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|Report of|the Trustees||||
|Report of|the Independent||Auditors||
|Statement|of Financial|Activities|||
|Balance Sheet||||12|
|Notes to the Financial||Statements||13|
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LANCASHIRE PARTNERSHIP AGAINST CRIME LIMITED
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF LANCASHIRE PARTNERSHIP
AGAINST CRIME LIMITED
FOR THE YEAR ENDED 31 MARCH 2021
Responslblllties of trustees
As explalned more fully in the trustees, responsibilities statement sèt out on p8g8 6, tha trustaes (who are also
the directors of the charitable company for the purposes of Gompany lawl are responsible for the preparation of
th8 finAnci81 statements and for belng satisfièd that they give a true atK£ fair wew, and for such internal control
as the Iruslees delemine is n6¢essary lo enablfj the preparation of financial slalements Ihal aro froo from
material misstalemenl, whether due to fraud or error.
In pr6paring the financial statements, the trustees are responsible for assesslng the ¢h8ritsble company's abilily
to eontinu8 as a golng concern, dlscl0s1r, as appllcable. matters rolalod to going concern and using the going
concern basis of ac¢ounling unless thtr Iruslees either intend to liquidate the charitable company or to cease
operations, or have no r6allsli¢ allernalive but lo do so.
Audltor's responslbllltles for the audit of the financial statements
Our oblactlves are lo oblaln reasonable assuran about wh91her the flnanclal slalemenls as 8 whole are fra8
from matèriAI misstatement, wlielher due to fraud or error, and lo issue an auditor's report th81 includes our
opinlon. Réasonablè assuran0@ is a hlgh 18val of assurance. bul is not a guarantee that an audll conducted In
accordance with ISAS IUKI will always detect a material mlsslalemenl when il exists. Misslaloments can arise
from fraud or error and are Gonsidered material if, individually or in tha aggregate, they could rèAsonably be
expected to influence the oconomic dgcisions of users taken on the basis of these financial slalomants.
Irrégularities, including fraLJd, are instances of non-compliance with laws and regulallons. We design procedures
in line with our responsibilities, oulllned above, to detect maleiial misstalements in respe¢l of irregularilies,
includlng fraud. The spe¢ifi¢ procedures for this engagement and the exlenl to which thésè ar8 ¢apable of
del&cling irregularities, Includlng fraud is detailed below..
Enquiry of management, those charged with govemance around a¢tU218nd polantial liligallon and claims.
Enquiry of enlily ¥laff in lax and compliance functions to identify any instances of non-compliance with laws
ancl regulations.
Revlewlng minutes of meetings of those charged with govemance.
Rev1ewlng fln8nclal slalem8nl dlsclosures and tgstlng lo supportlng documentation to assgss compllan¢8
with applicable laws and rtsgulallons.
Audlllng the rlsk of managemant ovarrido of controls, Includlng through testing journal 6nlrios and other
adlustMenl8 for approprlal¢noss, and evaluallng the business rationale of signthcanl transacong outsid8
the normal cours& of businèss
A ftJrth8r descrfptlon of our responslbillll8s is avallablo on the Flnanclal Reporting Council's webslle at..
https'./lww.frc.org.uklOur-WorklAudiVAudil-and-assurancalSlandards-and-guldancelSlandards-and-guidance-
for-auditorslAUdilors4esponslbSlltles-for-8udiVDescription-of-aitorS.r0SpOnSiblrl1IeS-f0r-ad1I.aspx.
This desrAiplion forms part ol our auditor's report.
Page 9
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||||Unre strlcted||Tota I|Total|
|---|---|---|---|---|---|---|
||||general|Restricted|funds|funds|
|Income and endowments|from|Note|funds
F|funds
6|2021|2020f|
|Donations
and legacies|||25,577|168,383|193,960|186,932|
|Charitable
actidties||||220|220|120|
|Inu:stments|||63||63|19,778|
|Total incoming
resources|||25,640|168,603|194,243|206,830|
|Expenditure
on|||||||
|Charitable
actidties|||31,673|190,603|222,276|191,040|
|Total resources expended|||31,673|190,603|222,276|191,040|
|Net (outgoing)
I incoming|resources||(6,033)|(22,000)|(28,033)|15,790|
|Transfe rs|||33|(33)|||
|Reconciliation
offunds|||||||
|Balances brought
forward at|1 April 2020|12|129,681|26,949|156,630|140,840|
|Balances carried forward|at 31 March||||||
|2021||12|123,681|4,916|128,597|156,630|
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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total funds|Total funds|
|||||fund|funds|||
||||Note|f|6|F|6|
|Investments||||||2|2|
|Current|assets|||||||
|Debtors|||10|33,224||33,224|20,000|
|Cash at|bank|||108,489|19,126|127,615|145,658|
|||||141,713|19,126|160,839|165,658|
|Current|liabilities|||||||
|Amounts|falling due within one year||11|(18,034)|(14,210)|(32,244)|(9,030)|
|Net current||assets||123,679|4,916|128,595|156,628|
|Net assets||||123,681|4,916|128,597|156,630|
|Represented||by:||||||
|Unrestricted||funds|12|123,681||123,681|129,681|
|Restricted funds|||12||4,916|4,916|26,949|
|||||123,681|4,916|128,597|156,630|
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|||||Unrestricted||Total|Tota I|
|---|---|---|---|---|---|---|---|
|||||general|Restricted|funds|funds|
||||Note|funds|funds|2021|2020|
|||||F||6||
|Donations|||16|25,577|105,716|131,293|125,683|
|Donation|in|kind|7||62,667|62,667|61,249|
|||||25,577|168,383|193,960|186,932|
##
|||||Unrestricted||Total|Tots I|
|---|---|---|---|---|---|---|---|
|||||general|Restncted|funds|funds|
||||Note|funds|funds|2020|2019|
|||||F|f|6||
|Donations|||16|44,773|80,910|125,683|119,719|
|Donation|in|kind|7||61,249|61,249|53,325|
|||||44,773|142,159|186,932|173,044|
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|||Unrestricted||Tote I|Total|
|---|---|---|---|---|---|
|||general|Restricted|funds|funds|
|||funds|funds|2021|2020|
|||||f||
|Shrievalty|Rose Ball grant||100|100||
|Supporting|police cadets||120|120|120|
||||220||120|
##
||||Unre stricted||Total|Total|
|---|---|---|---|---|---|---|
||||general|Restricted|funds|funds|
||||funds|funds|2021|2020|
||||||6|F|
|Deposit|account|interest|63||63|286|
|Income|donated|by the subsidiary||||19,492|
|company|||||||
||||63||63|19,778|
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|CHARITAB|LE ACTIVITIES CO|STS|||||
|---|---|---|---|---|---|---|
||||Unrestricted||Tots I|Total|
||||general|Restricted|funds|funds|
|||Note|funds|funds|2021|2020|
|||||f|6|6|
|Project expenditure||17|24,631|125,793|150,424|122,845|
|Bank charges|||51||51|88|
|Conference|costs||2,991|2,143|5,134|3,052|
|Wages and|salaries|||62,667|62,667|61,249|
|Governance|costs||4,000||4,000|3,806|
||||31,673|190,603|222,276|191,040|
|Prior year|||||||
||||Unrestricted||Total|Total|
||||general|Restricted|funds|funds|
|||Note|funds
6|funds
f|2020f|2019
F|
|Project expenditure||17|34,184|88,661|122,845|131,973|
|Bank charges|||88||88|58|
|Supporting|police cadets|||||130|
|Conference|costs||3,052||3,052|8,346|
|Wages and|salaries|||61,249|61,249|53,325|
|Governance|costs||3,806||3,806|3,885|
||||41,130|149,910|191,040|197,717|
##
|||||2021f|2020|
|---|---|---|---|---|---|
|Auditors'|remuneration|—audit (inc VAT)||2,720|2,550|
|Auditors'|remuneration|- other senices|(inc VAT)|1,280|1,256|
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|STAFF C|OSTS|||||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|f|f|
|Wages|and salaries|||54,195|53,415|
|National|Insurance|contributions||3,380|4,545|
|Pension|contributions|||5,092|3,289|
||||8|62,667|61,249|
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|||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||||||||||E|
|Investment
in|subsidiary||company|||—LANPAC|Limited|2|2|
|LANPAC
Limited (company||||number||03365702).||||
||||||||||0/|
|Class ofshare:|||||||||holding|
|Ordinary|||||||||100|
|||||||||2021f|2020|
|Fixed assets||||||||1,300||
|Current assets||||||||61,693|46,161|
|Current
liabilties||||||||(6,868)|(3,304)|
|||||||||56,125|42,857|
|Turnover||||||||||
|Aggregate
capital K2||and||resenes||||56,125|42,857|
|||||||||39,612|30,306|
|Cost ofsales|and administrative||||expenses|||(10,214)|(8,048)|
|Donations||||||||(11,900)||
|Distributions
to parent||charity|||under|gift aid|||(19,492)|
|Bank interest|receivable|||||||15|85|
|Corporation
tax||||||||(4,245)||
|Retained
profit|less distributions|||||||13,268|2,851|
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|10.|DEBTORS: A|MO|UN|TS|FA|LLING DU|E WITHIN|ONE YEA|R||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2021|2020|
||||||||||||F|E|
||Accrued income||||||||||33,224|20,000|
||||||||||||33,224|20,000|
|11.|CREDITORS: AMOUNTS|||||FALLING|DUE WITHIN ONE||YEAR||||
||||||||||||2021|2020f|
||Amounts
due|to|subsidiary|||undertaking|||||14,309|5,515|
||Unpaid
share|capital||in|subsidiary||||||2|2|
||Accruals
for grants|||payable|||||||8,460||
||Accruals
and|deferred|||income||||||9,473|3,513|
||||||||||||32,244|9,030|
||12. MOVEMENT||IN FUNDS||||||||||
||Current year||||||Brought|Incoming||Resources||Carried|
||||||||forward|resources||expended|Transfers|forward|
|||||||01/04/2020
6|||f|f||31/03/2021f|
||Unrestricted|funds|||||||||||
||General
fund||||||129,681|25,640||(31,673)|33|123,681|
||Restricted funds||||||||||||
||Police cadets||||||1,580|120|||(33)|1,667|
||Police Crime|Commissioner||||Fund|25,369|105,716||(127,836)||3,249|
||Shrievalty
Rose Ball|||||||100||(100)|||
||Donation
in kind|||||||62,667||(62,667)|||
||Total restricted||funds||||26,949|168,603||(190,603)|(33)|4,916|
||Total funds||||||156,630|194,243||(222,276)||128,597|
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|Prior year||||Brought|Incoming|Resources||Carried|
|---|---|---|---|---|---|---|---|---|
|||||forward|resources|expended|Transfers|forward|
|||||01/04/2019||||31/03/2020|
||||||E|E||F|
|Unrestricted|funds||||||||
|General
fund||||106,260|64,551|(41,130)||129,681|
|Restricted funds|||||||||
|Police cadets||||1,460|120|||1,580|
|Police Crime|Commissioner||Fund|33,120|80,910|(88,661)||25,369|
|Donation
in kind|||||61,249|(61,249)|||
|Total restricted||funds||34,580|142,279|(149,910)||26,949|
|Total funds||||140,840|206,830|(191,040)||156,630|
##
|The cur
ollows:|rent year split ofassets by fund|is included
on the balance|s|heet. The s|plit for prior y|ear Is as|
|---|---|---|---|---|---|---|
|||||||2020|
|||Un|re|str Icted|Restricted|Total funds|
|||||fundf|funds||
|investments||||2||2|
|Current|assets|||138,709|26,949|165,658|
|Current|liabilities|||(9,030)||(9,030)|
|Total|funds|||129,681|26,949|156,630|
##
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||||2021|
|---|---|---|---|
||||E|
|Police Property Act Fund|||20,819|
|Other income|||4,759|
|Police and Crime Commissioner|Lancashire|Fund|105,715|
|Tota I|||131,293|
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||||||
|---|---|---|---|---|
|Police and Crime C|ommiss|ioner|Grant awards|2021|
|||||6|
|ACAYA CIC||||3,000|
|Adullam
Programme||||2,200|
|Bah]a Inittatius||||3,000|
|Blackpool
Community||||5,000|
|Bodies in Motion||||2,850|
|Broadgate and French||||2,960|
|Broadgate Resident||||2,400|
|Brookiield Safe||||1,934|
|Charley
Shed||||992|
|Community
Network||||3,000|
|Dsepdale
Community||||3,000|
|East Cliff Tesidents||||439|
|Empower the Inusible||||3,000|
|Flshwlck
Milan||||3,000|
|Fishwlck
Rangers||||3,000|
|Freestyle||||2,758|
|Heysham
Mossgate||||600|
|Incradicle Esdibls||||2,600|
|Jlnnah
Develop Heartstone||||3,000|
|tost Good Friends||||2,500|
|Lancashire
Boxing||||1,500|
|Last legs||||1,500|
|LGBTOut
in the bsy||||3,000|
|Menhear
CIC||||1,800|
|Moor Nook Youth||||2,940|
|Nelson FC in the community||||6,000|
|One Voice Blackbum||||3,000|
|Psrkwatch||||2,585|
|Preston
Community|Hub|||3,000|
|Project Fit Ptwon||||2,000|
|RAFT||||2,750|
|Release
IV||||3,000|
|Sabden Village||||1,200|
|SAS Right CIC||||3,000|
|Skelmersdale
Ecu||||2,910|
|Skipton
Building Society- ZS||Defence||2,000|
|Skoal Street||||4,920|
|South West Lance||||2,760|
|Sporting
Challenge||||3,000|
|Stable Lives||||2,900|
|The Billy PrNcct||||3,000|
|Tubal Project||||3,000|
|U2 GET FIT||||2,700|
|Watch Us Grow||||3,000|
|West Lance The Adt||||2,650|
|Wot Wud You Do Ltd||||2,900|
|ZS Defence Academy||||3,000|
|Unspent
grants
from|pregous|years||(1,455)|
|Subtotal
—cany forward to next page||||125,793|
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||||2021f|
|---|---|---|---|
|Subtotal
from pregous||page|125,793|
|General
Grants||||
|Anthony
Tuson|||46|
|BWD BC|||2,500|
|CCTV Direct|||194|
|Disklok
UK Limited|||450|
|GPC Jammmer
Pilot|||5,215|
|Harwoods
mobiles -|grant CSI||720|
|Homeless
Haircut|||3,000|
|JNE security|||120|
|Lancaster
& Bay|||1,000|
|Lisa Morgan - Project|||291|
|Lancashire
Constabulary|||11,705|
|Mr R A E Caterall|||64|
|No excuse for abuse||grant|1,114|
|Radios for PCSOS|||252|
|Ribble Valley- Reach||Out|150|
|Rossendale
Borough||—Reach Out|150|
|SOLON|||1,433|
|Tanterton|||1,000|
|The range- project|||110|
|Unspent
grants
from|pre@'ous years||(4,883)|
|Total general
grants|and donations||24,631|
|Total grants made|||150,424|