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|||PAGE|
|---|---|---|
|Charity Information|||
|Report ofthe Trustees||2-3|
|Independent<br>Examiner's|Report to the Trustees||
|Receipts and Payments|Accounts||
|Statement ofAssets and|Llabllltles||





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|Trustees|||Mr D R Linden|
|---|---|---|---|
||||Mr R Roukln JP|
||||Mr TW Cropper|
||||Mr A Gorse Cert PFS|
|Registered||Charity Number|512156|
|Operating|Address||664 Liverpool Road|
||||Ainsdale|
||||Southport|
||||Merseyside|
||||PRS 3LT|
|Independent||Examiner|Mr P Buck FCA, DChA|
||||Champion<br>TLL Limited<br>7- 9 Station Road|
||||Hesketh<br>Bank|
||||Preston|
||||PR4 6SN|
|Bankers|||Bardays|
||||Lord Street|
||||Southport|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|2020|
|~ec<br>s|||||||||
|Donations|||||14,554||14,684|388|
|Shop income|||||||34,600 *|28,011|
|Events||||||||7,839|
|Subscriptlons|and dues||||2,409||2,409|2,730|
|Bank interest|||||||||
|Total receipts|||||51,453||~61 483|~38739|
|~es|||||||||
|Charitable<br>Donalions|||||15,695||16,896|32,328|
|Meeiings and|events|||||||8,870|
|Promotion<br>and|banners||||||||
|Office and insurance||cosls|||||||
|Subscrlptions|||||1,501||1,601|1,730|
|Sundry costs|||||272||272|687|
|Independent<br>examination|||fee||460||480|480|
|Payments<br>for|charity|shop,|refwblshment|etc.|949||949||
|Total payments|||||19,097||~19097|43,978|
|Net of receipts and||payments|||32,366||32,386|(7,237)|
|Cash funds last year||snd|||44,895||44,898|62,132|
|Transfers|||||||||
|Cash funds this year end|||||77,261||~77 261||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|2020|
|~s||||||||
|Charity trust fund||||20,959||20,869|20,969|
|General account||||3,054||3,064|2,418|
|Welfare account||||53,248||63,248|21,617|
|||||||~77261|~44 896|
|~Othe<br>o~)SOLI~ass s||||||||
|Owed<br>by Subsidiary||(Shop) for balnace of gift aided profits||||||
|Catering Trailer||||4,628||4,628|4,628|
|||||4 624||~4628|~4628|
|~sme~ts<br>Shares<br>In trading|subsidiary||(at cost)|||~12002|~12002|
|LiahRha||||||||
|Accountancy<br>fees|to|be billed after year end||||480|480|
|Money owed to subsidiary|||(Charity shop)|||||
|||||||480|480|