||Names ofthe char|Names ofthe char|ity trustees
who m|anage
the charity||| |---|---|---|---|---|---|---| ||Trustee name||Office (ifany)|Dates acted if not for whole
year|Name of person (or body) entitled
to appoint trustee
(ifany)|| ||Dave Roberts||Chair|1998-2019|Steering|Committee| ||Kevin O'|Brien||2017-2019|Steering|Committee| ||Gary Groves|||2017-2019|Steering|Committee| |8||||||| |9|Steve Donoghue||Chair|16-04-19ongoing|Steering|Committee| |10|Denise Jones|||16-04-19ongoing|Steering|Committee| |11|Andrew|Leece||16-04-19ongoing|Steering|Committee| |12|Vanessa|Grifftths||16-04-19ongoing|Steering|Committee| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |18||||||| |19||||||| |20||||||| |T|e ofadviser
Name|e ofadviser
Name|Address|||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Name ofchief executive
or||names of senior staff members
(Optional
information)||||||||||| ||||~ ~|||~||||||| |Description
ofthe charity's||trusts||||||||||| ||Type of governing
document||Incorporated
Body|||||||||| ||(eg. trust deed, constitution)|||||||||||| ||How the charity
is constituted||Through
the CIO.|||||||||| ||(eg. trust, association,
company)|||||||||||| ||Trustee selection
methods
(eg. appointed
by, elected by)||We asked Sefton CVS if they could assist us recruit Trustees. They
their normal Trustee
information
day and asked people
ifthey would
willing to trustee
for Choose Life.|||||||||held
be| ||||Fortunately,
people volunteered
and|||were elected
on by the former||||||| ||||Trustees.|||||||||| |Additional
governance
issues (Optional
information)||||||||||||| |You may choose to include
additional
information,
where
relevant,
about:|||As has been stated we our Chair was recruited
and
Sefton CVS. We then recruited
one Trustee
through
asked a reliable and trusted
volunteer
to also sit as||||||trained
through
word of mouth
a Trustee.|||the
and| |~|policies and procedures|||||||||||| ||adopted
for the induction
and|||Chair|ofTrustees|||||||| ||training
oftrustees;|||||||||||| |||||Three Trustees||||||||| |~|the charity's
organisational|||||||||||| ||structure
and any wider
network
with which the charity
works;||Project Manager,
who runs the Project on a
On a quarterly
basis.||||day-to-day|||basis, and reports,||| |~|relationship
with any related
parties;||One ofthe Trustees was
now resigned.|the son|ofthe Chair. , he (Simon||||||Donoghue)|has| |~|trustees'
consideration
of|||||||||||| ||major risks and the system|||||||||||| ||and procedures
to manage|||||||||||| ||them.|||||||||||| ||||~
~
~
0|~||||||||| ||||The Charities
objectives|are to train||people|in|recovery||from drugs,||| ||||alcohol and commonly
ex-offenders|||to go into||educational|||establishments|| |Summary
ofthe objects ofthe
charity set out in its
governing
document|||and use their experiential
professionals
around
the
lines.
We also house men and|knowledge
to educate
young
people and
issues ofaddiction,
drug dealing
and county
women
with serious addiction
problems
and||||||||| ||||commonly
ex-offenders|straight|from|prison|in an abstinent||||environment.|| |~|~|e
~|~
~|e|| |---|---|---|---|---|---| |Summary|ofthe main|We have had 18 residents
through
the||doors of|Choose Life houses.| |achievements
ofthe charity
during the year||It seems we are getting
slightly
down
into the house, and we|more successful
at settling
residents
currently
have about four residents
who||| |||have been
in the house for 12|months|or more,|| |Brief statement
ofthe
charity's
policy on reserves|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|We have reserves
ofL66,246.00 Although
the supported
a small loss every month
we believe we can make up this
funding
coming
in from Choose
Life.|housing
loss with|housing
loss with|makes
the| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||This year has been fairly successful||||at|bringing|||in|funding|with|us|| ||receiving|funding
from|grantscape,||awards|||for all||and Eleanor||Rathbone|| ||which has led to our finances|||bein|ve|health|||.||||| |.Although
the SUPPORTED|||||||||||||| |HOUSING
Details ofany funds|Nil.||||||||||||| |materially
in deficit|||||||||||||| |Further financial
review details|(Optional|information)|||||||||||| |You may choose to include
additional
information,
where|The charity's
principal
benefits.||funds|come from||Liverpool||||City Council||housing|| |relevant
about:
~
the charity*s
principal
sources of funds
(including|Although
in funding|this does not cover
we are in a healthy||all our expenses
financial
state.|||||with|Choose|Life bringing||| |any fundraising);|||||||||||||| |~
how expenditure
has|||||||||||||| |supported
the key objectives|||||||||||||| |ofthe charity;|||||||||||||| |~
investment
policy and|||||||||||||| |objectives
including
any|||||||||||||| |ethical investment
policy|||||||||||||| |adopted.|||||||||||||| ||~|~ ~
~
~||~||~|||||||| ## ## |||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---| |||Funds|Funds|2023|2022| |||f|f|f|f| |Receipts|||||| |Residents Top Up||8,174||8,174|7,059| |British Gas Support|Payment|400||400|| |Rental income||73,145||73,145|71,931| |Awards For All|||9,340|9,340|| |Grantscape|||4,960|4,960|| |Rathbone Grant|||4,000|4,000|| |Workers Education|Association||||6,012| |Donations||344||344|932| |Big Lottery|||||9,390| |Canal Ik River Trust|||||3,548| |Independent
Initiative
Loan|||||5,220| |Total Receipts||82,063|18,300|100,363|104,092| |Payments|||||| |Travel and subsistence|||||| |Rent payable||26,505|7,835|34,340|34,060| |Independent
Initiative||240||240|| |Utilities||5,232||5,232|2,391| |Items for properties||1,660||1,660|3,762| |Salaries||36,748||36,748|31,539| |Employers
pension|contributions|2,818||2,818|2,793| |Membership/Subscriptions||280||280|| |Maintenance||1,840||1,840|956| |Managers
travel and subsistence||2,523|840|3,363|| |Volunteers
Expenses and subsistence||710|650|1,360|2,255| |Bank charges||7||7|| |Residents
Top Up||40||40|| |Council tax||6,505||6,505|3,850| |Insurance||1,655||1,655|1,079| |Cleaning||513||513|| |Stationery
and office supplies||309||309|37| |Telephone||660||660|546| |Internet and computer software||1,008||1,008|1,934| |Sundries||24||24|| |Room Hire||21f|1,550|1,761|290| |TV Licenses||159||159|462| |Accountancy||150||150|| |||89,795|10,875|100,670|85,954| |Net Receipts For Period||7,732|7,425|307|18,138| |Net Cash Funds 8/F||77,162||77,162|59,024| |Net Cash Funds C/F||69,430|7,425|76,855|77,162| ||||Total|Total| |---|---|---|---|---| ||||2023|2022| ||||6|6| |Monetary
Assets||||| |Cash at Bank|||69,324|68,609| |Cash in hand|||420|602| ||||68,904|69,211| |This is represented||By:||| |Awards For All Grant|||3,425|| |Rathbone
Grant|||4,000|| |Unrestricted|funds||61,479|69,211| ||||68,904|69,211|