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 r*Jl 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

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