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|The charity ls controlled<br>by Its govemlng|document,<br>a deed oftrust and constitutes<br>an unincorporated<br>charity.||
|---|---|---|
|Trustee selection methods|||
|Undertake<br>a skills analysis<br>and Identify <br>other bustees.|where the gape are and seek Interest via social media and recommendatlons|from|
|REFERENCE AND ADMINISTRATIVE|DETAILS||
|Registered<br>Charity number|||
|1196840|||
|Prlnctpal<br>address|||
|1 Edgeley Gardens|||
|Liverpool|||
|Lg 8BP|||
|Trustees|||
|H Ysrker (appointed<br>18.08.21)<br>SDouglas (appointed<br>14,08.22)|||
|C Wood (appointed 01.04.22)|||
|A Dwenyhouse<br>(appointed<br>18.08.21)|||
|A Middleton<br>(appointed<br>18,08.21)<br>C O'Donovan<br>(appointed<br>18.08.21)<br>D Connor (appointed<br>18.08.21)<br>E Bowker<br>(appointed<br>18.08.21)|||
|Independent<br>Examiner|||
|Douglas Fslrless Partnership|||
|Seymour Chambers|||
|92 London Road|||
|Liverpool|||
|Msrseyslde|||
|L3 6NW|||





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|||||Unrestricted|
|---|---|---|---|---|
||||Notes|fundf|
|INCOME AND ENDOWMENTS||FROM|||
|Donations<br>and legades||||1,813|
|Olher trading|edlvltles|||~34 052|
|Total||||~36865|
|EXPENDITURE ON|||||
|Relslng<br>funds||||323|
|Other||||~5665|
|Total||||~6888|
|NET INCOME||||29,977|
|TOTAL FUNDS CARRIED FORWARD||||~29 977|





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|||Unrestricted|
|---|---|---|
||Notes|fundf|
|CURRENT ASSETS|||
|Debtors<br>Cash at bank||300<br>37378|
|||37,378|
|CREDITORS|||
|Amounts<br>falling due wlthln one year||(7,780)|
|NET CURRENT ASSETS||~29628|
|TOTAL ASSETS LESSCURRENT LIABILITIES||29,628|
|NET ASSETS||~29 628|
|FUNDS|||
|Unrestricted<br>funds||29628|
|TOTAL FUNDS||~29 628|





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|DONATION|S<br>AND LEGACIES||
|---|---|---|
|Gifts||2|
|Donations||(1)|
|||~1814|
|||~1813|
|OTHER TRADING ACTIVITIE8|||
|Fundrslslng<br>Course fees|events|f<br>33,302|
|||760|
|||~34 062|





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|Other trading|actlvltles||||
|---|---|---|---|---|
|Support coats||||f<br>323|
|SUPPORT COSTS|||||
||||Governance||
|||Management|costs|Totals|
|Other trading<br>actlvltles<br>Other resources expended||323<br>~2600|2<br>~3066|f<br>323<br>~6606|
|||~2823|~3066|~6888|



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|MOVE|MENT|IN FUND|S|||||
|---|---|---|---|---|---|---|---|
|||||||Net||
|||||||movement|At|
|Unrestricted||funds||||In funds<br>f|31.8.22<br>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<br>f|expended<br>2|In funds<br>f|
|General|fund||||36,866|(6,238)|29,627|
|TOTAL|FUNDS||||~36 865|~6238)|~29 627|



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|INCOME AND|INCOME AND|ENDOWMENTS||
|---|---|---|---|
|Donations<br>and legacies||||
|Glfls<br>DcnsUons|||(I)<br>~1814|
||||1,813|
|Other trading||actlvltles||
|Fundralslng<br>events<br>Course fees|||33,302<br>760|
||||~34 062|
|Total Incoming||resources||
|EXPENDITURE||||
|Supportcoete||||
|Management||||
|Insurance<br>Llcences|||323<br>~2600|
||||2,823|
|Governance|costs|||
|Professional|fees||~3086|
|Total resources||expended|~6888|
|Net Income||||
||||~29 977|