2021-03-31-accounts

Llverpool Clty Centre Street Pastors Year ended 3110312021 Reference and admlnlstratlve detalls Re￿Stered Charlty nam• Llverp&A Clty Centre Street Pasto Charlty r*qlstr•tlt)n number 1177496 PrtndP￿ Offlc• St Stephen'5 Church Belle Vale Road Lfverpcd, L25 IPQ Th• Trust••s Alark Laiham Rev Gareth M PhllSp Janvler

Liverpool City Centre Street Pastors Charitable Incorporated Organi5ation Independent Examiner'5 ReFort to the tn15tee5 my examlnatl¢)n of ihe flmncial 51atements of the Chadty for the year ended 31 March 2WII Responsibilitie5 and basis of the report The tru5tee5 are ie5F#Jnsible for the prepaiatlon the flnarKlal staterMnt5 In accordance the requlrements of the Charflles Act 2011. The tr￿￿e5 con51der that an audlt Is not requlred for the year undEr exarnlnatlon. I report In respect of my examlnatlon of the charlty'5 flnandal 51aternents carrled wder sectlon 145 01 the 2011 Act and In Can￿￿￿ ¢xrt rny examination I have follwed all the )pplicabie directions liven by the Charfty Ccfflm155h)n under sectlon 145I50lbl of the kt Independent examiners statement I ha￿ completed rny examlnatlon. I conllrn that mattW5 have Cr￿ ¢0 rny attentlon In connertlon wSth the examlnatSon ME Cause to believe ihat in any matertal respert: aCCOWbtlTh8 record5 were rJl kept In respect of the chartty as reqthred ty sectfon 130 of the k¢: or the flnandal statements do not accord wlth tlw record5: or the Ilnanclal staternents do T¥)t tompiy wlth the aFpllcable re￿reMentS concemin8 Ihe fom and COTr￿nts of the accounts set out In the Charltle5 l£counts and Wrtsi Pauiatkn5 2(U other than any requlremenl thal the accounts qlve a 'true and f•lr' ￿lch Is not a matter c¢thdered as part of an Independent exarnlnalion. I have no concerrs and have corr acr05S ot￿r matter> In C￿ne￿10n wlth tr exarninallon to vthlch It￿tIon shwld hls In order to enable a prcyer of the accrAmts to be reacw. diawfi In DCI Indepen 83 Holmelleld Road Examlner Llverpool L193PF l February 2023

Liverpool City Centre Street Pastors Incorne and Expenditure for the period ended 3110312021 2021 2020 Income Donatlon5 2957 6430 Expenditure Salarie5 Surpluslldefldtl 2957 -3570 Admlnlstratlve Expense5 Motor and Travel Office/Rent Telephonel Staty IPost Bank Charges Professional Fees Sundry Exes Ascension Trust Trainingluniform General Exes 1810 75 2613 156 55 12 175 50 2230 565 195 Depreciation and LosslProfit on Sale of Assets 422 562 3152 5840 SURPLUSIIDEFICITI FOR THE PERIOD -195 -9410

Llverpool Clty Centre Street Pastors Balance Sheet a5 at 3110312021 2021 2020 Flxed Assets Tan8lble A55ets 1266 1688 Current Assets Stock Debtors I Prepayments Cash In Bank Cash in Hand 3050 3050 Credltor5 Loans l Overdrafts Net Current Assets Net Assets 26505 28643 -25593 -23905 -25366 .241LM) Charlty Funds Balance at 31 hlarch 2020 Surplus for the Pertod -23905 -195 -14495 -9410 Total Charlty Fund5 -24100 -23905 Mark Latham P*v Gareth hlorgan Rev Phll Janvler Llverpool Clty Centre Street Pastors