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||Note|20.26|2025|
|---|---|---|---|
|||E|E|
|FIXEDASSETS||||
|TangibleAssets|(z)|6fi|74.|
|CURRENTASSETS||||
|Cash atbank:||||
|Restrictedfunds||515OO|937o8|
|Debtors||1565||
|Reserves(Contingencyandredundancy)||6gsoo|655oo|
|UnrestrictedFunds||3zg6r|27OOO|
|Cashinhand||z16S|2001|
|||rszzSg|r88zoq|
||||1E8oE-71|
|||-tqTozF||
|CREDITORS-amountsfallingduewithinoneyear|(s)|ro845|rroo6|
|NETCURRENTASSETS(LIABILITIES).||EuzoSo|ttzzqsr|
|Representedby:||||
|ACCI.JMULATED FUNDS||||
|Balance(bfwd)||177951t247gr||
|Prioryearadjustment<br>Netprofitforthe year|(8)<br>(q)|150<br>(groer)|<br>5316o|
|TOTAL FI]NDS||€ra-o8o|Erzzorr|





|<br>For Year ended3r't March zoz6||||
|---|---|---|---|
||Note|2026<br>L|2025t|
|INCOMINGRESOURCES-fromgeneratingfunds||||
|RESTRICTED||||
|ArtsCouncil|||19350|
|BL-AFA|||L9997|
|CVS(ICBGrant)|||50OO|
|Halsall Foundation|||SOOOO|
|HelpingHands Fund(Grantreceivedforclients)||2O07|z63z_|
|HildenCharitableFund||4OOO||
|HBC||r6ooo|L47oo|
|HyndburnLeisure|||131OO|
|Idle Women|||3500|
|LBMEN|||500|
|LCC||3044|LO29O|
|LloydsFoundation||25OOO|25OOO|
|OnwardHomes||2471||
|PostcodeLottery|||23OOO|
|RankFoundation||20000|20000|
|||7252t|t87o69|
|I]NRESTRICTED||||
|Income generatingactivities||Sgzg|tL73|
|||83z3|1773|
|INYESTMENT INCOME||||
|Bankinterestreceived(Net)||||
|OTHERINCOMINGRESOURCES||||
|ActivitiesandDonations||5r72|:oB6|
|TOTAL INCOMINGRESOURCES||f86or6|frqrszB|





|RESOURCESEXPENDED|zoz6|2025|
|---|---|---|
|CHARITABLEACTTWTIES|||
|Staff(salaried)|7&ru4|94413|
|Staff(sessional)|9o4|4598|
|Projectmaterialsandactivities|23L73|244o2|
|Volunteerexpenses|r475|z69o|
|Rent-accommodationandvenue|58s:|42L7|
|Professionalfees||g6s|
|Utilities|42tO|468o|
|Insurance|1279|L277|
|AccountancyFees<br>Depreciation|13OO<br>Il2|r394<br>r32|
|TOTALRESOURCESEXPENDED|frrzog-|frs8r68|
|NETOUTGOINGRESOURCES FORTHEYEAR|f(srozr)|€sgr6o|





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||FIXEDASSETS|OfficeEquipment,Furniture|
|---|---|---|
|||Fixtures&Fittin$;|
||Costator/o4/zoz5|71912|
||Additions||
|||11q12|
||DEPRECIATION||
||To3t/o3/zoz5|11164|
||For the year|772|
|||ttz-6|
||Bookvalueat2o26|E6s,6|
||Bookvalueat2o2|EzaS|
|3.|CREDITORS||
||ExpenseCreditors:||
||Staff(salaries&NIC)|7794|
||ProjectMaterials&Activities|520|
||AccountancyFees|13OO|
||Insurance|t23L|
|||€ro8as|
|4.|PROFITANDLOSSACCOT]NT||
||Netprofit(Loss)forthe year|E(:rozr)|
|5.|CAPITALCOMMMMENTS||
||There were nocapital commitmentsat3rMarch2c.25.||
|6.|CONTINGENT||
||At3r March zoz5thecharityallocatedforongoing||
||Projectsrestrictedfundsamounting to.||
|||€srsoo|





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