2022-03-31-accounts - Blackburn With Darwen Council For Voluntary Service

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		Page
Reference and administrative details of ths charity, its trustees end advisem		1-2
Trustees' report		3-17
Independent auditors'	report	18-21
Statement offinancial	activities	22
Balance sheet		23
Notes to the financial	statements	24- 38
Appendix to the Financial Statements		28-

	Blackburn Rovers FC
	Blackburn with Darwen	Borough	Council
	Blackburn with Darwen	Carers Seniice
	Blackburn with Darwen	Hive Network
	Blackburn with Darwen	Interfaith	Forum
	Blackbum Youth Zone
	Brian Mercer Trust
	Bureau Centre for the Arts CIC
	Burnley, Pendle and Rossendale		CVS
	Calico Group
	Care Station Northwest
	CGL Inspire
	Community and Business Partners			CIC
	Department for Work and Pensions				(European				Union)
	DPM Security
	Early Break
	East Lancashire Hospice
	Eric Wright Charitable	Trust
	Farleys Solicitors LLP
	Good Things Foundation
	Healthwatch Blackburn	with Darwsn
	Herbert Parkinsons (part ofths John				Lewis			Partnership)
	Hyndburn and Ribble Valley CVS
	IMO
	Lancashire Association	of CVSs
	Lancashire BME Network
	Lancashire Police and	Crime Commissioner
	Lancashire Women
	Lancaster District CVS
	McDonalds
	Morrisons PLC
	National Children's Bureau / Council				for Disabled					Children		/ DFE
	NAVCA and the VCS Emergencies			Partnership
	Newground Together
~	NHS - the Clinical Commissioning			Groups				in Blackburn				with Darwen	end East Lancashire	and Richmond
Medical Practice
	NHS - Blackpool NHS Teaching Hospitals						Trust,
	NHS - East Lancashire	NHS Teaching				Hospitals				Trust
	NHS —NHS England
	NHS —Lancashire and	South Cumbria				NHS		Foundation			Trust
	Nightsafe
	Red Rose Recovery Lancashire
	SELNET
	Shelter
	Spring North
	Suez Recycling
	Star Tissue UK
	The Well-Being Farm
	Tristar Printers, Sign It	Display
	Truemsn Change
	VOICE
	Voluntary Sector North	West
	Volunteer Centre Blackpool, Wyre		and			Fylde
	West Lancashire CVS

		Restdcted	Unrestricted	Total	Total
		funds	funds	funds	funds
	Note	2022 f	2022 f	2022f	2021f
INCOME FROM:
Donations and legacies			3,842	3,842	17,535
Charitable activities		944,356	450,394	1,394,750	748,552
Other trading activities			DD,332	90,332	65,150
investments			257	257	29
Other income					'122,520
TOTAI. INCOME		944,356	544,825	1,489,181	953,795
EXPENDITURE ON:
Charitable activities	8	926,310	468,437	1,394,747	879,139
TOTAL EXPENDITURE	9	926,310	468,437	1,394,747	879,139
iNET tNCOME BEFOREOTHER
RECOGNISED GAINS AND LOSSES		18,046	76,388	94,434	74,656
NET MOVEMENT IN FUNDS		18,046	76,388	94,434	74,656
RECONCILIATION OF FUNDS;
Total funds brought forward		1,437,119	5D9,309	1,946+28	1,871,772
TOTAL FUNDS CARRIED FORWARD		1,456,165	585,697	2,D40,862	1,946,428

		BALANCE SHEET	BALANCE SHEET
		AS AT 31 MARCH 2022
		Note	f	2022 f		2021f
FIXEDASSETS
Tangible assets		12		1,935,387		1,965,384
CURRENT ASSETS
Debtors		13	775,948		375,667
Cash at bank and	in hand		22,424		170117
			798,372		545,784
CREDITORS: amounts		falling due within
one year		14	(193,915)		(53,43f)
NET CURRENT ASSETS				604,467		492,353
TOTAL ASSETS	LESS	CURRENT LIABILITIES		2,639,844		2,477, 737
CREDITORS; amounts		falling due after
more than one year		15		(498,982)		(531,309)
NET ASSETS				2,040,862		1,946,428
CHARITY FUNDS
Restricted funds		16		1,455,165		1,437,119
Unrestricted funds		16		565,597		509,309
TOTAL FUNDS				2,040,862		f,946,428

GRANTS AND SERVICE LE	VEL AGREEME	NTS
		Restricted	Unrestricted	Total funds	Total funds
		funds 2021	funds 2D21	2022	2021
		E	E	E	E
BwD Borough Council SwD BCChildren's Services			30,000 56,000	SO,ODa 66,ooa	30,000 28,000
NHS			180,279	160,279	2S3,SS2
Big Local Trust- Shadsworth Commmunity Grant Fund SWD BC - Changing Futures NCB Independent Supporters ESFSCPHE Action for Jobs	with Whitebirk SENDIASS	263,688	11,333 10,000	11,333 10,000 263,588	'l1,025 31,881 172,877
ESF Upskilling the Health 6Social Care
Workforce		870,775		670,775	5,500
Spnng hiorth Ltd Winning Pitch - Boost Sub Contract			36,754 36,400	36,754 36,400	45,85S 17,828
Affilius			29,341	29,341
NAVCA Emergencies Partnership		4,750		4,760	9,500
Blackburn Foodbank					45,450
Brian Mercer Charitable Trust					40,0M
DWP			60,287	60,287
Good Things Foundation		5,243		6,243	13,500
Total		944,356	450,394	1,S94,760	748,552

RENT, ROO	M HIRE AND OFFICE SER	VICES
		Restricted	Unrestricted	Total	Total
		funds	funds	funds	funds
		2022	2D22	2022	2021
		E	E	E	E
Rent, room	hire and office services		79,663	79,683	65,150
Consultancy	and training fees		10,649	10,649
			90,332	90,332	55,150
Total 2021			55,150	65,150

				Restricted	Restricted	Unrestricted	Total	Torsi
					funds	funds	funds	funds
					2022	2022	2022	2021
					6	6	6
Bank interest receivable						257	257
Tolal 2021						29	29
OTHER INCOMING		RESOURCES
				Restricted		Unrestricted	Total	Total
					funds	funds	funds	funds
					2022	2022	2022	2021
					6	5	6
Funding for CJRS/Marketing				and design etc				122,529
Total 2021						122,529	122,529
GRANTS PAYABLE
						Grants to
						Institutions	Total	Tolal
						2022	2022	2021
						8	8	5
Big Local Shadsworth		with		Whitebirk				403
Grants, Community		Fund	-	Brian Mercer Charitable
Trust/SFA						6,431	6,431	8,445
Grants Commumty	Fund		- Eric Wright Charitable		Trust	11,960	11,960
Grants, hlHS Population			Health Management			69,950	69,950
						88,341	86,341	5,848
Total 2021						6,848	5,848

GOVERNANCE COSTS
			Restricted		Unrestricted	Total	Total
				funds	funds	funds	funds
				2022 5	2022 5	2022 5	2021f
Accountancy and professional Auditor's remuneration	fees				7,136 3,000	7,136 3,000	'l,400
Mortgage interest			12,215			12,215	22,780
Total			12,215		10,135	22,351	24,180
ln 2021, unrestricted expenditure		on governance		costs	was 51,400 and	restricted	expenditure on
mortgage interest ofE22,780.
ANALYSIS OF EXPENDITURE BYEXPENDITURE TYPE
	Staff costs		Depreciation		Other costs	Total	Tolal
		2022		2022	2022	2022	2021
		6		5	5
Central Services (including Boulevard Centre)		35,836				35,836	314,427
Commissioned Services		265,421			69,950	335,371	228,921
Big Local Trust-
Shadsworth and Whitebirk
Community Grant Fund							3,528
Big Lottery -Volunteer Co-
ordinator Post/Ways to Wegbeing							47,164
Community Fund - Brian Mercer CT/Eric Wright CT Good Things Foundation		1,125 5,244			24,822	25,947 6,244	6,445 13,500
hlAVCA Emergencies Partnership		4.750			11,960	16,710	9,500
DWP-ESF-SCPHE Action
for Jobs		306,982			70,688	377,670	172,877
DWP - ESF Lipskilling the
Health &Social Care
Workforce Capital projects		265,421	49,997		260,200	525,621 49,997	8,500 49,991
Charitable activities		884,779	49,997		437,620	1,372,396	854,959
Expenditure on governance					22i351	22,351	24,180
Total 2022		864,779	49,997		459,971	1,394,747	879,139
Total 2021		646,128	49,997		183,014	879,139

				2022 E	2021f
Depreciation of	tangible fixed assets:
- owned	by the charity			49,997	49,997
Auditors' remuneration -audit				3,000
Independent Examiner's fees
During the year,	no Trustees received any remuneration		(2021 - ENIL).
During the year,	no Trustees received any benefits	in kind (2021 - FNIL).
During the year,	no Trustees received any reimbursement		ofexpenses (2021	- EhiIL).

STAFF COSTS Staff costs were as follows:
	2022	2021
	E	E
Wages and salaries	777,665	568,518
Social security costs	61,140	42,967
Other pension costs	45,774	34,643
	884,779	646,128

The avera	ge number of persons employed by the	charity during the year was as follows:
		2022	2021
		No.	No.
Charitable	activities	42	30

12.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
			Freehold	Office
			property	equipment		Total
			E		E	E
	Cost
	At 1 April 2021 and 31 March 2022		2,468,608	195,741		2,664,349
	Depreciation
	At 1 April 2021 Charge for the year		484,474 49,372	194,491 825		678,965 49,997
	At 31 March 2022		533,846	196,116		728,962
	Net book value
	At 31 March 2022		1,934,762		625	1,935,387
	At31March 2021		1,984,134	f,250		1,985,384
13.	DEBTORS
				2022		2021
				E		E
	Trade debtors			90,733		117,180
	Prepaym ents Accrued income			5,840 679,375		5,323 253,164
				776,948		375,557
14.	CREDITORS: Amounts	falling due within one year
				2022 E		2021f
	Bank loans and overdrafts			24,000		14,003
	Trade creditors			46,983		14,143
	Other taxation and social Other creditors	security		24,53'7 241		19,922 97
	Accruals and deferred income			98,154		5,266
				193,915		53,43f

STATEMENT	OF	FUNDS - CURRENT	YEAR
							Balance at
			Balance at			Transfers	31 March
			1 April 2021	Income	Expenditure	Infoat	2022
			6	5	6	5	5
Designated funds
Match funding	projects		66,856				66,856
Business continuity		and redundancy
costs			40,000			60,000	100,000
Boulevard Centre		costs	10,000				10,000
			116,856			60,000	176,856
General funds
General Fund			392,453	544,825	(468,437)	(191,'i03)	277,738
Fixed Asset Fund						131,103	131,103
			392,463	544,825	(468,437)	(60,000)	408,841
Total Unrestricted		funds	509,309	544,825	(468,437)		685,697

STATEMENT OF FUNDS - PRIOR		YEAR
							Be(ance at
				Balance at			31March
				1April 2020f	Income f	Expenddura f	2021
Designated funds
Match funding projects Business continuity and redundancy Boulevard Centre costs		costs		ss,ess 40,000 10,000			ss,ess 40,000 10,000
				116,856			116,856
General Fund				238,908	698,293	(544,748)	392,453
Restricted funds
ERDF - Building (from previous years) Change Up DCSF - Co-Location Fund				74,925 46,363 711,743		(2,025) (1,287) (54,953)	72,900 45,076 656,790
Capacitybuilders - Capital Investment Strand C		Programme		383,612		(9,512)	374,100
BwD BCHousing Grant				205,000		(5,000)	200,000
Big Local Trust - Shadsworth and Whitebirk Community Grant Fund				(5,134)	11,025	(3,528)	2,363
NAVCA Emergencies Partnership					9,500	(9,500)
National Lottery Community Fund (was Big			Lottery)-
Ways to Wellbeing ESF -DWP-SCPHE-Action for	Jobs			47,164	172,877	(47,164) (172,877)
ESF - DWP - Upskilling the Health	&	Social	Care
Workforce					8,600	(8,600)
Good Things Foundation - Future Digital Inclusion Community Fund - Brian Mercer Charitable Trust Community Fund - EricWright Charitable Trust				39,250 13,085	13,500 40,000	(13,500) (6,445)	72,805 13,085
				1,516,008	255,502	(334,391)	1,437,119
Total offunds				1,871,772	953,795	(879,139)	1,946,428

						Balance at
		Balance at			Transfem	31 March
		1 AprS 2021	Income	Expenditure	in/out	2022
		6	5	6
Designated	funds	116,656			60,000	176,856
General funds		392,453	544,82S	(468,437)	(60,000)	408,841
		509,309	544,825	(468,437)		585,697
Restricted	funds	1,437,119	944,356	(926,310)		1,455,165
		1,946,426	1,489,181	(1,394,747)		2,040,862

					Balance at
		Balance et			31Inarch
		1April 2020	Income	Expenditure	2021
					5
Designated	funds	116,656			116,855
General funds		238,908	698,293	(544,745)	392,453
		355,754	698,293	(544,748)	509,309
Restricted	funds	1,516,008	255,502	(334,391)	1,437,119
		1,871,772	953,795	(879,139)	1,945,428

ANALYSIS OF NET ASSETSBETWEEN FUNDS -C	URRENT YEAR
	Restricted	Unrestricted	Total
	funds	funds	funds
	2022	2022	2022
	f.	E
Tangible fixed assets	1,281,302	654,085	1,935,387
Current assets	173,863	624,509	798,372
Creditors due within one year		(193,915)	(193,916)
Creditors due in more than one year		(498,982)	(498,982)
	1,455,165	585,697	2,040,862

ANALYSIS OF NET ASSETS BETWEEN FUNDS ~ P	RIOR YEAR
	Restricted	Unrestncted	Total
	funds	funds	funds
	2021	2021	2021
	E		E
Tangible fixed assets Current assets	1,422483 14,636	562,901 531,148	1,985,384 545,784
Creditors due within one year Creditors due in more than one year		(53,431) (531,309)	(53,431) (531,309)
	1,437,119	509,309	'i,946,428