|Contents ofthe Financial Statements||||
|---|---|---|---|
|for ths Year Ended 31 March 2023||||
|||Page||
|Report ofthe Trustees|1|io|2|
|Independent<br>Examiner's<br>Report||||
|Statement of Financial<br>Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|6|io|9|
|Detailed Statement of Financial Activities||10||





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|||||31.3.23|31.3.22|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME AND ENDOWMENTS<br>Donations<br>and lsgadss||FROM||87,295|39,507|
|EXPENDITURE ON||||||
|Raising funds||||2,534||
|Charitable<br>activities||||||
|Charitable<br>Activities||||||
||||||29,612|
|Total||||2,534|29,612|
|NET INCOME||||84,761|9,895|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||11,733|1,838|
|TOTAL FUNDS CARRIED FORWARD||||96,494|11,733|





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||Liver ool Domestic Abuse Service 2006|||
|---|---|---|---|
||Balance Sheet|||
||31 March 2023|||
|||31.3.23|31.3.22|
|||Unrestricted|Total|
||Notes|fundf|fundsf|
|FIXEDASSETS||||
|Tangible assets||2,870||
|CURRENT ASSETS<br>Cash at bank||127,805|45,662|
|CREDITORS<br>Amounts<br>falling due within one year||(34,181)|(33,929)|
|NET CURRENT ASSETS||93,624|11,733|
|TOTAL ASSETS LESS CURRENT|LIABILITIES|96,494|11,733|
|NET ASSETS||96,494|11,733|
|FUNDS<br>Unrestricted<br>funds||96,494|11,733|
|TOTAL FUNDS||96,494|11,733|



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|TANGIBLE FIXEDASSE|TS|||
|---|---|---|---|
||||Computer|
||||equipment<br>f|
|COST||||
|Additions|||3,588|
|DEPRECIATION||||
|Charge for year|||718|
|NET BOOK VALUE||||
|At 31 March 2023|||2,870|
|At 31 March 2022||||
|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|31.3.23|31.3.22|
|Bank loans and overdrafts <br>Trade creditors|(see note 7)|5,000<br>28,437|5,000<br>28,437|
|Other creditors||492|240|
|Accrued expenses||252|252|
|||34,181|33,929|



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|An analy|sis o|fthe maturity<br>ofloans is given below:||||
|---|---|---|---|---|---|
|||||31.3.23|31.3.22|
|Amounts<br>falling due within one year on demand:<br>Bankloans||||5,000|5,000|
|MOVEMENT||IN FUNDS||||
|||||Net||
|||||movement|At|
||||At 1.4.22|in funds|31.3.23|
||||8|8|8|
|Unrestricted||funds||||
|General|fund||11,733|84,761|96,494|
|TOTAL|FUNDS||11,733|84,761|96,494|





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|Net mov|ement|in fu|nds, indude|d|in the above are as f|ollows:|||
|---|---|---|---|---|---|---|---|---|
|||||||Incoming|Resources|Movement|
|||||||resources<br>f|expended<br>6|in funds<br>6|
|Unrestricted||funds|||||||
|General|fund|||||87,295|(2,534)|84,761|
|TOTAL|FUNDS|||||87,295|(2,534)|84,761|
|Comparatlves||for|movement|In|funds||||
||||||||Net||
||||||||movsmsnt|At|
|||||||At 1.4.21|in funds|31.3.22|
|||||||F||6|
|Unrestricted||funds|||||||
|General|fund|||||1,838|9,895|11,733|
|TOTAL|FUNDS|||||1,838|9,895|11,733|



|Comparat|ive<br>|net movement<br>in funds, included<br>in th|e above ar|e as foll|ows:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted||funds||||||
|General|fund||||39,507|(29,612)|9,895|
|TOTAL|FUNDS||||39,507|(29,612)|9,895|
|A current|year|12months and prior year 12 months|combined|position|is as follows:|||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.23<br>f|
|Unrestricted||funds||||||
|General|fund||||1,838|94,656|96,494|
|TOTAL|FUNDS||||1,838||96,494|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|in funds|
|Unrestricted|funds||||
|General fund||126,802|(32,146)|94,656|
|TOTAL FUNDS||126,802|(32,146)|94,656|





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||||Liver<br>ol Domestic Abuse Service 2006|||
|---|---|---|---|---|---|
||||Detailed Statement ofFinancial Activities|||
||||for the Year Ended 31 March 2023|||
|||||31.3.23|31.3.22|
|||||6|f|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and||legacies||||
|Gifts||||1||
|Donations||||16,294|11,070|
|Grants||||71,000|28,437|
|||||87,295|39,507|
|Total Incoming||resources||87,295|39,507|
|EXPENDITURE||||||
|Support costs||||||
|Finance||||||
|Bank charges||||66|22|
|Other 2||||||
|Computer<br>equipment||||718||
|Admln costs||||||
|Subscriptions||||216|216|
|Service costs||||1,269|685|
|||||1,485||
|Governance|costs|||||
|Sundries||||13||
|Accountancy|and legal fees|||252|252|
|Training costs|||||28,437|
|||||265|28,689|
|Total resources||expended||2,534|29,612|
|Net Income||||84,761|9,895|