Registered Charity Number: 1180838
MOVING SENSES POSITIVE FUTURES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

MOVING SENSES POSITIVE FUTURES
ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 NOVEMBER 2024
Status
The organisation is a Charitable Incorporated Organisation (CIO).
Registered Charity Number
1180838
Principal Address
King George V Sports Complex
Longview Lane
Liverpool
Merseyside
L36 7UN
Trustees
Hayley Patricia Dooley
Philip Naylor
Mark Jonathan Chapman
Accountants
Houlihan & Co Accountants Ltd
Maggie O'Neill Resource Centre
433 Liverpool Road
Huyton
Liverpool
Merseyside
L36 7XZ

Moving Senses Positsve Futures
Statemont of tru$tees' responsibilities
The trustees (who are a&0 the director5 for the purposes of company lawl are responsible for prep8ring the Truste88
port and the finanaal s12ternents In accordance with the applicab￿ law UK Accounting Standards
Cornpany13w require5 Ihe trusleÈ% to prepare financial accounts for each financial year which give a true and fair
of the slate of affai15 of the chafilable GOmP?ny of the incoming resour￿5 applicalioD of resource5.
induding the income and expenditure, of the charitable company for the year.
In preparing these fi'nanual statements. the truslees are required to".
S8￿Ct surtable accounting policies and apply theryi ¢￿Sistent￿..
obseNe the rrvathods and princip￿9 In the Chanties SORP..
mak8 judgements and estimates that ara reasonable prudent.,
slate whether 2pplitable UK attouniing siandards have been followed, suty'ed10 any material departures di%losed
and explained in the financial siatements.
prepa￿ the accounts on a going contéin basis ijnkss it 1$ inappropriate lo p￿SUMe Ih¥l th& charitable cornpany will
ntinue in opErat￿n
The Iruslees are responsible for keeping ploper accounting records which disclose with rea$onaOlÈ a¢tura¢y al any
time the financial position of the charilable Company 8nd 10 enable them lo ensure that IhÈ financial account$ comply
with the Companies Act 2006. They are 81so responsible for s8fegu2rding IV* assets tsf IhÈ chaity ar￿ hence for
18king reasonabl? steps for the prevention and detection of fraud and other irregul8ritie$
This report has been pr8par8d In accordance with the Statement of Recommended Pr8¢1i¢e. Accounting and
Reporting by Charities ICh8rrties SORP IFRS10211, and in accordance with the spȢial provi$ion$ of the Companrs
Act 2006 relating lo srnall cornpanies.
Signed on b&half of the board of trustees.
Sigwd..
(Trusleel
Name

Movlng Sen8e8 Posltlve Futures
Independent examlnerfs report to the trustees of Movlng 5en8e8 P08itv+ Future¥
l ￿pOrt to the Charity trustees on my examination of the a¢counts of the chantable company for the year ended
30 November 2024
Respon8lbllltles and basls of report
As the charity's trustees of the charitsble company land also Ils directors lor the purposes of company lawl you are
sponsible for the preparation of the aecounis In accordance with the requirements of the Companies Acl 2006
I'lhe 2006 Act'l. Having satisfied myself thal the accounts of the charitable company are not requi￿¢ lo be auéiied
under P8rt 16 of the 20tb Act and are È11gible for Independent exarnination. l ￿part in respect of my examination of
your charity's accounts as carried out under section 145 of the Charities A¢1 I'lhe 2011 Acl'l. In carrying out my
examination I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011 Act.
Inilependent examIne￿$ Statement
I have completed my examination. I confirrn that no tnaterial Matters have Come to my attention in eonneeiion with the
examination giving me cause to beI￿Ve that in any material respect.
1 8wounling records were not kept In ￿SpeCt ol the cornpany a8 required by section 386 01 the 2006 Act". or
2 the acwunts do not accnrd wth those ￿￿[￿5, or
3 the accounts do not ¢omply with the ac¢ouDling requirements of section 396 of the 21J06 Aci other than Sny
requirement that the accounts give a'lrue and fair view, which is not a rnatter conS￿ered as part of an
Int#ependent examination, or
4 the accounts have noi been prepa￿d in accordance with the methocls and principle5 of the Slaterr*nl of
RecornFrended practi￿ for a¢¢ounting and reporting by charities lapplicable lo chantie5 preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic Of1￿13￿￿ IFRS 10211
I have no concerns and have come across no other matters In connection with the examinabon lo which attention
gf a¢counts lo tye rea¢heO.
Signed."
Name Mich*1 Houliban
Houlihan & Co Accountsnts Ltd
Maggie (YNeill Resource Cent
433 Liverpool Road, Huylon.
verpool. L36 eHT

MOWNG SENSES POSITIVEFUTURES
STATEMENT OF FINANCIAL ACTIVITIES FOR
THE YEAR ENDED 30 NOVEMBER 2024
2024
Restrictèd
Funds
2024
Unrestricted
Funds
2024
Total
Funds
2023
Total
Fund$
Income from..
Fee Income
Grant Income
Donations
Total income
46.878
46,878
31,824
14.365
93.068
52,677
60,307
2,681
115,665
31,824
14.365
61.243
31.824
Expenditure on..
Wages
Purchases
Repai15 and Maintenance
Activities
Training
Accountancy
Equipment hiie
Sponsorship
Legal and Professional
Totsl expenditure
41,842
42,393
84.235
79,373
2.224
296
34.224
3.959
1,400
294
26.373
26,373
1.000
2.322
670
1.157
74.209
1,000
2,322
670
1,157
116,051
3.330
41,842
124.805
Net incomel lexpenditurel
Transf•r bètween fund¥
Not movèment In fun(Is
110,0181
112.9661
122,9831
19.1391
110,0181
112.9661
122.9831
19.1391
Funds balances brought fonmard
Fund balan¢gs carried fO￿ard
10,018
30,852
40,870
17,887
45,993
36.854

Moving Senses Positive Futures
Balanee Sheet at 30 November 2024
2024
2023
Current Assets
Cash at bank and in hand
Total Current Assets
19,229
19,229
42,212
42.212
Current liabilities:
amounts falling due within on¢ year
Accru81$
Other creditors
Total current liabilities
1,000
342
1,342
1.000
342
1,342
Net current as8etsl Iliabilitiesl
17,887
40,870
Net Assets
Funds
Restricted funds
Unrestricted funds
Totsl funds
10,018
30,852
40,870
17,886
17.887
For the year ending 30 November 2024 the charitable company was entitled lo
exemption from audit under section 477 of the Companies Act 2006 relating to small
companies.
The members have not requiied the charitable company to obtain an audit of its accounts
for the year in question in accordance with section 476. The trustees Iwho also the director5
for the purposes of company lawl acknowledge their responsibilities for complying with the
requirements of the Act with respect lo accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable lo companies
subject to the small companies, regime and with FRS 102 (effective January 20151.
The financial statements were approved by the board of trustees on
Date..
Signed..
{Trusleel

MOVING SENSES POSITIVE FUTURES
l. Ac¢ountlng pollcles
lal Basis of preparation
The Financial Statement5 have been prepared In accordance with the Companies Act 2006. the Finanaal
Reporting Standard applicable in the UK and Republic of Ireland IFRS1021. and the Accounting and
Reporting by Charities. Statement of Recommended Practice applicable lo charities preparing their accounts
in accordance with FRS102 (effective from January 2015 and updated wth effect from January 20161-
(the Chanlie5 SORP IFRS10211. as modified for smaller chari1￿5.
The Charity rneels the definition of a public benefil enlily as defined under FRS102.
Ibl Grants. including grants for the wrchase of fixed assets, are ￿e09￿15ed In full in the Income and
expenditure attounl when they are receiv8ble
Icl Expenditurtris reC￿nISed in the period in whieh costs are incurred.
Idl Unrestiicted funds are donations and other income re￿1¥ab￿ or gener8tecl for the objects of the
organisation without further specified purpose and are available as general funds.
lel Restricted funds ar8 to be used for specific purp08es as laid down by the donor
lfj The charity receives the benefit of work carried out by volunteers of which no value Is placed in the è¢counls.
2. Grants
2024
2023
Steve Morgan Foundaiion
KnoWS￿Y Council
One Know51ey
John MoorÈs FoundHtion
HSBC SFX Foundatson
3.792
6.500
5853
30,454
12,500
5,000
20,033
23.825
60.307
3. CredltOY8: amounls falling due wlthln one year
2024
2023
Accrual
1,000
1,000
1,000
1.000