## 

|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||||
||||joanne<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|FCCA|||
||||Swann Accountants||Ltd||
||||Incorporated|Financial||Accountants|
||||16a Mackets|Lane|||
||||Liverpool||||
||||L25 OLQ||||





## 

## 

## 



## 



## 

## 



|||||Unrestricted|Restricted||
|---|---|---|---|---|---|---|
||||Notes|funds|income funds|Total funds|
|Income|||||||
|Income and endowments||from:|||||
|Donations||||5,706||5,706|
|Charitable<br>activities||||26,150||26,150|
|Total||||31,856||31,856|
|Expenditure|||||||
|Expenditure<br>on:|||||||
|Raising funds||||1,715||1,715|
|Charitable<br>activities||||9,588||9,588|
|Total||||11,303||11,303|
|Net income||||20,553||20,533|
|Reconciliation offunds:|||||||
|Total funds brought|forward|||83,134||83,134|
|Total funds carried forward||||103,687||103,687|





|||||||Restricted||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|income|Totalfor|
|||||Notes|funds|funds|period|
|Current Assets||||||||
|Cash at bank and|in hand||||103,687||103,687|
|Total current assets|||||103,687||103,687|
|Liabilities||||||||
|Creditors:<br>amounts|falling|due within|one year|||||
|Net current assets/(liabilities)|||||103,687||103,687|
|Total assets less|current|liabilities|||103,687||103,687|
|NET ASSETS (LIABILITIES)|||||103,687||103,687|
|Funds ofthe Charity||||||||
|Restricted<br>income|funds|||||||
|Unrestricted<br>funds|||||103,687||103,687|
|TOTAL FUNDS|||||103,687||103,687|





## 

##