Company registration number.. 02668971
Charity registration number= 1008190
Blackburn with Darwen Council for Voluntary Service
(A company limited by guarantee)
Annual Report and Financial Ststements
for the Year Ended 31 March 2024
KM
Chartered Accountants
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BBI I IJG
IMNWINWINIThI
*ADIAQPP6'
1911W2024
COMPANIES HOUSE
A37

Blackburn with Darwen Council for Voluntary Service
Contents
Reference and Administrative Details
Trustees, Report
2(024
Statement of Trustees, Responsibilities
25
Independent Auditors, Report
26to28
Statemen( of Financial Activities
29to30
Balance Sheet
Statement of Cash Flow5
32
Notes to the Financial Staternents
33to44

Blackburn with Darwen Council for Voluntary Service
Reference and Administrative Details
Trustees
S C Ledbetter
H L Allen-Robson
A Abbas
S Shah
M T Sidat
C Robinson
N McGrath
Secretary
J G Hodgkinson
Chief Executive Officer
J G Hodgkinson
Charity Registration Number
1008190
Company Registration Number
02668971
Registered Office
Boulevard Centrc
Cathedral Quarter
Blackburn
BBI IEZ
Auditor
KM
Chartered Accountants
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BBII IJG
Bankers
Barclays Bank plc
72178 St JaTnes Street
Burnley
Lancashire
BBI I INH
Page I

Blackburn with Darwen Council for Voluntary Se￿1¢e
Trustees, Report
The truscees, who are directors for the purposes of company law, present the annual report together with the
rmancial staiements and auditors, report of the charitable company for ihe year ended 31 March 2024.
Trustees
S C Ledbetter
H L Allen-Robson
A Abbas
S Shah
M Tsidat
N McGrath (appointed 2nd January 2024)
C Robinson (appoinled 15th July 2024)
P Mathauda (resigned 6th December 2023)
R Duckworth (resigned 6th December 2023)
T Fazal (resigned 25th January 2024)
Objtclives 8nd 8cilvltles
Policies and objectives
The principal object of ihe charity is lo promote any charitsbl¢ purpose for ihe benefit of ihe community, in ihe
local government districts of Blackburn with Danwen, Lancashire and its environs, and in particular ihe
advancemeni of education, the proteciion of health and (he relief of poverty. distress and sickness. To build
capacity of ihird sector organisaiions and provide them with the necessary infomation, support and services to
enable them to pursue or contribute ro any charitable purpose within the area of benefit. To promote, organise
and facilitate co-operation and partnership working between third sector, stanitory and other relevani bodies in
the arhievement of ihe above purposes within the area of benefit.
Activities for achieving the objectives
The trustees receive a quarterly update on actions dcrived from the Slrategic plan and review progress iowards
implementing (he strategy every year and review the strategy itself. The content of the plan is discussed ai the
annual planning days for s(aff and rrusiees and the strategic plan will be formally reviewed by the trustees al its
rirst Executive Committee of ihe financial year ¢arh year.
Grant making policies
All small grant prO￿ammeS managed by Community cvs are managed in accordance with guidance and rules
set down by our external partners. They are for activities which confom 10 the objects of our charity and are
distributed to eligible voluntary, community and faith sector organisations to undertake charitable activities.
Fundraising disclosures
Cornmunity CVS continue5 to seek grant funding. contracts and Service level agreements from national, regional
and local partners to deliver service5 that ar¢ in keeping Wlth our objectives and meet identified needs of the
local community within Blackburn with Darwen and Lancashire.
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
Public benefit
The trustees confirni that they have complied with the requirements of section 17 of the Charities Act 2011 to
have due regard to the public benefit guidance published by the Charity Commission for England and Wales.
Structure. governance and management
Nature of governlng document
The charity is registered as a charttable company limited by guarant¢e and was set up by a Memorandum of
Association on 6 December 1991, as amended by Special Resolution on 12 Feburary 1998, and on 16Decemb¢r
2014. The charitable company 15 a registered charity umber 1008190.
Recruitment and appointment of trustees
The management of the charity is the re5ponsibiliry of the Trustees who are elected and COwOPted under Ihe
terms of the Article5 of Association.
Induction and training of trustees
A Trustee handbook, including roles and responsibili(ies, has been prepared for all new Trustees. All new
trustees mee( with the Chair and Chief Executive as part of the induction process and go through the Trustee
handbook. R¢sources are available to support Trust¢¢s to m¢¢t th¢ir individual training n¢eds to help them
perfonn their duties as Trustees. Planning days are held with Tru5tee5 hnd staff on an annual basis.
Organisational structure
During the year, the charity employed on average 42 staff to deliver our 8Ctivities and projects. All staff are
responsible lo the Chief Executive and uliima(ely, the trusteesldirectors. The trustees sel Ihe slralegic framework
within which the Chief Executive and management team operate. The Irustees meet as a minimum six tim¢s per
year a5 a Board of Trustees and more when required. The trustees receive regular reports on all aspects of the
organisation, including finance. human resources, marketing & communications, healih & safety, service
a¢iiviti¢s. quality & perfomiancc. ¢lc.
Major risks and management of those risks
The Trustee5 have a55essed the major risks to which the charity is exposed, in particular those related to the
operations and finances of the charity. and are satisfied that systems and procedures are in place to mitigate our
exposure to the major risks. These Major risks are the impact of short temi funding, changes in funding stream5,
changes (o key personnel and changes in local and central government policy.
STRATE
Y REVIE
OFA
TIVITIE
AND FUTUR
EL
PM
NT
Our strategic framework guides everything we do. We undertook a fundamental strategic review to detennine
our future direction in a world totally transfornied by the impact of ihe COVID 19 Pandemic, over l O years of
austerity, Brexit, the cost of living crisis, etc.
The process started in September 2022. We used appreciative enquiry as a methodology to discover our core
values and strengths, dream about our aspirations for the future. design the building blocks to get there and
establish a clear road map to achieve our destiny and deliver our future. Extemal consultants were used to
inteiview staff and volunteers, facililate a two day CVS team 'away day. and support trustees at an away day.
We held a Together Everyone Achieve5 More Conference in May 2023 attended by over 300 local residents,
volunteers and paid staff from the voluntary* community, failh and social enterprise groups and organisations
across Blackburn with Darw¢n.
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Blackburn with Darwen CouncAI for Voluntary Service
Trustees, Report
The outcome of ihe process has created a framework for the next 10 years
which will develop. evolve and
(ransfom as our communilie5, the VCFSE sector and all the stakeholders change over the same period. We will
be responsive to the needs of the communities we serve, their aspirations. hope5 and fears, the opportunities thai
present themselves
but always focused on achieving positive impact
socially, economically and
environmentally.
OUR STRATEGY:
CONNECTING PEOPLE. GROWING COMMUNITIES
Our Misslon:
'To support individuals. organisations and communities to achieve their full potsnlial"
Our Vision:
Foi. CVS io lead posilive social, economic and environmenial change Iransforpning how ¢he VCFSE Secioy
works collaboralively wilh ihe public andprivale $eclors.
Foi. CVS io be a valued commiinity parlner, recognized as ihe lead local infraslruclure supporl organisalionfor
communilies wiihirt Blo¢kburn wilh Darwen and elsewhei'e.
Our Values
Community Stewardship: valuing service to rhe community over self-inlerest and believing everyone has a
responsibility to support positive social change for our community now and in the ￿ture. To advocate on behalf
of our communities, especially the most vulnerable.
Co-opergtlon and Solidarity.. valuing mutual support with everyone helping each other to deliver positive
social change.
Equity and Fairness: valuing the well-being of everyone and striving to achieve social, economic and
environmental justice for all.
Non-Judgemental: valuing everyone for who they are without prejudice or judgement.
Voluntary Action: valuing people and organisations giving their time freely to help other people within our
communilies.
Willingness to Listen, LeArn & Innovate: valuing trying new ideas and new approaches to tackling some of
the deep seated socio-economic and environmental challenges that our communities face.
Our Strategic Objeclive5
Taking Action: Leading and Advocating for Change on things that matter to our communities
Support.. Creating collaborations and partnership5 CO tackle the challenges we face.
Resource.. Building the capabilities of individuals. organisations and communilies to lead change
Volunteer.. Creating an effective volunteer eco-5yStem to support our communities.
Our Outcomes
Socially.. To build fairer. more active, more connected and resilient comrnunities.
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
Economically.. To build an inclusive and mixed economy with higher levels of entrepreneurial activity and a
more creative, skilled and productive workforce.
Environmentally: To mobilise our communities to take greater care of our natural world and our climate.
REVIEW OF ACTIVITIES
The review of activities over the past year is organised under our four strategic objectives.
Action: Leading and Advocating for Change on things that matter to our communities
BWD Community Network & the 6P VCFSE Strategy.
During the year, at the Together Everyone Achieves More (TEAM) Conference (held in May 2023), the VCFSE
Sec(or vored on setting up a new parmership lo co-ordinate aclivity across ihc VCFSE Sector and voted to call i(
Blackburn with Darw¢n Community Network. Discussions from the workshop5 have fed into thinking about
developing a new s(raiegic frdmework 10 guide and promote the work is being developed and co-produced with
(he VCFSE Sector through workshops held a( the initial TEAM Conference and through th¢ 2nd Conf¢r¢nc¢
'the 6P VCFSE Conference, held in June 2024.
People
Prosperity
Planet
Peace
Place
Participation
The 6P strategy will thke forward community led work across all the themes. One example, is the Planel priority
which will take forward actions from ihe People'5 Jury on Climate Change which reported in January 2023
and had education as ils number one priority to raise awareness and mobilise communities io be More active
around climate change and the natural world.
During the year, at the same lime as the above, a development group of +20 VCFSE groups developed the
V15ion, values, principle5 and functions of the Community Network and developed a recruitment pack for
appointing a Board for the Community Network. The application process started in January 2024, interviews
held and places filled in February 2024, (he board mel in shadow forniat in March and held its I si fonnal Board
meeting in April 2024 where the constitution was agreed.
Lancashire LOCAL- VCFSE Community Manifesto
During the year, our CEO supported LACVS to submit a successful grant application for £484,636 frorn the
Naiional Lottery Community Fund to drive forward the implementation of ihe Manifesto
which had been
developed wilh the VCFSE Secior in ihe previous year. The LACVS team was recruited in Autumn 2023 and
launch event was held on 06th March 2024. The nine priorities of the VCFSE Manifesto are-
Equality and social justice for all.. lackling poverty in Lancashire
VCFSE Sector as an equal partner
EconoTiliC Model that works for Lancashire
Community Well-Being and person and community centred public service models
Green communities
Pioneer a Lancashire Social Prescribing Model
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
A Safer Lancashire
Helping people into employment
Adequate VCFSE Sector resources to play our fijll part in ihc future of Lancashire.
The six P strategy within Blackburn with Darwen will align wilh and support the delivery of VCFSE Manifesto
for Lancashire. For example,
People will support the Equality. Communiry Well-Being, Social Prescribing
Prosperity will support the Economic Model and Helping people in(0 employment themes
Plane( will support (he Green Communities Theme
Peace will support the Safer Lancashirc themc
Place will support (he equaliiy theme especially focusing on our most deprived neighbourhoods and
on housing and homelessness.
Panicipation will support involving the VCFSE Sector as an equal partner, on volunleerin8 and on
co-production amongst other Ihings.
Support: Creating collaborations and parts]erships to tackle the challenges we face.
Aetlon for Jobs: Strengthenlng Communities Passport to Healih and Employment
Economic Inhciivity and Workle5sness remain persistent structural challenges within Blackburn with Darwen
and the main urban cenlres of Lanca5hire Such as Blackpool. Bumley. Hyndburn. Pendle and Preston
which
feature amongsl the most deprived local authori(ie5 in the country. Comrnunity CVS lcd a partnership approach
with LACVS partners across Lancashire to help Ihose furthest away from the labour markei. The project ended
on th¢ 31 sl December 2023 and through its lifetime achieved the following..
Supported 859 people who were unemployed or economically inactive residents (1080/0 of our iarget).
285 par(icipants (33 %) achieved a positive outcome in tern15 of gaining employTnenl moving into
educaiion or training or job search (for the economically inaclive).
The majoriry of participants reported health and well-being improvements.
The characieristics of the participants are as follows..
830/0 lived in a joble55 household
55Q/o were males and 45 % females
540/0 have a level I qualification or lower (with 24 % having no qualification5 and 45 % not having an
English qualification)
49 % Have a physical or mental irnpainnent or condition that has a long-tem negative irnpact on their
ability to do normal activities
450/0 consider tha( (hey have a disabiliry that limits their ability to work
34% are in recovery from alcohol or substance misuse
310/0 are from an ethnic minority community
260/0 have dependent children
23Q/o are ex-offenders
19 % were aged 50 or over.
15 % are lone parents.
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Blackburn witb Danven Council for Voluntary Service
Trustees, Report
Some of the people supported, who were facing multiple disadvantage also participated on the Changing Futures
Programme that aimed lo support residents who were in recovery from addiction, had experience of the crirninal
justice system, had a mental health conditions, were homeless or living in temporary accommodation, and had
experience of domestic abuse either as a survivor or as a perpetrator.
Community CVS has a rich history of supporting people who have experience of one or more of the above
characieristics
especially in tems of helping people with volun(eering and getting involved in communiry
action. This 15 continuing through ihe work of the Community Network and ihe Spark Recovery Collaborative.
Bowel Cancer Screening Programme
Working alongside Blackpool NHS Foundation Trust, GPS across Lancashire and South Cumbria and charities
and comrnunity group5 SUPPOrting the most vulnerable in our community, our health promotion team has
delivered the following during 2023-2024:
engaged with 4588 individual non-responders (patients who have not returned a sample when
requested)
1368 of ihese were aged 53-60 (3￿/0)- 3220 were aged 6110 74 years old (700/0).
Of these, 684 picked up the phone. (50% )
659 accepted ihe invitalion for CFAK. (500/0)
327 attended the consultation. (500/0)
312 ordered a test kit. (95 % )
250 returned a lest ki(. (800/0 Uptake rdte)
8 had a p051tive test result (2.411/0 posilivity rate)
We continue to work closely with University College London and UCLAN to evaluate the success of our
interventions. During the year we distributed a £1500 small grant to East Lanca5hire Community Action Project
to raise awareness of bowel cancer.
Play and Stay Teatlme Actlvltle5 (PASTA)
On behalf of public health, we brought together a partnership of IMO, two local primary schools, a community
group and dieticians from Easi Lancashire NHS Hospitsls Trust, to pilot a new approach to working wilh
families with primary school age children living within our most deprived neighbourhoods to improve healthy
eating and physical activity amongst these targeted populations in the hop¢ of tackling both child poverty. poor
health and obesity Wlthin these communities.
During the year, we piloled 3 cohorts of working with families for six weeks within St Lukes and St Philips
Primary School, Wen51ey Fold Primary School and Roots and Wing5 Home Education Group. 16 familie5 With
25 children en8aged and completed (he PASTA programme with 3 families leaving early. 900/0 of the parents
who completed the programme reported having a better understanding of the health benefits of certain food5 and
Iheir ability (o use those foods in preparing meals. 35 % of families reported an increase in their well-being from
participating in the programme. Feedback included-
Parent: 'For the children, it has been a valuable experience and learned lots of stuff about healthy eating and has
improved their overall wellbeing,
Young Person. Had so much here making the food and doing sports, especially with the parents.,
Young Person.. 'Enjoyed sports and enjoyed making pasta and cutting the different vegetables and tasting
different foods,
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
Learning from the pilot- included the following..
l. Open and Transparent Communication-. The team maintained consistent openness and iransparency in
communication, facilitating smooth session flows and effective collaboration.
2. Active Parental Participation.. Roots & Wing5, St Lukes and Wensley Fold parents all actively engaged in the
project. demonstrating a strong commitment to involvement and contribution. This was lovely to witness as you
could see the positive relationships between all which also contributed to the posilive experience.
3. Embracing Suggestions.. The project embraced suggestions from participants, fostering a collaborative
environmenl where ideas were welcomed and considered,
4. Personalised Parenl Conversations.. One-on-one conversations with parents proved highly beneficial. enabling
the sharing of life experiences and foslering deeper learning opportunilies.
5.Engaging Discussions on Food Habil5'. Stimulating conversations regarding cooking changes and food
consumption patterns led (o valuable insights and raised awarene55 among participants.
6. Successful Introduction of New Foods.. The introduction of new foods like Gimbap (sushi) was wcll-received,
with participants appreciating the opportunity lo expand their culinary horizons and develop new skills.
7. Skills Developmenl through Activiiies.. Activities embedded with skills d¢v¢lopm¢nl elements signifirantly
contributed to participants, personal growth and competence in various areas.
8. Encouraging Family Involvement.. Young people became more involved in family shopping and kitchen
tasks, showcasing their increased confidence and competence following (he learning opportunities provided by
(he projec(.
9. Positive Feedback from Michelle's Visits (the dietician).. Visits from Michelle provided valuable feedback,
recipes, and observations, fostering a supportive environment and. encouraging experimentation wiihout
imposing views onlo children.
10. High Saiisfaction among Sessional Staff: Sessional staff thoroughly enjoyed the sessions, indicating a
positive work environment and effective engagement with the project's objectives.
I l. Addressing Nutritional Challenges.. Challenging conversations with parents re8arding certain food5, such 85
crisps, helped rdise awareness about their nutrilional impact on young people's health.
12. Community Bonding.. The project fos(ered community bonding, bringing families 108eiher and providing
opportunities for muiual support and solidarity beyond the project'5 confines.
Public Health agTeed to continue with the pilot into a 2nd year and CVS has .commifted to building the
partnership approach and looking for other funding opportunilies to develop and expand the approach across all
the deprived areas within Blackburn with Darwen.
SENDIASS
Working with families with children and young people with special educational needs andlor disabilities, local
schools and colleges. Blackburn with Darwen Borough Council and the local integrated healthcare system, our
team provides independent, impartial infomiation, advice and support to parents and carers, and professionals
across the public and VCFSE sectors. In numbers and percentages, for 2023-2024, the service delivered the
following..
Made 2583 contacts (or I I per working day) with parentslcarers, schools, professionals, etc.
Received and supported 297 unique new referrals (in addition to anyon¢ supported frorn the previou5
year);
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Blackburn with Darwen Council for Voluntary Serviee
Trustees, Report
810/0 directly from parentslcarer5
60/0 from the local authority
• 40/0 from schools
4 20/0 from charities or community groups
• 70/0 unknowm
Types of support provided includes:
230/0 inforniation sharing
200/0 E.mail support
170/0 impartial advice
140/0 contacting schools
120/0 conlacling professionals
l O•/0 attending meelings and other fonns of support
4 % signposting
Assistance in meetin85 - included support with
250/0 Common Assessment Framework meetings
18Q/o ECHP Submissions or Review Meetings
13Q/o Education Reviews
I 00/0 Progress Meetings
90/0 Team Around the Family Meetings
80/0 Without Prejudice Meetings
60/0 Child in Need Meetings
I l Q/0 Home Visits. Exclusions and other meelings
The main support themes Ihat parentslcarers requested help with regarding iheir relarionship with schools
was:.
40% school lack of support
160/0 transfer lo specialist provision
130/0 school refusal
120/0 transfer lo another school
70/0 transition
4 /0 exclusion
. 4•/0 breakdown of communication
40/0 transport or another school i55ue
The main disability or health condition of the children or young person supported {which was declared)
was as follows'.-
300/0 L￿diagnOSed l awaiiing diagnosis
• 240/0 autism
160/0 ADHD
50/0 Learning Need5
4 40/0 Anxiety
4 40/0 Mental Health
30/0 Global Development Delay
10/0 or le55 from each of the following ASD Non Verbal. Cerebal Palsy, Chromosome, Downs
Syndrome, Dy51¢xia, Dyspraxia. Epilepsy, Hearing Impairnents. Speech ImpairnienL Visual
Impainnents, ODD, Physical Disability. Social An.xiety, Social Communications Di50rder.
The number of children and young people being undiagn05ed OT awaiting a diagnosis remains high and the
general feeling of parents or tarer5 that their child and ihe family are insufficiently supported continues io rise
and the complexity of the support required by their child or young person continues (o rise.
Resource.. building the capabilities of individuals, organisations and communities to lead change
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Blackburn with Darwen Council for Voluntary Se￿iCe
Trustees, Report
CAPACITY BUILDING AND COMMUNITY DEVELOPMENT
BWD Communities Team
Throughout the year we have advised individua15 and community groups about selting up new VCFSE
organisations, aboui improving governance, about grani funding, about recruiling and supporttng volunteers,
about data protection, cyber security, and lots and lots of other things. In March 2024, we crealed a dedicated
BWD Communities Team to focus on community action and helping communities to organise and help
themselves. The team are hoping to deepen the involvement of local communities in collaborative efforts to
improve their local areas and contribute to the Community Network's 6P strategy. We will be seeking funds
from the NHS, Lottery, charithble trusts and other ￿nderS to take forward ihis important work.
BWD Communliy Fund
We continue to administer the BWD Community Fund on behalf of Brian Mercer Trust. During the year we
held three rounds of the fund and approved granis as follows..
R9 (June 23)-16 gran(s approved worth £10,035.
R10 (Oct 23)- 13 grants approved worth £11,082.
Rl l (March 24)- 19 grants approved worth £16,316
Total Approved.. 48 small grants worth £37,433.
The Community Fund supported the following 46 groups and organisations..
Arise Resioration Centre
Arts to Heal
Auiism Friends Group
Ayub Sultan Trust
Bastwell Buddies Ladies Group
Belmont Village Residents Association
Big Local Community Playgroup
Blackburn Goalball Club
Blackburn Over 50.5 Group
Blackburn People's Choir
Blackburn Road Runners
Blackburn Syrnphony Orchestra
BWD Diabetes Support Group
BWD Youth Darts Academy
Cook Well Community
DARE
Gecko Games Club
Higher Croft Community Hub
I Pole
In Di Go Dedicated Care and Support CIC
Interpro Football Club
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Blackburn with Dariven Council for Voluntary Service
Trustees, Report
Ivy Street Community Centre
Ladies To8e(her
Lancashire Community Helpers CIC
Little Hanwood Curry Club
Mill Hill Community Trust
Mill Hill Festival and Events Committee
Mini Hitters
Net Academy
Play and Learn Scheme CIC
Residents of Sunnyhurst Association
Roots and Wings Ed Group
Romney Voices
Sisler 4 Sisters
St Georges Mill Hill Scouts
St James Ashgrove Community Space, Darwen
St James Church. Blackburn
St Stephen's Church, Little Harwood
St Silas Church, Blackburn
Sticky Fingcrs Toddler Group, St Andrews, Livesey
s￿nb1051$ Health and Well-Being CIC
Their Stories
VOICE
Willows Lodge Angling Club
Words, Power, Collective
Young People Together
Spark Recovery Collaboratlve- Community Assets Fund
Working with the Calico Group, Early Break, IMO, Red Rose Recovery, Roots Community, THOMAS and
others, our BWD Communities Team manages Ihe Community Assets Fund on behalf of the Spark Recovery
Collaborative to help the recovery community to play a meaningful role within our communities. Thi5 is part of
our Asset Based Community Development approach to involving communities in their own transfonnalion.
During the year we distributed £30,544 via the Community Assets Fund on behalf of the Spark Recovery
Collaborative lo the following 15 groups and organisalions..
Arise Restoration Centre
Bureau Centr¢ for the Arts CIC - Arts Recovery Group
Offload North West
Offload North West Women's Hub
Phoenix Hub
Prevent to Protect
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
Red Rose Recovery
Roots Community
Secret Santa CIC
Shad Chefs
Shad Chefs Women's Group
Sons of Anxiety
SyThbiosis
VOICE
Willows Lodge Angling Club.
More generally we WOTk across the Spark Recovery Collaborarive and the wider community to help people in
recovery from alcohol or substance misuse to become active in the wider community, volunteering* joining
activities and community groups, etc.
The Spark Recovery Collaboralive takes an asset-based community developmeni approach to help the
individual's recovery journey and we work closely with the Roots Community to join and connect people in
recovery lo the wider community.
BUSINESS TRAININC CENTRE
Business Advice and Economic Developmenl
a) DRIVE
Community CVS was a partner to SELNET'S DRIVE project supporting residents, businesses and social
enierprises within Blackburn wilh Dan¥en and East Lancashire to become more entrepreneurial. The project
ended during the I si quarter of the reporting year and achieved the following results..
oftovfi
5016
797
101
Turnlni kniness plans
Int• bu$ln•si l•rsMd
Comploted ITh 28 months,
Increasln8 Lanushlrè's
entrepreneurship &
busSnèssyowth
Pv•fesslonal support
Io¢ussinEOn areas wlth low
enterprise I￿1¥1ty
& underrepresented iroup$
*d¥le•S
pp•rt
Lan¢Jthlrn
new lobs
created
wpported
new
buslnesses
created
53/.
ofnew
buslnosses
•r8ledby
women
50/
olbuslnesse¥
w*r• so¢lo1
enteryyrtses
£16
nerntsd
•vory
£18peftt
Eufopean Unlon
WW.s•lnet-u k.¢ornfdrip4e
b) Boost Lancashire: Flying Start
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Blackburn with Darwen Council for Voluntary Service
Trustees, Report
During quarter three, we started to deliver business advice through Boost Lancashire's Flying Start programme
with our two qualified business advisors. During the period
we provided business advice to 46 clients, who
comprised individuals exploring new business ideas, to business start ups to businesses in their early years
wanting to grow and expand their business. Businesses
included sole traders. privaie businesses and social
enterprises and spanned several sectors
especially health, the creative industries and manufacturing. The
majority of clients were based in Blackburn with Darwen, Bumley, Hyndburn and Pendle.
Training
a) Awareness Training for ihe Mental Health Workforce Across Lancashire and South Cumbria
During the year, we Irained 160 staff and volunteers across the Menlal Health Workforce to raise iheir
awareness of ihe issues thai ihe asylum seeker and refugee community faces in order to prepare them to provide
more tailored 5UPPOrt to the asylum 5ccker and refugee comrnunity. Towards the end of the year- we Secured
grant lo continue the work into 2024-2025.
b) Up5killing the Health and Soelal Care Workforce Aeross Laneashire
On the 31st December 2023, we compleled our Upskilling project, which focused on upskilling Small lo
Medium Sized Enterprises in th¢ VCFSE or private sectors who contribute towards improved health and
well-being in its widest sense (i.e. (he wider or social delemiinants of healih). All organisalions completed an
or8anisational diagnostic to understand the business needs and priorities. From the diagn05tic we worked with
the rnana8ement team to develop a training plan and (hen delivered training that meets the priorities of the
orEanisation. Through the lifetime of the project we..
Recruited and trained 2064 employees
760/¢ were female. 240/0 were male
500/0 achieved a full qualification or a unit of a qualification
40/0 cpmpleted an entry level English qualification
740/• ¢ompleted a vocational topic at level 2 or below
220/0 comple(ed a vocational topic ai level 3 or higher
500/0 participated in non-accrediied Iraining
350/0 were aged 50 or over
330/9 did not have basic skills ( l in 3)
18 % were from an ethnic minority background
¢) Bootcamp Skills: Aspiring Leader5 in Health and Soclal Care
In September 2023, we started to deliver a l O wcek Bootcamp Skills training programme for Aspiring Leader5
in Health and Social Care. Due lo the success of the first two cohorts, which started in Sepi¢mber, Ihe
Lanca5hire Ski115 and Employment Hub commissioned a third cohort to s￿rt in January 2024. Throughout the 3
cohorts - we trained 40 employees from the health and social care sector wilh the majority of them progressing
to take on more responsibility or new role5 Wlthin their busine55es.
The provision has been designed to meet business needs and is non-accrediled but participants are given the
option lo register wilh CMI and pursue a unit of a management qualification if they wish to pursue it.
There are plans to grow the provision in future years to meet the rising demand arnongst businesse5 Within the
health and social care 5ecror and other sectors to invest in their existing workforce and 'grown iheir own,
leaders.
Volunteer- creating an effective volunteer eco-system to support our communities.
Page 13

Blackburn with Darwen Couneil for Voluntary Serviee
Trustees, Report
LEAD VOLUNTEER ORGANISATION
In October 2023, Community CVS was the I st in the countsy to be awarded Lead Volunleer Organisation status
for our Volunteer Centre within Blackburn with Darwen.
We ¢onlinu¢ io lead on the straiegic development of a Strong volunieer ecowsystem within Blackburn with
Darwen. We support residents io volunteer, train existing volunteers for Volunieer Involving Organisations
(VIOS) across BWD and support VIOS 10 recruit volunteers, .10 provide fraining io their volunteer organisers an
help them develop their systems and procedures lo ensure the volunteer expericncc 15 a good one.
During the year. we introduced an on-line system - Volunteer Plus - to promote volunteering, we worked with
V105 to co-produce a new volunteer quality Standards and worked with partners across Lanca5hire to develop a
Volunteering for Health bid (mentioned later on).
We opened an office in Darwen at the Jubilee Tower Credii Union so that volunteers and community groups in
Darwen can access our supporl more easily.
CHtP IN PARTNERSHTP
Led by ihe Bureau Centr¢ for the Arts, CVS and the Council, Blackburn with Darwen was one of 19
partnerships rtaiionally to be successful in securing £299.624 to support young adults aged 16 to 30 years old io
volunteer within the arts & culture, heritage & the environment or sports and physical aclivity. We are the only
pannership in the North West. The partnership of 19 organi5ations across the public and VCFSE Sectors offers
volunteering opportunities with mentoring support for young people. During the year, parthers supported 201
young people to volunteer ( I more than the initial target). 61 Q/• of ihe volunteers lived in the most deprived l 00/0
of wards in ihe country. 420/0 were from the Global Majority community, 20 % had a disability and 31 % had 3 or
more intersectionality baThiers making it more difficult to access volunteering opporlunities. The partnership has
engaged young people throughout in designing and choosing a name for th¢ partnership, in designing the
volunteer opportunities and the mentoring programme and in developing a digitsl platform 10 make volunieering
easicr. An ¢xternal ¢valuator judged 'th¢ l¢aming and developmenl in Chip In has been a success,.
We are looking to continue io develop the partnership and secure new sources of fwiding going forward from
the Arts Council, Lottery, NHS, charitable trusts, elc.
PRESTON VOLUNTEERS
In October 2023, Communiry CVS secured a contraci worth £140,000 to set up a new Volunte¢r Centre in
Preston
which became known as Preston Volunteers. We are working closely with Preston City Council,
Preston Community Network, LACVS and Volunteer Centres across Lancashir¢ to develop an integrated and
consistent approach to providing volunteer infrastructure acros5 Lancashire.
During the initial six months, we have delivered the following..
Sel up our Volunteer Plus system that can promote volunteering opportunities on-line
We have held 30 'drop ins, or volunteer events - including 12 at Pres(on Job Cenlre and 12 at Preston
Town Hall
161 residents have been recruited onto our Volunteer Plus system for volunteering and referred to the
appropriate partner
92 people have been placed by 31 st March 2024
570/0 are from ethnic minorities
23 % are disabled
330/0 are unemployed or not able io work
Page 14

Blackburn with Darwen Council for Voluntary Service
Trustees, Report
169 groups and services have been supported to find volunteers
Delivered a Volunteer Esseniials Toolkit training to 12 attendees to get them ready for volunteering
Delivered quality mark training 10 28 atiendees from VCFSE organisations
Launched the Preston Volunteers Fornm with 39 attendees
Provided guidance on volunteering to 83 VCFSE groups
COMMUNITY VOLUNTEER AWARDS 2023
Our Community Volunteer Awards, which we put on in partnership with the local aulhority and 18 sponsors,
continue to go from strengih to strength. We reccivcd 713 nominations from residents, VCFSE organisations,
public and private sector partner5 across Blackburn with Darwen for the 20 awards. The winners for 2023 are as
follows'.-
Heallh and Well Belng Award
Individual - Si Donnelly
Group- Shad Chefs
Environment Award
Individual Roy Parker
Group - Blackburn Volunteer Lock-Keepers
Grassroots Communiiy Aetion Award
Individual - Sarah Bemasconi-Parsons
Group- Clifton Arnis
Page 15

Blackburn with Darnen Council for Voluntary Se￿1¢e
Trustee5' Report
Pr05perlty, Learning and Employment Award
Individual- Vicky McGurk
Group- Community and Business Partners CIC
Young People's Award
Individual - Becky Shaw
Group- Blackburn with Darwen Parents in Partnership
Culture, Leisure and Sporting Life Award
Individual - John Clucas
Group - Blackburn Pride Committee
Lindsay Dunn Award (for supportlng people wlth complex needs)
Individual - Sarah B¢rnas¢oni-Parsons
Group- Ayup Sultan Trust
Renee Black Award {for Supporting community Cohesion)
ARC, Blackburn (Asylum Seeker and Refugee Community)
Community Involvemenl Award
Clifton Anns
Good Neighbour Award
Roy Parker
Volunteer of the Year Award
Sarah Bernasconi.Parsons
Lifetime Achievement Award
Gordon Fairweaiher
CVS Special Award for Oulslanding Service
John East.
Thanks go to our 18 sponsors (below). Wi(hou( their support we could not put on this important event.
Page 16

Blackburn with Darwen Council for Voluntary Serviee
Trustees, Report
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VOLUNTEERING FOR HEALTH
In February 2024, Conununity CVS brought together a partnership of Cumbria CVS, Lancashire A550ciation of
CVSS, Lancashire Teaching Hospitals Charity. Spring North and Volunteer Centre Blackpool, Wyre and Fylde
to submit a proposal for nearly £0.5million to invest in volunteer infrastruciure across Lancashire and South
Cumbria. In July 2024, we were notified that we are l of 12 partnerships nationally to be successful and we
have entered a development phase to set up the programme. We plan to develop and roll out a consistent
approach to promoting, recruiting. training and 5UPPOrting volunteer health champions across the integrated
health system and to provide quality volunteer infrastructure support to volunteer involving organisalion5 that
Use volunteers within the integrated health system. Thi5 initiate aims to embed volunteering within our health
and social care system and support VCFSE and public sector organisations more widely to use the power of
volunteering io tackle ihe social detenninants of health and well-being.
FUTURE DEVELOPMENTS
Taking Action: Leading and Advoca(ing for Change on things that matter to our communities
Page 17

Blackburn Jvith Danven Council for Voluntary Service
Trustees, Report
KB
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OMMUNITY NETWORK AND T
FSE Strate
Taking forward suggestions from the 2023 TEAM Conference and 2024 6P Conference and the workshops to
develop a more collaborative approach across the VCFSE Sector
People
Prosperity
Planet
Peace
Place
Participalion
To lead in the co-produ¢tion of collaborative a¢lions and bids for resources under the six headings lo tackle
identified local priorilies and need within Blackburn with Darw¢n.
LAN
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To support LACVS. to deliver the Lancashire LOCAL project across Lancashire and advocate for change on
behalf of local communities and the VCFSE Sector with sub regional bodies such as (he forthcoming Lancashire
Combined Authority, the Lancashire and Souih Cumbria Integrated Care Board, the Office of Ihe Police and
Crime Commissioner.
Through our a¢iive membership5 of Voluntary Sector North West, NAVCA and NCVO 10 advocate for change
a( the regional and naiional levels for the things thai matter to the VCFSE Sector and our ¢omrnuni(ies within
Blackburn with Darwen.
Support: Creating collaboralions and parts]erships to tackle the challenges we face.
To develop collaborative and partnership approaches to meet the following 9 priority population groups-
Asylum seekers. refugees and ethnic minorities
Carers
Disabled people and people with long ierm physical or mental heal(h conditions
Faith communities
People with learning disabililies or autism
People experiencing one or more causes of multiple disadvaniage (homelessness- alcohol. substance
rnisuse, gambling or other addictions. mental health- experience of the criminal justice system.
survivor or perpetrator of domestic abuse)
Older people especially the frail elderly or older people experiencing social isolation.
Young People- especially Care leavers, children living in povcrty or children and families wilh SEND
Women - especially those experiencing oiher disdvantages men(ioned above
Page 18

Blackburn Ivith Darwen Council for Voluntary Service
Trustees, Report
Bowel Cancer Screening Programme Health Promotion and tackling wider health inequalities
Working with health professionals, GP practices and the VCFSE Sector, to develop collaborative and
partnership approaches to enhance our approach to Bowel Cancer Screening Programme Heal(h Promotion and
widen our approach to other health inclusion groups and health issue5 that are part of programmes such as Core
20 Plus 5. Population Health. social deteminants of health, eic.
PASTA (PLAY AND STAY TEATIME ACTIVITIES)
Working with health professionals, schools and the VCFSE Sector, to develop collaborative and partnership
approaches to encouraging children, young people and families to pursue healthier lifestyles (eaiing, food
growing, physical activiry, outdoor activities, elc.).
SPECIAL EDUCATION NEEDS ANDIOR DISABILITIES, INCLUDING SENDIASS
Working with health professionals, schoo15 and the VCFSE Secior, to develop collaborative and partnership
approaches to helping children. youn8 people and families wirh special educational needs andlor disabil ities in
all aspects of iheir life.
PR
PERITY
To develop collaborative and parthership approaches to meet the following priorities..
Employment
Enterprise
Eradicating Poverty, Household Income and the Real Living Wage
Workforce Development and Skills
Developing and sustaining Civil Society organisations and the VCFSE Sector as part of the
foundational economy for BWD.
AN
To develop collaborative and parth¢rship approaches to meei the following prioriiies..
Mobilising people. communities and ihe VCFSE Sector - especially ihe Population Group previously
agreed in the People theme
Protecting and enhancing Parks, op¢n space5 and the natural world
Recycling. reuse and the circular economy
Developing BWD a5 a Sustainble Food Place
Developing a sustainable VCFSE Sector
The above will forn) part of a wider response lo climate change and builds on previous engagement through the
People's Jury on Climate Change and the two Conferences CVS has held in parthership with the BWD
Community Network.
PEACE
Working with local authorities, Ihe criminal justice system and the VCFSE Sector, to develop collaborative and
partnership approaches to meet the following priorities..
Community safety. community resilience and security
Domestic abu5¢
Page 19

Blackburn with D2rwen Council for Voluntary Serviee
Trustees, Report
Eradicaiing violence hgainst women and girls
Safeguarding children and vulncrdble adults
Celebrdting diversity and bridging and conneciing communities
PART
IPATION
Working across the Public, Commercial and VCFSE Sectors, to develop collaborative and partnership
approache5 to meet the following priorities..
Co-Production wilh the thrgeted population groups and the VCFSE Sec(or
Digilal Inclusion
Participation in Arts & Culture. Herilage & the Natural World. Physical Activity, Recrcalion & Sport-
combating social isolation> participating in social activitie5 & mutual support.
Volunteering and Social Aclion
PLA
Working acr05S the Public. Commercial and VCFSE Sector5, to develop collaborative and partnership
approachcs to meet (he following prioritics..
Deprived neighbourhoods (I l of the 17 wards in Blackbum with Darwen are amongs( the most
deprived 200/0 Wlthin England).
Heritage
Housing and homelessness
Improve our Towm Centre5
Resource.. building the capabilities of individuals, organisations and communities to lead change
BUSINESS AND TRAINING CENTRE
Continue to develop our role in providing business advice and assisthnce with economic development with
Boos( Lancashire, local auihorities, SELNET
Continue to develop our thinking around new economic models that develop the role of civil society I the social
economy as part of the foundational economy.
Continue to develop our growing reputation in leadership and management training
especially focused on
aspiring leaders and aiiiongs¢ population groups that are under represented in leadership position5.
Continue to develop and widen the provision within our Training Centre to meet the workforce needs of the
VCFSE Sector and complementary sectors such as Health and Social Care, Creative Industries, the
Environmental SecioT, etc.
CAPACITY BUILDING AND COMMUNITY DEVELOPMENT
Continue our work to get rnore embedded at the nei8hbourhood level helping local communities to develop
Iheir response5 to what matters to them. As well as communities of place, also support communities of identity,
inceresi andlor circumstsnces to develop pa(hways and solu(ions ihat meet their needs and aspirations.
COMMUNITY GRANTS
Continue to develop our relationships with local auihorities, charitable trusts, the NHS and other commissioners
and funders to widen the range of grants we can help them distribute to the VCFSE Sector.
Volunteer.. creating an effective volunteer eco-system to support our ¢ommunitl¢5.
Page 20

Blackburn with Darwen Council for Voluntary Service
Trustees, Report
LEAD VOLUNTEERING ORGANISATION I VOLUNTEER CENTRES
Continue to develop volunteer infrastructure in Blackbum with Darwen ('Blackburn Volunteers, and 'Da￿en
Volunteers,) and Preston ('Preston Volunteers,) to provide supporr across the area to residents seeking
volunteering opportunities, existing volunteers and volunteer involving organi5ations (VIOS) across the VCFSE
and Public Sectors.
Continue to advocate for the use volunteering as a stepping-stone towards ernployment and better healih and
wellbeing and as a way of supporting people experiencing multiple disadvaniage or other forms of disadvantsge
to develop Iheir confidence, skills and experience to improve their life opportunities.
BWD CHIP IN PARTNERSHfP
Continue to develop and grow the BWD Chip in Partnership as a way of getting more young people aged 16 10
30 years old volunleering and participating in the Creative arts sector; herilage and environmenl sectors. or
recreation. 5POrts and physical activity sectors.
COMMUIYITY VOLUNTEER AWARDS
Continue to develop and grow our Community Volunteer Awards in partnership wilh the local authority and our
spon50rs to celebrate and raise the profile of volunteering within Blackburn with Darwen.
VOLUNTEERING FOR HEALTH
To establish and embed volunteering generally and volunteer healih champion roles in particular within and
across the iniegraied health system ai ihe Blackburn with Darwen and Lancashire and south Cumbria levels.
THANK YOU
A BIG Thank you to everyone who Supports us
We would like to thank our Commissioners, grani funders, sponsors, public sector, VCFSE Sector and Private
Seclor partners.
Commissioners, Grant Funders and Partners
Arts Council
Blackburn with Darwen Borough Council
Blackburn with Darwen Community Network
Boost Lancoshire
Brian Mercer Trusl
Bureau Centre for the Arts CIC
Department for Work and Pension5 (European Strucrural Funds)
Eric Wright Charitable Trusl
Lancashire Association of Councils for Voluntary Service - LACVS
Burnley, Pendle and Rossendale CVS
Hyndburn & Ribble Valley CVS
Inclusive North (Lancashire BME Network)
Lancaster District CVS
Preslon Community Neiwork
Volunteer Centre Blackpool, Wyre and Fylde
Page21

Blackburn with Darwen Council for Voluntary Service
Trustees, Report
West Lancashire CVS
Lancashire and South Cumbria NHS Integrated Care Board
Lancashire Skills and Employment Hub
National Lottery Community Fund
NA VCA
NHS England and Blackpool NHS Teaching H05Pitals Trust
Preston City Council
SELNET
Spark Recovery Collaborative
Calico Group,
Early Break,
IMO,
Red Rose Recovery Lancashire,
Roots Community
Spring North
Voluntary Sector North West
Page 22

Blackburn with Darwen Council for Voluntary Service
Trustees, Report
2024 Community Volunte¢r Awards Sponsors
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Financial review
The financial s(atementS Show incoming resource5 of £1.7rn (2023.. £2m), with resource5 expended of £1.5m
(2023.. £2.1rn). A surplus was generated on the unrestricted fund of £316k.
The significan( financial change in the year was the ending of the two ESF funded proj¢cts. Incorne and
expenditure for 2024125 are expected to be circa £ I m.
The trustees are pleased with (he perforn)ance in (he year.
Page 2i

Blackburn with Darwen Council for Voluntary Service
Trustees, Report
Poliey on reserves
Community CVS aims to hold free reserves of between 3 and 6 months of the resources expended on the core
costs of the charity excluding funding which is primarily passed directly on in granls and specific service level
agreements. This will enable current activities and liabilities to be met in the event of a significani drop in
funding. The free reserves amounl to £652k at the year end.
The CVS Board of Trustees recognise the good progress that is being made in building our reserves and will
look to strengthen Ihem during the forthcoming year.
At the year end the following designat¢d fund5 ar¢ held:
Strategic Inveslment Fund £250,000 - set aside for futur¢ recruitment of senior staff
Business continuity £150.000 - set aside to cover poiential redundancy cosrs for changes in operations
Buildings Fund - for future capital works on the Boulevard Centre and the Community Hub
Restricted funds at the year end..
Buildings- £374,146 - Boulevard Centre acquisition and works underthken and funded in previous year5 less
impairnient less secured mortgage.
Principal funding sources
During the period, the principal funding wa5 received from Blackburn with Darwen Borough Council, the NHS
and European Social Fund io undertake charilable activities, which are dcscribcd in (he Review of Activities.
The European Social Fund granis are due to end on the 3 1st December 2023. As part of the Strategic Review
process, Ihe Senior Management Team are devising strategies, in consultation with staff. and to pui before the
CVS Board of Trustees for approval to replace these funding source5 ai the appropriate level to undertake future
charitable activities thai are linked to our strategy going forward.
Diselosure of information to auditor
Each trustee has iaken steps that they ought to have taken as a trusiee in order to make themselves aware of any
relevant audit infonnation and to establish that rhe charity's auditor is aware of that inforniation. The Irustees
confirni ihat there is no relevant infomiation thal they know of and of which ihey know the auditor is unaware.
The annual report was approved by the truslees of the charity on 16 December 2024 and signed on its behalf by..
M T Sidal
Trustee
Page 24

Blackburn with Darnen Council for Voluntary Service
Statement of Trustees, Responsibilities
The trustees (who are also ihe directors of Blackburn wilh Darwen Council for Voluntary Service for the
purposes of company law) are responsible for preparing the trustees, report and rhe financial ststements in
accordance wirh applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accoun(ing Practice), including FRS 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland"
Company law requires (he trusices io prepare financial ststements for each fmancial year. Under company law
the trustces must nol approve the financial slatements unless they are satisfied that they give a true and fair view
of the slale of affairs of the charitable company and of the incoming resource5 and applicaiion of resources,
including its income and expendilure, of the charitable company for that period. In preparing these financial
staiements, the trnstees are required to..
select suitable accounting policies and apply them consistently.
observe the methods and principles in the Charities SORP.
make judgements and estimates that are reasonable and prudent.
state whether applicable accouniing sthndards, comprising FRS 102 have been followed, subject to any
material departures disclosed and explained in ihe financial statements. and
prepare th¢ financial statement5 on the going concern basis unless it is inappropriate to presume that the
charitable company will conlinue in business.
The trustee5 are responsible for keeping proper accounling records that can disclose with reasonable accuracy at
any time the financial position of the charitsble company and enable them to ensure that the financial siaiemenis
comply with the Companies Act 2006. They arc also responsible for safeguarding the assets of the charitsble
company and hence for taking reasonable steps for the prevention and detection of fraud and other l￿egularLtIe5.
Page 25

Blackburn with Darwen Council for Voluntary Service
Independent Auditor's Report to the Members of Blackburn with Darwen Council for
Voluntary Service
Opinion
We have audited the financial statements of Blackbum with DaTwen Council for Voluntary Service (the
'charity') for the year ended 31 March 2024, which comprise the S(a(ement of Financial Activilies, Balance
Sheet, Siaternenl of Cash Flows, and Notes to the Financial Statements, including a summary of significanl
accounting policies. The financial reporting framework that has been applied in their preparation is Uniied
Kingdom Accounting Standards. comprising Charities SORP - FRS 102 'The Financial Reporting S(andard
applicable in the UK and R¢public of Ireland, and applicable law (United Kingdom Generally Accep(ed
Accounting Practice).
In our opinion th¢ financial siatemenls..
give a true and fair view of the stat¢ of ihe charity's affairs as al 31 March 2024 and of its incoming
resources and application of resources, including ils income and expenditure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice.
and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis (or opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in (he auditor responsibilities for
the audit of the financial siatemenls section of our report. We are independent of the chariry in accordance with
the ethical requirements ihat are relevant to our audii of the financial statements in the UK, including the FRC'S
Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with (hese requirements.
We believe thai ihe audit evidence we have obtained is sufficient and appropriate to provide a basis for our
opinion.
Conclusions relating to going concern
In audilin8 the financial SLitcrnents, we have concluded (hat the trustees use of the going concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have perfornied, we have not identified any marerial uncertainties relating to events or
conditions ihat, individually or collectively, may cast significant doubt on ihe charity's ability to conlinue as a
going concern for a period of ai least twelve monfhs from when the original financial staternents were authorised
for issue.
Our responsibilities and the responsibilities of the rrustees with respect to going concern are described in the
relevant seciions of this report.
Other informalion
The trusiees are responsible for the other inforniation. The other inforniation comprises the inforniaiion included
in the annual report, oiher than the financial statements and our auditor's report thereon. Our opinion on the
financial slaiements does not cover the other infonnation and. except lo (he extent otherwise eypliciily stated in
our report, we do not express any fomi of assurance conclusion thereon.
In connection with our audit of the financial statements. our responsibility is to read the oiher inforniation and,
in doing so, consider whether the other information 15 materially inconsistent wilh ihe financial statements or
our knowledge obtained in the audit or otherwise appear5 to be materially misstated. If we identify such material
inconsistencies or apparent material misstatemenl5. we are requircd io deierniine whether there is a material
misstatement in Ihe financial slalement5 or a material misstatement of the other infomaiion. If, based on the
work we have perfornied. we conclude that there is a material misstatement of this other information, we are
required to report that fact.
Page 26

Blackburn with Darwen Council for Voluntary Service
Independent Auditor's Report to the Members of Blackburn with Darwen Council for
Voluntary Service
We have nothing to report in this regard.
Opinion on other matter prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
the inforniation given in the Trustees, Report for the financial year for which the financial statements are
prepared t5 consistent with the financial statements; and
the Truslees, Report has been prepared in accordance with applicabl¢1¢8al requir¢m¢nlS.
M2tters on whlch we are requlred to report by exception
In the light of our knowledge and understanding of the chariry and its environment obtained in the course of the
audir, we have not identified material misstatements in the Trustees, Report.
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us io
report to you if, in our opinion..
adequate accounling records have not been kept, or returns adequate for our audit have not been received
from branches not visited by us. or
the financial statement5 ar¢ not in agreement with ihe accounting records and returns,. or
certain disclosures of trustees remuneration specified by law are not mad¢. or
we have not received all the inforniation and explanations we require for our audit.
Responsibillties of trustees
As explained more fully in the Statemen( of Trustees. Responsibilities (set out on page 25), the trustees are
responsible for the preparalion of the financial $￿ternents and for being salisfied that they give a Irue and fair
view, and for such internal conrrol as the trusiees detemine is necessary to enable the preparation of financial
$￿tements (hat are free from material misstatement, whether due to fraud or error.
n preparing the financial statemenls, the trustees are responsible for assessing the charity's ability to continue as
a going concern, disclosing, as applicable, mallers related to going concern and using the going concern basis of
accounting unless the trustees either intend to liquidate the charity or to cease operaiions, or have no realistic
alternaiive but to do so.
Auditor responsibllities for the audSt of the flnancial statements
Our objectives are lo obtain reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due 10 fraud or error. and to issue an auditor's report that includes our
opinion. Reasonable assurance is a high level of assurance. but is nol a guarantee thai an audit conducted in
accordance with ISAS (UK) will always delect a material rni5Statement when li exists. Misstatemenis can arise
from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be
expected to influence the economic decisions of users taken on the basis of these financial staiements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures
in line with our responsibilities, outlined above, lo deiecl material misstatements in respect of i￿egular1tie5.
including fraud. The specific procedures for this engagement and the extent to which these are capable of
detecting irregularities, including fraud is detailed below.
Our approach to identifying and assessing the risk5 of material misstatement respect of irregularities. including
fraud and non-compliance with laws and regulations, was as follows:
We assessed the susceptibility of ihe charity's financial slatemcnts to material misstatement, including obtaining
an understsnding of how fraud might occur, by..
Page 27

Blackburn with Darwen Council for Voluntary Service
Independent Auditor's Report to the Members of Blackburn with Danven Council for
Voluntary Service
making enquirie5 of management as to where they considered there was susceptibility (o fraud, their
knowledge of actual, suspected and alleged fraud,. and
considering the internal controls in place to mifigate risks of fraud and non-compliance with laws and
regulations.
To address the risk of fraud through management bias and override of controls, we..
perforn)ed ana1￿1¢al procedures on material balances for which robusi substantive analyrical procedures
have been undertaken lo identify any unusual or unexpected relalionships.
tested journal entrie5 to identify unusual transactions. and
invesligated the rationale behind significant or unusual transactions.
Ther¢ are inherenl limitation5 in our audil procedures described above. The more removed that laws and
regulations are from financial iransactions, (he less likely it is Ihat we would become aware of noncomplianc¢,
Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations
to enquiry of the directors and other managemen( and the inspection of regulatory and legal correspondence, if
any.
Material misstatements that arise due to fraud can be harder lo detect than those thal arisc frorn e￿or as they
may involve deliberate Concealment or collusion.
A further descripiion of our responsibilities for the audit of the financial statement$ is located on the Financial
Reporting Council's website at: www.frc.or8.uldaudilorsrespon5ibililics. This descriplion fornis part of our
auditor's report.
Use ofour report
This report is made solely to the charitable company's trustees. as a body, in accordance wtth Chapter 3 of Part
16 of ihe Companies Act 2006. Our audil work has been undertaken so thal we might state to the charity's
trustees ih05e matters we are required to stale to them in an auditor's report and for no other purpose. To the
fullest extent Pe￿Ilted by law, we do nol accept or assume responsibility to anyone other than the charitable
company and ils Irusiees as a body, for our audif work, for this report, or for the opinions we have formed.
Mark R Heaton FCCA (Senior Statutory Auditor)
For and on behalf of KM. Statulory Auditor
I st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BBI I IJG
16 December 2024
Page 28

Bl#tkburn with Darwen Countll for Volutstary SeTVif¢
t4temeTht of Fin*n¢lal Activities for the Year Ended 31 March 2024
(Including lThcome Expertditure Aeeount and St#tement of Tot*1 Recogni5ed G4ing Lo$se5)
Unr¢strlct¢d
funds
Rmtricttd
Totll
2024
Unre51rlcle
funds
Rtitrlcttd
2023
Nott
Income from..
Dona110n5 and Ic8aCi¢5
742.115
48
149,903
817,585
1,559.700
48
149.903
642,007
40
1,276,636
1,918.643
40
Investmtni income
Oiher income
Tolpl Income
892,066
817,5KS
1,709,651
744,J70
1276,636
2,021,006
EYp¢ndltyrt on..
1376,02S)
1939,3491
1551,7241
Oih¢r ex￿ndlIU
Tol41 ¢xp¢ndiiur¢
1,002.571
1.002,571
576,025
939,349
551724
2,742,409
Nei in¢omell¢xpendilur¢l
Tyansfery beiween fvndy
316,041
153,0341
194,277
192,646
98,240
1914,0491
198,2401
1721,4031
53,034
Oihtr rtcoinigtd i*lni and losses
GJinsllos5cs on rtvAlualion of fixed #s$tts
N¢1 movement In funds
263,007
168.7301
194,277
408,064
{6Q4,2251
R¢conclliatlon uf lunds
To181 funds brought forwjrd
993,761
442,876
1,436,637
585,697
1.455.165
2,040,862
Total funds c4rri¢d forward
1,256,768
374,146
1,630,914
993.761
442,B76
,436,637
The ioles on pages 33 10 44 forrn an iniegral part of Ihtse financial sthiemtni$.
Past 29

Blatkburn with D8rweTh Council for VoluThtxry S¢rvl¢e
Slalement of Fin4ncial Activities for the Year Ended 31 MAreh 2024
(Includlng Income and Expenditure Actount Stat¢rnenl of Total Recognised Gains and Losses)
All ol'ihe ehaiiiy's aciiviiies derive from eonisnuing operaiions during ihe above two perlods.
Th¢ funds breakdown for 2023 is shown in noie 19.
Th¢ noieg on pa￿$ 33 to 44 foym an intesNI parl of Iht$e financial siaiemeni$.
Ppgc 30

Blackburn with Darwen Council for Voluntary Service
(Regtstration number: 02668971)
Balance Sheet as at 31 March 2024
2024
2023
Note
Fixed assets
Tangible assets
980,000
1,000,000
Current assets
Debiors
Cash ai bank and in hand
16
138.516
1.062.590
541,955
596.375
1,201,106
1,138,330
Credilors". Amounts falllng due within one year
(85.516
221,513)
Net current assets
1,115,590
916,817
Total assets less current liabililiei
2,095,590
1,916,817
Creditors: Amounts falllng due *fter more than on¢ year
(464,676
(480.180
Net a55ets
1.630,914
1.436,637
Funds of the charity:
Reslricted income funds
Resiricied funds
374,146
442,876
Unreslrieted ineome funds
Unrestricted funds
1256 768
993,761
Total funds
1,630,914
1436,637
The financial stalcments on pages 29 10 44 were approved by the trustees, and au(horised for issue on 16
December 2024 and 5igncd on their behalf by..
M T Sidat
Trustee
The notes on pages 33 to 44 forn an inlegral part of these financial statements.
Page31

Blackburn with Darwen Council for Voluntary Service
Statement of Cash Flows for the Year Ended 31 Mareh 2024
2024
2023
Note
Cash flows from operaling a¢livitie$
Net cash incomel{expenditure)
194,277
(604,225)
Adjustments to cash flows from non-cash items
Depreciation
Investment income
Revaluation of land and buildings
20,000
(48)
(533,221)
(40>
1,468.608
214,229
331,122
Working capital adjustments
Decrease in debtors
(Decrease)lincrease in creditors
16
403,439
135 997
233,993
Net cash flows from operatin8 activities
481.671
592,713
Cash flows from Investing activities
Interest receivable and similar income
48
40
Cash flow5 from financirbg activities
Repayment of loans and boTrowings
(15.504
(18,802)
Net increase in cash and cash equivalents
466,215
573,951
Cash and cash equivalents at l April
596.375
22.424
Cash and cash equivalenis at 31 March
1,062,590
596,375
All of the cash flows are derived from conlinuing operations during the above two period5.
The notes on pages 33 to 44 fom an integral part of these financial statements.
Page 32

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
I Charity status
The charity is limiied by guarantee, incorporated in and consequently does not have share capital. Each of the
trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of
liquidation.
The address of its registered office is=
Boulevard Centre
Cathedral Quarter
Blackbum
BBI IEZ
These financial statements were authorised for issue by ihe trusiees on 16 December 2024.
2 Accounting pollcles
Summary o(significan¢ accounting policies and key accounting estimates
The principal accounting policies applied in the preparalion of these financial slatemenis are set out below.
These policies have been consistently applied io all the years presented, unless oiherwise Sthled.
Siatement of compliance
The financial statcmenls have been prepared in accordance with Accounting and Reporting by Charities:
Statemeni of Recommended Practice (applicable to charities preparing fheir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019)
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Companies Act 2006.
Basis of preparallon
Blackburn with Darwen Council for Voluntary Service meets the definition of a public benefit entiry under FRS
102. Assets and liabililies are inilially recogni5ed at historical cost or transaction value unless otherwise stated in
the relevant accounting policy nole5.
Going concer
The trustees consider that there are no material uncertainties about the charity'5 ability to continue as a going
concern nor any significant areas of uncertainty fhat affecr the carrying value of assets held by the charity.
Income
All income is recogni5ed once the charity has entitlement to the income, it is probable that the income will be
received and the amount of the income receivable can be measured reliably.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation lo ihat expenditure, it is probable
settlement is required and Ihe amount can be measured reliably. All costs are allocated to the applicable
expenditure heading rhat aggregate similar costs to that category. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consistent wilh the use of resources, with central staff
costs alloca(cd on the basis of lime spenl, and deprecialion charges allocated on the portion of the assct's use.
Other support costs are allocated based on the spread of staff costs.
Page 3i

Blackburn with Darwen Council for Voluntary Service
Notes to the Finanei21 Statements for the Year Ended 31 Mareh 2024
Charitable aclivities
Charitable expendilur¢ comprise5 those costs incurred by the charity in the delivery of lis activities and services
for irs beneficiaries. It includes both costs ihat can be allocated directly to such aciivilies and (hose cos(s of an
indirect nature necessary to support (hem.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent
with ihe use of resources.
Governance ¢osls
These include ihe costs allributhble to the charity'5 compliance with ¢onslitutional And statutory requirements,
including audil, strategic management and trus1¢¢5 meetings and r¢imbursed expenses.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the
charity is Potentially exempt from taxation in respect of income or capital gains received within categoric5
covered by Chapter 3 Part I l of the Corporaiion Tax Act 2010 or Section 256 of the Taxation of Chargeable
Gains Act 1992, lo the exlent thai such income or gains are applied exclusively to charitable purposes.
Tangible fixed assets
Individual fixed assets are inicially recorded at cost, less any subsequent accumulated depreciation and
subsequent accumulated impairmen( losses.
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation. less any estimated
residual value. over their expecled useful economic life as follows..
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services perfonned in the ordinary
course of busine55.
Trade debtors are recogni5ed initially at the transaction price. They are Subsequently measured at amortised cost
using the effective interest method, les5 provision for impairment. A provision for the impaimient of Irade
debtors is established when there is objective evidence thai the charity will nol be able io collect all amounts due
according to the original ternis of the receivables.
Trade ereditors
Trade crediiors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as current liabilities if ihe charity does not have an
unconditional right. at the end of the reporting period. to defer settlement of the creditor for at least twelve
months after the reporting date. If there 15 an unconditional right to defer settlement for ai least twelve months
after the reporting date, they are presented as non-current liabilities.
Trdde creditors are recognised initially at the transaction price and subsequently measured ar amortised cost
using the effective interest method.
Page 34

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Intere5t-bearing
borrowings are subsequently carried at amortised cost, with the difference between the proceeds. net of
transaction costs, and the amount due on redemption being recognised as a charge to the Statement of Financial
Activities over the period of ihe relevant borrowing.
Interest expense is recognised on the basis of ihe effective interest method and is included in interest payable
and similar charges.
Borrowings are classified as current liabilities unles5 the charity has an unconditional right to defer settlemen( of
the liability for at least twelve months after the reportin8 date.
Fund strueture
Unrestricted income funds are general fvnds Ihat are available for use at the trustees discretion in furtherance of
the objeciives of the charity.
Designated funds are unrestricted funds set aside for specific purposes at the discretion of the trustees.
Restricted income funds are those donated for use in a particular area or for specific purposes, Ihe use of which
is restricted to Ihac area or purpose.
Pensions and other p05t reliremenl obligations
The chariry operates a defined contribution pension scheme which is a pension plan under which fixed
contributions are paid into a pension fund and the charity has no legal or constructive obligation lo pay further
contributions even if the fund does not hold sufficient assets to pay all employees the benefit5 relating to
employee service in ihe current and prior period5.
Contributions to defined contribution plans are recognised in the Statement of Financial Activiries when they are
due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepaymenl.
3 Judgements and key sources of estimallon uneerlalnty
Judgement5
In the application of the charity's accounting policies, Ihe direclors are required io make judgements. estimates
and assumptions about the carying amount of assets and liabilites that are not readily apparent from other .
sources. The estimates and associated assumptions are based on historical experience and other factors that are
considered to be relevant. Actual results may differ from these estimales.
The estimates and underlying assurnption5 are reviewed on an ongoing basis. Revisions to accounting estimates
are recognised in the period in which the estimate is revised where the revision affects only that period, or in the
period of the revision and future periods where the revision affects both periods.
Key sources of estimation uncertainty
The e5timatcs and assumptions which have a significant risk of causing a material adjustment to the carrying
amount of asseis and liabilities are as follows.
Depreciation
The depreciation expens¢ 1$ th¢ recognition of the decline in thc value of the asset and allocation of the cost of
the asset over the periods in which ihe asset will be used. Judgements are made as to the estimated useful life of
the assets. These judgements are regularly reviewed to reflect the changing environment.
Page 35

Blaekburn with Danven Council for Voluntary Serviee
Notes to the Financial Statements for the Year Ended 31 M2reh 2024
mpairment of fixed a55ets
The charity assesses the impaiment of lan8ible fixed assets subject lo depreciation whenever events or changes
in circumstances indicate that the carrying valu¢ may not be recoverabl¢. These judgments arc r¢gularly
reviewed to reflect the changing cnvironmenl.
4 Income from charitable activities
Unrestrieled
funds
General
Restricted
funds
Total
2024
Total
2023
Contracts and grants
742,115
817,585
1,559 700
1,918643
5 Investment income
Unrestricted
funds
General
Total
2024
Total
2023
Interest receivable on bank deposits
48
48
40
6 Other income
Unrestricted
funds
General
Total
2024
Total
2023
Training, miscellaneous income
Rental income
59,328
90,575
59.328
90,575
8,202
93,980
149,903
149,903
102,182
7 Expenditure on charitable activitie5
Unrestricted
runds
General
Restricted
fund5
Total
2024
Total
2023
Note
Operational costs,
paynents to partners
Depreciation
Granls paid
Staff costs
Governance costs
230,512
240,600
20,000
37,433
603,786
37,530
471.112
20.000
50,761
932,471
41.030
579.351
49,993
62,641
1,017,094
30,759
13,328
328,685
3.500
576,025
939,349
,515.374
1,739,838
Support costs including staff costs amounted to £1 00.000 in the year.
Page 36

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
8 Other expenditure
Total
2024
Total
2023
Impairnient of freehold building
,002.571
,002,571
9 Analysis of governance and support cosls
Governance eosts
Unreslrlcted
funds
General
Restrlcted
funds
Total
2024
Total
2023
Audit fees
Audit of (he financial statements
Bank loan interest
3,500
3,500
37,530
5,818
24,941
37,530
3,500
37,530
41,030
30.759
10 Net incomingloutgoing resources
Net Incomin￿{Outgolng) resources for the year include..
2024
2023
Audit fees
3.500
5.818
Trustees remuneration and expenses
No truslees, nor any persons connected with them, have received any remuneration from the charity during the
year.
No trustees have received any reimbursed expenses or any other benefits from the charity during ihe year.
Page 37

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
12 Staff costs
The aggregate payroll cost5 were as fol lows..
2024
2023
Sla(f cosls during the year were:
Wages and salaries
Social security Costs
Pension cos(s
807.669
69,434
55,368
932.471
884,240
78,779
54.075
1017.094
The monthly average number of persons (including senior management I leadership team) employed by the
charity during the year expressed a5 ful I time equivalen15 was as follows..
2024
2023
Charitable activities
35
54
During the year, the charity made redundancy andlor terrnination paymen(s which toialled £11,078 (2023
£Nil).
No employee received emoluments of more than £60,000 during the year,
The total employee benefits of the key mana8emenl personnel of ihe chhrity were £210,173 (2023 - £222,066).
13 Audi¢ors' remuneration
2024
2023
Audit of the financial 51alements
3.500
5,818
Page 38

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
14 Taxation
The charity is a registered charity and is therefore exempt from taxation.
1 S Tangible fixed asset5
Land and
buildings
Total
Cosilvaluation
Ai l April 2023
1,000,000
1,000 000
At 31 March 2024
1,000 000
1,000.000
Deprecialion
Charge for the year
20,000
20.000
At 31 March 2024
20.000
20,000
]Yet book value
At 31 March 2024
980,000
980.000
At 31 March 2023
1.000,000
1,000,000
Revaluation
The fair value of the company's Land and buildings was revalued on 31 March 2023 by an independent valuer.
Had thi5 class of a55ei been measured on a historical cost basis, their carrying amount would have been £Nil
(2023 - £Nil).
16 Debtors
2024
2023
Trade debtors
Prepayments
Accrued income
Other debtor5
68,251
9,432
59,973
860
72.970
10.926
458.059
138,516
541.955
Page 39

Blatkburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 Mareh 2024
17 Creditor5: amount5 falling due within one year
2024
2023
Bank loans
Trade creditor5
()ther taxation and social security
Accruals
24,000
18.288
24,000
61,682
7,656
128.175
43.228
85,516
221.513
Creditors due within one year includes the following liabilities, on which security has been given by the chariry..
2024
2023
Bank loan - Barclays Bank
24.000
The bank loan is secured on the properties owned by the charity.
18 Creditors: amounts falling due after one year
2024
2023
Bank loans
464,676
480,180
Creditors amounis falling due after more than one year includes the following liabilities, on which security has
been given by the charity..
2024
2023
Bank loan - Barclays Bank
464.676
480,180
The bank loan is secured on the properties owned by the chariry.
Page 40

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
19 Fund5
Balance at
31 March
2024
Balance at I
April 2023
Incoming
resources
Resources
expended
Transfers
Unrestricted fund5
General
General Funds
594,977
892,066
(562,697)
(271,428)
652,918
Designdied
Strategic Investment
Fund
Business continuity
Buildings fund
Revaluation reserv¢
101,436
130,170
50,000
117 178
148,564
19,830
50,000
250,000
150,000
i 00.000
117.178
398,784
218394
617,178
Total unrestrlcted funds
993.761
892,066 1,270,096
562,697
53,034
Re$lrict¢d funds
Fixed assets
ESF- Action for Jobs
ESF- Upskilling
Brian Mercer Charitable
Trust
378,642
{57.530)
(240,600)
(603,786)
53,034
374,146
240,600
539.552
64,234
37.433
37,433
442,876
817,585
(939,349
53.034
374.146
Total funds
1,436,637
1.709.651
1,502,046
1,644,242
Page 41

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
Other
recogni5ed
gainsl(105ses)
Balance at I
April 2022
Incoming
resources
Resources
expended
Transfers
Unrestricted funds
General
General Funds
277,738
744,370
(52.0.010)
92.879
DesigNaled
Fixed assets
Maich funding projects
Business continuity
Boulevard cenlre
Revaluation reserve
131,103
66,856
100,000
i 0.000
{31,714)
(99,389)
34,580
30,170
40,000
117,178
307,959
5,361
117.178
Total unr¢strlc¢ed funds
585,697
744,370
551,724
98,240
117,178
Restrieted funds
Butldings
Big Local Trust
ESF- Action for Jobs
ESF- Up5killing
Brian Mercer Charitable
Trust
1,281.302
2.363
(1,045,791)
143,131
(2,363)
603,666
685,995
(396,258)
(685,995)
(207,408)
(40,892)
105,126
66.374
(10,662
6,929
1455 165
1,276 636
2 190,685
98,240
Tolal funds
2,040.862
2021006
2 742.409
.117.178
Page 42

Blackburn with Darwen Council for Voluntary Service
Notes to the Financial Statements for the Year Ended 31 March 2024
Balance at 31
Mareh 2023
Unrestrieted funds
Géneral
General Funds
594.977
Desigiialed
Fixed assets
Match funding projects
Business continuity
Boulevard centre
Revaluation reserve
101,436
130,170
50,000
117.178
398,784
Total unrestricted funds
993,761
Re51ricted funds
Buildings
Big Local Trust
ESF- Action for Jobs
ESF- Upskilling
Brian Mercer Charitable Trust
378,642
64,234
442,876
Total funds
1,436,637
20 Analysis of net assets between funds
Total funds at
31 March
2024
Unrestrlcted funds
General
Designated
Restricted
funds
Tangible fixed assets
Current assets
CU￿ent liabilitie5
Creditors over l year
117,178
281,606
862.822
2,988
(26,988)
{464,676
980,000
1,201.106
(85.516)
(464,676
916,512
{58,528)
Total net a55ets
857,984
398.784
374,146
1,630.914
Page 43

Blackburn with Danven Council for Voluntary Service
Notes to the Financial Statenjents for the Year Ended 31 Mareh 2024
Total fund5 at
31 March
2023
Unrestricted funds
General
DesignAted
Restricted
funds
Tangible fixed assets
Current assets
Current liabilities
Creditors over l year
400,000
281,606
(24,000)
(258,822
600.000
219,763
(155,530)
(221,358)
1,000,000
1,138,330
(221.513)
480.180
636,961
(41,983)
Total net assets
594,978
398,784
442.875
1,436,637
21 Related party transacllons
Blackbum with Darwen Council for Voluntary Service is a corporale trustee of three charitsble incorporated
organisations, Blackbum Community Foundation, Darwen Community Foundation and Neighbourhood
Community Action. During ihe financial year, the following transactions were undertaken between the
organisations.. Blackburn Communiry Foundation Nil (2023 £nil)' Darwen Community Foundation received a
donation of £100 (2023 £100). Neighbourhood Community Action £nil (2023 £Nil). The three charitable
incorporated organisations are managed at arnis, length of Blackburn with Darwen Council for Voluntary
Service.
Roger Duckworth, who was a trustee of Blackburn with Darwen Council for Voluntary Service and was also
trustee of the Brian Mercer Trust. Blackbum with Darwen Council for Voluntary Service manage a grani fund
called the Blackburn with Darwen Community Fund that is supported by the Brian Mercer Trus(. Roger
Duckworth sat on the grant panel that makes decision on how (he grants are allocated. Roger Duckworth
resigned as a trustee of Blackbum with Darwen Council for Voluntary Service on the 6th December 2023 and
has also resigned from the Brian Mercer Trust. Following those resignations - Roger Duckworth no longer sits
on the granls panel.
Sajida Shah. who is a trusiee of Blackburn with Darwen Council for Voluntary Service is also a committee
member of the Kiran Ladies Group. During Ihe year, the Kiran Ladies Group did not receive a grant but in the
previous year they received two grants £nil (2023 £925) from the Community Fund. Saj ida was not involved in
the 8rant panel that made that award.
Garth Hodgkin50n, CEO of Blackburn with Darwen Council for Voluntary Service is also a trustee an(Vor
director of Blackburn Community Foundation, Darwen Community Foundation and Lancashire Association of
Councils for Voluntary Service. During the year. Blackburn with Darwen Council for Voluntary Service
received Kickstart payments for the young people we have supported from Lancashire Association of Counci15
for Voluntary Service lotalling £3961(2023 £15,878). received payTnent5 for VOICE engagement work around
the impact of COVID 19 on behalf of NHS England froTll Lancashire A550ciation of Councils for Voluntary
Service tolalling £nil (2023 £5601). and, received payments for support of Lancashire Association of Councils
for Voluntary Service for iheir Lancashire LOCAL project worth £5420 (2023 £nil).
Page 44