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 Decen￿er 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