2024-06-30-accounts

REGISTF.RED COMPANY NUMBER: CEOI1008 (Englaiid xiid WAles) REGISTCI RED CIIARITY NUMBF,R: 1173326 Repoi't of the Ti'ustces And Uiiaudited Financial Stateinent$ for the Yeay Eud¢d 30 June 2024 for Linacre Bi'idge Communfity Hub Kinsella Clarke Liiiiited 61 Stanley Road Boulle Merseyside L20 7B7

Linacj'e Bridge CoinrnuI)ily Hllb Contents of tlie fi inancial Stgteiiieiits fDI' the Year fi nded 30 JllEiC 2024 Repoi't of tlie Tj'ustees liidepeiident ExaJniJier's Repoi't Statemeiit of Finaiicial A¢livitie5 BalAiiee Sheet Notes tu the Finaiicial .Stalemeiits 7 to 13 Detailed St#temeJit of Fiiixnclal Activities 14 10 15

Liiiaci-e Bj'idge Commulllt), Hub RLpoIrf of tlie Triistees for tlie Yeai. Endcd 30 Julie 2024 I"l)e triistees who al'e asso dii'ector5 of thc chai'ity foi. the purposes of the Coiiipanies Aci 2006, pt-escnl tlieii. rei)oit wicli tl)e finaiicial 5tat¢inenls of tlie cliarity for tlie year ended 30 June 2024. Thc h'ustees have adopted tl)e i)i'OViSi0115 of Accouiiting aiid Reporting by Charities: Sialeiiieiit of Recoiiuiiended Piyctice applicable to charities preparinL tlieir acLoLinls in accoi'dai)¢tt witli the Financial Reporting Standard applicable in the UIC and Republic of Ireland (FRS 102) (¢ffective l Januai'y 2019). OBJFCTJVCI S AND ACTIVITIES Liii#eJ'e Bridge CoIniiiuiiity Hub Stl'ucture Tlic LBCH has a full-liine cei)Irc 1i18iiager aiid 30 regular volunteers. Objectives iii the Yeai'_ Continiied io sti'engtlieii parliiership woi4(ing iii oi'dei. lo maxiinise co11￿1￿171ty benefit througli woi'kiiig with othei. voliii)tary sectoi, groiips, S¢ftoJi Coiii)eil. Sefton CVS, Police, oth¢i' public sectoi- bodies, local private tirins aiid Registered Social Landlords. Aelileveiiieiits aiid Pei'fornialice - Public BeJiefit- Fundiiig pi'essLlI'es contiiiue but despite Iliis we coiitiiiue to i'eiiiaiii opcn and lo d¢liv¢i' services froi)I Ihe cenli'e: Tl)e apital i)I'oject foi. oiitdooi. gi'LLI) space iniproveiiieiils aiid disabled pailiway acces5 ClTrlitiniies to pi'ovide ali opcii aiid Rccessible space foi. Leiitst iisei's and the general i)ublic. We liave I'egJLilar visits fyoin dog walkei's, eldei'l)i i'esid¢i)Is loi. exei'cise, childi'cii playing, a gai'deniiig club, growing s¢h¢ine ctc. Hostiiig of coiniiiunity hit sqiiad d¢aling with fly lipping and enviroiuneiital iini)I'oveinenls. Collection and i'cdislribulion of sii)all l)ou5ehold furi)itLire for com]nuiiity use and continued pai1neisliip woi'king wilh Ihii'd sector piii'tt)ei's (sliai'ing food, clotliing) household goods etc for coininunitylcharitable Ilse). Assistiiig I'lsideiits in accessiiig food help scheiiie by signposting and piM)vidinbi traiisport. RebFulai' weekly luncheon ¢liibs and Inoiithly aftenioon teas. Cliristnia5 events (Chi'istiiias di1￿cl,, gi'otlo, afteimooii lea, aiid toy distiibution). SLiminer indooi. oiitdooi. coii)niunity cohesion events. Continiied to invest in the enviiDiiineiital inaiiitenance of the garages iiiaiiaged 011 belialf of tlle Regyistei'ed Social Landlvi'd. Contiiiiied woi'king iii paiinei'sliip wilh the Police holding i'egiilar Co1￿￿ni11]1ty drop-in sessions held tlii'ough(iiil 11)0 yeai.. Woi'k coi)tinucs on wi'lting gi'ai)t fiiiidiiig bids for cotniiiunity benefit. We Iiave Gonliiiiied woi'king in partiiership with other VCF oi'ganisations to share I'esoui'ce5 to siippoit the coiiiiiiiinity, Our volunteeiB I'einain coii)mitted to the cenlre. ri iiik]neial ReviL'IV LBCH flliaiices coiitiniie l() be Inanaged effectively. The cost of Iivll)g Grisis aiid olhei. iiiteriiational faotoi's Iiave iiiipacted fiind rai%iiig atid incoiiie geI)ei'alion. Despitc thi5 we Iiave Inaiiaged 10 5l15taiii oiii. fiill-liine post foi. anotliei. yeai. and liave siifficient fLiiid8 lo covei. all outgoings foi- tlie iiext yeai.. We coiitiiiiie to look at wliat other local chai'ities 111¢ ve doiie to SLLslaiii theinselves goiiig foi'wai'd. Fiiiidiiig will be sought to iinpi'ove the buildii)g to Inaxiinise ceiitlE use and iiicoiiie geiieration. Coniiniitiity 14ub Repojl of the Tiiistees for the Year Ended 30 June 2024

Linac¥¢ Bridge Commuiiity Hub Ilepoi-t of the Tru.%tees for tli¢ Year Eiidcd 30 Juiie 2024 SI'RUCTURf., GOVF.RNANCE AND MANAGEMF.NT Govej'niiig document Tlie chai'jty is conli'olled by ils goveriiing documenl, a deed DI trust. and constitiites a lijiiited compaiiy, liinited by gLiai'aiitee, as defiiied by Ilic Comp(Inies Act 2006. REI fiEI RF.NCE AND ADMINISTRATIVE DE'fAIIS Registere(I Coinpaiiy iiiimb¢r CEOI1008 (England and Wales) Registered Cliai'ity number 1173326 Re&TlStered office 546 Staiiley Road Booile Livei'pool Mei'seyside L20 5DW Ti'ustces M J Kilpats'ick Cliaii. Ms J M Walkei. Ms J l-lolt Ms J McCii8ker Ind¢ptndent Fxaniiner Kiiisella CSai'ke L,ii)iiled 61 Siaiiley Road Bootle Mei'sey8ide 1.20 7BZ Approved by ordei. of thc board of Irustees on , aiid si￿]ed on its bel)alf by: M J Kilpali'ick - Ti'iistee Page 2

Independent Examiner's Ileport to Ihe Trustces of Linacrc Bridge Communiiy Hllb IiidLpendeiit exaniinei s repoyt to the trustees of Liiixere Bridgc Commuiiity Hub ('the Conipany,) I repoit tu the cliai'ity trustees oi) Iny examination of the accounts of the Coinpany fo¥ the yeai. ended 30 Jiine 2024. Rosponsibilities aIid babts of repoi't As the ch Act otl)ei' than aiiy I'equireiiieiit that the accounts give a tnie and fair view which is iiot a mattel- considored as pait of ali iiidepend¢i)I exaiiiinatioii. oi. the Iiccoiints have not been pirpared in accordance with Ilie inetliods and pi'in¢iples of the SlaLeiiieiit of Recoimiiended Practice foi- accoiiiitiiig and repoi'tii)g by cliaritie5 (applicable to charities pi'epai'iiig Iheii. a¢coiiiit8 in accoi'daiice with the binancial Reporting Staiidard applicable in the UK and Republic of Irelaiid (FRS 102)). I have iio con¢ei'ns and hiive come aci'oss no other Inatters in conliectioii with tl)e exaiiiiiiation to which attei)tion should be di'ai¥n iii this i'¢porl iii order tu enable a proper undei'staiiding of Ilie ac¢oLlI)Is lo be I'¥<icI)ed, Sitiioii Icii'khain Icinsellu Clai'ke l.iinited 61 Siaiiley Road Bootle Mei'seyside L20 7B7. Dale-. Page 3

lJiiiacre Bj'idge Comiuunity Hub StateineTIt of Fiiidiicial Actiiiities foi- tlie Yea). Ei iided 30 Julie 2024 30.6.24 Total fuiid5 30.6.23 Total fiincls Unrestticted fi]Rid Rcsti'icted fuiids Notes INCOME AND ENDOWMII NT.S FIIOM Doi)alions and l¢gacies 2.120 18,000 20,120 37,422 Othei. ts'(iding activities liiveqtiiieiit incoine 5.951 1,710 5,951 1,710 5,405 1.624 Total 9,781 18,000 27.781 44,451 I XPENDI'fuRC ON Raising funds 9,359 208 9,567 9.811 Otlier 4,404 17,135 21,539 36,755 Total 13,763 17,-143 11,106 46,5()6 NET INCOiIIEI l{F,XPENDITURE) (3,982) 657 (3,325) (2,115) RIICONCILIATION OF FUNDS Total flinds bi'oiiglit foi'ward 10,7110 25,475 36,255 38,370 TOTAL fiUNDS CARRIF.D F()RWARD 6,798 26.132 32,930 36,255 The iiotes foiTh pait of ihcse finai)cial strdtements Page 4

Linacl'e Bi'id¥e Coininunity Hub Balance Slieet 30 Julie 2U24 30.6.24 "rotal nds 30.6.23 Total fliiids ul￿es￿'Lcted fund Restricted funds Notes FIXED ASSII TS Tangible assets 9,596 9,596 13,40I CURRCI NT ASSII TS Ca.41] at banlc ancl in haiid 13.952 32.135 46,087 44,995 ciiriDJTORS Aiiiouiit5 falling diie wiihin one year (16,750) (6,003) (22.753) (22,141) NFT CUIiREI NT ASSETS (2,798) 26.132 23,334 22,854 TOTAL ASS￿4 TS. LFSS CURRENI, LIABILITIES 6,798 26,132 32,930 36,255 NET ASSETS 6,798 26,132 32,930 Uili-eslricted liinds.. All noii i'estt'icted fiiiids Resti'icled ￿nd5'. Gei)ei'al I'epaii's Bvenls & Projects 6,798 10,780 12,230 12,230 16,103 (C),004) 3,803 16,103 (6,661) 3,803 Staffing ci)sts Ti'aiispoi't cos15 26,132 25,475 TOTAL fiUNDS 32,930 36,255 The chai'ilable c(Iinpaiiy is eiititl¢d to exeinption fi'om audit iindei. Section 477 of tlie Conii)aiiies Act 2006 foi. the yeai. ended 30 Julie 2024. Tlie ijieJnbeTS liave i)ot I'eqiiii'ed the cojnpiiiiy to obiaiii ali audit of its finaiicial stateineiils foi. tlie yeai. ei)ded 30 Jiiiie 2024 in accordance with Seclion 476 of the Coinpanies Aci 2006. 'riie Irijstecs acknowledge theu. re%poiisibililies foi. (a) ensLlI'iiig that ilie clidyitable company keeps accoiiiitii)g i'ecords that coti)ply with Sections 386 dnd 387 of the Compaiiies Act 2006 aiid pi'epai'ing fiiiaiicial statciilents which give a t1￿C aiid tair view of the state of affairs of the clicll'itable cojnpally as at the eiid of eacli finaiicial year and of its siii'pliis or dcficit for each fiiiancial year ¢iCCOI-dance with the i-equirenieiit4 of Section5 394 and 395 and wl)Tch otheiivise coinply wilh Il)e ieqiiireinei)is of tlie Coinpani¢s Act 2006 irlaliiig to fiiiancial 5tal¢inents, so far as applicable to tlie charitable coinpaiiy. (b) The notes fonm part of tliese financial staleiiieiits Page 5 coiitiiiued.

Liii#ei'e Bi'idge Coinmunily Hub BalaRice Sheet - tontiiiucd 30 Julie 2024 I"liese f￿all¢la1 stateinellts liave beei) pi'epaitd in accoi)Jance witli thv provisioijs applicable ¢0 chai'itable cojnpanies subject to tlie sinall coinpanies J'egiine. The ial statenieiils wei'e approved by ihe Board of Ti'iistees and authoi'ised for issiie 22.2..f....-....... and werc signed oil its behalf by: oil M J Kilpatrick - I"i'ust¢c Tlie noles foiin pait of these fiiiaiicial sta(einents Page 6

Linacre Bridge Commuiiity Hub Notes to the fi iiiaiicial SlateineiitS for thc Year Elided 30 June 2024 ACC.OUNTING POLICILS Basis of pi'ei)aring tlie fiilancial %t#tenients The financial slaleinenls of Ihc cliai'itable coiiipaiiy, which is a public benefit efftitity linder FRS 102, have be¢ii pi-ei)ai'ed in accoi'dance with die Charities SORP (FRS 102) 'Accounting and Reporting by CliaR'ities.' Stateiiient of Recoiiunet)deil Practic¢ applicable to cliarities prepai'ing theii. accouiits ii) accoi'dai)ce with the Finaiicial Repoi-linL Stalldai'd applic1c blc in ilie Ul< and Repiiblic of Ii'elaiid (fRS 102) (clyective l Jaiiua1'y 2019),, FinaiiLial Repoi'ling Staiidai-d 102 '1'1)¢ finaT]cial Repoiting Staiidard applicable in tl)c UIC and RepLiblic of Ii'e5and' and Ilie col￿panieS Act 2006. The finaiicial stateinents have been prepaied iiiidci. the hi5toi.ical cost convent5()n. IiiLonie All iiicoinv is I'ecognised in the Stateincnt of Financial Activities once the cliai-ity lias entitleinent to die fiinds, it is pi'obable tl)<lt the inconie will be received and the ainouiit cali be Incasuird reliably. Expenditui'e Liabilities are i'ecogtiised 85 expendittire as soon <lS thei'e is a legal oi. ¢onstriictiv¢ obligatioii coiiiiiiitting the cliai'ity to that expendilui'e, it is probal)le that a Iransfer of econoinic bei)Lfits will be reqiiii'ed in seiileinent and the ainoiint of the obligation can b¢ ii)eaSLired reliably. ExpendilLlI'e is accoiiiited for on <in acci'iipls basis aiid Ii(IS beeii classified iiiidei. headiiigs that IlEgi'egale all cost related to the ciitegoiy. Whcre costs Cal￿0t be directly altr'ibuled lo paiticular Iieiidings Ihey liave bcen allO￿ted to activities on a basis consistent witli the iise of i'esoiii'ces. T#iigible fixed assets Dei)I'eciation is pi'ovide(l at the followilig annual rates in ol'der to wi'ile off each as¥et ovei. its esti1￿￿t¢(l useful life. Txxatloii 'I'lie cliarity is exeinpt fi'oni cu]poration lax on its cli81'itable activities. Fund occoiiiiting Uni'¥sti'icted fiiiids cuii be 11sed in accoi'daiice witli tlie charilable objectives at tlie discielioii of the tru%tees. Resti'icled fund8 can oiily be iised foi. particiilar restt'icted i)urposes wilhiii il)e objects of Ilie cliHI'ity. Resli'ictions ai'isc when specified by tlie donoi. or when fiinds air raiscd foi. particulai. ITstt'icted puiyoses. Fiii'tlier explanallOI) of Ilie iialui'e aiid puipose of eacl) fiind is included iii the iiotes lo the financial slaleiiienls. OI'HIR TRADING ACTIVITIES 30.6.24 30.6.23 Luncl) cliib In h0115e activities 3,502 2,449 2,980 2,425 5,405 contiiiucd...

Linficre Bi"idge Commuii¥ty Hub Notes to the Finai)¢ial StatLn)ents - continiied for tlie Yeai. Et iided 30 JuiiL 21124 IE4VESTM£N1' INCOMF. 30.6.24 10.6.23 Reiital and liall hire Deposit account iiitei-est ,574 136 1,574 50 1,710 1,624 IIAISING FUNDS R￿lS11)g doiiatioiis Icgxcies 30.6.24 10.6.23 liisuraiice Telcpl)oiie Geiiei'al expeiises Siippoi't costs ,035 660 654 1,003 1.135 720 221 3,352 2,076 liive5tTnent mAnagemeDt costs 30.6.24 30.6.23 Seciii'ity Pi'operty itpairs 208 146 900 322 354 1,222 Aggi'ebyllte ainouiits 9,567 9,811 IYET INCOMF.I(EI Xl)ENDITURE) Ncl incoiiiel(expendituit) is stated after cliargiiigl(creditiiig); 30.6.24 30.6.23 Depreciation - owiied assets 3,805 4,055 I"RUS'fEEI S, Rfi,MUNERATION AND BETrIEFITS T]ici'e wei'e no ti'iistces, Itjnuneration oi. ollier benefils foi. Il)e yeai. encled 30 June 2024 noi. foi. tlie ycai. eJ)ded 30 June 2023. Trustees, expenses Tliei'e wei'¢ iio triistees, expenses paid for the y¢ai- ended 30 JL]ne 2024 nor foi. tlie yeai. endcd 30 JuÈitt 2023. Page 8 conliiiiied.,,

Liiiacre Bridge CotnNiunily Hub Note% to Ilie fi inaneial Stxtemeiits - conliiiucd for tlle Yeai. Ended 30 Julle 2024 COMPARATIVES FOR THE STATLI MF.NT OF VINANCIAL ACTIVITJEI S Unresknicted fund Resti'icted fijiids Total ftiiid5 INCOME AND FNDOWMENTS FROM Donatioiis and legaci¢s 14,422 23,000 37,422 Other ti'adiiig activities Inveslillent iii¢ome 5.405 1,624 5,405 1,624 Total 21,451 23,000 44.451 [IXPENDITURE ON Raising ftiiids 7,543 2,268 9,811 Otbcr 27,558 9,197 36,755 Total 35,101 11,465 46,566 NEIT INCOMEI(LI XPEI NDJTURE) (13,650) 11,535 (2,115) RECONCILIATiof4 of¢ FUNDS 'I'otal funds bi'oiiglit forward 24,430 13,940 38,370 TOTAL FUNDS CARRIED FORWARD 10,780 2.5,475 TANGIBLE fi IXED ASSEI TS Fixtui'es diid fittiIigF5 Plaiit and niacl)ineiy Totals COST At l July 2023 and 30 Jiine 2024 20,000 8,724 28,724 DEPRF,CIATION At l Jiily 2023 Charge for yeai. 11,563 2,812 3,760 993 15,323 At 30 June 2024 14,375 4,753 19,128 NET BOOK VALU At 30 June 2024 5,625 3,971 9,596 At 30 Julie 2023 8,437 4,964 13,401 contsiiued...

Linaei'e Bi'idge Co1￿MunItY Hub Notes to tlie f¢ inllneial SlatLineiits - contiiiued foi. the Yeai. Elided 30 Jiine 2024 CRFDIT()RS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.6.24 30.6.23 Bank loans and ovei'di'afts (s¢¢ note l O} Otlier ciedit01'S Acci'ued expeiises 21,120 630 1,003 21,184 957 22,753 22,141 LOANS Ali analysis of the Jiiatul'lty of loans is given below- 30.6.24 30.6.23 Aiiioiints falliiig due within one year on demand: T311111( ovei'di'afts 21,120 21,184 MOVEMEI NT IN FUNDS Net Inoveinciit in ￿llds At 10.6,24 At 1.7.23 Uni'e5tricted fuiids All non restricted tLlI)ds 10,780 (3,982) 6,798 Restrleted fuiids Geiiei'al i'cpaii's Bvents & Pi'ojecls 12,230 12.230 16,103 {6,661) 3,803 16,103 (6,004) 3,803 Staifii)g costs Ti'aiisport Costs 657 25,475 657 26,132 TOI'AL FUPIDS 36,255 (3,325) 32,93U NLt Inoveinent iii funds, incliided in the above al'e as follows: Iiicoiiiing resouires Resoiii'ces exi)Liide(I M()vciiiei)I in fiiiids Un resti'ic(ed fuiids All noii I'esti'icled fiind5 9,781 (13,763) (3,982) Re¥ti'icteil fuiid5 s(a￿lI]g cosls 18.000 (17,343) 657 TOTAL FUNDS 27,781 (31,106) (3,325) Page 10 ¢onLiiiiied.

LinAci'e Bi'idge Comillunity Hub Noles to the fi inaneiq4 I Statemei)Is _ contiiiucd for Ilie Yeai- Elided 30 June 2024 Movfi ME4 NT ￿ f4UNDS- coiitiniied Coittpai'ative5 foi- niovenient iii fuiids Net Inoveineiit in fuiids At 30.6.23 At 1.7.22 Uiii'estricted funds All non restricted funds 24,430 (13,650) 10,780 Ile5ti'ieted fuiids Genei'al i-epaii's Eveiits & Pi'ojects 12,230 12,230 8,371 (6,661) 7,732 16,103 {6,()6 l) 3,803 Stiiffii)g cos18 'ranspoi't costs 3,803 13,940 11.535 25,475 TOTAL FUNDS 38.370 (2,115) 36,255 Coinpai'ative Tiet inoveinent in fiinds, inclLided in Ihe above are as follows: Incoinin resouires Resoiirccs exijeiidcd Movciiient in fuiids Uni'estricte(I fuiids All noii i'estricled fiinds 21.451 (35,101) (13,650) Resti'ictL.d fiiii(Is Eveiils & E)i'ojccls 10,000 9,000 4,000 (2,268) (9,000) {197) 7,732 Sta￿Eng costs 'ri-ai)spoi'l costs 3,803 23,000 (11,465) 11,535 I'OTAL FUNDS 44,451 (46,S66) (2,115) Page I ¢ot]tiniied...

LiiiacrL Bridge Cominunity Hub Note.% to the Fi1114 Jieial Slatejneiits - conliniied roi. tlie Yeai. Ei iided 30 Julie 2024 MOVEMEN'f IN FUNDS- cojitiiiucd A cui'i'enl yeai. 12 inonths and pi'ioi. year 12 Inoiiths COlDbiiied position is as follows: Net 11)oveineiit lli fuiids At 30.6.24 At 1.7.22 Un i-estricted fuTids All noii I'esti'icled funds 24,430 (17,632) 6,798 Ilesti'icted funds Geneill I'epaii's Events & Pi'ojects 12,230 12,230 8,371 (6,661) 7,732 657 3,803 16,IU3 (6,004) 3,803 Staffuig costs Traiisporl costs 13,940 12,192 26.132 TOTAL FUNDS 38,370 (5,440) 32,930 A current year 12 inonths and prior yeai. 12 iiiontlis combined net Inoveinent iii fund5, included in tlie above al'e a$ follows: Incoining I'csoui'c¢s R¢soLII'CCS expended Moveinent iii lijnds Uiii'esti'icted fiiiids All noii restricted fui)ds 31,232 (48,864) (17,632) Restriete(I funds Bveiils & Pi'ojec15 i 0,000 27,000 4,000 (2,268) (26,343) (197) 7,732 657 3.803 Stiiffing cosls T]'aiispoi't costs 41,000 (28,¥08) 12,192 TOTAL fuNDS 72,232 {77,672) (5,440) Page 12 eontiiiiied..

LinaLI'e Bridge Community 14llb Notes to tlie FÉi)ancial Statctneiits - eontinued for the Ycai. Et nded 30 June 2024 12. IIELAI'ED PAIITY DISCLOSURF.S Tliei-e werr no related pai'ty kn?nsactions for the year elided 30 June 2024. Page 13

Liiiacre BridEe Cominuiiity Hub Detailed Stutemelit of Financial ActivitlC5 f(br tlie Year Elided JO Junc 2024 30.6.24 30.6.23 NCOMf AND Et NDOWMTr NTS Donatioils aiid legaeies Donations Gi'aiits. 120 20,000 2,054 35,368 20,120 37,422 ()Iliei' ti'adiiix aLtivities Llincli club lil l)ouse aclivitie5 3,502 2,449 2,980 2,425 5,951 5,405 Investineiit inL(Iine Rental and hall liiit Deposit accoiint iiiterest ,574 136 1,574 50 1,710 1,624 Total illLomiiig i'esoui'ccs 27,781 ExpfNDITURE Rllising donatj0115 and legacies Insui'aiice Telephonc tsenei'al expens¢s ,035 660 654 1,135 720 221 2,349 2.076 Otlier trlldiiig activiti15 Piii'chases Consiiinables 2,887 2,974 2,281 4,232 5,861 6,513 IIivLS(Inent mAnagemeiit costs Scciii'ity lji'opeity repaiiE 208 146 900 322 354 1,222 Olliei- Wa&ies Motoi. exptriises Cleaiiiiig & wiiste Pi'ititing, poslage & statioiiary 4ixtLirLs aiid fittii)gs Carried foi'ward 17,135 318 220 60 993 18.726 31,259 19.7 62 ,241 32,982 'riiis page does i)ot fonn part of the statutory finaiicial statements Page l4

Liiiacrc Bridge Conimiiiiity Hub Detaile(I St2< tenieiit thr ri ji)ancig1 Activities for the Yeai. Ended 30 Julie 2024 30.6.24 30.6.23 Other Bi'oiight fon¥a1'd Motoi. vehicles 18,726 2,813 J2,982 2,813 21.539 35,795 Suppoi't cost. Covernance costs Accoiintiliicy and legal fees 1.003 960 Total i'esoliires expei)ded 31.106 46,566 Net expeiiditure (3,325) (2,115) TIIAS page does not fonn pait of the statutory finaiicial staieinents Page15