## 



|Contents|Page|
|---|---|
|Officers&Advisors|2|
|TrusteesReport|5|
|Independent Examiner'sReport|10|
|Balance Sheet|11|
|Statement of FinancialActivities|t2|
|NotestotheFinancialStatements|15|





## 







## 

## 

## 



## 

## 

## 

## 



## 



## 



## 

## 

## 

## 

## 



## 

|||Note|2021|202()|
|---|---|---|---|---|
||||E.|E|
|FIXEDASSETS|||||
|TangibleAssets||(z)|1436|1689|
|CURRENTASSETS|||||
|Cashatbank:|||||
|Restrictedfunds<br>Reserves<br>Cashinhand|||2o9369<br>54500<br>Bgz|4s996<br>34373<br>Bg:|
||||264766|Brzo6|
||||zOOzoz|@|
|CREDITORS-amountsfallingduewithinoneyear||(s)|43734240,4||
||||Ezzza69|fSo4gt|
|Representedby:|||||
||||l||
|Balance (b/frMd)<br>Prioryearadjustment<br>Netprofitforthe year||(B)<br>(+)|ro+el<br>142977|rr16zB<br>(grtsz)|
|TOTAL FUNDS|||tzzt468|f8oagr|
|signedTrustees:Ud\|Signed Trustee:.....k..:.I'.fuk||||





## 

|<br>ForYear ended3rstMarch2o|2t|||
|---|---|---|---|
||Note|202t<br>L|2020t|
|INCOMINGRESOURCES-fromgeneratingfunds||||
|RESTRICTED||||
|ActiveLancashire||1335||
|BigLotteryReachingCommunities||44oo86g+gg||
|BigIotteryCommunity Fund<br>BBO-ReachIT||69l.56-|3898|
|Canal& RiverTrust||76oo||
|Community Foundation||5OOO||
|CovidResponseFund||15OOO||
|EastLancashireCCG||3970||
|EmergencyAssistanceGrant||3150||
|EricWrightFoundation||500||
|Garfi eldWestonFoundation||25OOO||
|GoodThingsFoundation||-|250|
|Halsall Foundation||10000|10000|
|History inAction||8ss||
|HMRC||44093||
|LCCGrant||1000|2000|
|LCCInformalESOLGrant<br>LloydsFoundation||4886+Bgs<br>535ro||
|Onwards HomesGrant||4030||
|PhoenixFund||20000||
|Voice4Change<br>WEAESFCommunity Grant||9790<br>68174869||
|||32965o|95351|
|UNRESTRICTED||||
|Income generatingactivities||200|rzB|
||||rz8|
|INVESTMENT INCOME||||
|Bankinterestreceived(Net)||||
|OTHERINCOMINGRESOURCES||||
|DonationforSupportWork|||424|
|TOTALINCOMINGRESOURCES||f:zo85oEq5go3||





## 

## 

|RESOURCESEXPENDED FORCHARITABLEACTIYITIES|||
|---|---|---|
|Staff(salariedand sessional)|r439L9|99627|
|ProjectmaterialsandActivities|l.617r|rrBgo|
|Volunteerexpenses|46sS|3326|
|Rent-accommodationandvenue<br>Professionalfees,training|$76<br>3090|4644<br>223O|
|Officeequipment&refurbishment|8623|r6B|
|Utilities|3580|2990|
|Insurance|Bs6|8s8|
|AccountancyFees|1350|1000|
|Depreciation|253|298|
|TOTALRESOURCESEXPENDED|frB6Bz3|Etzno4o|
|NET OUTGOINGRESOURCES FORTHEYEAR|Er+zgzz|€(3rr3z)|





## 

## 

## 

## 

## 



||ForYear ended 3tst|March2o2L|
|---|---|---|
|2.|FIXBDASSETS|OfficeEquipment,Furniture|
|||Fixtures&Fittings|
||Costator/o4lzozo|119t2|
||Additions|o|
|||11912|
||Depreciation||
||To3r/qlzozo<br>For the year|1o223<br>253|
|||to476|
||Bookvalueat2o2t|hag6|
||Bookvalueat2o2o|f1689|
|3.|CREDITORS||
||ExpenseCreditors:||
||StaffSalaries &NIC|3785r|
||Projectmaterialsandactivities|2772|
||ProfessionalFees|2200|
||Utilities|261|
||Rent, accommodationandvenue|6zo|
||Volunteers|3o<br>Lal-qt|
|4.|PROFITANDLOSSACCOUNT||
||Netprofitforthe year|Et4zqtz|
|5.|CAPITALCOMMITMENTS||
||There werenocapital commitmentsat3r|March2c.21.|
|6.|CONTINGENT||
||At3r Marchzozrthecharityallocated.for|ongoing|
||Projectsrestricted funds amounting to.|Ezoqg6q|
||Total|Ezogg6g|
|7.|TOTALRESOURCESEXPENDED||
||Asper attached schedule||
|B.|Prioryearadjustments|None|