REI GISTEI RED COMPANY NUMBfi.R: 011008 (Englaiiil anij Wales)
REGISI'bKED CHARITY NUMIIER: 1173326
Report of the Trustees and
Unaudited Flnantlal Statements lor the Year Ended 30 June 2025
for
Linaere Bridge Community Hub
Kinsella Clarke Limited
61 Stanley Road
Bootle
Meiseygide
L20 7BZ

Llnaere Brldge Community Hub
Contents of the FÈnaneial Statements
for the Year Endcd 30 June 2025
Page
Report of the Trustees
Independent Exa￿￿ne￿,$ Report
Statement of Financial Activities
Balgnce Sheet
Note5 to tlle Fliiancial Statement5
8 to 15
Detailed StatenLent of Vinaneial Activitie5
16 to 17

Linacre Bridge Community Hub
Report of the Trustees
for the Year Ended 30 June 2025
The trustees who al'e also directors of the charity for the purposes of the Compaiiies Act 2006) present their repoil with
the financial stateinents of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of
Accounting and Reporting by Cliarities.. Statenient of Recommended Practice applicable to ¢harities preparing their
ccounts in a¢¢ordance with the Financial Reporting Standard applicable IE] the UK alld Republic of li'eland (FRS 102)
(effective l January 2019).
Page I

Linacre Bridge Community Hub
R¢porl of the Trustee5
for the Year Ended 30 June 2025
OBJECTIVES AND ACTIVITIES
Lin4cre Bridge Community Hub Strueture
The l.3CH ha5 a full-tinie ceThtre m8nbger and 30 iegulai. Yolunteers.
Objectives the Ye&r-
CDntinued to strengthen paitnership working in order to maxiinise community benefit through working with other
voliintary sector groups, Sefton Council. Sefton CVS, Police, other public sector bodies, local private fwms and
Registered So¢ial Landlords.
Achievements 2nd Perfomanee- Pllbllc Benefit-
Despite wider eeon(Imic pressures impacting on ¢entre costs and fundraising we continued to remain open and to deliver
services froin the centre.
Work contEnues on enhancing the gi'een space throug] our d¢dicated team of volunteers cooi"dinated and supported by
the centre manager. Th55 ha5 Ineant that the green space has been kept o￿n for dog walk¢rs, Qutdoor mindfulness
classes, walkers. and residents.
Manageinent of cominunity hit squad dealing with fly tipping and envirorunental improvements.
Collection aThd redistribution of household furnithre for coinmunity use.
Continued parttiership working with ihivd sector partners (sharing clothing) household goods ¢tc for
communirylcharitable usel.
Continued to invest in the refurbishrnent of the garages i)vdnaged on behalf of the Registered Social Landlord.
Worked with other voluntaiy sector organisations to provide eoinmunity events at the Hllb.
Continued working in partnership with the Police holdsng regular community drop-in sessions held throughout the year.
Facilitated and sUPPOlted a welfare rights advisory service from the Hub.
Provided weekly luncheoll clubs (home cooked food at siibsidised costs).
Enhanced the community orchard.
Provided aftei'noon lea clubs throughout the year to reduce social isolation and iinprove general well-being.
Offer &cctss to & cornputer for general co1￿MunIty use to aid in job 5ear¢hes cv writing.
Offei of a book lending library for goneral conununity use.
Finallcial ReYieiv-
LBCH finances continue to be managed effectively. We &re looking at what other local chai'ities have done to sustain
theinselY¢s going forward and will be exploi'ing those best practice inodels.
The Hub building will cOntin￿e to need additional repairs and maintenance going forward due to the age of the building.
A pi'ogramine of fund i'aising will continiie to be undertaken to I'edecordte the interior of the building to Inake it more
deinentia fi'iendly and iinprove the extei'Éor of the building in ordei. to continue to make it waiertlEhl (timbci cladding
needs ieplacing on the back of the building). We contitiiie to aspire to raise additional funding to extend the building in
order to It)aximise centre use and income generation.
Coinmunity Hub Reporl of ihe Triiste¢s for the Year E￿]Ided 30 Sune 2025
Page 2

Lin8£re Bridge Community Hub
Report of the Trustees
for the Year Ci nded 30 June 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doCuMe￿t
The charity is controlled by its governing document, a deed of trust, and constittites a limited company, li1￿lled by
guarantee, as defined by the Companies Act 2006.
I FEI RENCE AiYD ADMINISTRATIVE DETAILS
Registered Company llu]nber
CEOI 1008 (England and Wales)
Registei'ed CharÉty number
1173326
R¢g5stered offiee
546 Stanley Road
Bootle
LiveTpooI
Mer8cyside
L20 5DW
Trustees
M J Kilpakn'ick Chair
Ms J M Walkei.
Ms J Holt
Ms J MLCusker
IRdependent Examiner
Kinsella Clw'ke Limited
61 Stanley Road
Bootle
Merseyside
L20 7BZ
Approved by ord¢r of the board of trLlStecs on....
and signed on its behalf by..
M J Kilpatrick- Trustee
Page 3

Independent Examiner's Report to the Trustees of
Linacrc Bridgc Community Hub
Independent examfiner's report to the trustee5 of Linacre Bridge Community Hllb ('the Company,)
l i'epoit to the ¢harEty trustees on my examination ot the accounts of the Coinpany for the year ended 30 June 2025.
Respon5ibilitlCS And basis of report
As tlie charity's trustees of the Coinpany (and alw ils directors for the PUTposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (Yhe 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are elEgible for independettt exaininalion, I report in respect of Iny exainijiation of your charity's accounts 85 carried
out undei. Section 145 of the Charities Act 2011 {'the 201 l ACV). In carrying out my examiiiation I have followed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I Conf￿ll that no tnatters bave CQTne to my attention in cotjnection with the
examination giving me c&us6 to believe..
accounting records were not kept in respect of the Company as i'equired by Section 386 of the 2006 Act. OT
the accounts do not accord with those records; or
the accounts do not comply with the aceoiwting requiremettts of Section 396 of the 2006 Act other than any
requtreinent that the a¢coun¢s give a and fair view which is not a matter ctsttsidered as p￿£ of an independent
exajiiination. or
the Atcollnts have not been prepared accordwce with the methods and prtnciples of the Statement of
Recoinmcnded Practice for accounting and repOrt￿g by Charities (applicable to charities preparing ih6ir aecounts
in acct)rdance wEth tlic Fsnaiicial Reporting Standai"d applicable in tbe UK and Republic of Ireland {FRS 102)).
I have no coll¢erllS aTrd have coine across no other matters in connection with the examinatioll to which attention should
be drawn in this report in oi'dei. to enable a propei understattdithg of the a¢¢ounts to be l'eached.
Simon Kirkhain
Kinsella Clai'ke Limited
61 Stanley Road
Bootle
Merseysid
L20 7BZ
Date.. ..2-s.I
Pag¢ 4

LIMAere Bridge Cotnmunity Hub
Statement of Fingncioj ActivitÉe5
for the Year Ended 30 June 2025
30.6.25
Total
nds
30.6.24
Total
funds
Unrestricted
fvnd
Restricted
fullds
Notes
INCOME AND ENDOWMENTS fiROM
Donations aT]d legacie5
34,040
34,040
20,122
Other trading activities
Investment incaine
5,013
2,767
5,013
2,766
5,951
1,708
Total
7,780
34,039
41,819
27,781
EXPENDITURE ON
Raisitjg funds
8,753
156
8,909
9,567
Other
22,495
174
22,669
21,539
Total
31,248
330
31,578
31,106
NET INCOMEI(EXPENDITURE)
(23,468)
33,709
10,241
(3,325)
RECONCILIATION OF FUNDS
Total funds brought forward
6,798
26,132
32,930
36,255
TOTAL FUNDS CARRIEI D FORWARD
(16,670)
59,841
43,171
32,930
The notes forn part of these financial stateinents
Page 5

Linaere Bridge Community Hllb
Balance Slicet
30 June 2025
30.6.25
Total
fi￿d5
30.6.24
Total
nds
UN'estriBted
fund
Restricted
fiinds
Notes
FIXED ASSETS
Tangible assets
7,396
7,396
9,596
CURRENT ASSEI TS
Cash al bank and in hand
11,034
59,841
70,875
46,087
CREDtTORS
nounts falling due within one y
{35,100)
135,100)
(22,753)
NET CURRENT ASSETSI(LIABILITIES)
(24,066)
59,841
35,775
23,334
TOTAL ASSEI TS LESS CURRETrrr
LIABILITIES
(16,670)
59,841
43,171
32.930
NCIT ASSETS
(16,670)
59,841
43,171
32,930
FUNDS
Unrestricted fwid5'.
All non regtricted fi]nds
Restt'icted thnds..
General repairs
Events & Proje¢ts
(16,670)
6,798
12,073
12,230
35,143
8,996
3,629
16,103
(6,004)
3,803
Staffing Costs
Transport costs
59,84L
26,132
TOTAL FUIYDS
43,171
32,930
The charitable eoInpany is entitled to exemption from audit under Section 477 of the Companies Act 2006 (or the y¢a]'
ended 30 June 2025.
The m¢EnbErs have not required the company to obtain an audit of its ffftancial stateTnents foi. the year ended
30 June 2025 ill accordance with Section 476 of the Coijpanses Act 2006.
The trustees acknowledge thesr responsibilities for
(a)
eiisuritjg that the charitable company keeps accounting records thot coinply with Sections 386 and 387 of the
Compaiiies Act 2006 and
preparing financial statcinents which givc a true and fail. view of the 8tAte of affair5 of the charitable coinpany as
at the end of eacli financial yeai. and of its surplu5 or deficit for each fiEkancial yeai. in accordance with the
requireinellts of Sections 394 and 395 and which otherwise comply with the requireinents of the ConTrpanies Act
2006 relating to finkncial stateinents, so fai. as appli¢gble to the charitable compally.
The notes form parr of these fmancial 5tateJnents
Pa86 6
contitLued...

Llnacre Bridge Community Hub
Balxnee Sheet- continued
30 June 2025
These financial stateinents have been prepar¢d in accordance with the provisions applicable to charitable compani¢s
subject to the Small companies regiine.
The fsnancial tstements were approved by the Board of Trust¢es and authorised for issue
and were signed on its behalf by..
tvI J Kilpatrick- Ti'ustee
The note5 forin part of tl)ese financial statements
Page 7

LiN8cre B Yldge Community Hub
Notes to the Financial Statefflents
for the Year Ended 30 June 202S
ACCOUNTING POLICIES
B8sis of preparing the financaal st8tements
The financial slattmenls of the chai'itable comparty, which is a public benefit entity under FRS 102, have beeo
prepared in accordance with the Charilies SORP (FRS 102) 'Accounting and Reporting by Charities.. Staternent
of Recotnmended PracÉice applicable lo charities preparing their aCco￿￿t￿ in accordance with the FinaThci&l
Reportiiig Standard applicable in the UK and Republic of Ir¢land {FRS 102) (effective l January 2019),,
Fii)ancial Reporting Standard 102 'The Financial R¢portsng Standard applicable in the UK and Republic of
Ireland, ond the Companies Act 2006. The financial statemen18 have been prepared under the histoi'ical cost
convention.
Ineome
All incoine is recognised u) the Statement of Financial Activities once the charity has en¢itleinent to the fijnds, it
is probable that the income will be received and the ainount can be me3sui¢d reliably.
EJpeDditure
LiabAlities are recognised as expenditt]re as soon a5 there is a legal or ¢onstru¢live obligation committing the
chai'ity to that expendiluiE, it is probable that a transfer of economic benefits will be requEird in settlement and
the ainount of the obligation can be measured reliably. Expenditure is accountcd for on an accruals basEs has
been ¢lassified under headings that aggregate all c05t related to the category. Where costs cannot be dii'eclly
attribul¢iJ to particular headings they have been allo¢aÉed to activities on a basis consistent with the use of
resoui'ce5.
Tangible fixed assets
Depreciation i5 pi'ovided at the following atmual rates in oyder to write off each asset over its estimated usefvl
lift.
Toxalion
The charity is exettjpt from Coiyoration tax on its eharitable activities.
Fund accountin
Unrtstricted fvnds Can be used in accordance with the chaTitable objectives at the dis¢retion of the trustees.
Resti'icted funds caR only be used for particular restricted purposes within the objects of thc charity, Restrictions
arise when S￿¢ified by thc donoi" or Whe￿ fynds are raised for pai'licular restricted purposes.
Fuither explanation of the nature and pU￿OSe of each ￿Thd is included in the notes to the financial stateinents.
OTHER TRADING ACTIVITIJ£S
30.6.25
30.6.24
Lunch club
In house activities
3,053
1,960
3,502
2,449
5,013
5,951
Page 8
continued...

Linscre Bridgt Community Hub
Notes to the FinaNcl#l Statements- eonliniied
for the Yegr Ci nded 30 June 2025
INVESTMENT INCOME
30.6.25
30.6.24
Rental and hall hire
Deposit account int¢r¢st
2,614
152
1,572
136
2,766
1,708
RAISING FUF4DS
RaTsing donali0115 and lega¢its
30.6.25
30.6.24
Rates and water
In%urance
Telcphone
General expenses
Supporl costs
570
1,328
780
203
,035
660
654
1,003
2,881
3.352
Investment management costs
30.6.25
30.6.24
Security
Property repakrs
208
146
156
156
354
Aggregate ainouTLIs
8.909
9,567
NET INCOMEI(EI XPKNDJTURE)
Net incOmel(expendi￿rc) is stated after chargin￿(creditIng)'.
30.6.25
30.6.24
Depreciation- owned assets
2,200
3,805
Page 9
contsttued...

Littacre Bridge Comtnunity Hub
Notes to tlie Financial SÉatement5- Colktinued
for the Year fr nded JO Jun¢ 2025
TRUSTEES, IIEMUNEI RATION AND BENEfi ITS
There were tjo tTUStee5' remutteration or other benefits foi. the year ended 30 June 2025 nor for th6 year ended
30 June 2024.
Trustees, expenses
There wei'o no trustees, expenses paid fai. the year ended 30 June 2025 nor for the year ended 30 Jutte 2024.
COMPAIiATIVBS FOR THE STATEMENT OF FINANCIAL ACTIVITIBS
Unrestricted
fund
Restricted
funds
Total
nds
COFVIE AND ENDOWMKNTS FROM
Donations and legacies
2,122
18,000
20,122
Other tsBding activities
Investment incoine
5,951
1,708
5,951
1,708
Total
9,781
18,000
27,781
EXPENDITURE ON
Raising fullds
9,359
208
9,567
Other
4,404
17,135
21,539
Total
13,763
17,343
31,106
NET INCOMEI(EXPEND¥TURE)
(3,9821
657
(3,3251
R￿CONclLIATIoN OF FUNDS
Tulal funds bi'ouglit forward
10,780
25,475
36,255
TOTAL FUNDS CAIiRIED FORWARD
6,798
26,132
32,930
Page 10
ctsntinued..

Linacre Bridge Community Ilub
Notes to th¢ Finaneial St¥tements- continued
for the Year Ei nded 30 June 2025
TANGJBLE fi IXED ASSEI TS
Fixtures
and
fittings
Plant attd
machinery
Totals
COST
At l July 2024 and 30 June 2025
20,000
8,724
28.724
DLPRICIATION
At l July 2024
Charge for year
14,375
1,406
4,753
794
19,128
2,200
AI 30 June 2025
15,781
5,547
21,328
NET BOOK VALUE
At 30 June 2025
4,219
3,177
7,396
At 30 June 2024
5,625
3,971
9,596
CREDITORS,. AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25
30.6.24
Bank loans and ovcrdrafts (see note 10}
Other creditors
Acci'ued expenses
33,414
630
1,056
21,120
630
1,003
35.100
22,753
io.
LOANS
An analysis of the Inatsrity of108ns is given below..
30.6.25
30.6.24
Amounts falling due within one year OD demand..
Bar￿ overdrafts
33.414
21,120
Pagell
continued...

Linacrc Bridge Community Hub
Not¢5 to the Financi21 Statement5- CDtitinued
(or the Year End¢d 30 June 2025
MOVEI MENT IN FUNDS
Net
tnovement
in funds
At
30.6.25
At 1.7.24
Urtrestrieted lunds
All non restricted fiEnds
6,798
{2J.468)
{16,670)
Restricted funds
General repairs
Eivents & Projects
12,230
(157)
12,073
16,103
(6,004)
3.803
19,040
15,000
{174)
35,143
8,996
3,629
Siaffsng costs
Transport cost5
26,132
33.709
59,841
TOTAL FUNDS
32,930
10,241
43,171
N¢1 inovefftEnt in funds, included it) the above are a9 follows..
Incoming
resources
Resources
expendcd
Movement
in funds
Unrestrleted funds
All non restri¢ted funds
7.780
(31,248)
(23,468)
Restricted fllnds
Genei'al repairs
Events & Pi'ojects
(i)
{156)
(157)
19,040
15,000
19,040
15,000
(174)
Staffthg costs
Transport Costs
(174)
34,039
(330)
33,709
TOTAL FufqDS
41,819
(31,578)
10,241
Page 12
contfftued...

Linaere Bridg¢ Commuvity Hub
Notes to the Financial Statements continued
for the Year Ellded 30 JuThe 202S
ii.
MOVEMENT IIY FUNDS - continued
Comparative5 for mov¢meiil in funds
Net
movement
in fllnds
Ai
30.6.24
At 1.7.23
Uiire5ti'icted funds
All non i'estt'icted fi]nds
10,780
(3,982)
6,798
Restricted fut]ds
GeneTril repaii's
Events & Projects
12,230
12,230
16,103
(6,661)
3,803
16,103
16.004)
3,803
StatT]ng costs
Transport costs
657
25,475
657
26,132
TOTAL fiUNDS
36,255
(3,325)
32,930
Compavdlive net ittovenLent in fvnds. included in the above are as follows..
Incoming
resour¢¢s
Resources
expended
ovement
in funds
Uiirestrieted funds
All non I'esti'icted funds
9.781
(13,763)
(3,982)
Restricted fllnds
Staffing costs
18,000
{17,343)
657
TOTAL FUNDS
27,781
(31.106)
(3,325)
Page 13
continiied...

LI￿acre Biidge Community Hub
Notes to the Flnancial Statements eoiitinu¢d
for the Year Knded 30 June 2025
ii.
MOVEMENT IN FUNDS- continued
A cunent year 12 months and prior year 12 months coinbined position is as follows..
Net
movement
funds
At
30.6.25
At 1.7.23
Unrestricted funds
All rLon iestricted funds
10,780
(27,450)
(16,670)
ResÉricteil fund5
General repairs
EveThts & Projects
12,230
(157)
12,073
16,103
(6.661)
3,803
19,040
15,657
(174)
35.143
8,996
3,629
StaffEng c051s
Tran5POIt costs
25,475
34,366
59.841
TOTAL FUNDS
36,255
6,916
43,171
A current year 12 montl)s and prtor year 12 months cojnbined net in0vel￿ent in fiinds, in¢ludgd in ttLe above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
All non restricted ￿ndS
17,561
(45,011)
(27,450)
Restrieted funds
Geiieral repall's
Evenis & Projects
(i)
(156)
(157)
19,040
33,000
19.040
15,657
{174)
Staffing costs
Ti'ansport costs
(17,343)
{174}
52,039
(17,673)
34,366
TOTAL FUNDS
69,600
(62,684)
6,916
l)age 14
continiied...

Linacre Brtdge Communlty Hub
Notes lo the Financral Statements continued
for the Year Ended 30 June 2025
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 Junr 2025.
PagE 15

Lina£re Bridge Co]nfflunÈty Hub
Detailed Statement of Financial Activitie5
for the Year Ended 30 June 202$
30.6.25
30.6.24
INCOME AND ENDOWMII NTS
Donations and legacies
Donations
Grants
122
20,000
34.040
34,040
20,122
Otlier tr3diThg activÈtie$
Lun¢li Club
In house activiti6s
3,053
1,960
3,502
2,449
5,013
5,951
Investment ineoine
Rental and hall hire
Deposit 8ccoiint interest
2,614
152
1,572
136
2,766
.708
Total ineomiiig resources
41,819
27,781
EXPENDITURE
Raising doDatlOn5 and legacies
Rates and water
Insurance
Telcphon¢
General expenses
570
1,328
780
203
1,035
660
654
2,881
2,349
Other tradlng activities
Puichases
Consumables
2,824
1,992
2,887
2,974
4,816
5,861
IiiveslmeDt management Costs
Security
Property repairs
208
146
156
156
354
Other
Wages
Motor expenses
Cleaiiing & waste
Pi'inliIi8, Postage & stationaiy
Carried forwa¥d
19,944
174
351
17,135
318
220
60
7,733
20,469
This page does Tjot fom) part of the statutory financial stateinei)ts
Page 16

Linacre Bridge Cornmunity Hub
Detailed Statemeiit o( FiiiRncig1 Aetivities
for the Yeai. Ei ndtd 30 June 202S
30.6.25
30.6.24
Other
BrOu￿1t forward
Fixtures And fittings
Motor v¢hi¢les
20,469
794
1,406
17,733
993
2,813
22.669
21,539
Support eosts
Governaiice costs
A¢eount8ncy and legal fees
1,056
1.003
Total resources expended
31,578
31,106
Net ineomel(expenditure}
10,241
(3,325)
Tliis page does not for1￿ part of the statutory fiiiancial stateittents
Page 17