,
and providing|| |Summary
activities|ofthe main
undertaken||for the|recreational
facilities and opportunities
for people with learning
difficulties.|| |public benefit in relation to||||What we do|| |these objects (include|||||| |within this section the
statutory
declaration
that
trustees have had regard to
the guidance
issued by the||||Drama
is an established
method
for promoting
self-confidence
and a
sense of belonging
and sharing
experiences. It breaks the cycle of
isolation,
brings people together
and presents
them with challenges
they
can solve collaboratively.
Company of Friends supports
its members|| |Charity Commission
public benefit)||on||through
the practise and performance
oftheatre, art, music and
movement:
therapy.|| |||||Since 2016, Company
of Friends Theatre has staged
many productions|| |||||(at the Black-E), including
'Dr Who and the Unknown
Dimension',|| |||||'Macbeth',
'Our Will', 'Hamlet',
'Sherlock
Holmes and the Wolfman'
and|| |||||'Nothing
to be Done', based on Samuel Beckets work. Also, we have|| |||||collaborated
with
LIPA to stage 'The Red and Black', a factual production,|| |||||involving
the Spanish
Civil War and some Liverpool
Sailors, performed|at| |||||LIPA and the Anglican
Cathedral,
and more recently, 'The Tam O'Shanter|| |||||Project, performed
at Bidston, The Wirral
~ And Victoria Victorious, on the|| |||||streets of New Brighton.|| ## ||CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION|CHARITY COMMISSION||A|"Y||||||1172644||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||FOR||ENGLANO|AND WALES|||||||||||||| ||||||||||Receipts and|||payments||accounts|||eC16a| |||||||||For|the period
from||07/04/2021||To||06/04/2022||| |||'|||||||||||||||| |||||-|||||||||||||| |~|||||~|.|~|~.|||||||||| |||||||||Unrestricted
funds|||Restricted
funds||Endowment
funds||Total|funds|Last year| |||||||||to the nearest|||to the nearest 6||to the nearest 6||to the nearest 6||to the nearest 6| |A1 Receipts|||||||||||||||||| |Subscriptions||||||||||1,404||||||1,404|312| |Donations||||||||||360|||||||480| |Community|Impact Fund Grant||||||||||||||||1,500| |Jacks Grant|||||||||||||||||500| |Elizabeth
Rathbone
Grant||||||||||||1,000||||1,000|| |Sub fotal|||(Gross|income for
AR)||||||1,764||1,000||||2,764|2,792| |A2 Asset|and||investment||sales,||||||||||||| |(see table).|||||||||||||||||| |||||Sub total|||||||||||||| ||||Total||receipfs|||||1,764||1,000||||2,764|2,792| |A3 Pa
ents|||||||||||||||||| |Administration||||||||||570||2,520||||3,090|1,280| |Web Site||||||||||524||||||524|363| |Training
LCVS|||||||||||||||||180| |Rental
Hire|||||||||||||||||179| |Stationary
and ink|||||||||||||||||49| |Productions||||||||||100||||||100|10| |Training
Materials|||||||||||||||||| |Hospitality||||||||||142||||||142|| |Sets/Props|||||||||||||||||| |||||Sub fotal||||||1,955||2,520||||4,475|2,061| |A4 Asset and||investment|||||||||||||||| |purchases,|(see table||||||||||||||||| |||||Sub tofal|||||||||||||| ||||Total payments|||||||1,955|2,520|||||4,475|2,061| |Net ofreceiptsl(payments)||||||||||191||1,520||||1,711|731| |A5 Transfers||between||funds|||||||||||||| |A6 Cash funds|||last year||end|||||||1,520||||2,025|| |Cash funds this||||year end||||||314||||||314|731| ||||||||s|e|~|~
~ ~|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted||Restricted||Endowment| ||||||||funds|||funds|funds| ||||||||to nearest|6|to nearest 6||to nearest f| |81 Cash funds||||Bank||||261|||| |||||Cash||||53|||| |||||||Total cash funds||314|||| |||||(agree|balances|with receipts and payments|||||| |||||||account(s))|||||| ||||||||Unrestricted||Restricted||Endowment| ||||||||funds|||funds|funds| |||||D ..is'is|||to nearest|6|to nearest 6||to nearest 6| |Q2 Othor monetary||aeeote|||||||||| ||||||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |B3Investment|assets||||||||||| ||||||||Fund to which
asset belon s||Cost (optional)||Current value
o tional| |B4Assets retained||for|the||||||||| |charity's
own use|||||||||||| ||||||||Fund to which||Amount due||When due| ||||||||liabili
relates|||o tional|o tional| |B5Liabilities|||||||||||| |Signed by one or two trustees
behalf of all the trustees|||on||'g|nature||Print|Name||Date of
a
roval| |||||||||Alan Wardle|||31/01/2023| |||||||||Sheila Rand|||| ||||||||||||31/01/2023|