2021-03-31-accounts

		Page
Legal and Administrative	information
Trustee Annual Report		4-6
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the financial statements		10-12

Reference and Administrative	Reference and Administrative	Reference and Administrative	Details
Charity Name			Blackburn	U.K.Trust
Charity Registration		number	1105234
Principal ofgce	address		4 Bargee Close
			Blackbum
			Lancashire
			BB11BW
Trustees			Mohamed	Saleh Suleman		Dhanchora		Chair &Trustee
			Iqbal Omarji Master					Trustee
			Iqbal Vally					Trustee
			Suleman Adam Makda					Trustee
The appointment	of	members	of the Board of Trustees		shall be	rewewed	every year	using procedures	set
out by the Board	ofTrustees.
Bank:			HSBC Bank			Barclays Bank
			60Church	Street		1	Churchill	Place
			Blackburn			London
			Lancashire			E145HP
			BB15AS
Accountanbt			H&A Consultancy		Services	Ltd
			Ground Floor Front
			185Audley	Range
			Blackburn
			Lancashire
			BB11TH

	Note	Unrestricted	Restricted	2021	2020
		Funds	Funds	Total	Total
		8	8	8	E
INCOMING RESOURCES
incoming resources from charitable	activities
Donation and legacies	2		886,723	886,723	459,337
Other		80,772		80,772	68
Total Incoming resources		80,772	886,723	967,496	459,405
RESOURCES EXPENDED
Charitable activities
Charitable activities		13,565	871,394	884,959	473,861
Governance costs		350		350	150
Total Resources expended		13,915	871,394	885,309	474,011
Net income/(loss) for the year		66,857	15,329	82,186	(14,606)
Transfer between funds
Movement in funds		66,857	15,329	82,186	(14,606)
Reconciliation offunds
Total funds brought forward			97,520	97,520	112,126
Total funds carried forward		66,857	112,849	179,706	97,520

		Note	Unrestricted	Restricted	2021	2020
			Funds	Funds	Total	Total
			8	6	8	6
Current Assets
Cash at bank	and in hand		67,207	112,849	180,056	97,820
			67,207	112,849	180,056	97,820
Creditors Amounts falling due within one year			(35(l)	-	~(350	~300
Net Current	Assets		66,857	112,849	179,706	87,520
Funds
Restricted funds				112,849	112,849	97,520
Unrestricted	funds		66,857		66,857
Total Funds			66,857	112,849	179,708	97,520

2	Donations	Donations	and legacies	and legacies	Unrestricted	Restricted	2D21	2020
					Funds	Funds	Total	Total
					6	6		6
	Donations	and giffs				886,723	886,723	459,337
						886,723	886,723	459,337
	Other
	Gig aid				80,751		80,751
	interest income				21		21
					80,772		80,772	68
	Total income				80,772	886,723	987,496	459,405
3	Resources		Expended		Unrestricted	Restricted	2021	2020
					Funds	Funds	Total	Total
	Charitable		acgvltles			f	K	6
	Charitable	activities Direct Cost				870,401	870,401	463,715
	Travel					993	993	2,030
	Professional		fees		10,208		10,208	3,090
	Printing				744		744
	Advertising		and marketing					3,911
	Materials	and equipment						234
	Bank charges				2,613		2,613	881
	Total Charitable			activities	13,565	871.394	884,959	473,861
4	Governance				Unrestricted	Restricted	2021	2020
					Funds	Funds	Total	Total
					f	f	6	6
	Accountancy				350		350	150
					35D		350	150

Creditors:	Amounts	falling	due	within	one	year	2021	2020
							8	8
Accruals							350	300
							300	300

8	Analysis	of	fund assels and liabilities	Unrestricted	Restricted	Total
				funds	funds	2021
				8	8	6
	Unrestricted		funds
	Current	assets		67,207	112,849	180,056
	Current	liabilities		(350)		(350)
	Total Funds			66,857	112,849	179.706