REGISTERED COMPANY NUMBER= 04266500 (England and Wales)
REGISTERED CHARITY NUMBEIt 1089471
of Ihe Trus
Audlled Finan .
I statements
For The Year E
ntiam Blake House Norlhants
¢om
IlmltÈ
uarantee
*A9Z8NW19*
2710W2021
COMPANIES HOUSE
#43
C￿neY a Co
310 Wellir#JboTcuth Road
Northampkin
NN14EP

Illkm B
ke Hou
uaran
C￿l¢￿ts •fthe Fknan¢ial Statements
F¢YThe Y￿r Ended 31st IAafch 2020
Report olthe Tntsttts
I to 4
Rep¢rtof lh¢ Indep¢ndentAuthtors
S to B
St*ement of Flnan¢ial A¢iivlllps
8alan¢e Sheel
Cash Flty* Statement
Notrs to th* Flnan¢lalSlatements
10 to 19
Oetalkd StawmntrfFlnan¢lalAcUYllle5
21) ts 21

William Blake House Northants
uara
R¢
art of th* Truste
ForThe Year Ended 315t Ma
Th? trustees Nvho aTr also dir¢rtor5 01 th? tharity fijr purp)s¢5 Of Compari¢s Act 3Xfj. present Iheir fyp)rt ¥wth
e fina￿￿1 statemerts of the charty tlr tr* year eThJed 31st MaK* SJ3). tsvstèes havt adtpièd the wowsions o(
and R¢portrvJ by CIHntiÈs'. Ststgftwnt of Re￿M￿r￿led Prxticè apF*abbè trj L*ants"¢$ preparing t￿1r
ar￿Unts in aC￿rdon￿ with the Fir•r*ial Rep¢A*"NJ Stsrtdard apF4ILXt46 in the UK of Ire￿nd IFRS 1021
leffe¢b"ve 1 January 20191.
OBJECTWES AND A¢TivmES
Oblectlves alms
The objectives and •¢tpth5 ofts rlwity affj ts athAw)ent of 0thjcal￿)n and the promol.on of
the pu￿1¢ tenefit by Ihtr eSta￿￿￿*Tht and maintemTts of conwnLnfoe5 in aCwffJa￿ the ger£rdl wncaples of
RLwJotf Stwrer in parb#Aarfor Fw4e wh) are phy5Kd(y. m8ntsNy cf eTr>liorBty chaN•ngng.
Th8 stratsgtes empk)yed to atheve ts chantys abpthe5 lo offer e¢thxa&on. in4ruGtbJn ou#l*nce. thernpy or rare
as apprvpriate ITr oNl8r dg*lop those in n¢Èd ol ed￿atiOnal. ueats"ve. recreatio￿, 8r￿￿Y[r￿nt and w¢ial skils
and so enabl￿9 them to18ad a *ittun 5trxty atlarye.
. Prof*S>on￿. ther#￿* avt er*Jaged by th&.thaiity to ewre tr* stratsg8S are ¥JjLtes￿Iy. hav
It￿rred ts the S￿darth contsined ￿ the tharity corrrni5*n¥ 91llda￿ On ber*fft vthen feviwng o
The ¢￿ty is •lso involved n thè 8￿j is thp8TrJenl on WI￿nIary Iru5tr•5 I￿A￿d kke kn lake this
opp)thty kn say how they aF0r8c￿tr tha ¥Okmtee￿o)nI"TWS andv¥uable swNt.
Page 1

Williarn Blakt House Northants
Ilmltsd b
uarantee
500
rtoflhtT
È Year Ended 315t March
For
STRA TEGIC REPORT
Achbevem•nt8nd p¢rfomian¢¢
Charilablt activities
Th8 tnJste8stsd Ihatth¢ items telow ro118t*thè s*3ThfKart8thi8verr*ntsfrxthi5 fnanca.al year.
Chariiablt Aclividts
Residenllal Care - During Iho past year. the c￿nty tr) F￿￿￿￿e a canng con¥nunty emronmenl for
%*th disabilths . Ther8 are four resid8n*al care bx*d ￿ pl•a5anl Trjrnl selSng5 and the hDLwhold5 aTe an
integral part of Mlage life.
Day Care . The Chsrity prowjed day rare seryKes fi)[ *ilh tearuty dfiWl*s . the County Centre
based in North•mptrJn.Th% urban fann prDvbJes a of irwjwr ¥Thl ouitl)or aLthikn5 . Iwlh OPFoTknibes fvr anirn*l
Iherapies and arrimal nurtwwig IFor*es. goats.c*•cknr61 as ￿11 as *tiwbes wth access l) green ￿u$85
andpoly bJnn81
..Volunteer and Slaff Tralnlng "_ The Chanty wrrtwws"wth.rts ￿P￿d￿d. w¢kwrt¢ar"anL1 slaff.ta￿1Trg aThJ.rrony stsff
o)ntinu8 tr) *Ch￿v0 NVQ aTrJ acF qu4fv1￿?n& A&ltsonaf COWS8 ha￿ téen aOJ8d to our programm *)r this
year.
Refwblshment Pmgranme . Th• Gl•ity has mwrtairnd tho carn tsjrne t￿lTonIr*nt l) a high sfandarrl, •nd a new
Sonwry rtsjm cTratÈ d atw ofow homes. loral fv people TAe andeniyry.
Cornmunity Ad1vi￿$ - The res¥Jents ron*nupd trt enyry a rdnge of L*$rMi￿fy activth85 ¥JJch a5 the locèl
mming. horse riding aTrJ cyth"r¥J. Adtho￿l thts y6ar incknlad tramFYJlnty. bDat excwstr)ns and Ih¢aty*
oubrgs. The Charty a150 cDnbrvJes to be acti%e ina variety of nJal ouldcor athibes
Holidays - Tr resKlents have eaL* ber*fil•8d frryn hc4thTr. The Certr. 8 VC4al￿t holithy
destirAtion fur Fwpl8 tmtlr spoaol ne•ts aTrJ outi￿ Cfjntsr Parts *nd ¥TrJth¢r to
Stretton Lakes.
•Jntlhg ar*d placement ct*leng8s *ilh Lo¢xl Authwr
Volunteers . The CFority toitr¥Jts to benefit from fv 8ervK8 of voluntoers In prDVi(b valwaiAe WFPOrt to all fow rare
Theraplsts .The.Cl￿rity continues to benefitfrwn ts wDfe55*Jn*l *￿rtof1h¢rnpsts
F¢$tivals - Th• Charity ts)itr¢u8s kn c*l8brdte a variety of fe5tiYab cur resdeAts indLwJirg. Harves( Eathr an
ChrisbThaS ￿ alw t8￿bra￿ rnth'-d8rnJwination81 thve￿.
Craft.The Charity ￿estr* ser¥K*sof8 Siorylelkrand mu5rlgac*w.
Flrtan¢lal revlew
Inve51ment pollcy and oWGlfives
Under Ihe mernortThdwn ofartKlesof8880c•aknn. the ctr• hasthE Tnake th¥**n￿a8the tru&￿$
r•sidents' ￿lIb￿l￿a 1$ kYHin&ined tr> Ihe liJh8st slandard poss*Ae.
ReseThe5 poucy
The obpctive of tho TNste•s' Re88Th•5 is *) erwE of cai*tsi rnS￿. Th• ￿h.ty
adoptsd to athievo is tr• burfd w the Net CwrEnt Assets 1x0p￿tsn of the Unr8slJLted Income Fund ts a mirmrnum
level equ￿8￿nt to months. oftr* tr￿etEd costs t+r the year. At 31st March 2020 Ihi$ figure
is estimatsdto b8 £4CD.OCL).
The Charity has used of cash reserve5 in de¥e%)prvJ the prnwrty b exrAnd t1￿? ￿aCeS availab￿ for th•
Chanty. This propety has cOr￿et$d b a vgry Wi 4atMl*d •Thl trus to damand trwt
Chrity h8sfDTthe seThic*s offered.

W￿lIaM BlalÉt House Northants
t ortofth Tn
For The Year Ended 31st Mar¢h 2020
STRATEGIC REPORT
Future developrnents
Tha Trustees. plarrs for the fvJtswed&￿k1PftWnts oftr)8 th3nty are
A rollng pugw*mrne of woperty wryovements tonl*¥Jes k* be ry12mented *) upwade and improve 811 the homos.
Further household wrad*$ ￿ fi￿re to ttOinfAin tsw high *ndard5 0$ watl as w¢s8nt a w¢N4naintained
ap￿arance With￿ OUT Tur￿ ￿Nage rAM￿unI￿es
The rn#y exknd u ah¢r¢LYrÈrtbuth"rvJsb offer inyo*dfac4"hbas.
The Charity wll arwwfft￿for*uth1sry.
Tl* CIBrity will furtl*r ts seNc8sonlin8 and via >x41 m8th#.
srRUCTURE, GOVERNANCEANO IAAIIAGElfE14T
Govemlng d￿￿￿7ent
Th8 ch*ty Is govem8d by its MeM￿Tr￿ ar￿ hnths of.Aw(i8lJw. and.c￿￿b￿tss 4 limitsd c•ftyny.. lirritad by
9uar¥nts•. a5 by the CoN¥)ari8skt2X
Re¢rullment •nd 4ppolntmÈDt of new trustee5
The ¢lrectDIS of the charitsble comp2ry are ako 1Thtsts85 knr p￿￿88S of dRiity thrO￿h￿rt 1hi5 rsprrt ara
IW"vely refenEd kn astru*eo&
MemÈ¢rs alfenthrg anrwal geneTrl rr*etin95 t￿L% tru*es The frustsès. r*nstst of af 18ast threè artd
t more Ih•n eigm indNiduals. ￿1 of Trhttom rn￿t b& Th￿rnb￿s. Ore trwd {or th8 nearest ￿J￿0*r tr• onB thirdl rnu5t
retre and. if elvJiYe, offer IhenEefves for re4ection at tr* anrAAI gerwal nwtin>. brvJ8St in service retrè first
and the thoTh bBtsv8en any of •qual 5•r￿￿ beir*J rnada by drawir¥J The Irustses may at any b"m& co-op* any
r>Jn lyuly quarrf￿d to be appintsd as 8 ID fil ¥ VaC4fKy in rwrntr*r or as an a¢J*tr¥l truslpg. *￿t a
pled Instee holds offic* 0￿Y Un￿ thè n8xt3m￿I gen¥•l meebr4 kn they must seek rt*leGtyon.
Organlsational stru¢th
There 8re curTenty 3 Tftts*•s aThY thoy rn￿1 8t l*ast q4w*Ay ts *dffviY*r Iho Clwty. CP¥èf Exewiive 01￿￿ is
supported by • rn8na9eN*nt knm. Extsm81 tr)rsJtsnts assist wthen rewired *me speck8lised
actiwlie$fof lh8 Charty.
Jndu¢Yon and tralnjng of nvwtru51pes
The wrrent I￿￿e5 ¥re l•ft*r thE wk<rfthe tr* corrtorrt ofthe rr*TrthnrAJm 8nd of
Tr￿st￿s ar• •rKoura9Ed *) atte￿1 apwopymts extsmal ¥&thare fau'htate th& vndeTkking of their
rol¥.
Key management remun¢raiJ
y senK)r and key personnel ahf*tr*ns 15 thsrjxsod ty the In￿•5 af*r lalirvJ on5*JeBknn of 5ertor's
m8rket CO￿￿1￿)n$ aThl lad
Audlt report
r¢tums to ts tgx au#Ksrit*s asgslwith Iho wewalion ofthe firofKial stst•mEnts.
Related partfjes
The tharivs relatsd pa￿"a$a￿t the tru*es
Rlsk management
The marwgement¢ontiNally ftx*rri*riDlem￿ I¥D￿￿j￿5 *en*Ye 9jita￿￿y.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
04%6SCO (England and Waks)
R¢glster¢d Charlty numbpr
1089471
Page 3

Blake Youse N4xthants
R ort of the Tru5tee5
FLYThe Year Ended 31st March 2020
Regbstered offi¢*
2 High Str88t
81akesl8y
Tow¢*stef
Nothamptonslyre
NN128RE
Trustses
Major DM Crovd) Dr•ctor Iraggmd 17.1.XJJJl
Miss F A Pocock Dire4kn (• &.9.>)201
Mts P J J8mer Director
8 Chaim)aTh (appoirtod 3.12.20191
Company S*cr*tsry
MrsJAOtsr
Auditors
C￿n&Y & Co
ststtrtory Audftor
310 ￿lIly¥t￿troUgh Roxd
NortharnpfDn
NN1 4EP
STATEMENT OF TRiISTEES' RESPONSIBILMES
Th8 tsus(ees l*ho arB also the of Wom NO￿ Nuthants IA rxiThyny hnwtsd by guaran*81 hr the
NJTpo$8s of ¢0M￿nY lawl are rtSwnsib￿ S)r preparir¥J Rep)rt of the TTu5tees and Ihe finarrial ststernents in
accowdarK* wilh aFplic8bk and Uvmknd Kv¥dom AcL*untiry SlaThJards (Llnited Ger￿r8#Y Accepted
Accountr¥ Practi￿1.
Cornpany law TrqLMfes Ihe trustees t) 6tatem8rts for eath fi￿r￿1￿1 year a Ij￿ and ts'r M8W
of Ihe stste ot affairs of Ihe char(oble tompany aTrJ of the irecffjirg re*wcts appkation of re9￿rrts. inclu(thr
Ih incom¢ a￿j tynd￿(8. 01 th6 ctwiiat4e ￿Tr￿anY fr*r tr41 ￿[￿d. kn prEparing kne fi￿ar￿1 statsmpnt4 lh*
trustee5 are req￿l¥d *)
£8lect sixtable a¢￿￿Or￿j wlKies¥nd tr¢D aFpty thèm ¢O￿l518nty'.
observe the rnethods and in the Chanty SORP..
rn4k8 judgemwits and estimatès that are reawnabb aTrJ wud*
state ¥h￿I￿r apFlicat4e actOLmtiry stsndards hab* t¢erb wbiet* tr* #ny Ytstrrial d8￿r￿*S dtsdosed an
explairwd in th* fiMnc4al siatsN*
prepare the ffinarnal ststements on the gory cLvKem t•sis rt i& m8pNowat• ¢haritab
company eonbrth in t*wess.
bme Ihe ffiancial ptssibon of Iha thari¥Lblè fQTry)arry arvj to enab￿ Ihem b) ertsure that the ￿rA￿laS stslernents Corn￿y
with the Ccmp•ies Art 2W6. They are als9 rtsponsble for safegu8rthng b)8 assets of Ihe th911ta￿e ojmpany ané
h8r￿ br taknTrJ roosonabkn stepsfr)1 tho we¥*n&)n aThJ d8te(Ih)n offra￿j aThJ otsr ¥regAanbg5.
Irs so far•sth•tru*8s*• avrare:
there is Th) rel8¥art auditinfDrmation ofvthth chalilabte cthnrAny'8authtsrs are urowdre.. aTr
Ihe Irusle8s haNE laken al s*5 thèt fvy lo ha* t) make thernSe￿ aware tsf any rel8¥8nt
fomatrtn andb) estabfisl thatth8 authknrsare aw¥e oftr01 infovm*On.
Rep)rt of 1he InJst¥e5. a sira*gic repcrt apwoved by orthr of the t*)ard of trustees. as th? company
dir#rtors, on 1¢th Fal￿ary 2021 and s#Jned on the bwrfs behatrby".
MrsJ A Otsr. S¢uetsry

R ort ol the Inde
ndent Authtors to tht Member5 of
corn
an
Ilmited b
uaraniee
Oplnll
Wve have aurtrted the finartkil sfaternents of ￿ake Hcw N<thnts IA company Smited by guarantee) Ilh8
charilatA8 Compan￿ for the y¢* ended 31$1 Marth 201) wtith ¢￿￿T￿ls8 Ststsrr*rt of AGb"wDe5. the
Balaneo Shaet the Cash Ststem?nt and rv)18s to ts fmanryal *atsrrent* a s￿)￿￿3ry of 51gnthcant
accountn9 poti(*s. Tho final*1￿ repgrorvj fram?￿k ttAt has bean in th8ir weparation is applicable kw and
Unrted KJ"ngJom Sts￿d5 IUnrtEd Kryth)m GÈneT#ly A££*pkd Aceowdirffj Pnetitsl.
In our opinion finantial statsrt¥9nts-
VE a trve and la￿ of tr* stste of the ¢1orital* c•wny¥ aff4ti5 85 at 31st M8rth 2)20 ￿ ol rls rnwnwry
resources and apF4ication of resowres. inL*JdirwJ i1￿c￿r* and expe￿￿￿￿. forts yeat ended..
have been WOFthy prepared m aco)rdan¢* with Urykd Kwydrxn GereTally kneptsd practi￿.. arrt
hw8 been we￿r•d in a(￿r￿#￿ th• ofthe Corrw•s Ad 2C#X.
8a51$ for oplnlon
We cotvjucted our au¢ffi in aCw1dar￿ Intsmation?I Standarrls •n (UK) IISAS (UKII and 8prAKable law.
Our respons￿1￿$ under I￿Se Stsrdafds are desthd in Auditors, rewn&bilities for audr( of Iha
finartial slattrments section tsf ow repryL arE IrdeFerrtlent ofthe chan1a￿e conyany in at￿rdan¢t wth Ihe é1h￿l
requlrerntnts that are r*[e￿nI ty our au(*t of Ihe ffirAnLial Slateff*nts in the UK ￿GI￿ling the FRCÈ £th￿al siaThYard.
and we have fjJlfiW£d our othor eth¥*l resPor￿tIble5 in a££*xdarth wth th¢se requirem¢nts. V¥ts bo￿6¥0 thai th8 a￿*t
evidenL* *.have oblathed SSU￿￿9.enIand 8pwOp￿tsto a tosrsloT ow0vn￿.
Conclu$ion$ rela(iThq to going ¢¢n¢em
We have nolhing ID foF¢xi ffj of th8 fclb*wy Ir•tt•￿ I*￿titiN tr• ISA$ IUKI mqule us to report kt
YOLS where".
Ihe trustees. v50 of the gon9 concfjm basis of wepaAI"on of fmarKial Slalemants is Mt
&ppr¢>priRts." or
the Injstses have not d￿Sed in the ffinaK481 slatsrTh)nts arby thnthr￿d nYd*iial UnCerts￿*.￿S my ￿$t
gTrffi￿nt doubt awt th• C*wIkb￿ o¥nF4ny's ablty to ¢Mtirth to ath)pt the gomg ry)nc￿ bags of8cc￿nti￿j for
Other infornwtio
The Injstses are rewsbkn for ￿ other irA)TnwlJ"on. The otrw infonYBtiw c4)mpTw5 the thrwknon irduJ•d in the
Annual Repor(0th8r thars the fir0rKial *temtntsand ow Rowt ofthÈ lndeperthyrtA￿I￿Ofsth¢r*ttn.
Our OVTNon on lh8 fmanc401 sfatsments thxs not tth*r th& other 8￿p1 lo th8 exient othww
exph'ciyy stated in ow reForL we do notexF*ess any frsnn ¢¢ torKl￿n Ihereon.
In conne¢l¥on wth 4u¢St of the frjartial ow 18 to read the t>ther infrjmwtitift and, in dow
9J. con5tder vhwther fho other infgrTryatKJn ￿ matrrtalty tno)nststsnt ￿ Ihe fmarrial stal2n￿ntS or our kno
obtsined In the audrt or othtrrwtse aFpors b bè materially misststed. If Klenlify gjch matsrial incons¢5tsnc486 or
apparent mater￿1 mis*Atements. are requirBd to determiy* whether ￿re ts a material mis¥paternent in Ihe ffinancial
ststsments or a mate￿1 rrrisststsment of the ?tr￿ If. based w the ha￿ F*rf0r￿￿d. we
that trere is • rntwi•J nNsstst&m&nt 91 his ixtsm*bon. w6 ar& Tow￿0￿ #) roth Ihal l¥ct hav8 nothng to
rèport in Ihisregard.
Oplnlons other nwtters PTexribed by the C•xnp•r¥es Act21X16
b) Our0p￿iDn, based crf) the wo>* LmdertakBr) in the couse ofthpa￿*t
Ihe inforrna*'on gNen in Report of the TnJ*ees for ttE ye•r fty fmanrA•I si•lempnb
prepaTgd is wng*Nwith thè finarKi•l statem￿￿." aTh
the Rer￿01 tre Tntstees téen ￿E•r•din ac¢Crfdar￿W1th 8F*at18 kgal requrerrtht&
Mattws on thffifj¢h are requI￿d to report byexcepffi*Jn
In the light of the under5tsrtdry ofthtr dAiitat4& (%Jrryarty arnl ils envrotymnt obtaw￿d in the eourse of
Ihe audcwt Th)tithttbtsd mateiial miststemerdsin thB RewtofY* Tr￿￿¢&
We have rnthing ty r¢p￿t N rosF¢¢4 of th¥ O)ltswMw maUÈrs v&fi8re Iho Con¥J¥*8s Art 3)X ravés u8 tTr r8porttrJ you
in our opiniDn'
adoquate 3c£ounting records ha%* not ￿8n keFrt or rBtrJrr* adowRte k)r our haw bBen rK•Ned trom
branches not Vi5tted by us." ¢y
the ststernentsare mttn a9￿ment￿1th the aGrounl"r¥Jfft¥ff15aTrS retrm." or
ertain ¢thxlowres of trusttes. remur*rtt'on spÈtAd by law are mt made". or
we have rv)t reeewed al bhe thmakn and exp1aroti￿$w8 r8qure frjr our a￿1
Page 5

dÈ
tnrtentAuithttsrs to Ihe MÈM
Iliam B
keH
Northants
IiTnlled b
R*$pon$lbltille$ of trusltts
A5 e¥￿alDed nytre knlly n tha of Tfttstee$' R•wnsthbes. Ihe 1wu*e8s (who ar• al80 Ihe dirn¢b)rs of th?
thaiitable fgT the purpjses 0ft¢ryany lawl •rè reyn*b￿ lor ts V6F4ratim of the finar￿1 staterr￿ts and
lor being satisfied tr*t Ihey give a trl￿ 8ThJ fair view. and for gxh inlErrAI corlrol a5 the trusteB$ dekrrnine is reos*ry
enabte •)• weparaik)n of fv)8r¢45*10fT*rtsit*ta￿fteo *tyn maierfal ffisSt*￿Tht. vA*th•r ftaudoreffor.
In sxeparing ￿rrar￿141 slatsrrrt the are r•5p)n$i4¢ foT asses*ry Ihe c*arital￿a corrpanys akxlity to
ronbnue as a goirvJ ¢0￿m. discfosmg, as apF4w>t18. m>tters related e<x*em 8r¥l the oofftg e01K￿D
bass of 2oxunts.ng ￿lesS trvstaes rrtor4I b) 47(Mthte ts *SwtiJble ¢7r b c£4se opernts"on$. or hav•
no realisb"c attemativ6 ¢Jo so.
Our re5pon$lbllllle$f¢rth¢ audll •1 the $t•kn
material rniSSlatsrnent. whether lo fra￿J or error. and tj a Rerort of the Independent A￿li￿r& that ircludes
our OFxniDn. Reasonable a$S￿￿Trce is a W J•vel of aswTrrKe. 15 not a uwawantee that an authl Co￿￿ed in
accordanc* Wilh ISAS IUKI wjl 8Kv8ys detect a rrraleaal rrdSSt*rnent rt*￿sts. IAtststements rAn arise from fraud
Qr eryor Xlnd ar• consid•r•d ma*pJial if. inthwdL*lJy OT w) the awgate. tr*y c•ukl ￿￿¥t￿Y tfj •xFe(knd to inlw(*
the ètA)nomK deo￿n80* wrstsktsn on thè t4sB ofth8se ffinarts￿ *étemenlS.
A further d8xriF￿0n of our rgsponsbilths ts the audit of Ihg fir¥arK*al ¥2t8ments B IrKated on the FIna￿al RepDrting
Council's ￿*b$It8 atwww.frc.org.uWJauditrJrsrtsW￿1bOtss Thi5 *Je*¥iKlJon frJnr6 part ofour R¢p)rt of the Independent
Auditors.
U$e of ourfèP¢rt
This report 15 rrade solely k) th¢ thwitsble •rrf5 mÈmbEts. •S • bL*. in acuJrdanr* *ith CP¢ptsT 3 of Part 16 of
the CompwEs Ad 2CK6. Ow work be¢n undert*ktn so fhat We mum stste t• th8 thaiitabfe company's
mbers tho* mattars we are reqthred lo stste to an au(fit0￿, reptsrt antl fDr ntr olher pwFx)sts. To thts fullest
emi
d by Lqw. we do acr*pt or assurne re5prffisblty ID anygne othET than th2 charits￿e company and the
nlsrr*¥rthrsa$ a ljlldy. lortMautht*uk kn this repwi or fDrthe owh)nswe have forned.
rks FCCA ACA ISerAor Staknknry Audiorl
on behalf tsfcha￿Y & Co
ststutory A￿drtur
310 Mbllingt•xwgh Road
Northampton
NN1 4EP
10th Felxuary tr21
Pag¢ 6

Illlam
com
an
I kt Housè N<>rthants
limited
uar
Statementof finan¢ral Aetivlttes
Tatin
an In¢Off￿ and Ex
ndNurp Ar
For T￿ Y*)r EDded 31st March 2020
2019
Totsi
fun£
Ilnrestri¢l
fund
INCOMEANDENDOWMENTS FROM
Donations arKI legac*s
2*16
Charitable a¢thTltle$
Resid8ntsl Care fves
2.665.171
2.1￿.703
knv8strnant incorn•
Olher iTKo
6.116
591013
6.122
rotal
3￿5,918
2.117.958
EXPENDilliRE ON
Charttable actlvllles
Residential ca￿ & HousetK*bJ c•sts
SuppJrtcos
3.218,843
35.395
2.￿.169
33,123
Total
3254338
2.>)1.292
NEf INCOMEI(EXPE14LIITURE)
flA78
(183.3341
RECONCIUATION OF FUNDS
Total fvnds brou9htf¢rwwd
81125T
1.C&S.591
TOTAL FUNDS CARRIED FORWARD
921935
912.257
The rK*t8sfurtn rArt oflhEse trorKi*l 4atwn¢nts

William Blake House Northants
Ilmlted b
uara
red nurn1￿. 04266
com
00
Balance Sheet
315¢ Marth 2020
2020
Tolal
funds
19
Totsl
fvnds
FIXED ASSETS
Ihlan9ible assets
T•)gibIe assats
13
14
2.118
865.066
2.363
1,03J.059
167,184
1.022.422
CiIRRENT ASSETS
Stocks
D8btor5
Cash at bankand in haTrJ
15
16
179,038
138,546
194.100
167.716
311.381
361.816
CREDITORS
Arnotmts fath'ng ott8 vthnone y08r
17
(261,6301
(384.5161
Ngf CURRENT ASSETS
56.751
P2,7￿)
TOTAL ASSETS LESS CURRENf UAeiLrriES
924935
999.722
CREDITORS
thountsfa￿n9 8￿r rNxe Ihan on• y•ar
18
(8T.￿)
NET ASSEIS
921*31
912257
FUNOS
Urw¢slrictsdffiJnds
923,935
912.257
TOTAL FUT4DS
923,935
91Z257
Th& financ#￿ st*tsrrnrrt5 •Mxo¥ed by ts BC•￿ of Tntstses and fDf i5we 11Jh Fabruary xr21 arKI
wer* SI￿¢d its b0haWby".
B Hamid - Trus189
Th8 Tr)tsslDrm prtofth8se ffinartol a*nents
Page 8

Vlilliam Blake House Northan
Corn
antee
Cash FlowStat*ment
Year Ended 31st 141arch 2020
For
2020
2019
Cash I10￿ from operating activities
Cash 9enerated from OPBfats"ons
Intsre￿ p8NI
(479WO)
,1951
1240.3711
13.4191
N•ttath used in ewating
1484.045)
12¥.7901
Ca$b flow5 frorn invesliny ¥tMtfes
Purchase of inlangibl8 fixad assets
Purchase 0ftsnglb￿ fixed assets
Sale 0ftan￿￿e frAed assets
InterestTeC8Ned
(2.4501
1310.8181
{148N6B)
617.775
6.116
N8t r4sh pro￿*•d by4u$8d inl imi•sfjrvJ a¢tMb¢S
475N23
{307.8601
Change In cash and ¢ash ¢9￿¥#￿ts In
thè Yèportlng peAod
ash and ¢a5h equlvalents atlhe
eginthg of th• v*portlng ptrfod
18.622)
(S51.&501
14T.1
18
Cash and eash equiv•l•nts atthe end of
the reportlng period
138,546
147.168

William Blake House Northants
Com
an
Ntrts5 tg fv Flnan¢i•l Statements .
For The Year Endèd 31s1 March 2020
ACCOUNTING POLICIES
Bas1$ of p￿Parfn9 Ihe finandal stateTr￿ts
The finartial ststernÈnts of the cknttrable t￿npany. t*F#th 15 a pubfiG banefit enfjty under FRS 101 tr4¥e been
epared in 8Cwrda￿ wilh ts Ctr4rib¢s SORP IFRS 1￿2) 'knunting and RepJMq by Charibes. StatsThrt
of Recornmended Prac*ce amhcatrAe to L*aritses pre￿￿g acco￿ts in accordan￿ with Ihe Finan￿al
Reporng SfaThdard apF4rAble ￿ th• UK Rewbthc of freland IFRS 1021 (effetiwe f January 20191..
FirAn(#al Reportir¥J Standard 102 'The Fir0￿￿1 Si¥thrd apFa<$￿e n Ihe UK and Republic 4)f
Ireknd. and the c￿l￿n￿5 Act 3Th. Tre fvrtial Sts*rn&nts have been wepared utyJeT the hvstorical cost
The sgnfficant acC%)￿tiry PD&Laes apphed in ts Fyeprabon of these fmanc4al ststernent5 are set out b810w.
These poliu¢s haw bgen eonsi5tsnly apF4￿d t¢ all Yea￿ preserthd urdesSothg￿￿0 5tstsd.
The PfesentalKsn ￿rYt￿y Of￿ frAncaal slaternents rstre P￿rnI (Él.
The w￿paI a¢￿T tyf th8 L*anty in the year was the FYO¥iSK•n of8 Syri￿oNY ￿lent&d cor1Th￿ty C*Jrsr*ng of
Nrrl)¢r of smal wv4fÈred ore IM)n￿ser￿g#* thN*1a￿rtre*dsofr8$Klentswlth t8arn￿g dtsats"lities.
Debtors
Oebtors•rg maawwgd atth8ir r8cowrabta arnc￿
LlalJilitie$
Lk?knlitesar& ar¥J rne•gJed at*￿￿$$￿•m•nt0ftTh
Income
AJI incom is re4yJgTri%ed in Ihe Stsfrrrent of Finar￿1 knrt*s On￿ the ch8Tty enb¥¥n￿l to the •Jnd* ti
is probabk8 that Ihe will be rpcwed andthe amwntgn be tr*awJRd
Expenthire
L0txlib&s are recowwd as expen(libJre as as Iherg ts a lega or ¢ons*uctive Ob￿94110n (*mmitb'ry tho
charity to that exFenditure. it ts probable that a transfer of econornic benefits ￿151 be reqthred in seluement and
th8 arr￿nt of the obh"gation Can be measured reliai4y. Expendthxe is aecounted frJr on an awuals bays and
Ios been ckssifi8d under he8drbgs ¢t0t all r•st tt* caltyjry. costs cantM)t be
d￿edY atknbutsd k) partK>Jlar Ihey IAve been albcated t• act￿5 on a tAg5 U)￿51¥nt *he use
of resowces.
Tr4denwks
Tr4demarks arg b8irvJ arThybzed at 10% of ￿￿O￿￿1y.
T￿gIble fixed a55ets
DewerAation k8 provided at th& loltsw￿ anrthl order to TMil¢ off Ihg ost less estin￿tsd r•s[d￿l value
of tath asset over ts e5tirnated uselul lrfe. In the opThon of ts InJ8tees. the re¥ithJal vabje of each yop8rty
*i#y'n th¢ fina￿tal Staterr￿ts. is suth that the dfverth bfrts4Een the hithiral cv5t le55 reslllual vahjo, woL4d
rnean #Itt tharge for dèyecthjn on 88th p￿erty be $0 low #s any tharge Irmwteriat
Freehokl hntl
Freehold and *nproveNwtskn
L83sehdd improvernents
PL4nt and machinry
Fixlures and fttrys
Motor veh
15% & 20% on cost
- 25% & 3386 on re￿￿ bala￿0 an(S 5% on o)st
- 25%on balance
. 2S%on ¢￿t
Stocks
Stocks ar* valued at ts bwor of tost r*t ￿lisab* ¥81￿. •trr TrAkJ"ng altywarKe for obsolete and
moviThJ iivrns.
raxallon
The chanty v$ 6xemptlrom corwatim Èx on ts c*arlIab￿ actriti•5.
F￿d a¢Go￿tIng
Restrictsd con 0￿Y us*J for PaT￿lar r*5tricted pwp)s¢s wthn obft¢ts oftre tharty. Restrkl¥Jn$
arise when specifièd by the $kn￿r orwhen Ta¢p&d *)rpartw* reStrK￿ F•JrrA)se5.
Pag? 10
ninued...

w￿1￿7￿ Blake House Northants
l￿DelaI S¢aieme
-co
For Thè Year Ended 31st March 2020
ACCOUNTING pOL￿lEs- ¢ontlnued
Fund accounts.ng
Furlhèr ex￿anab)n oftr* na￿re and of eath 15 in notes to the ffinartl￿ stsiern￿ts.
wrch•stand l¢aslng comTrthRnts
Rgntals paKI uThler ok*rai"ng feases *• chargw b th8 Stat8m8rt of Financaaj AL*WGes on a straigm &'n8 bass
verthe Of Ihe leas¢
CRITKAL ACCOUNTING JUDGEME14TS AWD KEY SOURCES OF ESIIWITION UNCERTAINTY
In the apF4K*tion of the C*BWs 8Cfwn*ryJ Fr*1Th5 . t**K* ar* thxfibed n rw)12 l. ffonage7r*nt ts rw*ed t+
make Jvd￿rrnnts . e*"matss and a5WfWns about the carrwr¥ vabjes ol assets and liab.bbes Ihat are not
•xperienu aThl oth•r factrsrs Ihat are C￿r&￿Ted relevant A¢bJal resuts may (knr from Ihese estirrAtes.
. Th• •sb"malES and L￿derly￿ .as¥Jnybons aTe .on an basi5. R8¥Asiorts t* acuJwtir¥J
estmatss are recogriwd in per￿d ir* psl¥iwip 15 mvi5gd rf#>o reviwn glFgLts PalTDd. Dr
in the Femd oftlE w5ion and fijtfft perittds rfthe revI￿Tr aff•Lts eAllrent and fiJtsJro periclts.
DONATIONS ANO LEGACIE8
2020
2019
Donations
2.616
3.7
INVESTMENT INCOME
2020
19
OwJsitacuJunt nteTest
6.11$
5.4f8
INCOME FROM CHAR￿ABLEAcymTlEs
20
R¢sidontsl
Care fees
2019
Totsl
ftesbjonlial <4r• f•es
2.665.171
2.102.703
CHARITABLE ACTIVITIES COSTS
Swort
coxs (se6
Mte 81
Ccsts (set
nots 71
Totsl$
ResKlgni•l CaA & HOuselKj￿ t4sts
Supportcosts
2JTh,072
142,771
35.$95
3,218.843
SS.395
2.376.072
878.166
3354.238
contsrHJed...

T￿11￿￿ Blake Htrttse Norlhan
¢)tss to
For The
Financlal Statements.
tar End¢d 31$iMarch
020
DIPECT COSTS OF ¢HARITABLE ACTMTIES
2020
2019
Errpbyar pensiEsn costs
SenioissaLHry
SenoTr glary {NlCI
Day care salary
Oay care salary {NlCI
Nyhtcave ￿lary
Nighttare salary INICI
Ager￿Y staff arvj care workers
Volunt8er alwa￿8 & expBnses
R8cruitrn8nt expon*5
Superwc
Th8rapists &
4•dical
Nutribon
Mobr and oth•itravd
CryrVr￿nrty oubrwJs& acibib8s
. ProfeS￿Onal fees
Inwrance- Motor and Grcojp TM
so.
105.120
8,971
1275,838
104.029
87,122
16.841
316,683
24,480
22.754
191.890
18.&3
865.658
129.650
11.213
173.953
532
3X)
20.￿9
9.712
320
25,247
19.185
111,317
113,230
43,114
71.3
87.￿1
39.
69.614
2,376.072
1,8￿.181
SUPPORT cosrs
Resvjenbal
s4y)rt
exF4nso5
Tola15
R￿￿¢￿00[ Care & Heuselx•lJeosts
Support costs
19532T
64T.544
842,T71
35,396
35,395
195327
M7
35.395
878,166
NET IIICOMEllEXPENOITVREI
Ngtr8gourr•5arB %lat•d af*rtha￿￿1¢￿EdIIryjI".
Y¢orenthd
31.3.20
Y88r ¢nd8d
31.3.19
Auditors. r¢muneratsn
AnTrJrttsation- intan9b￿ assets
DeFreciatsn- ¢>wned assets
¢)th+r 0￿r¥ing l¢as¢s
Losson disrr•Sal of fixed •ssel
245
58.263
133.134
202.321
87
47.258
97.442
1.012
Pag•12

William
lake House NoTlhants
IlftNted b
uarantee
the Flnanclal Statemen
- eonlln
Fér The Year Ended 31st Mar¢h
10.
TRUSTEES. REMUNERATKIN AhtD BENEFtTS
Thère VAS rwj trustees" remuTrgrdt*Jn or benefjfs year end8d 31sE Marth ￿} ror fr*r IhE yoar
endÈrS 31st VArch 2019.
Trustres. expeTrs*g
were Injstees. travel axp8nses paKJ trj Mai)r D M crO￿h of £NI. I￿19- £2791. Nor* oflhe othBf trustees
received 8xpens•sfo¥ yeareYyJBd 31st PAarth year¥nd8d 31st Marth 2019.
11.
STAFF COSTS
Year
Yearended
31.120
31.3.19
Wages solari05
Soc*1 se￿rity ry)8ts
1.667.079
150.305
1.071.890
1,817.384
I.1￿.752
The awerage monthty n4v)*ercl¢mFWdwng the y¢orwa8 0$
Year
onthd
31.3.19
y￿re￿￿ed
31.3.20
MBn8g8tial
Stsff
51
VohJnte•r5
Yè*r
ended
31_3.19
Year ended
31119
£￿.(M.£7D.￿Kj
£B0.￿￿1-£￿.C￿0
12.
COAtPAR471VES FOR THE STA TEMÉ14TOF F114AIXIAL A¢71¥1TIES
fvnd
INCOME AND ENDOWMENTS FIIONI
Donatson$and legtici8S
3,725
Charilable a¢llvllies
2.102703
Inveslment incom8
S.4Ce
6.122
Total
2.117.958
EXPFNI)rfuRE ON
Chawltable activllie5
Re￿dÈn￿"al Care & House￿￿1 ccKsts
2.268.1
33,1
Pw13
¢¢ntirwed...

%Y4llam Blake House Vlorth
Notrs to
Fln•¢l•l Statements- cont6ru
For The Year Ended 31st Ma￿h 2020
12.
COMPARATIVES FOR THE STATEMENT OF F*4ANCIAL ACTMnES- ¢onlJnued
Tolal
2.301.292
NET INCOMEIIEXPENDttURE)
11&3.3341
RECOf4¢1LIATIONOf FUNDS
Totsl funds broughtfoww¥d
I,C65,591
TOTAL FUNDS CARRIED FORWARD
9112S7
13.
INTANGIBLE FIXED ASSETS
Trademark
COST
At 1stApril 2019 and 31st Ma￿h 2DZJ
1450
AMORTISATION
At 1st April 2019
C￿rgO for >Y•f
87
245
At31st Marth 3
332
NET BOOKVALUE
At3fstthth
2.IfO
At 3Jst Marth 2019
2.363
14.
TANGIBLÉ FVAED ASSETS
Impro¥emEnts
Freel￿11
Flee￿)￿
nd
Lea*hobJ
iryo¥*N*nts FWPOrty
COST
At IstAwl 2)19
Add￿'on$
Oisposals
¥20.0
181,476
57,rf18
14A64
4.on
575.000
IT20.0961
At 31st Marth 3)Xl
575.000
238
18,441
DEPRECIAT￿￿
At1stArri12019
Chorge for year
88.628
36.312
1,117
At 31st Marth 3Jl)
124.931
1,155
NET BOOK VALUE
At3151 Marth 7)JJ
s75,￿0
113,546
17.288
Al 31st Marth ￿19
ez).
13.247
Pa￿ 14
tsinb"nued...

illiarn Blake House Northan
tom
aran
NotÈs ID the Flnanclal
For Th* Year Ended 31st Mareh 2020
14.
TANGIBLE RXED ASSETS- conllnued
Plantand
and
Plotor
Tota15
COST
91.418
21.890
164,337
11A93
1,ZTI,681
723,468
I120￿96)
AdditK)ns
Disposals
54,000
At 31st Morch 3Jai
113.JO
IT5MJO
1,IT5.063
DEPRECIATION
At 1stApnl 2019
Charge fory8#1
116.310
13,695
251,632
$8,J6S
At 31st M8Tth
63,899
130,005
309J97
NET 800K VALUE
At 31st March 20
59.409
45.82S
865,
At 315t Marth X)19
48.027
1.020.059
During th¢ yeor th¢ ¢harity aC¢j*r￿ the fixed ass8ts of Nortt4rnptrJnth"re cO￿ty C•ntre a5 Part olthe rn?￿r I
sèe no* )Jl forthe value of£&8.$7. These 8r• irthd8d in the a¢SJibons above.
Inthded in fre¢J assets ¢ free￿￿1 Land •wt teen rev￿￿ at an o￿Tr market of £575,OCQ .
TrAluation *gs Lyrried out by Fi5herGennan LLP Ctwtered Surveyornon 1st Othr20LI.
15.
STOCKS
20ZQ
2019
799
18.
DEBTORS: AIAOUNTS FALUNG tMJE V41Th1N ONÉ YEAR
2020
2019
Trade dèbtors
¢)ther debtr)ts
158.648
1￿2.059
6.163
5.876
11,582
179,036
194.100
Page15
continued...

Bla
se Norlhants
Noks to Ihe Fknanclal S¢atÈments- con1km￿d
For The Year Ended 315t March 2020
17.
CRECXTORS: AMOUNTS FALLING DUE y￿rHIN ONE YEAR
2020
2019
Bankloar6aThl overdraft5 (see nots 191
Trade ueditU5
Soc¥1 securty and thrtsxes
Olher c¥editors
sa￿ aThS leas8ba¢k NPV adpjstrmnt
20.548
130.310
75.795
36,220
112.732
8.911
53,642
43.506
29.037
78,462
$6,963
261.6x1
364.516
CREtHTORS: AMOUNTS FALLING DUE AFTER MORE TIIAN ONE YEAR
2020
2019
Sale and 1oa*b#¢k NPV
87.465
19.
LOANS
An analyssof the mabjrty of 15 gi¥Yn bkn.
2020
2019
eankoverdraft
20.548
20.
LEASING AGREEMENTS
feas* payments ￿rnOr￿tar￿[tsts16 opeBtrg le3sesf4Udw asfotb
2020
2019
on• year
Betsveen arnl fwe yars
219.•83
181,429.
17T.589
1￿•.863
401.412
.452
21.
SECURED OE8TS
NaTri0Th81 8ank a )t¥ÈdC*￿ overal 8SSets ofthe •ny 2* Movembtr2(M8.
22.
MOVEMENTIN FUNDS
At 1.4.19
fvnds
31.3.X
unrests1¢t￿ fwMIs
.911257
11.674
923.9J3
TOTAL FUNDS
911257
11.878
923.935
Page 16
o)ntinued...

WIMv4m Blake House NNthar
uaran
$ to the Ffinanc￿l Statements . ¢ontinued
The Y￿r Ended31st March 2020
22.
OVEMENr IN FUNOS- vjnlinued
Net mo¥em&rt in fvnd& in Ihe ar¢ as
lrtonNT¥J
resWr￿S
Re50ur¢e5
Movemtsfit
in furTrJs
UnrestriGted funds
"Genernl fund
326S.916
P.2643381
11,678
TOTAL FUNDS
3265.916
13354.2J8}
11,678
Compar*Ove5 for movementln
At 1.4.18
fjjnds
31.3.19
Unresirt¢t*d l￿d$
G*ntral fi￿￿j
1.LB5,591
(183,3341
91Z257
TOTAL FUNDS
1.(￿.591
{183.3341
912.2$7
Irthmng
ReWJ￿$
Movement
in fijnds
Llnrestyletedfvnds
Gen8rdl fiJTrl
2.117.958
(2.X11.2321
1181334
TOTAL FUNDS
2.117.958
(2.301.292)
11&1.3341
Acurrenl year 12months *d wJry*or 12 rrnntrts c¥Jftkn•J isasfolkn*%'
N•t
At 1_4.18
ffiJrKIs
31.3.20
Vnr*$trleie¢Sfvnd$
General lund
l.r￿S.591
1171.6561
23.
TOTAL fUNDS
1171.6561
A ojmi yew 12 and year 12 nTrJnth5 0)mW net n¥)Nprrenl •bp¥e are
ex￿nded
in bjnds
Urn•strl¢ted ftmds
General fijnd
5W.874
Is.555.￿)>
1171.6561
TOTAL FUNDS
5.383.874
I5.Y￿.5￿$)
1171.6561
Pagt 17.

Wllllam Blake House Northants
Notes to the Flnanelal Slatements- contIr￿d
For The Year Ended 31st Mareh 2020
22.
MOVEMENT IN FUNDS- c•ntinu*d
Purpos•s rfunrestrleted f￿d$
obJeth"v8 of the T￿￿le8s, Reserves 15 k) ertsJTr the wovixjn ol adBquak ￿pts1 ￿SoUrC£S.
pJlry adcpt•d lh5 15 b bjikl Ihe Net CuThent Assets ￿0P￿th0n of thè UryestiictÈd Inctsme F￿d trj
rninimum (evel ÈqUVa￿nt to M mDnths' value of the b￿ted njrmg costs for 8ngJw year. At 31st
fvlarth 2tr20 this ffgwe 15 ests'matsd ts b8 £4(￿.￿[1.
The apdic*tion of tt%sè fund5 uth.sed k) gwe Ihe charity a fmrK4è1 fjJtw8 kn m86t the aims
of the thsryty fr)r year5 coiiie. It r4 the h)p8 of the tsustses orty ty c0nfy.nu¥￿ approxh can
they 8th￿ve the reseNe ￿)￿Y1heY have adopted.
23.
CAPITAL COMMITMENTS
Tr*re were no capital cOn￿￿ents8S at 31stMarch 3rAJ1201￿11
RELATED PARTY DISCLOSURES
Thore v￿0 no related Fortytran5acionsfDrth• ye¥•Thl¢d 31st Marth 3)20 or#t31st Marth 3119.
B Ham￿ aF¥)tyntsd as a IDJStee Lffi 3rd [￿rr￿er a)19 . PreviOu￿Y traEl•d TrA•th the Charity for 15
y•ar5 and ts term5 of trade hav8 Cha￿6d S¥￿ ￿ tecame a truthe . Therefwe a 18bted paty di5cJDsure
ts not￿￿￿k￿d asapProp￿te.
25.
RECONCILIATION OF NET INCOMElffXPENDITIJREITO NETCASH FLOW FRC>M OPERATING
ACTWITIES
2020
2019
Netlncorneqexpendltwel fortt* reporlthg pthl las perl
S¢dfymentof Financlal Aclivftiesl
Adlustrnentsfor.
DgwgtsatiDn tharg05
IPrufitlAos5 on dwl olfrxed asEets
Interest recawed
Intsr8St P3KI
Incrtase (n stsck5
DeUeaSe￿Inc¥Vs¢I In debts
(DgtrÈase￿in¢rOase ￿ cr8diknrs
1 fffi78
(1&3.3341
47.346
1.042
(5.4081
3.419
P716791
(6.116)
4.195
1799
15.064
(189,8011
1119.7841
16.348
Neteash used In opewallon$
1479,8501
{240.3711
26.
ANALYSISOF CASH AND CASH EQLIIVALENTS
2020
2019
Cash in Iwnd
Nolice d¢posd5 Oessthan 3 monihsl
fmrdrafts induded in bank knans8Th1 *Ttrin onè ye4r
950
1e6.766
(20.5481
135.152
Totsl ca%h and r¥sh equ￿1¢nts
13J,$48
147.1e8
ANALYSIS OF CHANGES IN NET FUWDS
At 1.4.19
C85h
At31.3.20
Net¢4$h
Cash at bank aNJ in h8r
Bank ovèrdraft
167,716
PO.$481
129,1701
20,$48
154,$46
Pagp18
ntiroJ8d...

Wllllarn Blakt House Norfhants
Acom
F￿ant￿l Str*ments-
For Tht Year Ended 31stMarch 2020
ANALYSIS OF CHANGES IN NET FUNDS-¢OnliM
147,168
(8,62ZI
138,Y6
Tolal
147.168
18,6221
138546
COMPANYLIMifEO 8YGUARAf4TEE
Wll*m Blake House NortFArsts E a ¢•rrpany by tswan¥Je. r8gL%tsrnd in Er￿J￿nd and Wakn$
and accofdn¥y does Mthave a thare wtsl.
E¥•ry member of the comw4ny uThJertakas to conty*￿ ￿ arTrxnt •s may be regurvd not exc*ediNJ £1 to
the assets of the thwitable ¢¢ynpany in the eN*nt of *s up *tAl8 ￿ or sha bs O ￿￿rnt￿r. or within
on8 year alter ￿ or * oas•5ts bE a ft*mber.
cov1￿1$
"Tl* Covid 19 PaThJern￿ &J rxitlaatixe s%￿1￿nIY in th• fmakr*l yearto 31st 20X> Sw the y•aT Ènd
th8 panderrmc trAs rethd in naty.onal and N*afJJres to keep regd&nts salg . T￿ has regjlbd ITh
har¥os in the ofihe Chantre5 a¢knes b) these r*eds 8oxwnt.
Trustees c4>rn#J8r•*tth•Tr will b2 no effectontr* Ch*nty5ffiror￿8aS* resultofthe
AIERGER
On 1s1 FetffLMry 203) the Ch81ity wilh Northamoonthwe Ctyjntry Centre . As *t Ihat d8te
Nc¢thaffotonsPir6 co￿trY CÉntre ceasad its Charitab￿ actwte$ TheTefDr8 the SlatsThnt of FwYan(i￿ Actiwbos
a$ 8t 31st ￿0￿ doe5nDtirtJud&*c*vibesfor Cowjty C&ntre.
net 8ssets of Nothan¥AunthirÈ CoLntry Centre i1￿￿18d ￿ th888 ffinarKial *knnts 15 £248 ufft5trictsd
bjndsos atth8 ¢lat• olthfy n￿r￿r and at31st Marth 2￿.
'P#ge19

Nliam
House Northants
Oetamed Statement of Flnanci•l A¢t6vltles
ForThe Yéar Ended 31st Marth 2020
20
2019
IK¢OME ANO E14001VTrIErirs
DoTrotlon5 and legacies
Donatms
2,616
3.n5
Inveslmentln¢omt
Dppost3rwunt ￿￿1051
"8.116
5.408
Charftsble a¢llvilies
R￿d￿nb"al care fees
2,665.171
2.102.703
Oth¢r Income
Revaluatyon
Othei irtoming féSOiXC*5
575,000
17.013
6.122
592.013
6,122
Total In¢tynlng I*$0￿rte5
3365.916
2.117.95
EXPENDITURE
Chatitable activllies
Employ¥r penson cos15
Seniors saknry
SenvJrs salary INIGI
Day care salary
Day care salary INICI
Njght care salary
Night care sakry INICI
Age￿Y stsff and car¢
Voluntser 8nowanG• & expeftses
RécNthnt eypenses
Sup8Nsion
Thernpisls A Dc¢tsrs
MedKal
Nutriljon
Motor #nd olhertravel
Communty outings & a¢b"¥rbès
Professcnal fee5
In￿ran￿- Motsjr #nd GroupTraNpl
$0.580
105.120
8,971
1.275.838
104,029
87,122
16.841
316,683
24880
2M09
320
35.247
19,185
22.754
191.890
18.533
65.785
129.650
11.213
173.953
20.656
$32
3X)
9.712
113,230
43,814
71.
87.981
69.814
6.8
2,376.072
1,829,161
supp¢￿ costs
EstabNstMll*ffl expws¢s
Rent
c￿r￿lI lax & watrrratss
Insur3r￿- Combined
Luhtand heat
Tel&phon8
Hcusehold & deanirYJ
R￿lf$ & maintèna￿8
Gardeni
78.251
20,692
22.051
34.172
7126
13.639
16.429
2.167
19.
11.138
27,918
9.857
10.337
13.593
485
195227
151.
p39tr th88 notform pwtofthe ststutjryffironoal st•tsmgnts

%¥￿11aM Blake House N
tailed S
¢mÈnt of Fknanelal Acllv
For Thè Year Ended 31st Mareh 2020
2019
E$tabllsl¥nentexpen5es
Resldential supporteosts
manageTh￿ntand adrrrinistrab%* saPdri8S
Managew*ntand *ries INICI
Training
191.999
20,464
21109
14.614
128234
245
58.363
202J21
4.195
164.055
16.869
22,941
14.167
17.279
87
47.%9
1.042
3.419
Webste & comFthr costs
AmorbsalD?n tsf infargb￿ fwl assots
Oepreciatson of f2ngiblÈ fixed assets
Loss on sale oftsr4.thle fixed a838ts
Bank¢harg8s
647.544
287.118
Governance costs
Auditors, Ternu￿ra￿
MeetirvJ gxpenses
5,4fj0
506
2,916
21,216
2,523
2,134
1.¥29
2.Y22
14.9W2
4.917
coc
Bookkeeping
Professonal fE•s
HMRC peTha￿"t$3nd vrtarast
3S.395
33.123
Totri r¢sourc4s*x￿nd?d
J.254.238
ZX)1.292
Nti in¢omel(¢xpendlturel
11,678
(183.3341
Thts pagÈ thes rM)l*)rm partoftho slattkny knaal slatsrr¢nis
P•J• 21