| The charity ls controlled by Its govemlng |
document, a deed oftrust and constitutes an unincorporated charity. |
|
|---|---|---|
| Trustee selection methods | ||
| Undertake a skills analysis and Identify other bustees. |
where the gape are and seek Interest via social media and recommendatlons | from |
| REFERENCE AND ADMINISTRATIVE | DETAILS | |
| Registered Charity number |
||
| 1196840 | ||
| Prlnctpal address |
||
| 1 Edgeley Gardens | ||
| Liverpool | ||
| Lg 8BP | ||
| Trustees | ||
| H Ysrker (appointed 18.08.21) SDouglas (appointed 14,08.22) |
||
| C Wood (appointed 01.04.22) | ||
| A Dwenyhouse (appointed 18.08.21) |
||
| A Middleton (appointed 18,08.21) C O'Donovan (appointed 18.08.21) D Connor (appointed 18.08.21) E Bowker (appointed 18.08.21) |
||
| Independent Examiner |
||
| Douglas Fslrless Partnership | ||
| Seymour Chambers | ||
| 92 London Road | ||
| Liverpool | ||
| Msrseyslde | ||
| L3 6NW |
| Unrestricted | ||||
|---|---|---|---|---|
| Notes | fundf | |||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legades |
1,813 | |||
| Olher trading | edlvltles | ~34 052 | ||
| Total | ~36865 | |||
| EXPENDITURE ON | ||||
| Relslng funds |
323 | |||
| Other | ~5665 | |||
| Total | ~6888 | |||
| NET INCOME | 29,977 | |||
| TOTAL FUNDS CARRIED FORWARD | ~29 977 |
| Unrestricted | ||
|---|---|---|
| Notes | fundf | |
| CURRENT ASSETS | ||
| Debtors Cash at bank |
300 37378 |
|
| 37,378 | ||
| CREDITORS | ||
| Amounts falling due wlthln one year |
(7,780) | |
| NET CURRENT ASSETS | ~29628 | |
| TOTAL ASSETS LESSCURRENT LIABILITIES | 29,628 | |
| NET ASSETS | ~29 628 | |
| FUNDS | ||
| Unrestricted funds |
29628 | |
| TOTAL FUNDS | ~29 628 |
| DONATION | S AND LEGACIES |
|
|---|---|---|
| Gifts | 2 | |
| Donations | (1) | |
| ~1814 | ||
| ~1813 | ||
| OTHER TRADING ACTIVITIE8 | ||
| Fundrslslng Course fees |
events | f 33,302 |
| 760 | ||
| ~34 062 |
| Other trading | actlvltles | |||
|---|---|---|---|---|
| Support coats | f 323 |
|||
| SUPPORT COSTS | ||||
| Governance | ||||
| Management | costs | Totals | ||
| Other trading actlvltles Other resources expended |
323 ~2600 |
2 ~3066 |
f 323 ~6606 |
|
| ~2823 | ~3066 | ~6888 |
| MOVE | MENT | IN FUND | S | ||||
|---|---|---|---|---|---|---|---|
| Net | |||||||
| movement | At | ||||||
| Unrestricted | funds | In funds f |
31.8.22 6 |
||||
| General | fund | 29,627 | 29,627 | ||||
| TOTAL | FUND8 | ~29627 | 29627 | ||||
| Net movement | In funds, | Included | In the abave are as follows: | ||||
| Incoming | Resources | Movement | |||||
| Unrestricted | funds | resoumes f |
expended 2 |
In funds f |
|||
| General | fund | 36,866 | (6,238) | 29,627 | |||
| TOTAL | FUNDS | ~36 865 | ~6238) | ~29 627 |
| INCOME AND | INCOME AND | ENDOWMENTS | |
|---|---|---|---|
| Donations and legacies |
|||
| Glfls DcnsUons |
(I) ~1814 |
||
| 1,813 | |||
| Other trading | actlvltles | ||
| Fundralslng events Course fees |
33,302 760 |
||
| ~34 062 | |||
| Total Incoming | resources | ||
| EXPENDITURE | |||
| Supportcoete | |||
| Management | |||
| Insurance Llcences |
323 ~2600 |
||
| 2,823 | |||
| Governance | costs | ||
| Professional | fees | ~3086 | |
| Total resources | expended | ~6888 | |
| Net Income | |||
| ~29 977 |