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|Contents|||
|---|---|---|
|||Page|
|Trustees'<br>Report||3-5|
|Independent<br>Examiners|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||





|Charity|Number|Number|1179487||||
|---|---|---|---|---|---|---|
|Trustees|||Michael<br>Hurley||||
||||3oanne<br>Hurley||||
||||Gay Anderson||||
||||Leanne Owens||||
|Registered||Office|16a Mackets|Lane|||
||||Liverpool||||
||||L25 OLQ||||
|Bankers|||National<br>Westminster|||Bank Pic|
||||146 Widnes|Road|||
||||Widnes||||
||||Cheshire||||
||||WAB 6BB||||
|Independent||Examiner|Adam Swann|ACCA|||
||||Swann Accountants||Ltd||
||||Incorporated|Financial||Accountants|
||||16a Mackets|Lane|||
||||Liverpool||||
||||L25 OLQ||||





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|||||Unrestricted|Restricted||
|---|---|---|---|---|---|---|
||||Notes|funds|income funds|Total funds|
|Income|||||||
|Income and endowments||from:|||||
|Donations||||5,833||5,833|
|Charitable<br>activities||||18,148||18,148|
|Total||||23,981||23,981|
|Expenditure|||||||
|Expenditure<br>on:|||||||
|Raising funds||||12,410||12,410|
|Charitable<br>activities||||3,867||3,867|
|Total||||16,277||16,277|
|Net income||||7,704||7,704|
|Reconciliation offunds:|||||||
|Total funds brought|forward|||58,927||58,927|
|Total funds carried forward||||66,630||66,630|





||||||Restricted||
|---|---|---|---|---|---|---|
|||||Unrestricted|income|Totalfor|
||||Notes|funds|funds|period|
|||||||E|
|Current Assets|||||||
|Cash at bank and|in hand|||66,630||66,630|
|Total current assets||||66,630||66,630|
|Liabilities|||||||
|Creditors:<br>amounts|falling due within|one year|||||
|Net current assets/(liabilities)||||66,630||66,630|
|Total assets less|current liabilities|||66,630||66,630|
|NET ASSETS (LIABILITIES)||||66,630||66,630|
|Funds ofthe Charity|||||||
|Restricted<br>income|funds||||||
|Unrestricted<br>funds||||66,630||66,630|
|TOTAL FUNDS||||66,630||66,630|





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