## ## ## ## ## ## ## ## ## ## Section D Achievements and performance Summary of the main achievements of the charity during the year TAR Marth 2012 ## ## ## ## ## IN YOUR SHOES CIO FINANCIAL STA TEMENTS for the YEAR ENDING 31st MARCH 2023 IN YOUR SHOES CIO Contents Page No Charity Details Accountants Report Income & Expenditure Account Balance Sheet IN YOUR SHOES CIO Reference and Administratlve Infomiation Principal Activity Pmvision of a community hub to support local residents Charity registration number.. 1189145 Address 100 Moss Lane Litherland Live￿001 L217NJ Tel." 07969 431043 Officials Trustee Trustee Trustee & Chairperson Lisa Goldsmith Nicola Cooke Mark Spanner Accountants Foste￿ Accountants Black Horse Chambers 231 Elliott Street Tyldesley. Manchester M29 80G Bankers Barclays Manchester 2 Leicester LE87 2BB Page 1 IN YOUR SHOES CIO ACCOUNTANTS REPORT ft?r the YEAR ENDING 31st MARCH 2023 In accordance with instmctions given to us we have prepared, wrfhout carrying out an audit, the Accounts of the above-named for the year ending 31st March 2023 from the books and vouchers. infomiation and explanations afforded us by our client. Black Horse Chambers 231 Elliott Street Tyld8sI&y Manchester M29 8DG Fosters Accountants Chartered Accountants Tel.. 01942 887666 October 2023 Page 2 IN YOUR SHOFS CIO IIICOAIE & EXPENDITUREACCOUNT forthe YEAR ENDIPIG 31$tAIARCM INCOME Gr4nt$ Mairt Grnnis Gwl &8pe Sleve M￿gaft FouTrY8bo iO.L 15.710 73.333 11.667 CommunityFound8ti PH Htrll Foundatron io.c Rathl Tudor TFUSt Gr¢undwrth UK crottmorkws Foundation Grdnl O￿atiOnS 4.013 350 76.780 58,393 orHERINCOME Re0rling Revenuè Room Hire 1.150 78.148 less EXPEAIDITURE Wages Communyty Suppyt CIoihiMJ Vouch8fS 42.40T 32,018 r,126 375 2.924 72? 3,518 OtherEwnti8ls Events & Excurwns M8rJagement & Trainti)9 Fe6s Rent Water& Waste Heat& Lwht Tffabelling ExKenses RefU￿151￿1e￿t Costs relephothg & Inlenxt Ptlbfic Liability Insurance AccOunt￿cY B¢okk6epw & Paffty Adverti&ng, Postage & SlelKnery VolunleerExpenses Bank Ch8wes Cleaning & ￿￿eNe Sundy&pensÈs wsalolFlxedA￿ts 11,812 932 1.743 2,716 1.675 706 742 1.727 I,CQT 252 756 918 372 27Q 271 1.1 19& 17 1.213 1.081 271 72.016 61.164 SURPLUS (DEFIC17) lorthe YEAR 6.132 1.621 P￿3 IN YOUR SHOES CIO BALANCE SHEET as at 31st MARCH 2023 2023 2022 FIXED ASSETS Tangible Assets 7,373 1,373 8T0 870 CURRENT ASSETS Bank Balanc& 13,447 13,447 5, 143 5, 143 CURRENT LIABILITIES Trade Creditors & AcGruals 7.232 7.232 4,557 4.557 NET CURRENT ASSETS/(LIABILITIES) 6.215 585 7,587 1,455 RESER VES Reserves b/fwd Movement in the Year 1,455 6,132 3,076 1,621 7,587 1.455 Page 4 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Sectlon A Independent Examiner's Report ',..: Repo,rt to the trusteesl members of IN YOUR SHOES On accounts for the year ended 2022 TO 2023 Charity no (rf any) 1189145 Set out on pages 1and2 I reportto the trustees on'my examination ofthe accounts of the above charity f'the Trusf) for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 C"the Act"). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act_ I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below l in connection with the examination which gives me cause to believe that in, any material respecL accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examin,eT'S Statement I have no concems and have come across no other matters in connection with the examination to which attention shou,Id ,b.e drawn in order to .enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed,: Date: i?r66 202 Name.= A tsA-￿ Relevant professional qualification(s) or body (if any): ,Address: 3-( StX4 c H P,/IsyY thl,+i) yfrffv £'t. ¢WNJ£ S FK/g IL& IER October 2018 Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32, Independent examination of charity accounts~ directsons and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Octo,ber 2018