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|Contents||Page|
|---|---|---|
|Trust Information|||
|Trustees Report||2-3|
|Trustees Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||8-10|





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|Charity Number|Charity Number|276440|||
|---|---|---|---|---|
|Trustees||J.M. Bluett-Duncan|||
|||J.E. Bluett-Duncan|||
|||A. Harrison|||
|||S.N. Howes|||
|||N.J.Wild|||
|Address||22 Richmond|Park||
|||Liverpool|||
|||L6 5AD|||
|Independent|Examiner|SJ Sutcliffe FCCA|||
|||Torevell Dent l.imited|||
|||1-3St Ann's|Place||
|||Pelion Lane|||
|||Halifax|||
|||HX1 SRB|||
|Bankers||National<br>Westminster||Bank pic|
|||138Allerton|Road||
|||Liverpool|||
|||L182JN|||





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|||||Notes|f|f|f|f|
|Incoming Resources:|||||||||
|Income &Endowments|||from:||||||
|Donation S.Legacies|||||95,903|15,087|110,990|124,647|
|Other income|||||250||250|240|
|Total|||||96,153|15,087|111,240|124,887|
|Resources|Expended:||||||||
|Expenditure|on:||||||||
|Charitable|activities||||99,023|17,638|116,661|114,097|
|Other|||||1,350||1,350|1,410|
|Total|||||100,373|17,638|118,011|115,507|
|Net Incoming/(Expenditure)|||||(4,220)|(2,551)|(6,771)|9,380|
|Transfer between<br>funds|||||445|(445)|||
|Total funds|brought|forward|||133,839|(2,098)|131,741|122,361|
|Total funds|carried forward||||130,064|(5,094)|124,970|131,741|





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|E|E|E|E|
|Fixed Assets||||||||
|Tangible assets||||93,306||93,306|93,421|
|Current Assets||||||||
|Debtors||||12,640||12,640|14,599|
|Cash at bank||||21,648||21,648|26,375|
|Tota Icurrent|assets|||34,288||34,288|40,974|
|Creditors: Amounts||falling due||(2,624)||(2,624)|(2,654)|
|within one year||||||||
|Net current|assets|||31,664||31,664|38,320|
|Total Net Assets||||124,970||124,970|131,741|
|Funds ofthe|Charity|||||||
|Unrestricted|funds|||||130,064|133,839|
|Restricted funds||||||(5,094)|(2,098)|
|Total funds||||||124,970|131,741|





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|2.|Resources Expended|Resources Expended|||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||f|f|f|f|
||Charitable<br>activities:||||||
||Ministry support|and expenses|38,001||38,001|37,863|
||Charitable<br>gifts||42,696|17,638|60,334|59,854|
||Premises expenses||6,165||6,165|4,241|
||Administration|costs|10,313||10,313|11,355|
||Events and activities||1,733||1,733|630|
||Depreciation||115||115|154|
||||99,023|17,638|116,661|114,097|
||Governance costs:||||||
||Independent<br>examination||1,350||1,350|1,410|
|3.|Tangible Fixed Assets||||||
||||Richmond||||
||||Park|Extension|Equipment|Total|
||||f|f.|||
||Costs||||||
||At 1April 2021||39,068|53,894|31,612|124,574|
||Additions||||||
||At 31March 2022||39,068|53,894|31,612|124,574|
||~De reciatlon||||||
||At 1April 2021||||31,153|31,153|
||Charge for the period||||115|115|
||At31March 2022||||31,268|31,268|
||Net Book Value||||||
||At 31March 2022||39,068|53,894||93,306|
||At 31March 2021||39,068|53,894|459|93,421|





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