Charity r¢gi5tration niiJnber'. 1195346
The New Brighton Heritage
and Inforniation Centre
Annual R¢port and Finan¢ial Staiem¢nts
for the Year Ended 31 March 2024

The Neiv Brighton Heritage 2nd Information Centre
Contents
Reference and Administrative Delails
Tnistees, Report
Stateinent of financial activities
Balllnee Shtti
Nol¢S to the flnancial statements

Referenc¢ and Administralive Delails
Charity
The N•v Brighton Hetitsge and Information Centre
ChArity r¢gts¢ratlon number
195346
Prlnclpal offite
14 Albion Street
N•Y Brighton
'allasey
CH45 9LF
Plfite of bu$ln¢ss
14 Albion Street
NNI. Brighton
Wallase)-
CH4) 9LF
Trustee5
David Alexan<kr Mcwillia
Therese lryin8
Chairper50n
Shirley Ashtr

The New Brighton Heritage and Information Centre
TRu￿EES. ANNUAL REPORT
1° Atx*20LI_3151 March 1024
Charity Registration iyo. 1195346
OBJECTIVES AND ACTIVITIES
To advance tk education of th¢ public in thc history, and herilag¢ of Nthv Brighion by.'-
PIDviding access to a hi51orical archive ¢on)prising exhibi15, objeds ￿olOgraphS and docLunents which
relate io the social, economic and cultural history of New Brighron.
Offering Herilage Walk& frcc of Cha￿e.
Maintaining an iiptorfiale Website and Fa¢¢lxK)k page.
ACHIEVEMEN'TS AND PERFORMANCE
The Heritage and Information Centre coniinues to be located with St Jame5 Church. Albion Strc¢t, Neiv
Brighton. Our allocated days continu¢ to bE Wednesdays atKi Frida)s I lam-IpIi).
Volilllteers Meetings are held evcry second Thursday in ¢ach Inonth. Each meeting has an agenda and
minutes.
Oncc again ive participatrd in the Wirral History and Heritage Fair at Hulme Hall.
W¢ have conlinued to work in conjunction ivith Church r¢presenlativcs in holding exhibitions of local
interest.
We have also been able to offer Herilage Walks around Nov Br[ght0￿ which tlave I￿en wcll supported.
FtNANCIAL REVIEW
Diiring the year lye were gratefiil to reeeive a donalion of £IO.000 from another local ¢h2rily, the
Lonsdale Trust, sinre it had decided io close doivn its 0￿ratIonS and wind itself up. No r¢strictlOD5
vere placed on the use of these funds. and th¢). thryll be applied to meet our oivn needs in due course.
STRUCFURE. GOVERN'ANCE AN'D MANAGEMEKr
New Brighton Heritage and Infomiation Centtr 15 a CIO.
REFERENCEAND ADMtNISTRATIVE DEfAILS
Charity Name.. New Brighton Heritage and Infom)ation Ccntre.
Regist¢r¢d Charity Number: 1195)46
Charity's principal address.. Flat 1. 28 Wellington Road. New Brighton. Wailasey. CH45 2NG
Charity T￿￿teeS..
Shiiley Ashton..
0110412022 -to dale
Terry Irving-
01104120?2-to date
David McWilliani- 0110 It2022-to dale
Approved by the Board on 3.1.11012* and signed on its ￿half by..
SL_4 ￿ psLth-
Shirley Ashton
Chair of The New Brighion Heriragc and Infomiation C¢n¢re
Page 2

The Neiv Brighton Heritage and Information Centre
Statement of Flnancial Actlvltles for the Year Ended 31 March 2024
Unreslricted
FU￿d$
Restricted
Funds
Tot•1 Fund$ Total Fiinds
2024
202J
Note
Incomlng resource$
Income and endomrynents froin..
Donations and l¢gacies
Charitabl¢ activities
Toial incoming resources
10.334
10,334
10.334
10.334
R¢$our¢¢s ¢xp¢nded
Expendiliire on..
Raising funds
Charitable activities
Total Tesoiirces exp¢lld¢d
378
346
724
378
346
724
484
484
Iyet ineomellexpenditure)
9.610
9,610
1484)
Iyet movements In fund$
9.610
9.610
484
Reconciliation of funds
Total ftinds broiight forward
Toial funds carried forivard
9.934
9.934
10.418
9.934
19.544
19.544
All incoming resources and r&8oiirces expended deTive from eoniinuing activities.
The cliarity has no rrtognised gains or losses for the y¢ar oth¢r than the rwlis above.
The notes on pages 5 to 8 for￿ an inle8ral patl of these filla￿la1 stat¢in¢nt5.
Page 3

The New Brighton Heritage and Inforniation Centre
Balance Sheel as at 31 March 2024
Unre5tri£led
funds
Restricted
6￿Come fuDds
Endowment
funds
Total
2024
Tot41
2023
Note
Fixed asset5
Taiigible aMet5
Total Ilxed &55ets
Current assets
Cash at bank and in hand
19.784
19.784
19,784
19,784
9,934
Total ciirrent assets
Creditors: amounts
falling due )vithin one
year
(240)
(2401
Net eurrent
a55etsl{liabilities)
19,544
9,934
Total assets less current
12
19.544
9,934
Funds of the Chgrity
Endowinent funds
Resiiicted in¢onK funds
Unrestricied fiinds-
Non-design&ted fLinds
Desi8naled fiinds
Total funds
19.544
19.544
9,934
19,544
19,544
9,934
Approved by the Board on
signed on its behall by.
Sliii'ley Ashton
Chair of The Neiv Brighion Heritagc al￿ Info[n￿lion Cenire
The tiotes (Trn pages 5 to 8 forni an integrdl part of these financial sia(eni¢nts.
Pag¢ 4

The Neiv Brighton Heritage and Information Centre
Notes to the Finan¢ial Statements for the Year Ended 31 March 2024
Accoullting policies
Bas1$ of preparation
Th¢ finan¢ial stat¢m¢nts hav¢ been prepared under th¢ hisLorical ¢ostconvenlionand in accordance with th¢
Statement of Reconimended Pra¢lice 'A¢counring and Reporting by Ch￿itteS (SORP IFRS10211'. issiied in
January 2019, applicabl¢ accounting standard5 and the Chariiies A¢1 2011.
Fund a¢¢ountlttg p•ll¢y
Unr¢5tri¢trd inoom¢ fiillds ar¢ g¢n¢ral filt￿5 thai are available for useat thc tnLStee5' discretion in furth¢rati¢¢
of the objectives of the charity.
Restricted fiinds are those donated for use in a panicular area or foi spe¢ifK purtM)ses. the use of which is
restricted to ihat area or purpose.
Fiirihti dtlai15 of each fund are di5c105ed in T￿[¢
Incomlng resoiirces
Income derived from events is recognised as eamed {that is. as the rela¢ed g(N)dsor serwces are pmvidedl.
Resources e_ypended
Liabilities ar¢ r¢cognised as soon as there is a legal or ¢OnSiTuciive rt)ligation coinniitting the ¢harity to the
expenditure. All eX￿ndit￿re 15 accounted for on an accruals basis 8lld has been classified under headings
that aggregate all costs related to ihe category.
Costs of generating funds comprise the costs associared with attracung volunrary income and Ihe costs of
trading for fundraising purposes.
Flxed assets
Individual fixed assets costing £l,O(M) or inor¢ ar¢ initially r¢corded at ¢(￿t.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off cost or valuatioii. le55 any estimated
residual value, over their ¢xpected useful economic life as follows=
Plant and m8¢liinery
15Yo Reducing Balance
Offic¢ ¢qiiipni¢t)t
2 j•/D Reducing 13alanc¢
Operating leases
Rentals payable under operating leases are charged in the stat¢m¢nt of financial activities on a straight-line
basis oyer the lease i¢rm.
DoiiAtIoD5 l¢gA¢i¢5
UDre51rirt¢d
Funds
R¢5trided
Funth
Total Funds Total Funds
2024
2023
Donaiions
10.334
10,334
Page 5

Receipts from charitable activities
Unre5trieled
unds
Restrieted
Fund5
Total Fiinds Total Funds
2024
2023
Income and Donations
4 Resources expended
Direct costs..
AdvertlSlTh8 And promotion5
Insurance
Accaiintancy fees
L¢gal and professional ¢osts
378
96
240
10
724
5 Tru5tees' remuneration alld expenses
No trustecs r¢eeived any remiin¢ration during the year.
6 Net (&utgoiDg)fincomlng resour¢¢s
Net (oiitgoingyin¢oniirtg resourc¢s is staled afier ¢har8ltig'.
2024
2023
Depreciation of oivned assets
7 ETnployees' remuneration
The aggregate pa￿01[ ¢osts of these persons were as follows..
2024
2023
Wages and salaries
Page 6

8 T Angible fixed 95set5
Plant 2nd
aehinerv
In¢ludiThg motor
Yebi£le5
Fixture5.
rillings and
equipment
Tot#1
Cost
As at l April 2023
Disposals
As at 31 March 2024
Depreel¥Ltlon
As at l April 2023
Eliminaied on disposal
As at 31 Marcli 2024
Net book value
As at 31 March 2023
As 7¢ t 31 MAr¢h 2024
9 Creditors: An￿￿ntS falling due Ivithin )'ear
2024
2023
CR
CR
Accruals and defe￿¢d income
240
240
EO Related partles
Controlling entity
The ¢liarity is controlled by the In￿¢¢$.
Page 7

I l Analysi$ of funds
At l April
202J
Incoming
resources
Resources
expende
At31
larch 2024
Tran5f¢r$
Unre5trlcted Funds
General fiind
9.934
10.334
(724)
19,544
R¢5trieted Flind5
NIA
9.934
IOJ34
(724)
19,544
12 Net a$set5 by fulld
Unrestricted
Fund5
Restriefed
FU￿d$
Total Funds
2024
Total Funds
2023
Tangible as5¢ts
Currcnt assets
Crediiors.. AEMiints falling thie
wiil)in one year
Net assets
19,544
19.544
9,934
19,544
19,544
9,934
Page 8