BLACKBURN U.K. TRUST
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
• xeinadin

BLACKBURN U.K. TRUST
LEGALANDADMINISTRATIVE INFORMATION
Trusteès
Mr M S Dhanchora
Mr M F Patel
Mr S A Makda
Mr l O Master
(Appointed 25 February 20251
Princlpal address
Office 1
Atlas House
73-75 Whalley Banks
Blackburn
Lancashire
United Kingdom
BB2 1NT
Auditor
Xeinadin Audit Limited
Cilygate
Longridge Road
Preston
Lancashire
United Kingdom
PR2 SBQ

BLACKBURN U.K. TRUST
CONTENTS
Page
Trustees, report
Independent auditor's report
Statement of financial activities
Balanc6 sheet
Statement of cash flows
Notes to the financial statements
10-17

BLACKBURN U.K. TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies sel out in note 1 to the
financial slalements and comply with the 's governing document. the Charities Act 2011, FRS 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and
Reporting by Charities.. Statement of Recommended practi￿ applicable to charities preparing their accounts in
accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021"
Objectives and activities
The objectives of the charity are as outlined in the charity's Governing Instrument i.e. Trust Deed.
Public benefit
The trustees have paid due regard lo guidance issued by the Charity Commission in deciding what activities the
should undertake.
Activities
Brief descriptions of charitable activities currently being conducted are.
lal Giving donations lo Muslim charitable organisalions and institutions such as Mosques, Religious & Secular
Schools, Orphanages. Hospitals etc. for their developn)ent and niainlenance.
Ibl Sponsoring poor children and orphans for their basic care and maintenance including providing them religious
and secular education from elementary to advanced education through Muslim charitable organisalions and
nslitulions.
Icl Providing financial assistanc6 to poor, to widows. disabled and old age people for food, clothing, shelter and
medical treatment directly or through Muslim charitable organisalions and inslilutions.
Idl Providing aid to relieve the suffering of people affected by disasters by providing food, shelter, and medical
treatment.
lel Providing housing and water facilities in villages by drilling boreholes and fitb'ng hand pumps for use by the
general public.
Achlevements and performance
Significant activities and achievements against objectives
Charitable actlvltles
During this accounting year ending 31 March 2025. the trustees consider that. like in the previous years, the charity
has performed well. We thank and praise Allah lor this and ask Him to accept out humble efforts. Ameen.
A5 in previous years. several orphanages, religious and secular Schools. m05ques, hospitals. and other charitable
institutions have continued to benefit financially from our charity. Widows, refugees, poor and desolate people have
also been supported financially, directly through other charitable organ￿SaIlOns.
Financial revlew
In this year ending on 31 March 2025, we received £4,521,844 12024". £2,942.8871 donations from the general
public and the charity spent £2,945,529 12024.. £2.534,9291 for various projects and charity aclivilies. The support
costs were £186,41812024.' £144,266) in this year.
Reserves policy
As at the year ending 31 March 2025, £103.83612024.'£134,1741 cash reseNe is being carried forward lo the new
accounting period. The Iruslees consider that, given the nature of our work,. a reasonable cash reserve should be
always maintained to allow us to respond quickly to emergencies where immediate relief is needed.

BLACKBURN U.K. TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Plans for future periods
The trustees have resolved to continue the current activities as the charity keeps re￿Iving several appeals and
requests lor financial assistance from Orphanages. Mosques. Religious & Secular Schools, Hospitals and Relief
Agencies.
Slru¢tur¢, governan¢e and management
The charity is controlled by ils governing document. a deed of trust. and ￿nStItUteS an unincorporated charity.
Reference and adminislralive details are shown in preceding section.
Th8 trustees who seNed during the year and up to the date of signature of the financial statements were..
Mr M S Dhanchora
Mr M F Patel
r I Valley
Mr S A Makda
Mr l O Master
(Appointed 25 February 20251
(Resigned 23 January 20251
Recr(iitrnent and appointment of trust88S
Trustees are recruited through a transparent proces5 designed lo ensure the Board has the appropriate skills,
experience, and diversity. Appointments are made by the Board in line with legal requirements and the charity's
governing documents.
Remuneration policy
None of the Iru51ees has any beneficial interest in the charity. All of the trustees are members of the company and
guarantee to contribute £1 in the event ol a winding up.
Statement of trustees. respon$ibiliti•$
The Iruslees are responsible for preparing the Trustees. Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Praclicel.
The law applicable lo charities in England and Wales requires the Iruslees lo prepare financial slalementg for each
financial year which give a true and lair view of the slate ol affairs ol the and of the incoming resources and
application ol resources of the lor that year.
In preparing these financial stalemenls, the trustees are required to..
select suitable accounting policies and then apply them consislenily.,
observe the methods and principles in the Charities SORP.,
make judgements and eslimales that are reasonable and prudent..
stale whether applicable accounting standards have been followed. subject to any material departures disclosed
and explained in the financia5 statements". and
prepare the financial statements on the going concern basis unless it 15 inappropriate lo presume that the charity
will continue in operation.
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any
time the financial position of the and enable them lo ensure that the financial slalemenls comply with the Charities
Act 2011. the Charity (Accounts and Reports) Regulalions 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets of the and hence for taking reasonable steps for the prevention and
detection of fraud and other irregularities.

BLACKBURN U.K. TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
The trustees, report was approved by the Board of Trustees.
Mr M S Dhanchora
Trustee
Date..

BLACKBURN U.K. TRUST
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF BLACKBURN U.K. TRUST
Opinlon
We have auéiled the financial statements of Blackburn U.K. Trust (the ') for the year ended 31 March 2025 which
comprise the statement of financial activities, the balance sheet, the statement ol cash flows and notes lo the
financial statements, including significant accounting policies. The financial reporting framework that has been
applied in their preparation is applicable law and United Kingdom Accounting Standards. including Financial
Reporting Standard 102 The Financial Reporting Standard applicable in th& UK and Republic of Ireland {United
Kingdom Generally Accepted Accounting Practice}.
In our opinion, the financial ststemenls..
give a true and fair view of the slate of the charity's affairs as at 31 March 2025 and of ils incoming resources
and applicalior) of resources, for the year then ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice.,
and
have been prepared in accordance with the Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing IUKI (ISAS IUKII and applicable
law. Our responsibilities under those standards are further described in the Auditor's responsibilities lor 1178 audit of
the financial statements se¢lion of our report. We are independent ol the in accordance with the ethical
requirements that are relevant to our audit of the financial slalemenls in the UK, including the FRC'S Ethical
Standard, and we havè fulfillèd our other ethical responsibilities in accordance with these requirements. We believe
that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
ConclusSons relatlng to going concern
In auditing the financial statements, we have concluded that the trustees, use of the going concern basis of
accounting in the preparation ol the financial statements is appropriate.
Based on the work we have performed. we have not identified any material uncertainties relating lo events or
conditions that. individually or collectively, may cast Significant doubl on the 's ability to continue as a going concern
for a period ol at least bNelve months from when the financial slalemen15 are authorised lor issue.
Our responsibilities and the responsibilities of the Iruslees with respect to going concern are described in the
relevant sections of this report.
Other information
The other information compfises the information included in the annual report other than the financial slalemenls
and our auditor's report Ihereon. The trustees are respor)sible for the other information contained within the annual
report. Our opinion on the financial statements does not cover the other information and we do not express any form
ol assurance conclusion Ihereon. Our responsibility is lo read the other information and, in doing so, consider
whether the other information is materially inconsistent with the financial statements or our knowledge obtained in
the course of the audit. or olheNise appears to be materially misslaled.11 we identify such material inconsistencies
or apparent material misstalemenls, we are required to determine whether this gives rise lo a material misslalement
in the financial slalemenls themselves. If, based on the work we have performed. we conclude that there is
material misslatemenl ol this other information. we are required lo report that fact.
We have nothing lo report in this regard.
Matters on which we are required to report by exception
Vve have nothing to report in respect of the following matters ITI relation lo which the Charities IAccounls and
Reports) Regulations 2008 requires us lo report lo you if. in our opinion..
the information given in the financial slalemenls is inconsistent in any material respect with the Iruslees,
report., or
sufficient accounting records have not been kept". or
the financial statements are not in agreement with the accounting records., or
we have not re￿iVed all the Information and explanations we require lor our audit.

BLACKBURN U.K. TRUST
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF BLACKBURN U.K. TRUST
Responsibilities of tru$tee$
As explained more fully in the slalemenl of Iruslees, responsibilities, the Injstees are responsible for the preparation
of the financial statemen13 and for being sa115fied that they give a true and fair view, and for such internal control a5
the trustees determine is necessary to enable the preparation of financial statements th81 are free from material
misstalemenl. whether due lo fraud or error. In preparing the financial statements, the Iruslees are responsible lor
assessing the 's ability lo continue as a going concern, disclosing, as applicable, matters related lo going concern
and using the going con￿rn basis of accounting unless the trustees either intend lo cease operations, or have no
realistic alternative bul lo do so.
Audltor'$ responsibilities for the audit of the flnan¢lal statements
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the
Act and relèvant regulations made or having effect Ihereunder.
Our objectives are lo obtain reasonable assurance about whether the financial statement5 as a whole are fre8 from
material misslatemenl, whether due lo fraud or error, and ID issue an audilorfs report that includes our opinion.
Reasonable assurance 15 a high level of assurance bul is not a guarantee that an audit conducted in aeeordance
with ISAS (UK) will always delecl a material misslalement when il exists. Misslatemenls can arise from fraud or
error and are considered material if, individually or in the aggregate, they could reasonably be expected lo influence
the economic decisions of users taken on the basis ol these financial statements.
The exlenl to which our procedures are capable of detecting irregularities. including fraud, is detailed below.
Our approach lo idéntifying and assessing the risks of material misslatemenl in respect of irregularities, including
fraud and non-compliance with laws and regulations, was as follows,.
the engagement partner ensured that the engagement team collectively had the appropriate competence,
capabilities and skills to identify or recognise non-compliance with applicable laws and regulations.,
we identified the laws and regulations applicable lo the compsny through discussions with directors and other
management, and from our commercial knowledge and experience of the relevant 5eclor',
we focused on specific laws and regulations which we considered may have a direct material effect on the
financial slalemen15 or the operations of the charity, including the Charities Act, taxation legislation and data
protection, anli-bribery. employment and health and safety legislation,.
we assessed the exlenl of compliance with the laws and regulations identified above through making enquiries of
management and inspecting legal Correspondence., and
identified laws and regulations were communicated within the audit team regularly and the team remained alert lo
instan￿S of non-compliance throughout the audit.
To address thè risk of fraud through management bias and override of controls, we..
performed analytical procedures lo identify any unusual or unexpected relationships..
tested journal entries lo identify unusual Iran5aclions'.
assessed whether judgements and assumptions rnade in determining the accounting 8slimales were indi￿live of
potential bias.. and
investigated the rationale behind significant or unusual transactions.
In response lo the risk of irregularities and non-compliance with laws and regulations, we designed procedures
which included. but were not limited lo..
agreeing finanoal statement disclosures to underlying supporting documentation..
reading the minutes of meetings of those charged with governance..
We assessed the SUS￿pl1bllLtY of the company's financial statements to material misstatement, including obtaining
an understanding of how fraud might occur, by..
rnaking enquiries of management as lo where they considered there was susceptibility lo fraud. their knowledge of
actual, suspected and alleged fraud,. and regulations.
enquiring ol management as to actual and potential liligalion and claims., and
reviewing correspondence with HMRC. relevant regulators including the Health and Safety Executive, and the
company's legal advisors.

BLACKBURN U.K. TRUST
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF BLACKBURN U.K. TRUST
There are inherent limitations in our audit procedures descnbed above. Auditing standards also limit the audit
procedures required lo Identify non-compliance with laws and regulations lo enquiry of the Iruslees and other
management and the inspection of regulatory and legal corresponden￿. if any.
Material misslatemenls that arise due to fraud can be harder to delecl than those that arise from error as they may
involve deliberate concealment or collusion.
A further description of our responsibilities is available on the Financial Reporting Council's website al.. https.'Il
w.Irc.org.ukJaudilorsresponsibililies. This description forms part of our auditorfs report.
Other matters
Your attention is drawn to the facl that the charity has prepared financial slalemenls in accordance with "Accounting
and Reporting by Charities.. Statement ol Recomrnended Practi￿ applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" (as
amended) in preference lo the A¢¢ounling and Reporting by Charities.. Slalemenl of Recommended Practice issued
on 1 April 2005 which is referred to in the exlanl regulations but has now been withdrawn.
This has been done in order lor the financial slalements to provide a true and fair view in accordance with current
Generally Accepted Accounting Practice.
Use of our report
This report is made solely lo the charity's Iruslees, as a body, in accordance with Part 4 of the Charities IAccounls
and Reports) Regulations 2008. Our audit Work has been undertaken so that we might slate lo the charity's Iruslees
those matters we are required lo slate lo them in an auditor's report and for no other purpose, To the fullest exlenl
permitted by law, we do not accept or assume responsibility lo anyone other than the charity and the charity's
trustees as a body. for our audit work, for this report. or for the opinions we have formed.
-Ef&14
Farook Patel FCA (Senlor Statutory Auditor)
For and on behalf of Xeinadin Audit Limited, Stalulory Auditor
Chartered Ac¢ounlanls
Citygale
Longridge Road
Preston
Lancashire
PR2 5BQ
United Kingdom
Date..

BLACKBURN U.K. TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestricted Restri¢ted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations and legacies
Investments
223,815 4,298,029 4,521.844
50
50
211,469 2,731,418 2.942,887
725
725
Total in¢om•
223,815 4,298,079 4.521.894
211,469 2,732,143 2.943,612
Expenditure on:
Raising funds
Charitable acliviti8s
57,242
57.242
186,418 2,945,529 3,131,947
24,280
24,280
144,266 2,534,929 2,679,195
Total exp¢ndlture
243,680 2,945,529 3,189.189
168,548 2,534,929 2,703,475
Net Incomellexpenditurel and
movement In funds
119,8451 1,352,550 1,332,705
42,923
197,214
240,137
Roconciliatlon of funds:
Fund balances al l April 2024
339,384
308,468
647,852
296,461
111,254
407,715
Fund balances at 31 March
2025
319,539
1,681,018 1,980,557
339,384
308,468
647,852
The slalement of financial activitiès includes all gains and losses recognised in the year. All income and expenditure
derive from continuing aclivilies.

BLACKBURN U.K. TRUST
BALANCE SHEET
AS AT 31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
12
663
1,328
Current ass•t$
Debtors
Cash al bank and in hand
13
224,000
1,764,854
211,282
442.642
1,988.854
653,924
Creditor$-. amounts falllng due wlthln
one year
14
18.9601
17,400)
Net current assets
1,979,894
646,524
Total assgts less current liabllltlès
1,980,557
647,852
Tho funds ofthe
Restricted income funds
Unreslricled funds
15
16
1,661,018
319,539
308,488
339,384
1,980,557
647.852
The financial statements were approved by the trustees on
Mr M S Dhanchora
Trustee
Mr l O Master
Trustee

BLACKBURN U.K. TRUST
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
Cash flows from operatlng actlvltles
Cash generated from operations
19
1,322,162
173.149
Investing activities
Investment incorne received
50
725
Ngt cash gonerated from Investing activities
so
725
Net Cash generated from finanelng actlvltles
Net Increase In cash and cash equivalents
1,322,212
173,874
Cash and cash equivalents at b8ginning of yèar
442.642
268,768
Cash and cash equlvalents at end of year
1,764,854
442,642

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng policies
Charlty infom)ation
Blackburn U.K. Trust is an unincorporated charity in England and Wales. The registered office is Office 1,
Atlas House, 73-75 Vvhalley Banks, Blackburn. B82 1 NT. United Kingdom.
1.1 Accounting convention
The financial slalemenls have been prepared in accordan￿ with the 's governing document, the Charities Act
2011. FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the
Charities SORP "Accounting and Reporting by Charities." Slalemenl of Recommended Practice applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021" The is a Public Benefit Enlily as defined by FRS 102.
The financial statements are prepared in sterling, which is the functional currency of the . Monetary amounts
in these financial statements are rounded to the nearest £.
The financial slalemenls have been prepared under the historical cost convention. The principal accounting
policies adopted are sel out below.
1.2 Golng concern
At the time of approving thé financial statements. the trustees have a reasonablè expectation that thè has
adequate resources to continue in operational existence lor the foreseeable lulure. Thus the trustees continue
lo adopt the going concern basis of accounting in preparing the financial slalemenls.
1.3 Charitable fund$
Unreslricled funds are available for use al the discretion of the trustees in furtherance of their charitable
objectives.
Reslricled funds are subject lo specific conditions by donors or grantors as lo how they may be used. The
purposes and uses of the reslricled funds are sel out in the notes to the financial slalement5.
1.4 Income
Income is recognised when the is legally enlilled to il after any performance conditions have been mel, the
amounts can be measured reliably, and il is prob3ble that income will be received.
Cash donations are recognised on receipt. Other donations are recognised onTr the has been notified of the
donation, unless performance conditions require deferral ol the amount. Income lax recoverable in relation lo
donation5 received Under Gift Aid or deeds ol covenant is recognised at the time of the donation.
Income from the restricted grant is recognised when charity has entitlement lo the funds, any
performance conditions attached lo the grants have been mel, il is probable that the income will be received
and the amount can be measured reliably and is not deferred.
Voluntary income is received by way of grarils, donations and gifts and is included in full in the
statement of financial activities when receivable. Grants where enlillement is not conditional on the delivery of
a specific performance by the charity. are recognised when the charity becomes
unconditionally entitled lo the grant.
Oonaled seNices and facilities are included at the value to the charity where this can be quantified. The value
of services provided by volunteers has not been included. Gifts donated for res21e are included as incoming
sources within acti'vities for generating funds when they are sold.
Income from investments is included in the year in which il is re￿ivable.
10

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting poli¢les
{Continued}
1.5 Expenditure
Expenditure is recognised On￿ there is a legal or constructive obligation lo transfer economic benefit lo a
third party, il is probable that a transfer of economic benefits will be required in settlement. and the amount of
the obligation can be measured reliably.
Expenditure is classified by aclivily. The costs of each activity are made up of the total of direct costs and
shared costs, including support C0515 involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute lo more than one activity and
support costs which are not attributable lo a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges afe allocated on the portion of the asset's use.
Support costs are those costs incurred directly in sUPPOrt of expenditure on the objectives ol the charity and
include project management. Support costs include governance costs. Governance costs include those costs
associated with meeting the conslilulional and slalutory requirements of the charity and costs linked to the
strategic management of the charity.
AII Costs are allocated lo expenditure categories reflecting the use of the resource. Direct costs attributable to
a single activity are allocated directly lo that aclivily. Shared costs are apportioned be￿een the activities they
conlribul6 lo on a reasonable, justifiable and consistent basis.
Grants offered subject to corndilions which have not been mel al the year end dale are noted as a commitment
but not accrued as expenditure.
1.6 Tanglble fixed ags•t¥
Tangible fixed assets are initially measured al cost and subsequently measured al cost or valuation, nel of
depreciation and any impairment losses.
Depreciation is recognised so as to writ8 off the cost or valuation of assets less their residual values over their
useful livès on the following bases..
Computers
25 /0 per annum slraighl line basis
The gain or loss arising on the disposal of an asset 15 determined as the difference bemeen the sale proceeds
and the carrying value of the asset, and is recognised in the slalemenl ol financial aclivilies.
1.7 Impairment of fixed assgts
Al each reporting end date. the reviews the carrying amounts of ils tan9ible asset5 to determine whether there
is any indication that those assets have suffered an impairment loss. If any such indication exists, the
recoverable amount of the asset is estimated in order to determine the exlenl of the Impairment loss lif anyl.
1.8 Cash and cash equlvalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-lerm liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The has elected lo apply the provisions of Section 11 '8asic Financial Instruments, and Section 12 '01her
Financial Instruments Issues, of FRS 102 to all of its financial instrument5.
Financial in51rumenls are recognised in the balance sheet when the entity becomes paty lo the conlraclual
provisions of the instrument.

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting poli¢ie$
{Continuedl
Financial assets and liabilities are offset, with the net amounts presented in the financial stalemenls, when
there is a legally enforceable right to sel off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Baslc flnan¢ial assets
Basic financial assets. which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement con51ilules a financing transaction, where the Ir8nsaclion is
measured al the present value of the future receipts discounted al a market rate of interest. Financial assets
classified as re￿1vable within one yèar are not amortised.
Baslc financial liabllltles
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless
the arrangement conslilules a financing transaction, where the debt instrument is measured al the present
value of the lulure payments discounted al a market ralè of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried al amortised cost, using the effective interest rat8 method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilitiès if payment is due within one
year or less. 11 not. they are presented as non-currenl liabilities. Trade eredilors are recognised initially al
transaction price and subsequently measur8d al amortised cost using thè effective interest method.
Derecognltlon of financial liabilities
Financial liabilities are derecognised when the '$ contractual obligations expire or are discharged or cancelled.
1.10 Taxatlon
The charity is exempl from lax on its charitable a¢tivilie$.
1.11 Employoe benefits
The cost of any unused holiday enlillement is recognised in the period in which the employee's servi￿5 are
received.
Temiinalion benefits are recognised immediately as an expense when the enlily is demonstrably committed lo
lerrninaling an employee's ernploymenl or providing termination benefits.
1.12 Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives al the discretion of the trustees.
Re51ricled funds can only be used for particular restricted purposes within the objects of the charity.
Reslriclions arise when specified by the donor or when funds are raised for particular reslricled purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Income from donations and legacies
Unrestricted Restrleted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
fund$
2024
2024
Total
2025
2024
Donations and gifts
223,815 4,298,029 4.521,844
211,469 2,731.418 2,942,887
Income from Investments
Rostricted
funds
2025
Restrlcted
funds
2024
Interest receivable
50
725
Expendlturo on ralsing fund8
Unrestrlcted Unrostrlcted
funds
funds
2025
2024
Fundraising and publlclty
Advertisin9
57,242
24,280
Expènditure on charitable actlvltles
Charltable
activities
2025
Charitable
actlvlties
2024
Direct costs
Grant funding ol activities (see note 61
2,945,529
2.534,929
Share of support and govèrnance costs {see note 71
Support
186,418
144,266
3,131,947
2.679,195
Analysis by fund
Unrestricted funds
Reslricled funds
186,418
2,945,529
144,266
2.534,929
3.131.947
2,679,195

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Grants payable
CharStable
activities
2025
Charltable
activities
2024
Grants lo individuals
2,945,529
2.534,929
Support costs allo¢ated to activities
2025
2024
Staff costs
Depreciation
Opèrating lease charges
Advertising and printing
Sundries
Travelling and moiloring cost
Bank charges
Governance costs
97,589
665
7.860
2,584
3,906
43.133
21.303
9.378
64,389
665
6,600
19,342
1,239
37,835
6,026
8,170
186.418
144,268
Analysed between..
Charitable activities
186.418
144,26e
Net movement In funds
2025
2024
The net movement in funds is stated after charging/lcredilingl'.
Fees payable for the audit of the charity's financial statements
Depreciation of owned tangible fixed assets
Operating leasè charges
7,860
665
7,860
7,200
665
6,600
Trustees
None ol the trustees lor any persons connected with them) received any remuneration or benefits from the
during the year.
10 Employees
The average monthly number of employees during the year was..
2025
Number
2024
Number
Ernplooyees

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Employees
Icontlnuedl
Employment ¢osts
2025
2024
Wages and salaries
Social security costs
89,830
7,759
59,981
4,408
97,589
64,389
There were no employees whose annual remuneration was more than £60,000.
11 Taxation
The charity is exempl from taxation on ils activities because all its income is appliéd for charitable purposes.
12 Tanglble fixgd assets
Ctsrnputers
Cost
At 1 April 2024
2,658
At 31 March 2025
2,658
Deproclatlon and Impalrment
At 1 April 2024
Depreciation charged in the year
1,330
665
At 31 March 2025
1.995
Carrying amount
At 31 March 2025
663
At 31 March 2024
1,328
13 Debtors
2025
2024
Amounts falling due within one year..
Other debtors
224,000
211.282
14 Credltors: amounts falllng due wlthin one year
2025
2024
Accruals and deferred income
8.980
7,400

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 Re$lricted funds
The reslricled funds of the charity comprise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as to how they may be used.
At 1 April
2024
Incoming
re¥ourcg8
Resources At 31 March
gxpended
2025
308.468
4,298,079
12,945,529)
1,661.018
Previous year:
At 1 April
2023
Incomlng
resources
Resources At 31 March
expendèd
2024
111,254
2,732,143
{2,534.9291
308.468
16 Unrostrictgd funds
The unreslricled funds of the charity comprise the unexpended balances ol donations and grants which are
not subject lo specific conditions by donors and grantors as lo how they may be used. These include
designated funds which have been sel aside out of unrestncled funds by the trustees for specific purposes.
At 1 April
2024
Incoming
regourceg
Resources At 31 March
Qxpended
2025
General funds
339,384
223.815
1243,660}
319,539
Previou8 year:
At 1 April
2023
Incoming
resources
Rosources At 31 March
expended
2024
General funds
296,461
211.469
1168,5461
339,384
17 Analysis of net assets between funds
UnrÈ$tri¢ted
funds
2025
Restricted
funds
2025
Total
2025
At 31 March 2025..
Tangible assets
Current assetsllliabilitiesl
663
318.876
663
1,979,894
1.661,018
31g,539
1.661,018
1,980,557
16

BLACKBURN U.K. TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2025
17 Analysis of net assets between funds
(Continued)
Unrgstricted
funds
2024
Restricted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsllliabilitiesl
1,328
338,056
1,328
646,S24
308,468
339.384
308.468
647.852
18 Related party transactlons
There were no disclosable related party transactions during the year12024 - none).
19 Cash generated from operations
2025
2024
Surplus lor the year
1,332,705
240,137
Adjustment5 for:
Investment income recognised in slalemenl of finanaal activities
Depreciation and impairment of tangible fixed assets
1501
665
17251
665
Movements In worklng ¢apltal:
Ilncreasel in debtors
Increase in creditors
112,7181
1,560
167.0031
75
Cash generated from operations
1,322,162
173,149
20 Analy$ls of Changes in net funds
There was no material debt during the year.
17