2020-12-31-accounts

Trustees		G R Root
		M A Cheston
		LTalbot
		P Wetson
		M Bateson
		SWaggott
		U Petal
Charity number		1117122
Company	number	5904736
Registered	office	Blackburn	Rovers Football &Athletic Ltd
		Ewood Park
		Blackbum
		Lancashire
		BB24JF
Auditor		PM+M Solutions for Business LLP
		New Century		House
		Greenbank	Technology		Park
		Challenge	Way
		Blackbum
		Lancashire
		BB15QB
Bankers		Barciays Bank Pic
		8/14 Darwen		Street
		Blackbum
		Lancashire
		BB22BZ
Solicitors		Mill Dickinson		LLP
		50 Fountain	Street
		Manchester
		M2 2AS

			Unrestricted	Restrtcted	Total	unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
		Notes		f	5	F	f.
Charitable activities			101,573	1,022,215	1,123,7SS	80,958	1,190,096	1,271,054
Trading activities			380,988		380,988	574,010		574,010
Investments			683		683	2,468		2,468
Other income				203,250	203&250
Total Income			483,244	1,225„465	1,708,709	657,436	1,190,096	1,&47,532
Trading acUvtties		7	606,204		606,204	721,100		721,100
Charitable activities		8	7,350	930,332	937,682	7,200	1,166,295	1,173,495
Total resources
expended			6'l3,554	930,332	1,543,886	728,300	1,166,295	1,894,595
Net (outgoing)l
Incoming resources
before transfers			(130,310)	295,133	164,823	(70,864)	23,801	(47,063)
Gross transfers
between funds			295,133	(295,133)		23,601	(23,801)
Net Income/(expenditure)
for the year/
Net movement	in funds		164„823		184,823	(47,063)	~	(47,063)
Fund balances at 1
January 2020			810,064		810,064	857,127		857,127
Fund balances	at 31
December 2020			974,887		974,887	810,064		810,064

			2020		2019
		Notes	K		8
Fixed assets
Tangible assets				15)479		20,307
Current assets
Debtors		13	243,218		306,648
Cash at bank and in	hand		1,152,257		772,920
			1,395+75		1,078,568
Creditors: amounts	falling due within
one year		14	(438,057)		(288,811)
Net current assets				959,40S		789,767
Total assets less current liabilities				974,887		810,084
Income fUnds
Unrestricted funds				974,SS7		810,064
				974,887		810,064

					2020		2010
				Notes	8	8
Cash flows from operating			activities
Cash generated from operations				20	$84,124			31,753
Investing	activi5es
Purchase	oftangible fixed assets				(5,470)
Interest received					883	2,468
Net cash	(used in)/generated		from
Investing	activities				(4,787)			2,468
Net cash	used In financing		acttvWes
Net Increase In cash and cash equivalents					370,337			34,221
Cash and	cash equivalents	at beginning		ofyear	772,020			807,313
Cash and	cash equivalents		atend of	year	1,152,257			772,020

			Restricted	Total
			funds
			2020	2019
			6
Furlough	income		203,250
Trading activities - Expenditure
			2020	2019
			6	K
Business	Centre		'75,481	91,721
Coaching	and other	football related expense	182,505	241,354
Staff costs			283,225	321,543
Support costs			64,993	66,482
			606+04	721,100
Charitable	activities - expenditure
			2020	2019
			8	6
Staif costs			795,628	817,726
Other costs			134,704	348,569
			930,332	1,1BB,295
Share ofgovernance		costs (see note 9)	7,350	7,200
			937,882	1,173,495

Support	costs
		Support	Governance	2020	2019	Basis ofallocation
		costs	costs
		6	6
Repairs		2,719		2,719	4,960	Apportioned
Rent and	rates	3,877		3,877	4,371	Appor0oned
Telephone	and fax	4,332		4,332	2,011	Apportioned
Computer	costs	17,003		17,003	11,903	Apportioned
Printing and stationery		8,138		8,138	18,600	Apportioned
Legal and	consultancy	12,087		12,087	9,860	Apportioned
Sundry expenses		5,667		6,567	8,091	Apportioned
Bad debts		8,475		8,475		Apportioned
Bank charges		2,695		2,695	5,686	Apportioned
Audit fees			5,650	5,650	5,500	Governance
Accountancy			1,450	1,450	1,450	Governance
Tax Services			250	250	250	Governance
		64,993	7,350	72,343	73,682
Analysed	between
Trading		64,993		64,993	56,482
Charitable	activities		7,350	7,350	7,200
		64,993	7,350	72,343	73,682

Number ofemployees The average monthly number ofemployees during	the year was:
	2020	2019
	Number	Number
Total		88
Employment costs	2020	2019
	R
Wages and salaries	987,005	1,042,430
Social security costs	73,672	91,142
Other pension costs	'l8,176	5,697
	1,078,853	1,139,269

more were	;
		2020	2019
		Number	Number
e6O, OOO-	e70,000	1

12	Tangible fixed assets	Tangible fixed assets
			Leasehold		Computets	Motor vehicles	Total
			tend and
			buadinssf
	Cost
	At 1 January 2020		1,031,138	138,004	213,767	40,400	1,423,361
	Additions				6,470		5,470
	At 31 December 2020		1,031,138	138,004	219,237	40,400	1,428,&31
	Depreciation and impairment
	At 1 January 2020		1,029,051	136,041	207,920	29,992	1,403,054
	Deprecia&on charged	in the year	348	1,319	6,029	2,602	10,298
	At 31 December 2020		1,029,399	137,360	213,949	32,594	1,413,352
	Canylng amount
	At 31 December 2020		1,740		6,288	7,807	16,479
	At 31 December 2019		2,088	1,963	5,847	10,409	20,307
13	Debtors
	Amounts falling due	within one year.				2020	2019f
	Trade debtors					1,905	96,235
	Other debtors					4,886
	Prepayments and accrued income					236,427	209,413
						243,218	305,648
14	Creditors. " amounts	falling due wlthln	one year
						2020f	2019
	Other taxation and social security						29,994
	Trade creditors					11,383	16,459
	Other creditors						1,529
	Accruals and deferred	income				424,684	240,829
						436,067	288,811

		Unrestricted	Restricted	Total	Total
		2020	2020	2020	2019
		6	K	K
Fund balances at 31 December 2020 are
represented by.
Tangible Current	assets assets/(liabilities)	15+79 959~8		15,479 959,408	20,307 789,757
		974,887		974,887	810,064

	The Trust Is controlled	by The Blackbum	by The Blackbum	Ro	vers Footba	ll and Athletic Uml	ted.
20	Cash generated from	operations					2020f	2019 f
	Surplus/(deficit) forthe	year					184,823	(47,063)
	Adjustments for:
	Investment income recognised		in statement		offinancial	activities	(883)	(2,468)
	Depreciation and impairment oftangible			fixed assets			10,298	11,217
	Movements in working	capihl:
	Decrease in debtors						82,430	2,297
	Increase in creditors						147,256	67,770
	Cash generated from	operations					384,124	31,753
21	Analysis ofchanges	In net funds
	The Charity had no debt during		the year.