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2023-03-31-accounts


Trustees			Mr D Morgan (Chairman)
			His Honour GA Ensor
			Mrs PJ McGaffney
			Miss L Marshall
			Mr J JThompson
			Mr SP Marley
Secretary			Ms C Mason
Charity number			509458
Company	number		01437514
Principal address			c/o Morecrofts	LLP
			Cotton Exchange
			Old Hall Street
			Liverpool
			L39LQ
Registered		office	c/o Morecrofts	LLP
			Cotton Exchange
			Old Hall Street
			Liverpool
			L3 9LQ
Independent		examiner	Tony Stanley ACA
			BWM
			Tempest
			Suite 5.1
			12Tithebarn Street
			Liverpool
			L2 2DT
Bankers			Virgin Money
			Jubilee House
			Gosforth
			Newcastle upon Tyne
			NE3 4PL
			Redwood Bank
			The Nexus Building
			Broadway
			Letchworth Garden		City
			Hertfordshire
			SC6 3TA
			The Co-Operative		Bank
			Team 605
			P0 Box250
			Skelmersdale
			Lancashire
			WN86WT

				Page
Trustees'	report			1-6
Statement	oftrustees'	responsibilities
Independent examiner's			report
Statement	offinancial	activities		9-to
Balance sheet
Notes to	the accounts			12-18

Current financial year	Current financial year
				Unrestricted	Unrestricted	Total	Total
				funds	funds
				general	designated
				2023	2023	2023	2022
			Notes	6	6	6	E
ncome	n owments	from
Charitable activities				77,262		77,262	71,672
Investments				1,999		1,999	1,115
Other income							4,000
Total income				79,261		79,261	76,787
~E«dit
Charitable activities			6	80,315		80,315	52,166
Net (expenditure)/income		for the year/
Net movement	in funds			(1,054)		(1,054)	24,621
Fund balances	at 1 April 2022			280,959	350,000	630,959	606,338
Fund balances at 31 March 2023				279,905	350,000	629,905	630,959

Prior financial	year
				Unrestricted	Unrestricted	Total
				funds	funds
				general	designated
				2022	2022	2022
			Notes	6	6	6
Inc m and endowments		from
Charitable activities				71,672		71,672
Investments				1,115		1,115
Other income				4,000		4,000
Total income				76,787		76,787
~E* Cht
Charitable activities				52,166		52,166
Net (expenditure)/income		for the year/
Net movement	in funds			24,621		24,621
Fund balances	at 1 April 2021			256,338	350,000	606,338
Fund balances	at 31 March 2022			280,959	350,000	630,959

THE EMPIRE COMPANY LI BALANCE SHEE ASAT31 MARC	THEATRE (M MITED BYGU T H 2023	ERSEYSID ARANTEE	E) TRUST L	IMITED
			2023		2022
		Notes
Fixed assets Tangible assets		10		350,000		350,000
Current assets Debtors Cash at bank and in	hand	12	5,741 276,010		790 281,869
			281,751		282,659
Creditors: amounts one year	falling due within	13	(1,846)		(1,700)
Net current assets				279,905		280,959
Total assets less current liabilities				629,905		630,959
Income funds
Unrestricted funds Designated funds General unrestricted	funds	14	350,000 279,905		350,000 280,959
				629,905		630,959
				629,905		630,959

3	Charitable	activities
			Unrestricted	Unretricted
			funds	funds
			2023	2022
			E
	Charitable	rental income	77,262	71,672
4	Investments
			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			E	E
	Interest receivable		1,999	1,115
5	Other income
			2023	2022
	Bank incentive			4,000

6	Charitable activities	Charitable activities	Charitable activities
						Unrestricted Unrestricted
							funds	funds
							2023	2022
							F.	8
	Management	contribution					38,666	35,836
	Other professional		fees				13	5,784
	Promotion of	the arts					38,345	6,998
	Website costs						196	16
	Donations						600	1,192
							77,820	49,826
	Share ofgovernance			costs (see note 7)			2,495	2,340
							80,315	52,166
	Analysis by Unrestricted	fund funds	-	general			80,315
							80,315
	Forthe year Unrestricted	ended funds -		31 March 2022 general				52,166
								52,166
7	Supportcosts
					Support	Governance	2023	2022
					costs	costs
					6	f
	Accountancy					2,495	2,495	2,340
						2,495	2,495	2,340
	Analysed between
	Charitable activities					2,495	2,495	2,340

	The average	The average	monthly	number of employees	number of employees	number of employees	during the	year was:
									2023	2022
									Number	Number
	Total
	There were		no employees		whose annual	remuneration		was more than 560,000.
10	Tangible	fixed assets
									Leasehold	property
										9
	Cost
	At 1 April	2022								350,000
	At 31 March		2023							350,000
	Carrying	amount
	At 31 March		2023							350,000
	At 31 March		2022							350,000

11	Financial	instruments	instruments			2023	2022
						8	8
	Carrying	amount	offinancial		assets
	Debt instruments		measured	at	cost	276,110	281,869
	Carrying	amount	offinancial		liabilities
	Measured	at cost				1,846	1,700
12	Debtors
						2023	2022
	Amounts	falling	due within	one year:		F	8
	Trade debtors					100
	Other debtors					5,641	790
						5,741	790

														2023		2022
														6		6
	Accru ale													1,846		1,700
14	Designated	funds
	The income	funds		of the charity		include	the following	designated			funds	which	have	been set	aside	out of
	unrestricted	funds		by the	trustees	for specific purposes:
								Movement					Movement
								in funds					in	funds
							Balance at		Income			Balance	at	Income	Balance at
							1 April 2021 f				1	April 2022 6		6	31 March 2023 6
	Designated	fund					350,000					350,000			350,000
							350,000					350,000			350,000
	The designated		fund relates to the value				ofthe lease between		the	charity		and Liverpool		City Council (see note
	10).
15	Analysis of net		assets between			funds
					Unrestricted		Designated		Total		Unrestricted		Designated			Total
						funds	funds					funds		funds
						2023	2023		2023			2022		2022		2022
						6	6			6			6	6		6
	Fund balances at			31
	March 2023 are
	represented	by:
	Tangible assets						350,000	350,000						350,000	350,000
	Current assets/(liabilities)				279,905			279,905				280,959			280,959
					279,905		350,000	629,905				280,959		350,000	630,959