Financial Statements for the Year Ended 31 Decellther 2024 f or Southport Kidnay Fund
Southport dneY Fund Contents of the Financial StatellLont8 for the Year Ended 31 Decener 2024 Page Charity Information TruBteas Report Accountants, Raport Income and Expenditure Account Balance Sheet Notés to tha Financial Statement8
Southport Kidney Fund Charity Inf ormation for the Year Ended 31 December 2024 TRUSTKES . Mrs Anne Glover Ivice-chairpersonl Mrs Pamela Carr Isecietaryl Mr Colin Glover Mrs Janette Rothwell Ms F4rica Stanley IChairper.8onl Mr Brian Green Mrs Ashley-Jayne StroTtI CFiARITY NUMBER: 510320 CHARITY OFFICES: 47 Kew Road Birkdale, Southport PR8 4HH ACCOUNTANTS: Kiiisell<l cl.arke Chartered Accoijntants 61 Stanley Road Bootle Merseyside L20 7B2 National Westrnin.81'.p.r Bank Pl.c 130 Lord Street Southport Merseybide PR9 OAB Page I
Southport Kidntty Fund Trustees Report For the Year Ended 31 Dece))er 2024 The Trustee..% present their report and accounts for trie year endod 31%t December 2024 Trustees Tho Trustees nained OTI page I have served throughouL the year. Appoii)Lment of 'I'rubtees is qaverned by the Trii.gL Deed of the Charity. The Board 0£ Trustees .1..% ¢)Ut.hari8od to appoint r)ew Trustees to fill vac(Jncies arising through re&.ignat-.ian or death ot an existiTig Trustee. Inv88tmént powers The Trust De.o.d authorises the TriJ.8L'p.es to make and hold invesLmonts using the ger)erÉl".L funds of the Ch£l.rity. Constitution, obj8Cts and policies 'rE)e Charitable 'frubt 18 constituted by Trust Deed and it, s main obje(:t i.s Lho. relief of persons sufferirbg from diseases of the kidney ¢and renal tract. The poLicy of Lhe Charitable 'l'rust continues to be to raise Inoney £or the welfaro of kidney pationts and their £amilies and for kidney reseiirc..h on Morseyside. Development activities and achievèmÈnts During the. year we have met the require.ments of the cori.$l".iL'uLion by rnaking doriaLioDS to resedrch organisations by assistinq patients f i.nanGia.Ily, Financial review The fur)d 8hows a surplub £or Lhe year of £22,061: 2023 Def icit.. £30, 1-15 The trLI, is constantly geeking ways of increasing donation income and will ende¢ivour to incre.ase Lhis in the future. Page 2
Southport Kidney Fund Trus tees Rèport For the Year Ended 31 December 2024 (Continued) Future developments Future deve.l.opmenL will depend on tllo amount of money that c.an be raised (IT)d t..he needs of patients. Any surp.l.us will be donated to research organisati.oiis. Statamènt of Trustee8 responsibilities The 'frustpp..% are required UThcSpr Lhe constitutivri ol L.4e Charity to pro.paro £'inancial staternenl.s for each financial year which give ti 1.ruo and fair v.iew of the state. of affairs of the Charity and of its results for that peri.od. In p.repcirinq those tIEIGiricial statements the Trustees are requ.ired tro: se.lectr. suitable acL'ounting policies and apply them consi.steritLy. Ibl Inake judgements dnd ?.8tlmates that they are reasonable and prudont. Icl prepare the linancial statements on a going concern basis unLess IL Is inappropriate to as.%urne that the Char&Ly will conti.nue iii bu.8iness. 'I'he Trustees c)re ro..8ponsible for keeping proper accourit.ing rec.ords which disclose w.i.th roasonable accuracy at any time the financial posltion ot tlie, Char.il'y, They a.re also responsible for salequarding the r1sset.% 0£. the lhari.ty anrA hence for I'.akinq reasonable steps lor the prevenLion and detection of £rcliid and other Irregul.6r.ities. Approval.: Rrica SEanl&y (Trusteel Date Page 3
Southport Kidney Fund Independent examiner's report on the accounts For tha Year Xnded 31 Decejnber 2024 Respectivè responsibilities of the trustèes and examiner Thp. c'harity, s Lrustees are responsib.le for the preparation of the acpounts. The charity's trustees consider that an audit .is not. required for Lhis year, urkdLJr Section 144 of the ChariLies Act ?022 (the Chari.Li.es Act) and t.Fiat. an independei)t. exarni.nat.i.on is needed. Il.. is my re.%ponsibi.lity Lo: examine t.he accounts under section 145 of the Charities nct. to fc)Ilow the pr'ocedures l.did down by the general directions given by I".he Charity c.ommission lundor sect.ioii 145151 Ibl ot tho Charities Ac..t. and to .%tate whetr.ho.r particu.Lar matters h<Jve come to my attention. Basi8 Of indépandent exainingr, 8 statement :: My exami.ricitr.ion Wds carried out in accordance wiLh general direction5 g.i.ven by the. Charities Commission. An examination includes a rpview of the account.ing re.cords keptr. by the ch¢1riLy and a c.oinparison of thc accountb prosented wi.th those. records. also inr.ludes cunsidcration of any unusua'.l. .it-. orAs d.i.sc.losures the accoijnts and seeking expl¢4nations f rom trustees concerning any su<-h matters. Tlie procedures undertaken do ric)t provide all Lhe evidence tEial' wouLd be required in an audit and con.8o.quently no opinion is g.i.ven as to wkiel.'her the ai-counts prep¢iro a 'true and fair, view and the reporL is '.l.i.miLed to those matters set out on tlie statement below. Independent examinar, 8 statement In connection with my examii)ation, no rnaterial matters havp come to my i41".1".ention which gi.ves me cause to believe that in, any m<lterial respect: The accounting reLords were not kopt in accordance with Section 130 of tlie chariti.es Act; or The ac.counts d.id not accord with the accoiintancy records,. The accoiJnL.% did not eomply with tho applicable. roquirements poncerning the form and content of accounts set out in the ChiiriLies Inccouiit.8' Reports) ReguLations 2008 other than any reqijirement thdt i".ho. accounts give a Itrue and fair, view which is not a matter consi.derp.d as part ot.. o4n independenL cxaminat.ion. I have cottLe across no other fflatters in connection with the examinati.on to which attEintiiJn .%hould be drawn this report in order enable prop?.r under5tdndin(J of tho accounts to be reached. Simon J Kirkham FCCA Kinsella Clarke Li]rLited 61 Stanley Road Bootle M8rseyside L20 7BZ Date Page 4
Southport Kidney Fund Income and Expendi ture Account for the Year Ended 31 December 2024 31.12.24 31.12.23 Income '. Dc)ria Lions received Coll.ec'tinq boxes OLher events Dividendb 30, 089 4,556 .160 3,439 6,146 2,459 7, 785 14,901 other income; Deposit aLL'ount inLerest 476 1,22.8 476 42,B09 16,1?,9 Expenditure: Print.i.ngi POStarJe & Stationery Portfolio management te Sundry expen.%es AccounL ancy ubscr.i.ptions Bank Cliarqes Donations Benef.i.È 'I'ravel Med.i.Lril QqUiPTnent othe.r events 65 1, 767 676 1,734 J.88 624 2.16 624 252 1,342 9, 364 6, 426 29,52.5 1,760 575 19,842 46, 181 ?.2, 967 IJO,O?..)I Deprèeiation: Coinputer equipment.. li 22, 956 130, 0611 Loss/pROFIT ON DISPOSAL OF FIXED ASSKTS 889 11081 PROFIT/DKFICIT OF JNCOME OVER SXPENDITURE 130, I'lil Page 5
Southport Kidney Fund Balanoe Sheet 31 Decembar 2024 31.12.24 31.12.23 Notes FIXKD ASSETS: Tang.i.ble. assets Investtnent% 34 190, 173 188, 250 190,207 18B,296 CURREN ASSETS: RathboTie Capital Account Nclt. .8avings Bank InvestrneTIL Natwest Reserve Account NatwesL Current Account Paypal Acrount 6, 420 47, 491 58 30,746 loo 55, 063 loo 105, 355 4,1115 CURRENT LIABILITIZS.. Sundry c:re.diLor5 624 624 623 104,731 84,191 294, 938 2.1?., 487 FINANCED BY: GEN&PAL FUND: 294, 938 2-1?.,487 Page 6