2020-08-31-accounts

			Page
Trustees Report
Independent Examiner's		Report
Statement of Financial	Activities
Income It Expenditure	Account
Balance Sheet
Notes to the accounts

Reference and Administrative	Reference and Administrative	Information
Cherty Name:			South Lwerpcol Voluntary		Inclusion	Pmgramme
Charity regtslralion	number.		01178141
Company registration	number.		10338145
Registered ONce:			Garstcn Businem	Centre,	2-12St	Marys Road, Garston, L18 2RY
Opersbonal address:			Gsrslon Business	Centre.	2-12Sl	Matys Road, Gatston, L1S 2RY
Trtrslmrs
Jean Msddrell
Karen Oolphin
Leo Negon
Accottrllarrls
Sindair Accounting	Co Ltd, 300 StMary's Road,		Gsrston, Uverpoof,	Ll9 ONQ

			Notes	Unrestricted	Funds	Restricted	Funds	Total
				2020	2019	2020	2019	2020
INCOME
Voiuntaiy income				11,910	20,345			11,910
Investment income
Other incoming	resources			19,018	15,342			19,015
Total Incoming	Resources			30,928	35,687			30,928
EXPENDITURE				(18,258)	(40,888)			(18,258)
Total Outgoing	Resources		5	18,258	40 888			12,670
Net Incoming (Outgoing)		resources for the
year				12,670	(5,201)			12,670
Balance brought	forward			11,925	17,126			11,925
Total Funds Carried Forward				24 595	11,925			24,596

						2020	2019
Income							8
Respite income						11,910	20,345
Fundraising,	donations,		grants and other income			19,018	15,342
						30,928	35,687
Expenses
Direct costs	- Trips, purchases,			prizes etc		5,940	24,855
Wages, salaries and other staff				costs		2,880	4,900
Rent, rates,	power and		insurance	costs		7,589	8,681
Repairs and	renewals	of property		and equipment			36
Telephone,	fax, stationery and other office				costs	1,114	1,675
Accountancy,	legal and		other professional		fees	690	600
Other expenses						45	141
						18,258	40,888
Surplus/(deficit)						12,610	~6201

		Notes		2020		2019
Current assets
Bank/building society balances			26,044		14,794
Cash in hand					8
			26,044		14,802
Current liabilities
Deferred income					1,517
Other liabilities	and accruals		1,449		1,360
			1,449		2,877
Net current assets				24,595		11,925
Net assets				24,595		11,925
Reserve funds
Balance at start ofperiod Net surplus/(deficit)				11,925 12,670		17,126 (5,201)
				24,595		11,925

					2020	2019
					6	6
2	Income
	Respite income				11,910	20,345
3	Other income
	Drop-in income				2,473	4,528
	Fundraising and donations Grants and other income				5,278 11,267	7,973 2,841
					19,018	15,342
4	Interest received
5	Direct costs
	Purchases				465	368
	Trips and days out Raffle prizes				5,457 18	24,394 93
					5,940	24,855
	Wages, salaries and other	staff costs
	Wages and salaries				2,880	4,900
	Car, van and travel expenses
	Rent, rates, power and insurance costs
	Rent and rates Cleaning				7,560 29	8,640 41
					7,589	8,681
	Repairs and renewals ofproperty and equipment
	Repairs and maintenance					36
	Telephone, fax, stationery	and other office		costs
	Telephone and fax				372	363
	Stationery and plinting				127	231
	Membership				615	896
	Other insurance costs					185
					1,114	1,675
	Advertising and business	entertainment	costs
	Accountancy, legal and other professional			fees
	Accountants fees				690	600
	Other business expenses
	Sundry expenses				45	141