Registered Charity Number: 1180838
MOVING SENSES POSITIVE FUTURES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

MOVING SENSES POSITIVE FUTURES
ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 NOVEMBER 2025
ststus
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
Trustses
Hayley Patricia Dooley
Philip Naylor
Mark Jonathan Chapman
Heather Blackhall
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX

Movlno po￿11￿ Futu
8d•n¢• Sl*•t ml ￿ ¥o¥•mb•r 2Q15
2024
Cash al In b•Th1
Totsl Cuml
19.229
19.229
97,161
CuTh•nt Il•blllll••.'
342
1.542
.619
17,887
FwKh
38.961
56,657
17.888
17.888
Fcf >wr NoYemb6r 2025 th& tha￿18146 (wpany was 8ntlVod lo
Th• Tnwnbws r•y*•J Il* o)mP0ny to obwn an wjil ol aG¢£wIs
) rn*m• and FRS lQ21•llth January 20151.
ITpJ*el

Moving Senses Posltlve Futures
Ind8p8nd8nt examiner's rgport to the trustees of Moving Sense$ Positve Futures
I rrpurt to the charity trustees w my examination of the accounts of the Charitable company for the year ended
30 November 2025.
Responsibilities and basis of report
As the charitys trustees of the charitsble company land also its d1￿Clor5 for the purp05e5 of company lawl you ar8
responsible for the preparation of thÈ accounts in accordance with the requirernents of the Companie5 Act 2006
I'the 2(Q6 Acri. Hawng Satisfied myself that the accounts of IhÈ ¢harilable company are not required lo be audi18d
under Part 16 of the 20C6 Act and are eligible for independeni examination, I rewrt in respect of my examination of
your charity's a¢counts as carried out under section 145 of the Charities Act I'lhe 2011 Acl'l. In ¢arrwng oul my
examination I have followed the Directions given by the Charity Commission under section 1451Sllbl of the 2011 Act
Independent exomin8r's ststement
I have completed tny examinatson. I confimi th81 no material rnatters have come to my attentson in connection wrth the
examinolion giving me cause lo believe thai In any material r8speGI.
1 accounting recrKds were not kept in re$pe¢t of the company as required by se¢tion 386 of the 2008 A¢1". or
2 tlie accounts de not accor(I wilh those record$'. or
3 the accounts do not tornply with the accouniing requirements of sectson 396 of the 20￿ AGI other than any
requirement that the accounts give a'true and fair which is not 8 matter considered as part of an
independent examination., or
4 the aGcounts have not been prepared in accordance wilh the methods and principles of the SlaleTnenl of
Recommended Practice for accounting and repothng by charities [ap￿Icable to chariti65 preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no concarns and have ¢owe across no other matters in connection with the examinatren 10 which attentic
of Ihe accoun15 to be reached.
Sign&Y..
Name.. Michael Houlihan
Date
MJ Houlihan & Co Accountaits
9W101 Corporation Street
Sl Helens
WA10 1SX

MOVING SENSES POSITIVE FUTURES
STATEMENT OF FINANCIAL ACTIVITIES FOR
THE YEAR ENDEO 30 NOVEMBER 2025
2025
Re$trlcted
Fundg
2025
unrest￿Cted
Funds
2025
Total
Funds
2024
Total
Fund8
In¢ome from..
Fee Income
Grant Income
Donations
To¢•1 Incom•
111,526
111,526
73,617
7,130
192,273
48.878
31,824
14,365
93,067
73,617
7,130
118,656
73,617
E¥penditvre on=
Wages
Rent
Repairs and Maintenance
Actiwties
Training
Aecountancy
Equipment
Consultancy
Legal and Professional
Total exp•ndlture
78,641
78,641
8,234
84,235
8,234
294
26,373
14341
14,341
1,200
1,200
6,556
5.525
45
114.542
1.000
2.322
670
1.156
116,050
6,556
5.525
45
79,886
34.656
Net In¢omèl l¢xpenditurel
Transfer b6bw*en fund
Net movèment in fund8
38.961
38.770
77.732
122,8931
38,961
38.770
77.732
122,8931
Funds balances brought lorNard
Fund balanc08 carrled forward
17.887
56.657
17.887
95.619
40.870
17.887
38.961

MOVING SENSES POSITIVE FUTURES
1. A¢countlng poll¢les
lal Basi$ of preParat￿n
The Financial Statemen15 have been prepared in accordance the Cornpanies Aci 2006, the Financial
Reporting Standard applicablÈ in the UK and Republic of Ireland IFRS1021. and the Accounting and
Reporting by Charities- Slalemenl of Reeommènded Practice applicable lo chaiilies pr&paring their accounts
in accordance with FRS102 (effective from January 2015 and updated with effect from January 20161-
(the Charrties SORP IFRS10211, as modified for smaller charitie5.
The Chority rnee15 the definition of a public benefit 8ntJty as defined under FRS102.
Ibl Grants. Including gran15 for the purchase of fixed 88sel$. are recconised in full in the Income and
eypenditure account when they are receivablè.
Icl Expenditure Is recogni5&I in the period in which costs are incurred.
Idl Unreslricled fijnds are donaticns and other incorne recaivable or generated for the objects of the
organi$alion without further specrfied purpose and are available as general fund&.
lel Restricted lunds are te be used for Specific purposes as laid down by the dmor.
In The charity receives the benefit ofwotk carried out by volunteers of which no value is placed in the a¢¢ovnts.
2. Grnnts
2025
2024
Steve Morgan FOundat￿n
Lottery Grant
One Knowsley
P08teode Neighbour
3.792
17.800
30.817
25.000
20.033
73.817
23,825
3. Cr8dltors.' amounts falling due within c￿e yèar
2025
2024
Accrual
1.2(h)
1.OCKI