## ## ## |Patron|||||G Naylor MB|ChB, FRCS(ED), FRCOPHTH|ChB, FRCS(ED), FRCOPHTH| |---|---|---|---|---|---|---|---| |Trustees|||||Joy Killip||| ||||||Pat Lord||| ||||||Joseph Bannister||| ||||||Beverley Ganity||| ||||||Michael Steel||| ||||||David Wyatt||| ||||||Terry Wright||| |Chair|||||Joseph Bannister||| |Vice Chair|||||Beverley Garrity||| |Chief Executive|||and Company||Ruth Lambert||| |Secretary|||||||| |Charity|number||||1009955||| |Social landlord|||number||L4005||| |Company||number|||02698040||| |Principal|address|||and Registered|Bosworth Place||| |Office|||||Squires Gate||| ||||||Blackpool||| ||||||Lancashire||| ||||||FY4 1SH||| |Auditor|||||Champion
Accountants||LLP| ||||||Unit 2, Olympic Court||| ||||||Boardmans
Way||| ||||||Whitehills
Business Park||| ||||||Blackpool||| ||||||Lancashire||| ||||||FY4 5GU||| |Bankers|||||HSBC Bank|Pic|| ||||||1 Newhouse|Road|| ||||||Oxford Square||| ||||||Blackpool||| ||||||Lancashire||| ||||||FY44YH||| ## ## ||Barclays Bank Pic| |---|---| ||1 Birley Street| ||Blackpool| ||Lancashire| ||FY1 1DX| |Solicitors|Wilsons Solicitors| ||Alexandra
House| ||StJohns Street| ||Salisbury| ||SP1 2SB| ## ## |||Page| |---|---|---| |Trustees'
report||1-15| |Independent
auditor's|report|16 - 19| |Statement offinancial|activities|20| |Balance sheet||21| |Statement ofcash flows||22| |Notes to the financial|statements|23 - 41| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Resbicted|Total|Unrestricted|Restdicted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| |||||2023|2023|2023|2022|2022|2022| ||||Notes|6|6|6|6|6|6| ||||||||||as restated| |Income and endowments|||from:||||||| |Donations
and legacies|||2|103,868|51,117|154,985|97,809|158,833|256,642| |Charitable
activities|||4|1,254,049|76,866|1,330,915|1,098,451|49,055|1,147,506| |Other trading
activities|||5|165,569||165,569|134,900||134,900| |Investments|||8|24,631||24,631|25,163||25,163| |Other income|||6|11,389||11,389|3,126||3,126| |Total income||||1,559,506|127,983|1,687,489|1,359,449|207,888|1,567,337| |Expenditure
on:|||||||||| |Raising funds|||7|147,911||147,911|137,625||137,625| |Charitable
activities|||9|1,428,713|172,404|1,601,117|1,347,611|201,676|1,549,287| |Total expenditure||||1,576,624|172,404|1,749,028|1,485,236|201,676|1,686,912| |Net losses on|||||||||| |investments|||14|(84,774)||(84,774)|(38,607)||(38,607)| |Net expenditure
and
movement
in funds||||(101,892)|(44,421)|(146,313)|(164,394)|6,212|(158,182)| |Reconciliation|offunds:||||||||| |Fund balances|at|1April|2022|1,678,650|1,238,110|2,916,760|1,843,044|1,231,898|3,074,942| |Fund balances|at 31 March||||||||| |2023||||1,576,758|1,193,689|2,770,447|1,678,650|1,238,110|2,916,760| ## ## ||||||2023||2022|| |---|---|---|---|---|---|---|---|---| ||||||||as restated|| |||||Notes|||8|| |Fixed assets||||||||| |Tangible assets||||16||1,388,296||1,393,408| |Current assets||||||||| |Stocks||||17|6,300||6,492|| |Debtors||||18|222,385||141,898|| |Investments||||20|1,195,857||1,365,784|| |Cash at bank|and in|hand|||78,231||207,163|| ||||||1,502,773||1,721,337|| |Creditors: amounts||falling due within||21||||| |one year|||||120,622||197,985|| |Net current assets||||||1,382,151||1,523,352| |Total assets|less current liabilities|||||2,770,447||2,916,760| |The funds ofthe charity||||||||| |Restricted income funds||||22||1,193,689||1,238,110| |Unrestricted|funds -|general||||1,491,815||1,593,707| |Unrestricted|funds -|revaluation|reserve|||84,943||84,943| |||||||2,770,447||2,916,760| ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|6||6|| |Cash flows from operating||activities|||||| |Cash absorbed
by operations|||29||(214,280)||(106,328)| |Investing|activities||||||| |Purchase|oftangible fixed assets|||(24,436)||(21,282)|| |Purchase|ofinvestments|||(358,909)||(293,575)|| |Proceeds|from disposal of investments|||444,062||379,616|| |Investment|income received|||24,631||25,163|| |Net cash
activities|generated
from investing||||85,348||89,922| |Net cash|used in financing|activities|||||| |Net decrease
in cash and||cash equivalents|||(128,932)||(16,406)| |Cash and|cash equivalents|at beginning|ofyear||207,163||223,569| |Cash and|cash equivalents|at end of|year||78,231||207,163| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4|Charitable
activiti|es|||||| |---|---|---|---|---|---|---|---| ||||Princess|Caregivers at|Low Vision|Total|Total| ||||Alexandra|Home|Centre|2023|2022| ||||Horny|2||E|s| ||Safe ofgoods||||95,618|95,618|90,758| ||Services provided|under contract||162,100||162,100|156,307| ||Performance
related grants||||76,866|76,866|53,427| ||Chariitable
rental income||996,331|||996,331|846,745| ||Other income||||||269| ||||996,331|162,100|172,484|1,330,915|1,147,506| ||Analysis
by fund||||||| ||Unrestricted
funds||996,331|162,100|95,618|1,254,049|| ||Restricted
funds||||76,866|76,866|| ||||996,331|162,100|172,484|1,330,915|| ||For the year ended 31 March 2022||||||| ||Unrestricted
funds||851,386|156,307|90,758||1,098,451| ||Restricted funds||||49,055||49,055| ||||851,386|156,307|139,813||1,147,506| |5|Other trading activities||||||| |||||||2023|2022| ||Fundraising
events|||||198|58| ||Shop income|||||165,371|134,842| ||Other trading
activities|||||165,569|134,900| |6|Other income||||||| |||||||Unrestricted|Unrestricted| |||||||funds|funds| |||||||2023|2022| |||||||F|5| ||Sundry income|||||11,389|3,126| ## ## ## |7|Expenditure|on r|aising funds||| |---|---|---|---|---|---| |||||Unrestricted|Unrestricted| |||||funds|funds| |||||2023|2022| |||||6|6| ||Fundralsing|and|publicity||| ||Other fundraising||costs|10,746|9,984| ||Stalf costs|||12,582|4,804| ||Support costs|||5,687|5,234| |||||29,015|20,022| ||Trading costs||||| ||Operating
charity||shops|56,884|56,128| ||Staff costs|||58,028|55,423| ||Support costs|||3,984|6,052| |||||118,896|117,603| ||Total costs|||147,911|137,625| |8|Investments||||| |||||2023|2022| ||Income from|listed investments||23,815|25,163| ||Interest receivable|||816|| |||||24,631|25,163| ||||v
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CO|| ## |9|Charitable
activities|||||||(|ontinued)| |---|---|---|---|---|---|---|---|---|---| ||Forthe year ended 31||March|2022|||||| |||||N Vision
Home|Caregivers
at Home|Low Vision
Centre|Social
Centre|Talking
News|Total
2022| |||||E|E|E|E|E|E| ||Staff costs|||621,738|148,006|121,008|15,269|13,040|919,061| ||Depreciation
and
impairment
Catering services
Rent, rates and water
Light and heat
Insurance|||48,256
147,247
12,662
26,717
6,074|1,132
2,698
578|3,381
6,235
10,343
2,396|595
899
193|6,936
755
1,799
566|58,573
147,247
21,379
42,456
9,807| ||Transport,
travel and
subsistence
(incl minibus)
Telephone|||860
2,384|6,117
535|3,475
5,502|565
213|81
535|11,098
9,169| ||Repairs, renewals
and
cleaning|||46,211|899|11,036|259|1,182|59,587| ||Pdinting,
stationery
and
advertising
Legal and professional
Sundries||fees|4,370
12,090
12,615|800
492
14|3,250
1,888
444|148
495
2,511|338
370
510|8,906
15,335
16,094| ||Staff training
and
recruitment|||6,608|488||70|123|7,289| ||Low vision aids|||||57,757|||57,757| ||Computer
expenses
Bank charges|||13,714
2,362|1,444
46|5,589
205|1,200|962|22,909
2,613| |||||963,908|163,249|232,509|22,417|27,197|1,409,280| ||Share ofsupport costs
note 10)||(see|74,580|7,851|30,094|2,617|5,234|120,376| ||Share ofgovernance
(see note 10)|costs||11,656|1,227|4,704|409|1,635|19,631| |||||1,050,144|172,327|267,307|25,443|34,066|1,549,287| ||Analysis
by fund
Unrestdicted
funds|||860,365|172,327|263,349|25,443|34,066|1,355,550| ||Restricted funds|||189,779||3,958|||193,737| |||||1,050,144|172,327|267,307|25,443|34,066|1,549,287| ## ## ## ## |||Support|Governance|2023Supportcosts|2023Supportcosts|Governance|2022| |---|---|---|---|---|---|---|---| |||costs
6|costs
6|||costsf|| |Staff costs||139,322|15,796|155,118|130,844|14,539|145,383| |Audit fees|||10,360|10,360||5,910|5,910| |Accountancy|||2,358|2,358|||| |||139,322|28,514|167,836|130,844|20,449|151,293| |Analysed|between||||||| |Fundraising||5,687||5,687|5,234||5,234| |Trading||2,843|1,141|3,984|5,234|818|6,052| |Charitable|activities|130,792|27,373|158,166|120,376|19,631|140,007| |||139,322|28,514|167,836|130,844|20,449|151,293| ## ## ## ## ## ## |The average|monthly|number|employees|during the year shown as the full time equivalent
was:|| |---|---|---|---|---|---| |||||2023|2022| |||||Number|Number| |Management||||4|4| |Chadtable Activities||||60|59| |Total||||64|63| |Employment|costs|||2023f|2022
6| |Wages and salaries||||1,056,101|1,052,656| |Social security costs||||59,152|55,194| |Other pension|costs|||21,718|16,820| |||||1,136,971|1,124,670| |There were no|There were no|em|ployees
whose ann|ual
remuner|ation
was more than f|60,000.|| |---|---|---|---|---|---|---|---| |Remuneration||of|key management|personnel|||| |The remuneration|||of key management|personnel|is as follows.||| |Aggregate|compensation|||||127,288|138,446| |Gains and|losses||on investments||||| |||||||Unrestricted|Unrestricted| |||||||funds|funds| |||||||2023|2022| |Gains/(losses)||arising on:||||6|| |Revaluation|of|investments||||(64,917)|(32,016)| |Sale ofinvestments||||||(19,857)|(6,591)| |||||||(84,774)|(38,607)| ## ## ## |16|Tangible fixed assets|Tangible fixed assets|||||| |---|---|---|---|---|---|---|---| |||||Land and|Fixtures, Motor vehicles||Total| |||||buildings|fittings &||| ||||||equipment||| ||||||E|E|| ||Cost orvaluation||||||| ||At 1 April 2022|||1,400,000|296,371|14,341|1,710,712| ||Additions||||24,436||24,436| ||At 31 March|2023||1,400,000|320,807|14,341|1,735,148| ||Depreciation|and impairment|||||| ||At 1 April 2022|||45,911|262,926|8,467|317,304| ||Depreciation|charged|in the year|9,709|18,664|1,175|29,548| ||At 31 March|2023||55,620|281,590|9,642|346,852| ||Carrying
amount||||||| ||At 31 March|2023||1,344,380|39,217|4,699|1,388,296| ||At 31 March|2022||1,354,089|33,445|5,874|1,393,408| |Stocks|||||||| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||E|E| |Finished|goods|and|goods|for|resale|6,300|6,492| ## ## ## |18|Debtors|||||| |---|---|---|---|---|---|---| ||||||2023|2022| ||Amounts|falling due|within one year:||6|6| ||Trade debtors||||155,869|108,702| ||Other debtors||||42,000|| ||Prepayments
and accrued income||||24,516|33,196| ||||||222,385|141,898| |19|Financial|instruments|||2023|2022| ||||||E|6| ||Carrying|amount of|financial assets|||| ||Instruments
measured||at fair value through|profit or loss|1,195,857|1,365,784| |20|Current|asset investments||||| ||||||2023
6|2022f| ||Listed investments||||1,195,857|1,365,784| ## |||2023|2022| |---|---|---|---| |||6|6| |Other taxation and social security||9,238|14,561| |Trade creditors||25,476|37,390| |Other creditors||51,008|71,178| |Accruals and deferred|income|34,900|74,856| |||120,622|197,985| |||||Gl
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~|| ## ## ## |designated
f|unds which have|been set a|side out of|unrestricted
fu|nds by the truste|es
for specific|purposes.| |---|---|---|---|---|---|---|---| |||At|1 April|Incoming|Resources|Gains and|At 31 March| ||||2022|resources|expended|losses|2023| ||||6|6|6|6|6| |Revaluation|reserve||84,943||(1,053)||83,890| |General funds||1,593,707||1,559,506|(1,575,571)|(84,774)|1,492,868| |||1,678,650||1,559,506|(1,576,624)|(84,774)|1,576,758| |Previous year:||At|1 April
2021|Incoming
resources|Resources
expended|Gains and
losses|At 31 March
2022| ||||6|6|6|6|F| |Revaluation|reserve||84,943||||84,943| |General funds||1,758,101||1,359,449|(1,485,236)|(38,607)|1,593,707| |||1,843,044||1,359,449|(1,485,236)|(38,607)|1,678,650| |Analysis of|net assets between funds||||||| ||||Unrestricted||Endowment|Restricted|Total| |||||funds|funds|funds|| |||||2023|2023|2023|2023| |||||6|6|6|6| |Fund balances at 31 March||2023 are represented||by:|||| |Tangible assets||||231,744||1,156,552|1,388,296| |Current assets/(liabilities)||||1,345,014||37,138|1,382,152| |||||1,576,758||1,193,690|2,770,448| ## ## ## ## ## ## ## ## ## |29|Cash generated|from|from|operations|operations|||||2023||2022| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||6||6| ||Deficit for the year|||||||||(146,313)||(158,182)| ||Adjustments
for:|||||||||||| ||investment
income recognised||||in statement||offinancial|activities||(24,631)||(25,163)| ||Loss on disposal|ofinvestments||||||||19,857||6,591| ||Fair value gains|and|losses on investments|||||||64,917||32,016| ||Depreciation
and|impairment|||oftangible|fixed assets||||29,548||61,809| ||Movements
in working|||capital:||||||||| ||Decrease
in stocks|||||||||192||10| ||(Increase)
in debtors|||||||||(80,487)||(65,803)| ||(Decrease)/increase||in|creditors||||||(77,363)||42,394| ||Cash absorbed|by|operations|||||||(214,280)||(106,328)| |30|Prior period adjustment|||||||||||| ||Changes to the|balance sheet||||||||||| ||||||||||At|31 March 2022||| ||||||||||As previously|Adjustment|As|restated| ||||||||||reported|||| ||||||||||8|8||| ||Creditors due within|||one year||||||||| ||Other creditors||||||||(241,355)|57,931||(183,424)| ||Capital funds|||||||||||| ||Income funds|||||||||||| ||Restricted funds||||||||1,275,228|(37,118)|1,238,110|| ||Unrestricted
funds||||||||1,583,601|95,049|1,678,650|| |||||||Total equity|||2,858,829|57,931|2,916,760|| ||Changes to the|profit||and loss account||||||||| ||||||||||Period ended 31 March||2022|| ||||||||||As previously|Adjustment|As|restated| ||||||||||reportedf|5||F| ||Charitable
activities||||||||1,089,575|57,931|1,147,506|| ||Net movement
in|funds|||||||(216,113)|57,931||(158,182)|