THE ORRELL PARK AND
DISTRICT COMMUNITY
ASSOCIATION
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31ST MARCH 2025
Charity Registration No. 503964

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
CONTENTS
Page
Trustees. Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025
The Trustees are pleased to present their annual report for the year ended 31 $1 March 2025.
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 accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland published (FRS 102) (effective
1st January 2019).
OBJECTIVES AND ACTivrriES
Constitution and objects
The principal activities of the charity are the promotion of older people activities, adult education
and enhancing people's lives in the local area.
The Community Centre offers an accessible. welcoming and friendly venue with a wtde range of
activities such as senior citizens groups, health and well-being events, leaming circles, informal
learning, senior citizens social activities, craft groups. artsllT projects, light exercise sessions,
signposting service, user groups. a meeting place and community resource for all local residents,
groups.
Public Benefit
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 contribute to the aims and objectives
they have set.
ACHIEVEMENTS AND PERFORMANCE
During the year the charity has obtsined grants from the local authority and National Lottery
Community Fund for core costs and has continued with its main activities the results of which can
be seen in the following statements.
The charity 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.
Grants were obtained to provide fftness and recreation activities at the centre. as well as funding
to improve the outside space at the rear of building.
The charity celebrated its 50th year with a series of activities, which culminated in a successful,
well attended celebration event.
The charity is in the final year of a three-year National Lottery Fund grant as well as support from
Live￿001 City Council Funding.
FINANCIAL REVIEW
Total income for the year was £80,093 (2024: £73,141) of which £75,326 (2024: £70,589) related
to funding for projects upon which restrictions are placed.
Total expenditure for the year was £78,891 (2024: £81,289), leaving a surplus for the year of
£1,202 (2024: deficit £8,148).
At 31st March 2025 the chariws reserves stood at £469,938 (2024: £287,537) of which £32,321
(2024: £24,912) represented restricted funds.

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025
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 funds, 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 £437,617 (2024: £262,625) of which
£403,960 (2024: £230,229) is represented by fixed assets, leaving surplus free reserves of
£33,657 (2024: surplus £32.396). The charity has set aside designated funds of £29,026 which
Com￿lseS of redundancy provision of £23.170 plus three months running costs (without salary
costs) £5,856.
PLANS FOR THE FUTURE
The charity 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 SUPPOTL
STRUCTURE, GOVERNANCE AND MANAGEMENT
The Orrell Park and District Community Association is a registered charity, number 503964
formed on 18th July 1975. The Goveming Document is a constitution adopted on 11 th November
1974 and amended 31SI July 2022. The Orrell Park & District Association a charitable company
limited by guarantee. incorporated on 14th February 2006 (Company number 005708769), and
registered as a charity on 5th August 2003 (Charity number 1098868) is dormant since
incorporated.
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 notice 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 infonnation regarding the charity including previous years financial
information, offI￿rS, reports. and organisational structure. They obtsin training by experience of
various functional committee meetings.

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Name
The Orrell Park and District Community Association
503964
Charity Number
Address & 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 PLC
Aintree, Black Bull Branch
Comer of Longmoor Land and Cedar Road
Liverpool
L9 8AJ
Signed on behalf of the Trustees
Rut
Nuttall - Trustee
Date

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE ORRELL PARK AND DISTRICT COMMUNrrY ASSOCIATION
I report on the accounts of the charity for the year ended 31st March
2025 which are set (iut on pages 5 to 16.
Res
ective
res
onsibilities of
trustees and examiner
The charitys trustees are responsible for the preparation of the
accounts. The chari￿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 prO￿dureS laid down in the general Directions
given by the Charity Commission (under section 145(5)(b) of the
Charities Act, and
to state vthether 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 comparison of the accounts presented with those records. It also
includes consideration of any unusual items or disclosures in the
accounts and seeking explanations from the trustees conceming
any such matters. The prO￿dureS undertaken do not provide all
the eviden￿ 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
statement below.
Inde
endentexaminerfs 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 of the Charities Act:
to prepare accounts which accord wtth 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 Stree¢ L2 2AH
Dated:

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2025
Notes
Unrestricted
Funds
Restricted
Funds
Total
Funds
Total
Funds
2025
2025
2025
2024
Income and endowments
from:
Donations and legacies
Charitable Activities
Investments
Other Income
2a
2b
2c
2d
2,664
1,678
233
192
2,664
77,004
233
192
827
71,544
220
550
75,326
Total income
4,767
75,326
80,093
73,141
Expenditure on:
Charitable activities
10,974
67.917
78,891
81,289
Total expenditure
10.974
67,917
78.891
81.289
Net {expenditure)lincome,
(6,207)
7,409
1,202
(8,148)
Gain on revaluation of fixed
assets
181,199
181,199
Net movement in funds
174,992
7,409 182,401
(8,148)
Total funds brought forward
262,625
24,912 287,537
295,685
Total fvnds carried forward
437,617
32.321 469,938
287,537
The notes on pages 7 to 16 form part of these accounts.
All the above amounts relate to continuing activities of the charity.

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
BALANCE SHEET AS AT 31ST MARCH 2025
Notes
31st March 2025
31st March 2024
Fixed assets
Tangible fixed assets
405,461
232,105
Current assets
Debtors
Cash at bank and in hand
443
65,998
485
56,943
66,441
57,428
Current liabilities
Creditors: amounts falling
due within one year
(1,964)
(1,996)
Total assets less current
liabilities
64.477
55,432
Net assets
469,938
287,537
Funds:
Unrestricted funds
Restricted funds
437,617
32,321
262,625
24,912
469,938
287.537
The financial ststements were".
31IIIL<
Approved by Trustees on ......................, and signed on their behalf by:
Ruth Nuttall - Trustee
Date

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
1. Accounting Policies
Basis of accounting
The financial statements have been prepared in accordan￿ with the Statement of
Recommended PraCtI￿- Accounting and Reporting by Charities preparing their accounts in
accordance with the Financial Reporting Stsndard 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 St January 2019) and Charities Act
2011.
The accounts are prepared in sterfing, 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 concern
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 charty'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
certainty of receipt and so it is probable that the income will be received, and the amount of
income re￿1vable can be measured reliably.
Donations and legacies comprise of donations and general grants which are recognised in
the accounts when received, with the exception of known legacies which are accounted for
when their receipt is certain.
Income from charitable activities is recognised on an accrual's basis except for grants
receivable. which are recognised on the date on which their unconditional payment is
confirnied by the donor.
Income from invesbnent relates to bank interest re￿iVed and is recognised when the amount
is certain. Income received on funds 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 nonwcancellable operating leases
Commitments under non-cancellable operating leases are charged to the Statement of
Financial Activities when payable.

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
Fixed Assets
Depreciation is provided to write off the cost of each asset over its expected usefvl life as
below:
Freehold Propety
Computer Equipment
Play Equipment
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 basis. All expenses, including support costs
and governance costs, are allocated or apportioned to the applicable expenditure headings
in the Statement of Financial Activities. Support and govemance costs are applied to
unrestricted funds unless specifically included in the restiictions, as specified by the donor.
Expenditure on charitable activities relates to the operation of the charity comprising of direct
charitable expenditure to meet the objectives of the charitable company. Support and
governance costs relate to the management and operats'on of the organisation and also
compliance with constitutional and statutory requirements in producing the annual report.
These are deaft 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 V￿1th banks, other short-
temi 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.
Financial instruments are recognised in the diaiitys balan￿ sheetwhen the charity 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 enforceable right to set off the recognised amounts and
there is an intention to settte on a net basis or to realise the asset and settle the liability
simultaneously.
2 /0 per annum straight line basis
20 /0 per annum reducing balance basis
20 % per annum reducing balance basis
200/0 per annum reducing balan￿ basis

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
Basic financial assets
Basic financial assets, which include debtors and cash and bank balanTrs, are initially
measured at transaction price including transaction costs and are subsequenuy 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 fvture
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 receipts discounted at a market rate
of interest. Financial liabilities dassified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate
method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the chariws 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￿s. 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 fvture periods.
All expenditure is accounted for on an accrual basis. All expenses, including support costs
and governance 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.
Cost of charFtable activities relates to the operation of the charity comprising of direct
charitable expenditure to meet the objectives of the charity. Support and govemance costs
relate to the management and operation of the organisation and 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 chartty
Taxation
Income and gains are exempt from taxation as they are received 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 AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
2. Income and endowments from
. Donations and Legacies
Unrestricted Restricted
Funds
Funds
2025
2025
Total
Funds
2025
Total
Funds
2024
Donations
General grants
827
2,664
2,664
2,664
2,664
827
Donations and legacies income for year end 2024 related wholly to unrestricted fund.
b. Charitable activities
Charles Brotherton Trust
Classes
Eleanor Rathbone Charitable
Trust
Elizabeth Rathbone Chaiitable
Trust
LCVS Community Impact Fund
Liverpool City Council -
Community Resources Grant
National Lottery Community
Fund
Refreshments
Skelton Charity
275
275
1,647
1,200
225
955
1.647
1,200
1,450
1,450
1,500
5,000
2,500
2,500
69,901
69.901
62,879
31
31
985
1.678
75.326
77,004
71.544
Income from Charitable Activities for year end 2024 comprised £955 unrestricted funds and
£70,589 related to restricted funds.
c. Investments
Bank Interest
233
233
220
Income from investrnents for year end 2024 related wholly to unrestricted funds
d. Other Income
Rent Income
192
192
550
Other Income for year end 2024 related wholly to unrestricted funds.
10-

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
3. Expenditure on charitable activities
Direct Support &
Charitable Governance
Expenditure
Costs
Total
2025
Total
2024
The promotion of older people
aGtivities, adult education and
enhancing people's lives in the local
area.
73,904
4,987
78,891 81,289
analysed as follows:
2025
2024
Direct charitable expenditure..
Staff salary costs
Pension
Premises cost
Exercise
Rent, rates and telephone
Utilities
Grant activities
Depreciation
53,864
1.041
1,283
945
2,170
5,520
1,245
7,836
53,533
1,001
4,448
500
1,841
7,357
2,791
5,527
73.904
76,998
Support & govemance costs."
InsuTan
Training
Printing, postage and stationery
Sundries
Payroll fees
Volunteer expenses
Travel costs
Loss on disposal of Fixed Asset
Accountancy
1,593
340
603
1,213
415
299
14
563
677
560
781
1,099
1,110
4,987
4,291
Total expenditure on charitable
activities
78,891
81.289
£67,917 (2024: £75,865) of trie above expenditure is restricted expenditure.

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
b. Staff Costs
2025
2024
Gross wages and salaries
Pension
53,864
1,041
53,533
1,001
54.905
54.534
Particulars of employees:
The average number of employees during the year 3 (2024: 3), and calculated on the basis
of full-time equivalents, was as follows".
2025
2024
Administration
No out-of-pocket expenses were reimbursed to Trustees in the year (2024: £nil)
4. Tangible fixed assets
Freehold
Play
Computer Fixtures &
Property Equipment Equipment
Fittings
Total
Cost and revaluation
Balance at 1 st April 2024 250,000
Revaluation
181,199
Disposals
6,654
2,920
20,684
280,258
181,199
(1,000)
(1,000)
Balance at 31st March
2025
431,199
6.654
1.920
20,684 460,457
Depreciation:
Balance at 1s1 April 2024
Charge for the year
Disposals
20,000
7,416
6,633
1,618
259
(993)
19,902
157
48,153
7,836
(993)
Balance at 31st March
2025
27,416
6.637
884
20,059
54,996
Balance at 315t March
2025
403,783
17
1.036
625 405,461
Balance at 31 sl March
2024
230,000
21
1,302
782
232.105
The freehold propety has been revaluation is as per the Insuran￿ dated 16th July 2024.
12-

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
7. Debtors
2025
2024
Prepayments
443
485
6. Creditors: amounts falling due within one year
2025
2024
Accruals
Tax and social security
Pension
1.239
523
202
1.244
550
202
1,964
1,996
7. Analysis of Net Assets between Funds
Freehold
Tangible Net Current
Property Fixed Assets
Assets
Year end 2025
Total
Unrestricted Funds
General Fund
Designated reserves
403,783
177
4,631
29,026
408,591
29,026
403.783
177
33,657
437,617
Restricted Funds
Charles Brotherton
Trust
Eleanor Rathbone
Charitable Trust
Elizabeth Rathbone
Charitable Trust
National Lottery
Community Fund
598
598
1,200
1,200
154
154
1,501
28,868
30,369
1,501
30.820
32,321
Totals
403,783
1,678
64,477
469,938
13

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
Year end 2024
Freehold
Tangible Net Current
Property Fixed Assets
Assets
Total
Unrestricted Funds
General Fund
Designated reserve
230,000
229
4,222
28,174
234,451
28,174
230.000
229
Restricted Funds
Charles Brotherton
LCVS Community
Impact Fund
Liverpool City Council
Community
resources grant
National Lottery
Community Fund
32,396
262,625
721
721
1,500
1,500
61
61
1,876
20,754
22,630
1,876
23,036
24,912
Totals
230,000
2,105
55,432
287.537
Unrestricted Funds
Reserves
at Beginning
Movements in the Year
Gain on
Revaluation
Reserves
Year end
2025
at End
of Year
of year
Income Expenditure Transfer
of fixed
assets
General
Fund
Designated
Fund
234.451
4.767
(10,974)
181,199
(852)
408,591
28,174
852
29.026
262,625
4,767
(10,974)
181,199
437,617
Reserves
at Beginning
of year
Movements in the Year
Reserves
at End
of Year
Year end 2024
Income Expenditure
Transfer
General Fund
Designated
Fund
238,151
27,346
2,552
(5.424)
(828)
828
234,451
28,174
265,497
2,552
5,424
262,625
General Fund - This fund is used to finan￿ the tharity's general activities and core
costs outlined in the trustees. Report
14-

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
Designated Fund - comprises a provision for redundancy provision and three months
running costs. See reserves note for breakdovm.
9. Restricted Funds
Year end 2025
Reserves Movements in the Year
at Beginning Income
Expenditure
of Year
Reserves
at End
of Year
Charles Brotherton Trust
Eleanor Rathbone Charitable
Trust
Elizabeth Rathbone
Charitable Trust
LCVS Community Impact
Fund
Liverpool City Council -
Community Resources Grant
National Lottery Communty
Fund
721
275
(398)
598
1,200
1,200
1,450
(1,296)
154
1,500
(1,500)
61
2.500
(2,561)
22,630
69,901
(62,162)
30,369
24,912
75,326
(67,917)
32,321
Reserves Movements in the Year
at Beginning Income
Expenditure
of Year
Reserves
at End
of Year
Year end 2024
Charles Brotherton Trust
Elizabeth Rathbone
Charitable Trust
Garfield Weston Foundation
LCVS Community Impact
Fund
Liverpool City Council -
Community ReSoUr￿S Grant
National Lottery Community
Fund
Skelton Charity
803
225
(307)
(1,500)
(2,116)
721
1,500
2,116
1.500
1,500
5.000
(4,939)
61
25,769
62,879
(66,018)
(985)
22,630
985
30.188
70.589
(75,865)
24.912
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 Trust- Contribution towards core activities.
Eleanor Rathbone Charitable Trust - Contribution towards 'Ace our Space, project
15

THE ORRELL PARK AND DISTRICT COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
Elizabeth Rathbone Charitable 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 reduce isolation.
Garfield Weston Foundation- Contribution towards the ￿ntre running costs
LCVS Community Impact Fund - 'Wonderful ways to well-being project, to include benefits
of exercise, laughter, learning. creating. volunteering and socialising through crafts and
exercise
Liverpool City Council Community Resources Grant - Contribution towards core activities
and salaries.
National Lottery Community Fund - Contribution towards the "Together Tuesday. activities
and salaries and running costs.
Skelton Charity- Contribution towards the volunteer project hub.
9. Related parties
There were no material related party transactions during the year which require disclosure.
(2024: None)
10. Operating lease commitments
At the reporting end date, the charity had no commitments for future lease payments under
non-cancellable operating leases (2024: £nil).
16