Company registration number 6883640 (England and Wales)
Charity registration number 1129772 (England and Wales)
MOVING ON WITH LIFE & LEARNING LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVING ON WITH LIFE & LEARNING LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
P Durrance
I Pierce -Hayes
G Sugrue
H Kenworthy
Charity number
1129772
Company number
6883640
Registered office
Room G05, School of Law and Social Justice
University of Liverpool
Chatham Street
Liverpool
Merseyside
L69 7ZR
Independent examiner
Alexander Myerson & Co Limited
Chartered Accountants
Alexander House
61 Rodney Street
Liverpool
L1 9ER
Bankers
HSBC Bank Plc
Liverpool University
7 Oxford Street
Liverpool
L7 7BJ
MOVING ON WITH LIFE & LEARNING LTD
CONTENTS
Page
Trustees' report
1 - 8
Statement of trustees' responsibilities
9
Independent examiner's report
10
Statement of financial activities
11
Balance sheet
12
Statement of cash flows
13
Notes to the financial statements
14 - 24
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

The trustees present their annual report and financial statements for the year ended 31 December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's memorandum, the Companies Act 2006 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 (FRS 102)" (effective 1 January 2019).

Objectives and activities

 

SEEK INVEST ACHIEVE CELEBRATE

MOWLL is a small Liverpool grown organisation dedicated to the rights and social inclusion of people with disabilities, enduring mental health challenges and dementia. Our mission is to provide the best person-focused service to ensure individuals develop socially, personally and professionally.

This reporting year has reminded us of something profoundly simple: when people come together with compassion, dedication and purpose, extraordinary change becomes possible. There are so many wonderful and exciting highlights to share with you, including individuals moving on in their life and learning, university students going the extra mile whilst on placement with us, the production of our new hate crime film, our successful podcasts, and awe-inspiring social evenings!

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -

Achievements and performance

1. Services MOWLL provided in 2025:

We provided social care services for sixty-eight adults who have a diverse range of needs including different learning abilities, mental health conditions, mobility challenges and dementia. We offered both structured day opportunities and individualised community support. To ensure beneficiaries could move on with their life or learning, we strengthened our collaboration with local organisations including Greenbank Sports Academy, Activity Hub, Steady Chefs and YARS (Young Adults Respite Service). We also engaged beneficiaries in bespoke projects and social evenings.

 

Our programmes have included photography, exploring the Tom Murphy sculptures trail around Liverpool, walking for health, yoga & meditation, cycling, arts & crafts, boxing and identifying work placements.

Local community organisations and businesses have continued to help us further enhance our delivery programme.

Mount Carmel Parish Centre continues to open its doors each week for our groups to participate in their Wednesday afternoon bingo! We have been included in their bi-monthly socials to Wales and evening socials.

Park Road Leisure Centre continues to provide us with personal trainers and private use of their gym.

Following the closure of The Belve we were pleased to offer space in Toxteth Town Hall to our friend Courtney, professional boxer who continues to support us through offering free sessions to help our groups focus on their fitness and teamwork.

Knowsley Disability Concern (KDC) and with the support of tutor Jo Talbot, we delivered four weeks of hate crime awareness and two weeks of introductory British Sign Language.

With thanks to local creative arts facilitator Barry Sarwar, he has volunteered his time to support our group members with collage, landscape and fine-art canvas projects. Their work will feature in our Summer 2026 creative arts exhibition.

We have again this reporting year seen an increase for individuals needing personalised support to access their local community and facilities. Ages of those we supported ranged from 18 to 91 years. Our community support workers provided a range of services including assistance with arranging and supporting to attend medical appointments, organising holiday trips abroad, arranging for utility and social housing providers to make repairs, assisting with mail and filling out benefit forms, general shopping and arranging and accompanying social events. One of the most rewarding aspects of community support is to be the listener of lifetime recollections and relationships.

 

One success highlight for this reporting year is Daniel. He is a young man in his 20’s who has been part of the initial Transition through MOWLL benefitting from podcast training on a weekly basis. We asked him to share his thoughts about being part of the project – particularly the podcasting activities.

Daniel has grown in confidence participating in this project and has shown his talents and skills in writing, presenting and good teamwork. He and other participants have progressed in their willingness to learn and have been committed and engaged with the project. Daniel has really contributed his thoughts and in the choice of topics that are meaningful to him.

What have you learnt so far?

“I have learnt how to set up microphones.

I have learnt how to get answers you want from people.

I have learnt how to talk about things that matter and how to run a podcast session.”

What is your favourite aspect of the project – the podcasting specifically?

“The whole atmosphere is very businesslike and professional.

MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 5 -
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 6 -
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 7 -
MOVING ON WITH LIFE & LEARNING LTD
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 8 -
Financial review

Total income for the year amounted to £409,370 (2024: £404,295). Total expenditure amounted to £453,684 (2024: £407,367). Overall, this has resulted in a deficit for the year of £44,314 (2024: deficit £3,072). This resulted in unrestricted funds of £252,624 (2024: £299,700) and restricted funds of £50,063 (2024: £47,301) at the year end.

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Structure, governance and management

The charity is a registered charity and company limited by guarantee and has no share capital. The charitable company is governed by its Memorandum and Articles of Association. The charity number 1129772 has been registered since 21 May 2009.

 

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

P Durrance
I Pierce -Hayes
A O'Leary
(Resigned 25 March 2026)
G Sugrue
H Kenworthy
Recruitment and appointment of trustees

Trustees' recruitment is performed through business networks and advertising. When appointing trustees the charity seeks to obtain the relevant skills and expertise necessary for the achievement of its charitable aims.

 

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

The trustees' report was approved by the Board of Trustees.

I Pierce -Hayes
Trustee
16 June 2026
MOVING ON WITH LIFE & LEARNING LTD
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 DECEMBER 2025
- 9 -

The trustees, who are also the directors of Moving on with Life & Learning Ltd for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

MOVING ON WITH LIFE & LEARNING LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MOVING ON WITH LIFE & LEARNING LTD
- 10 -

I report to the trustees on my examination of the financial statements of Moving on with Life & Learning Ltd (the charity) for the year ended 31 December 2025.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

1

accounting records were not kept in respect of the charity as required by section 386 of the Companies Act 2006.

2

the financial statements do not accord with those records; or

3

the financial statements do not comply with the accounting requirements of section 396 of the Companies Act 2006 other than any requirement that the financial statements give a true and fair view, which is not a matter considered as part of an independent examination; or

4

the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Paul Burns BSc BFP FCA
Alexander Myerson & Co Limited
Chartered Accountants
Alexander House
61 Rodney Street
Liverpool
L1 9ER
Dated: 5 August 2026
MOVING ON WITH LIFE & LEARNING LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 11 -
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
Notes
£
£
£
£
£
£
Income from:
Donations and legacies
2
4,466
11,806
16,272
3,644
-
3,644
Charitable activities
3
370,168
21,398
391,566
375,871
22,984
398,855
Investments
4
1,532
-
1,532
1,796
-
1,796
Total income
376,166
33,204
409,370
381,311
22,984
404,295
Expenditure on:
Charitable activities
5
423,242
30,442
453,684
389,267
18,100
407,367
Total expenditure
423,242
30,442
453,684
389,267
18,100
407,367
Net income/(expenditure)
(47,076)
2,762
(44,314)
(7,956)
4,884
(3,072)
Transfers between funds
-
-
-
1,492
(1,492)
-
Net movement in funds
7
(47,076)
2,762
(44,314)
(6,464)
3,392
(3,072)
Reconciliation of funds:
Fund balances at 1 January 2025
299,700
47,301
347,001
306,164
43,909
350,073
Fund balances at 31 December 2025
252,624
50,063
302,687
299,700
47,301
347,001

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

MOVING ON WITH LIFE & LEARNING LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 12 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
11
2,495
1,711
Current assets
Cash at bank and in hand
324,459
357,358
Creditors: amounts falling due within one year
12
(24,267)
(12,068)
Net current assets
300,192
345,290
Total assets less current liabilities
302,687
347,001
The funds of the charity
Restricted income funds
15
50,063
47,301
Unrestricted funds
16
252,624
299,700
302,687
347,001

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the trustees on 16 June 2026
I Pierce -Hayes
Trustee
MOVING ON WITH LIFE & LEARNING LTD
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 13 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash absorbed by operations
19
(32,731)
(23,559)
Investing activities
Purchase of tangible fixed assets
(1,701)
(820)
Investment income received
1,532
1,796
Net cash (used in)/generated from investing activities
(169)
976
Net cash used in financing activities
-
-
Net decrease in cash and cash equivalents
(32,900)
(22,583)
Cash and cash equivalents at beginning of year
357,358
379,941
Cash and cash equivalents at end of year
324,459
357,358
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 14 -
1
Accounting policies
Charity information

Moving on with Life & Learning Ltd is a company limited by guarantee and a registered charity in England and Wales. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity. The address of the registered office is given in the charity information on the contents page of these financial statements. The nature of the charity’s operations and principal activities are set out in the Trustees’ Report on page 1.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "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 (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 15 -
1.5
Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably. It is categorised under the following headings:

 

* Cost of raising funds

* Expenditure on charitable activities

* Other expenditure represents those items not falling into the categories above.

 

Support costs are those that assist the work of the charity but do not directly represent charitable activities and include office costs, governance costs and administrative payroll costs. They are incurred directly in support of expenditure on the objects of the charity and include project management carried out at the charity’s registered office. Where support costs cannot be directly attributed to particular headings they have been allocated to cost of raising funds and expenditure on charitable activities on a basis consistent with use of the resources. Premises costs and overheads have been allocated on the basis of staff numbers.

 

Fund-raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities.

 

The analysis of these costs is included in note 6.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% per annum

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7
Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently 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 future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 16 -
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 payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

1.9
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Income from donations and legacies
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Donations and gifts
4,466
-
4,466
3,644
-
3,644
Grants
-
11,806
11,806
-
-
-
4,466
11,806
16,272
3,644
-
3,644
3
Income from charitable activities
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Charitable activities
Liverpool City Council
370,168
-
370,168
375,727
-
375,727
R Lamont COP
-
11,165
11,165
-
13,210
13,210
Liverpool City Council COP
-
7,740
7,740
-
8,362
8,362
Other income
-
2,493
2,493
144
1,412
1,556
370,168
21,398
391,566
375,871
22,984
398,855
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 17 -
4
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
1,532
1,796
5
Expenditure on charitable activities
Support costs
Support costs
2025
2024
£
£
Direct costs
Staff costs
385,725
339,061
Depreciation and impairment
917
516
Staff expenses
7,760
20,990
Staff training
2,438
1,194
Printing and stationery
1,306
177
Facilitator
5,037
79
Advertising and marketing
518
286
Repairs and maintenance
84
91
Telephone and internet
-
11
Room hire
11,855
11,502
Rates
2,657
3,393
Travel
10,496
11,824
General & running costs
5,898
4,930
Bank charges
112
106
434,803
394,160
Share of support and governance costs (see note 6)
Support
11,215
6,805
Governance
7,666
6,402
453,684
407,367
Analysis by fund
Unrestricted funds
423,242
389,267
Restricted funds
30,442
18,100
453,684
407,367
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 18 -
6
Support costs allocated to activities
2025
2024
£
£
Staff costs
1,523
-
Information and technology
2,042
838
Insurance
3,916
3,051
Legal and professional
3,734
1,548
Payroll
1,704
1,368
Governance costs
5,962
6,402
18,881
13,207
Analysed between:
Support costs
18,881
13,207
7
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial statements
975
930
Depreciation of owned tangible fixed assets
917
516
8
Trustees

The chief executive who is a trustee received remuneration during the year of £53,726 (2024: £45,902).

One trustee was reimbursed travel expenses of £211 (2024: £258).

9
Employees

The average monthly number of employees during the year was:

2025
2024
Number
Number
15
15
Employment costs
2025
2024
£
£
Wages and salaries
369,954
329,307
Social security costs
14,903
7,865
Other pension costs
2,391
1,889
387,248
339,061
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
9
Employees
(Continued)
- 19 -
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025
2024
£
£
Aggregate compensation
107,453
91,804
10
Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 January 2025
5,790
Additions
1,701
At 31 December 2025
7,491
Depreciation and impairment
At 1 January 2025
4,079
Depreciation charged in the year
917
At 31 December 2025
4,996
Carrying amount
At 31 December 2025
2,495
At 31 December 2024
1,711
12
Creditors: amounts falling due within one year
2025
2024
Notes
£
£
Other taxation and social security
1,336
2,630
Deferred income
13
7,000
7,000
Accruals
15,931
2,438
24,267
12,068
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 20 -
13
Government grants

Deferred income is included in the financial statements as follows:

2025
2024
£
£
Deferred income is included within:
Current liabilities
7,000
7,000
Movements in the year:
Deferred income at 1 January 2025
7,000
-
Released from previous periods
(7,000)
-
Resources deferred in the year
7,000
7,000
Deferred income at 31 December 2025
7,000
7,000

Deferred income was in relation to a grant received from Rathbones in December 2025 where the related podcast project was developed during 2026.

14
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
2,391
1,889

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 21 -
15
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January 2025
Incoming resources
Resources expended
Transfers
At 31 December 2025
£
£
£
£
£
Health Education NHS England
17,484
-
-
-
17,484
School of Medicine
4,215
-
-
-
4,215
CCG Engagement
8,476
-
-
-
8,476
Tesco
1,657
-
-
-
1,657
HM LCC COP
660
-
-
-
660
VO LCC COP
8,869
7,740
(8,675)
-
7,934
LCVS - Employable You
1,850
-
-
-
1,850
Investec Bank
3,034
-
-
-
3,034
RL LCC COP
374
11,165
(11,130)
-
409
Secured Limited
682
-
-
-
682
Community Cashback Foundation
-
4,806
(4,806)
-
-
Rathbones - Podcast Project
-
7,000
(3,338)
-
3,662
Other
-
2,493
(2,493)
-
-
47,301
33,204
(30,442)
-
50,063
Previous year:
At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
Health Education NHS England
17,484
-
-
-
17,484
School of Medicine
4,215
-
-
-
4,215
CCG Engagement
8,476
-
-
-
8,476
LCVS
1,296
-
-
(1,296)
-
Tesco
1,657
-
-
-
1,657
HM LCC COP
660
-
-
-
660
VO LCC COP
4,126
8,362
(3,619)
-
8,869
NHS Wirral CCG
196
-
-
(196)
-
LCVS - Employable You
2,000
-
(150)
-
1,850
Investec Bank
3,034
-
-
-
3,034
RL LCC COP
83
13,210
(12,919)
-
374
Secured Limited
682
-
-
-
682
Other
-
1,412
(1,412)
-
-
43,909
22,984
(18,100)
(1,492)
47,301
MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
15
Restricted funds
(Continued)
- 22 -

Health Education NHS England

This fund is allocated as fees received for students on placement at MOWLL. We welcome students from John Moores, Edge Hill and Liverpool Universities on their bespoke or elective placements.

 

School Of Medicine

Thanks to funding the placement fees MOWLL were able to purchase updated accessible technology to use within different projects.

 

CCG Engagement

This funding provided opportunities to measure beneficiaries’ health and wellbeing, set targets and provide opportunities for individuals to get involved in sport related and wellbeing activities. Information and data was collected for CCG research.

 

LCVS

Funding to enhance kitchen space and install a commercial cooker at John Archer Hall and for the Employable You Project.

 

Tesco

Funding for generic projects at MOWLL including sport and exercise sessions.

 

HM LCC COP

This is Court of Protection funding allocated to MOWLL for one of the beneficiaries we support.

 

VO LCC COP

This is Court of Protection funding allocated to MOWLL for one of the beneficiaries we support.

 

NHS Wirral CCG

The Cheshire and Merseyside Transforming Care Partnership is a collaborative proposal to deliver additional community support in Liverpool. MOWLL was awarded funding to deliver a year long series of accessible, culturally appropriate and inclusive events for adults with learning disabilities and mental health concerns, thereby providing individuals with opportunities to reconnect to the larger community after COVID.

 

Investec Wealth and Management

Investec have been long term corporate sponsors of MOWLL. This funding gave us the opportunity to purchase equipment for our group activities.

 

R Lamont COP

This is Court of Protection funding allocated to MOWLL for one of the beneficiaries we support, who is at risk of financial abuse.

 

Secured Limited

Secured Limited provided a donation to fund monthly evening social activities.

 

Rathbones

This is funding for a podcast project for younger adults.

 

Community Cash Back

This funding was allocated to new computer equipment and hate crime awareness workshops and filming sessions.

 

 

 

 

 

MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 23 -
16
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 January 2025
Incoming resources
Resources expended
Transfers
At 31 December 2025
£
£
£
£
£
General funds
299,700
376,166
(423,242)
-
252,624
Previous year:
At 1 January 2024
Incoming resources
Resources expended
Transfers
At 31 December 2024
£
£
£
£
£
General funds
306,164
381,311
(389,267)
1,492
299,700
17
Analysis of net assets between funds
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
At 31 December 2025:
Tangible assets
2,495
-
2,495
Current assets/(liabilities)
250,129
50,063
300,192
252,624
50,063
302,687
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
At 31 December 2024:
Tangible assets
1,711
-
1,711
Current assets/(liabilities)
297,989
47,301
345,290
299,700
47,301
347,001
18
Related party transactions

During the year the charity entered into the following transactions with related parties:

 

Fees totalling £4,987 for audit, bookkeeping and other services were payable to Mitchell Charlesworth, an audit firm of which Paul Durrance, trustee of the charity, is an employee (2024: £5,472).

MOVING ON WITH LIFE & LEARNING LTD
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 24 -
19
Cash generated from operations
2025
2024
£
£
Deficit for the year
(44,314)
(3,072)
Adjustments for:
Investment income recognised in statement of financial activities
(1,532)
(1,796)
Depreciation and impairment of tangible fixed assets
917
516
Movements in working capital:
Increase/(decrease) in creditors
12,198
(26,207)
(Decrease)/increase in deferred income
-
7,000
Cash absorbed by operations
(32,731)
(23,559)
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