THE ORRELL PARK
DISTRICT & COMMUNITY
ASSOCIATION
ANNUAL REPORT AND UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2024
Charity Registration No. 503964

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
CONTENTS
Page
Trustees, Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balan￿ Sheet
Notes to the Financial Statements

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2024
The Trustees are pleased to present their annual report for the year ended 31 St March 2024.
The financial statements have been prepared in accordance with the charity's trust deed, the
Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended
Practice applicable to charities preparing their accounts in accordan￿ with the Financial
Reporting Standard applicable in the UK and Republic of Ireland published (FRS 102) (effective
1 sl January 2019).
OBJECTIVES AND ACTivrriES
Constitution and objects
The principal activities of the chaiity are the promotion of older people activities, adult education
and enhancing peoples lives in the local area.
The Community Centre offers an accessible. welcoming and friendly venue with a wide range of
activities such as: senior citizens groups, health and well-being events. leaming circles, informal
leaming. senior citizens social activities, craft groups, artsllT projects, light exercise sessions,
signposting service, user groups, a meeting pla￿ and community resource for all local residents
groups.
During the year the charity has obtained grants from the local authority, The National Lottery
Fund and LCVS Community Impact Fund for core costs and has continued with its main activities
the results of which can be seen in the folloviing statements. We have referred to the guidance
contained in the Charity Commissionerfs general guidance on public benefit when reviewing our
aims and objectives and in planning future activities. In particular, the trustees consider how
planned activities will contrtbute to the aims and objectives they have set.
Public Benefit
The Trustees are aware of the Charity Commission guidance on public benefit. The work of the
charity and the funds it raises are wholly directed towards furthering the aims and objectives set
out above and the Trustees are therefore of the view that the charity satisfies the criteria laid
down to meet the public benefit test.
ACHIEVEMENTS AND PERFORMANCE
During this year the organisation has continued to provide activities as outlined in its aims and
objectives.
As well as ongoing work the organisation has trialled new activities. The staff have continued to
conduct its monitoring and evaluation prO￿dureS through observations, focus groups and
questionnaires. This allows us to meet the local community's changing needs as well as meeting
our outputs and outcomes required by our funders.
A grant was obtained to refurbish a new comfortable. accessible room for volunteers complete
with new fumiture, decoration and coffee making facilities.
The organisation is in the second year of a three year National Lottery Fund grant as well as
support from Liverpool City Council Funding
FINANCIAL REVIEW
Total income for the year was £73.141 (2023: £73,925) of which £70,589 (2023." £72,735) related
to funding for projects upon which restrictions are pla￿d.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2024
Total expenditure for the year was £81,289 (2023: £78.813), leaving a deficit for the year of
£8,148 (2023: Deficit £4,888).
At 31st March 2024 the charity's reser￿eS stood at £287,537 (2023: £295.685) of which £24,912
(2023: £30,188) represented restricted funds.
RISK MANAGEMENT
The main risks to which the charity is exposed as identified by the Trustees have been considered
and systems have been established to mitigate those risks.
RESERVES POLICY
It is the policy of the charity to maintain unrestricted fvnds, which are free reserves at a level to
cover redundancy provision and three months running costs should no further funding be
received.
At the end of the financial year, unrestricted fvnds totalled £262,625 (2023: £265,497) of which
£230,229 (2023: £235,260) is represented by fixed assets, leaving surplus free reserves of
£32,396 (2023: surplus £30.237). The charity company has set aside designated funds of
£28,174 which compromises redundancy costs of £21,627 Fund & three months running costs
(without salary costs) £6,548.
PLANS FOR THE FUTURE
The organisation aims to meet all the criteria and planned outcomes of the National Lottery Fund
grant as well other smaller grants. We will continue look at sustainability and volunteer
recruitment and support.
We look forward to marking our 50th year at the end of 2024 with events and activities to celebrate
this milestone achievement.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Recruitment and Appointment of New Trustees..
Applications for trusteeship are sought by personal recommendation of existing trustees or users
of the charity's facilities. A trustee is appointed at a general meeting having been recommended
by a serving trustee and appropriate nati￿ to members eligible to vote has been given. A simple
majority of members eligible to vote is required to appoint a trustee.
Induction and Training of new trustees
New trustees receive information regarding the charity including previous years financial
information, offI￿rS, reports, and organisational structure. They obtain training by experience of
various functional committee meetings.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Name
The Orrell Park & District Community Association
503964
Charity Number
Addres5 & Office
6 Moss Lane
Orrell Park
Liverpool
L9 8AJ
Trustees
Trustees at the time of signing of the report and trustees during the year
C. Atkinson
L. Hughes
J. Manwell
M. Manwell
R. Nuttall
L Nuttall
Independent
Examiner
Ying Huang ACCA
LCVS,
151 Dale Street,
Liverpool,
L2 2AH
Bankers
Natwest
Aintree, Black Bull Branch
Comer of Longmoor Land and Cedar Road
Liverpool
L9 8AJ
Signed on behalf of the Trustees
Ruth Nuttall
Date: z2- .10 1*
Trustee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE ORRELL PARK & DISTRICT COMMUNrrY ASSOCIATION
I report on the accounts of the charity for the year ended 31 sl March
2024 which are set out on pages 5 to 15.
Res
ective
res
onsibilities of
trustees and examiner
The charity's trustees are responsible for the preparation of the
accounts. The charl￿S trustees consider that an audit is not
required for this year under section 144 of the Charities Act 2011
(the Charities Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions
given by the Charity Commission (under section 145(5)(b) of the
Charities Act, and
to state whether particular matters have come to my attention.
Basis of inde
endent
examinerfs statement
My examination was carried out in accordance with general
directions given by the Charity Commission.
An examination
includes a review of the accounting records kept by the charity and
a comparrson of the accounts presented with those records. It also
includes consideration of any unusual items or disdosures in the
accounts and seeking explanations from the trustees Con￿rning
any suth matters. The procedures undertaken do not provide all
the evidence that would be required in an audit, and consequently
no opinion is given as to whether the accounts present a 'true and
fairf view and the report is limited to those matters set out in the
ststement below.
Inde
endent examiner's In connection with my examination, no matter has come to my
statement
attention:
(1) which gives me reasonable cause to believe that in any material
respect the requirements-.
d. to keep accounting records in accordance with section
130 ofthe Charities Act:
to prepare accounts which accord with the accounting
records and comply with the accounting requirements of
the Charities Act
have not been met; or
(2) to which. in my opinion, attention should be drawn in order to
enable a proper understanding of the accounts to be reached.
Name:
Ying Huang
Relevant professional qualification or body-. ACCA
Address: LCVS 151 Dale Street, L2 2AH
Dated:

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024
Notes
Unrestricted
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
Total
Funds
2023
Income and endowments
from:
Gifts & Donations
Charitable Activities
Investments
Other Income
2a
2b
2c
2d
827
955
220
550
827
71,544
220
550
70,589
72,921
71
933
Total income
2,552
70,589
73,141
73,925
Expenditure on:
Charitable activities
5,424
75.865
81,289
78,813
Total expenditure
5,424
75,865
81.289
78.813
Net (expenditure), net
movement in funds
(2,872)
(5.276) (8,148)
(4,888)
Total funds brought forward
265,497
30,188 295,685
300,573
Total funds carried forward
262,625
24,912 287,537
295,685
The notes on pages 7 to 15 fomi part of these accounts.
All the above amounts relate to continuing activities of the charity.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31ST MARCH 2024
Notes
315t March 2024
31st March 2023
Fixed assets
Tangible fixed assets
232,105
237,632
Current assets
Debtors
Cash at bank and in hand
485
56,943
242
59,607
57,428
59,849
Current liabilities
Creditors: amounts falling
due within one year
{1.996)
(1,796)
Total assets less current
liabilities
55,432
58,053
Net assets
287,537
295,685
Funds:
Unrestricted funds
Restricted funds
262,625
24,912
265,497
30,188
287,537
295,685
The financial statements were:
Approved by Trustees on . 2L!L":.afr...., and signed on their behalf by:
Ruth Nuttall
Trustee

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
1. Accounting Policies
Basis of accounting
The financial statements have been prepared in accordan￿ with the Statement of
Recommended Practice: Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS102) (SORP 2019) and the Financial Reporting Standard applicable in the United
Kingdom and Republic of Ireland (FRS102) (effective 1 $1 January 2019) and Charities Act
2011.
The accounts are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The accounts have been prepared under the historical cost convention with items recognised
at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The charity has taken advantage of the provisions in the SORP for Charities applying FRS
102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
Going concem
At the time of approving the accounts. the trustees have a reasonable expectation that the
charity has adequate funds to continue in operational existen￿ for the foreseeable future.
Thus, the trustees continue to adopt the going con￿rn basis of accounting in preparing the
accounts.
Fund accounting
Unrestricted funds are the charity's free reserves available for the Trustees to apply in
accordance with the charity's objectives.
Restricted funds are subject to specific restrictive conditions imposed by the donor. All
restricted funds are accounted for as restricted income and expenditure for the purposes is
charged to the fund.
Income recognition
All income is recognised once the charity has entitlement to the income, there is sufficient
rtainty of receipt and so it is probable that the income will be re￿ived, and the amount of
income receivable can be measured reliably.
Donations and legacies comprise of donations and general grants which are recognised in
the accounts when received. with the ex￿ptIOn of known legacies which are accounted for
when their receipt is certain.
Income from charitable activities is recognised on an accrual's basis ex￿pt for grants
receivable, which are recognised on the date on which their unconditional payment is
confirmed by the donor.
Income from investment relates to bank interest received and is recognised when the amount
is certain. Income received on fvnds for a specific purpose is allocated to that fund were
material.
Other Income relates to rental income and gains on disposal of tangible asset and is
recognised when the amount is certain.
Commitments under non4ancellable operating leases
Commitments under non-cancellable operating leases are charged to the Statement of
Financial Activities when payable.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
Fixed Assets
Depreciation is provided to write off the cost of each asset over its expected useful lrfe as
below-
Freehold Propety
Computer Equipment
Plant & Machinery
Fixtures and Fittings
Expenditure recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the
charitable company to that expenditure, it is probable that settlement will be required and the
amount of the obligation can be measured reliably.
All expenditure is accounted for on an accrual's basis. All expenses, including support costs
and govemance costs, are allocated or apportioned to the applicable expenditure headings
in the Statement of Financial Activities. Support and governance costs are applied to
unrestricted funds unless specifically included in the restrictions, as specified by the donor.
Expenditure on charitable activities relate to the operation of the charity comprising of direct
charitable expenditure to meet the objectives of the charitable company. Support and
govemance costs relate to the management and operation of the organisation and also
compliance with constitutional and statutory requirements in producing the annual report.
These are dealt with in the Statement of Financial Activities when payment has been
approved by the charitable company.
Cash and cash equivalents
Cash and cash equivalents indude cash in hand, deposits held at call with banks, other short-
tenn liquid investments with original maturities of three months or less, and bank overdrafts.
Financial instruments
The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments,
and Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial
instruments.
2 % per annum straight line basis
20 % per annum reducing balance basis
20 /0 per annum reducing balan￿ basis
20 % per annum reducing balance basis
Financial instruments are recognised in the charitys balance sheet when the Gharity becomes
party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enfor￿able right to set off the recognised amounts and
there is an intention to settle on a net basis or to realise the asset and settle the liability
simultaneously.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially
measured at transaction prFce including transaction costs and are subsequently carried at
amortised cost using the effective interest method unless the arrangement constitutes a
financing transaction. where the transaction is measured at the present value of the future
receipts discounted at a market rate of interest. Financial assets classified as receivable within
one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at
transaction price unless the arrangement constitutes a financing transaction, where the debt
instrument is measured at the present value of the future re￿Ipts discounted at a market rate
of interest. Financial liabilities dassified as payable within one year are not amortised.
Debt instruments are subsequenuy carried at amortised cost, using the effective interest rate
method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
Critical accounting estimates and judgements
In the application of the charity's accounting policies, the Trustees are required to make
judgements, estimates and assumptions about the carying amount of assets and liabilities
that are not readily apparent from other Sour￿5. The estimates and associated assumptions
are based on historical experien￿ and other factors that are considered to be relevant. Actual
results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects only that period, or in the period of the revision and future periods where the
revision affects both current and future periods.
All expenditure is accounted for on an accrual's basis. All expenses. including support costs
and govemance costs, are allocated or apportioned to the applicable expenditure headings
in the Statement of Financial Activities. Support and governan￿ costs are applied to
unrestricted funds unless specifically included in the restrictions, as specified by the donor.
Cost of charitsble activities relate to the operation of the charity comprising of direct charitable
expenditure to meet the objectives of the charity. Support and governan￿ costs relate to the
management and operation of the organisation and compliance with constitutional and
statutory requirements in producing the annual report. These a￿ dealt with in the Statement
of Financial Activities when payment has been approved by the charity
Taxation
Income and gains are exempt from taxation as they are re￿iVed and applied for charitable
purposes only. The charity benefits from various exemptions from taxation afforded by tax
legislation and is not liable to corporation tax on income or gains falling within those
exemptions. The charity is not able to recover Value Added Tax. Expenditure is recorded in
the accounts inclusive of VAT.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
2. Income and endowments from
a. Donations and Legacies
Unrestricted Restricted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Donations
827
827
Unrestricted Restricted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
b. Charitable activities
Charles Brotherton
Classes
Elizabeth Rathbone Trust
Garfield Weston
LCC Mayoral Fund
Liverpool City Council-
Community Resour￿5 Grant
LCVS Community Impact Fund
LCVS Skelton Charity
Liverpool City Council
National Lottery Fund
Refreshments
225
225
955
450
32
1,500
10,000
300
955
5,000
5,000
1,500
985
1,500
985
1,000
5,000
54,485
154
62,879
62.879
955
70,589
71,544
72,921
Income from Charitable Activities in 2023 comprised £186 unrestricted funds & £72,735
related to restricted funds.
c. Investments
Bank Interest
220
220
71
Income from investments in 2023 related wholly to unrestricted funds
d. Other Income
Rent Income
Bank Compensation
550
550
633
300
550
550
933
Other Income for 2023 related wholly to unrestricted fvnds.
10-

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
3. Expenditure on charitable activities
Direct Support &
Charitable Governance
Expenditure
Costs
Total
2024
Total
2023
76,997
4,292
81.289
78,813
a. analysed as follows:
2024
2023
Direct charitable expenditure."
Staff salary costs
Pension
Prernises Cost
Exercise
Rent, Rates & Telephone
Utilities
Grants
Consultancy Fees
Other Running Costs
Depreciation
53,533
1001
4,448
500
1,841
7,357
2,791
50,485
511
6,147
1,249
3,713
1,714
3.200
305
5,430
5,526
76,997
72,754
Support & govemance costs..
Insurance
Training
Stationery
Sundries
Payroll fees
Volunteer Expenses
Interest
Loss on disposal of Fixed Asset
Accountancy
1,213
415
299
15
563
677
1.589
1,200
950
100
508
475
39
138
1,060
1,110
4.292
6,059
Total expenditure on charitable
activities
81.289
78,813
£75,865 (2023". £73,583) of the above expenditure is restricted expenditure.

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
b. Staff Costs
2024
2023
Gross wages and salaries
Pension
53,549
985
50,485
511
54,534
50,996
c. Particulars of employees:
Average number of employees during the year, calculated on the basis of full-time
equivalents, was as follows:
2024
2023
Administration
No out-of-pocket expenses were reimbursed to Trustees in the year (2022: £nil)
4. Tangible fixed assets
Freehold
Plant &
Computer Fixtures &
Property Machinery Equipment
Fittings
Total
Cost
Balan￿ at 1s1 April 2023
Additions
250,000
6,654
2,920
20,684
280,258
Balance at 31st March
2024
250,000
6,654
2,920
20.684 280,258
Depreciation:
Balance at 1st April 2023
Charge for the year
15,000
5,000
6,627
1,293
325
19,706
196
42,626
5,527
Balance at 31st March
2024
20,000
6,633
1,618
19.902
48,153
Balance at 31st March
2024
230,000
21
1,302
782
232,105
Balance at 31 st March
2023
235,000
27
1,627
978
237,632
5. Debtors
2024
2023
Prepayments
485
242
12-

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
6. Creditors: amounts falling due within one year
2024
2023
Other Creditors
Accruals
550
1,446
609
1,187
1,996
1,796
7. Analysis of Net Assets between Funds
Year end 2024
Freehold
Property
Tangible Net Current
Fixed Assets
Assets
Total
Unrestricted Funds
General Fund
230.000
229
32,396
262,625
230,000
229
32,396
262,625
Restricted Funds
Charles Brotherton
LCVS Community Impact
Fund
Liverpool City Council-
Community resources grant
National Lottery Fund
721
721
1.500
1,500
61
20,754
61
22,630
1.876
1,876
23,036
24,912
Totals
230.000
2.105
55,432
287,537
Year end 2023
Freehold
Tangible
Property Fixed Assets
Net Current
Assets
Total
Unrestricted Funds
General Fund
235,000
260
30,236
265,497
235,000
260
30,236
265,497
Restricted Funds
Charfes Brotherton
Elizabeth Rathbone Trust
Garfield Weston
National Lottery Fund
802
1,500
2.116
23.398
802
1,500
2,116
25,769
2,372
2,372
27.816
30,188
Totals
235,000
2,632
58.052
295,685
13

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
8. Unrestricted Funds
Reserves
at Beginning
of year
Movements in the Year
Reserves
at End
of Year
Year end 2024
Income Expenditure
Transfer
General Fund
Designated Fund
Fixed Assets
3.151
27.346
235.000
2,552
{424)
(828)
828
4.451
28,174
230.000
(5,000)
265,497
2,552
5.424
262,625
Reserves
at Beginning
of year
Movements in the Year
Reserves
at End
of Year
Year end 2023
Income Expenditure
Transfer
General Fund
Designated Fund
Fixed Assets
7,588
21.949
240,000
1,190
(230)
(5,397)
5,397
3,151
27,346
235,000
{5,000)
269,537
1,190
(5,230)
265,497
General Fund - This fund is used to finance the charity's general activities and core costs outlined in
the Trustees, Report.
Designated Fund - comprises a provision for redundancy costs of £21.627 Fund & three months
running costs (without salary costs) £6.548.
Fixed Assets - Fund represented in the freehold propety.
9. Restricted Funds
Reserves
at Beginning
of Year
Movements in the Year
Reserves
Year end 2024
at End
of Year
Income
Expenditure
Charles Brotherton
Eltzabeth Rathbone Trust
Garfield Weston
LCVS Community Impact Fund
LCVS Skelton Charity
LiveTpooI City Council -
Community Resources Grant
National Lottery Fund
803
1,500
2,116
225
(307)
(1.500)
(2,116)
721
1.500
985
5,000
1,500
(985)
(4,939)
61
25.769
62,879
(66,018)
22,630
30,188
70,589
(75,865)
24,912
14-

THE ORRELL PARK & DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024
Reserves
at Beginning
of Year
Reserves
Year end 2023
Movements in the Year
at End
of Year
Income
Expenditure
Charles Brotherton
Elizabeth Rathbone Trust
Garfield Weston
LCC Mayoral Fund
LCVS Community Impact Fund
Live￿001 City Council-
Comrnunity resources grant
National Lottery Fund
Steve Morgan
456
450
1.500
10.000
300
1,000
5,000
(103)
803
1,500
2,116
(7.884)
(300)
(1,000)
(5,000)
28,578
2.002
54,485
(57.294)
(2.002)
25,769
31,036
72,735
(73,583)
30,188
These are monies given to the charitable company to be spent at the discretion of the Board of
Trustees for specific charitable purposes
Charles Brotherton - Contribution towards core activities.
Elizabeth Rathbone Trust - Contribution towards a physical trainer and art and craft
facilitator to deliver fitness and art and craft sessions for local older women to improve their
well-being and redu￿ isolation.
Garfield Weston - Contribution towards the ￿ntre running costs
LCC Mayoral Fund - Ace Your Space - Creating Autumnal garden wreaths- resources
Gentle Exercise - to pay for fitness instructor sessions
LCVS Community Impact Fund - 'Wonderful ways to well-being project, to include benefits of
exercise, laughter, leaming, creating, volunteering and socialising through crafts and exercise
LCVS Skelton Charity- Contribution towards the volunteer project hub
Liverpool City Council Community Resources Grant - Contribution towards core activities
and salaries.
National Lottery Fund - Contribution towards the Together Tuesda51' activities and salaries
and running costs.
Steve Morgan - Contribution towards salaries.
9. Related parties
There were no related party transactions in the year, neither in the prior year.
10. Operating lease commitments
At the reporting end date, the charity had no commitments for future lease payments under
non-cancellable operating leases (2023= £nil).
15