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





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|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<br>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<br>Floor Front|||||||
||||185Audley|Range||||||
||||Blackburn|||||||
||||Lancashire|||||||
||||BB11TH|||||||





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||Note|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|||8|8|8|E|
|INCOMING RESOURCES||||||
|incoming resources from charitable|activities|||||
|Donation<br>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<br>activities||||||
|Charitable<br>activities||13,565|871,394|884,959|473,861|
|Governance<br>costs||350||350|150|
|Total Resources expended||13,915|871,394|885,309|474,011|
|Net income/(loss)<br>for the year||66,857|15,329|82,186|(14,606)|
|Transfer between<br>funds||||||
|Movement<br>in funds||66,857|15,329|82,186|(14,606)|
|Reconciliation offunds||||||
|Total funds brought<br>forward|||97,520|97,520|112,126|
|Total funds carried forward||66,857|112,849|179,706|97,520|





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|||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<br>Amounts<br>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|





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|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|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|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|