## ## |||||Page| |---|---|---|---|---| |Annual
Report||||1-12| |Independent
Examiners'|Report|||13| |Statement
of Financial Activities||(including|Income|14| |and Expenditure
Account)||||| |Balance Sheet||||15| |Notes to the Financial Statements||||16-28| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Number|of|referrals|received|||562|(+117%)| |---|---|---|---|---|---|---|---| |Number|of|customers —case worked||||652|(+148%)| |Number|of|interventions
(visits/assess||etc) undertaken||3,275|(+169.5%)| |Number
of
equipment||support|actions undertaken|(including|hazard survey, advice and|877|(-28.8%)| |Number|of|onward|signposts|||296|(+38.3%)| |Number|of|onward|referrals|||236|(+7.8%)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Note|Unrestricted|Restricted|2021|2020| |---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Total|Total| ||||||2|9|2|2| |horn||||||||| |INCOME AND ENDOWMENTS||FROM||||||| |Income from donations|and|legacies||||||| |Income from donations|||||7,432||7,432|32,460| |Income
charitable|acti|vifies||||||| |Promoting
& Supporting|Independent||Living|3|333,700|84,028|417,728|362,675| |Other income||||||||| |Income from Investments|||||106||106|318| |Total incomIng resources|||||341,238|84,028|425,266|395,453| |EXPENDITURE ON||||||||| |Charitable activities||||||||| |Promoting
8 Supporting|Independent||Living|4|307,340|83,188|390,528|403,075| |Total expenditure|||||307,340|83,188|390,528|403,075| |Net income/ (expenditure)|||||33,898|840|34,738|(7,622)| |Transfer between
funds||||11,12||||| |Net movement
in funds|||||33,898|840|34,738|(7,622)| |Reconciliation
offunds||||||||| |Total funds brought
forward||||11,12|126,276|8,799|135,075|142,697| |Total funds carried forward||||11,12|160,174|9,639|169,813|135,075| ## ## ## ## ## ## ## ## ## ## ## ## ## |(h)|Financial instruments|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||The Charity
only has financial|assets and financial|||liabilities|off a kind||that qualify as basic||financial|instruments.|| ||Basic financial
instruments
are||initially|recognised|at transaction||value|and subsequently||measured|at their|fair| ||value.|||||||||||| ||Income from Donations
and||||Unrestricted||Restricted||2021||2020|| ||Legacies||||Funds||Funds||Total||Total|| |||||||2||2|2|||8| ||Donations||||7,432||||7,432||4,227|| ||Gifts in Kind - rent of premises||||||||||28,233|| ||||||7,432||||7,432||32,460|| ||Promoting
lk Supporting||||Unrestricted||Restricted||2021|||| ||Independent
Living||||Funds||Funds||Total|||| |||||||2||2|2|||| ||Contracts 6 Service Level Agreements|||||||||||| ||Blackburn
with Darwen
Borough||Council|||||||||| ||— LD Partnership
Board||||15,000||||15,000|||| ||Blackburn
with Darwen
Borough||Council|||||||||| ||-Central Point ofAccess||||253,000||||253,000|||| ||Blackburn
with Darwen
Borough||Council|||||||||| ||- Healthy
Homes Project||||63,785||||63,785|||| ||Grants:|||||||||||| ||Active Lancashire -TEF Virtual|Reality Project||||||3,690|3,690|||| ||Age UK Blackburn
with Darwen|-|Stepping|||||||||| ||Stones Project - Relax &Chat|||||||6,876|6,876|||| ||Blackburn
with Darwen
Borough||Council-|||||||||| ||Contribution
to IT Costs re LDPB||||250||||250|||| ||Blackburn
with Darwen
Borough||Council|—Covid||||||||| ||Winter Grant Scheme||||||16,600||16,600|||| ||Blackburn
with Darwen CVS - Population|||Health||||||||| ||Management
Project|||||||2,850|2,850|||| ||Charities Trust
—Hs HIH Cadent||Foundation||||20,099||20,099|||| ||Community
Foundation
- Covid|19Community||||||||||| ||Support Fund|||||||4,697|4,697|||| ||The Energy Saving Trust - Energy Redress|||||||||||| ||Covid 19Crisis Fund|||||||8,961|8,961|||| ||The Energy Saving Trust - Energy Redress|||||||||||| ||WaTCH Project||||||13,655||13,655|||| ||Foundations
Independent
Living|Trust - NEA-||||||||||| ||Warm
&Safe Fund and Gas Safe Charity|||||||1,100|1,100|||| ||Lancashire
8 Cumbria|||||||||||| ||Integrated
Care Systems-|||||||||||| ||CCG Digital Mapping
Project|||||||4,500|4,500|||| ||Pennine
Lance Digital Public Health and|||||||||||| ||Innovations
- Digital Mapping
Project||||1,665||||1,665|||| ||Spring
North
Ltd - IT/computer
costs re Covid|||||||1,000|1,000|||| ||||||333,700||84,028||417,728|||| ## ||Promoting
Ei Supporting||||Unrestricted|Restricted|2020| |---|---|---|---|---|---|---|---| ||Independent
Living||||Funds
2|Funds
f|Total
f| ||Contracts 6Service Level|Agreements|||||| ||Spring North Ltd (previously|FHWS) - Central|||||| ||Point ofAccess||||98,880||ge,eeo| ||Blackburn
with Darwsn
Borough||Council||||| ||- LD Partnership
Board||||15,000||15,000| ||Blackburn
with Darwen Borough||Council||||| ||-delegate places for regional|conference|||413||413| ||Blackburn
with Darwen Borough||Council||||| ||-Keeping Well Project||||39,308||39,306| ||Blackburn
with Darwen Borough||Council||||| ||- Central Point ofAccess||||105,417||105,417| ||Blackburn
with Darwen Borough||Council||||| ||-Healthy Homes Project||||63,785||63,735| ||Grants:||||||| ||Blackbum
with Darwen Borough||Council||||| ||-Our Community
Our Future/Child
Safety-|||||3,170|3,170| ||Age LIKBlackburn
with Darwen||- Stepping||||| ||Stones Project - Relax & Chat|||||13,752|13,752| ||Garfield Weston - Charity Award||||5,000||5,000| ||Connect 4 U CIC - Energy audits||||200||200| ||Families Health 6 Wellbeing|Consortium-|||||| ||Social Integration
Community|Ambassadors||||11,110|11,110| ||Foundations
Independent
Living||Trust - NEA-||||| ||Warm 3Safe Fund and Gas|Safe Charity||||2,200|2200| ||Pennine Lance Digital Public|Health and|||||| ||Innovalions
- Digital Mapping|Project|||3,330||3,330| ||Together Housing
- Consultancy||work re|Willow|||| ||Project||||1,110||1,110| ||||||332,443|30,232|362,675| |4|Expenditure
on Charitable|Activities|||||| ||||||Unrestricted|Restricted|2021| ||||||Funds|Funds|Total| ||||||2|2|| ||Charitable
activities:||||||2| ||Promoting 6supporting
independent|||living|||| ||Staff and Volunteer Costs||||228,776|54,086|282,862| ||Consultancy
Costs||||1,925|1,025|2,950| ||Premises Costs||||43,544|589|44,133| ||Office Costs||||26,720|8,334|35,054| ||Marketing
and Promotion||||982|1,348|2,330| ||Bank Charges||||219||219| ||Heating Grants and Vouchers|||||I7,806|17,806| ||Trustees
Indemnity
Insurance||||2,804||2,804| ||Independent
Examination
Fees||||2,370||2,370| ||Gifls in Kind - rent of premises||||||| ||||||307,340|83,188|390,528| ## ## |||||Unrestricted|Restricted|Restricted|2020| |---|---|---|---|---|---|---|---| |||||Funds|Funds||Total| |||||8|2||| |Charitable activiti|est||||||2| |Promoting
sr supportingindependent|||living||||| |Staff snd Volunteer|Costs|||274,404|t8|593|292997| |Consultancy
Costs||||1,860||515|2375| |Premises Costs||||30,414|1,051||31,465| |Office Costs||||38,503|1,630||40,133| |Marketing
and Promotion||||803||137|940| |Bank Charges||||189|||189| |Heating
Grants and Vouchers|||||2,361||2,361| |Trustees
indemnify|Insurance|||1,532|||1,532| |Independent
Examination||Fees||2850|||2,850| |Gifts in Kind- rent ofpremises||||28,233|||28,233| |||||378,788|24,287||403,075| ||||2021|2020| |---|---|---|---|---| ||||2|2| |independent
Examination||fees|2,370|2,850| |Operating
Operating|lease rentals
- other
lease rentals - plant and equipment||30,560
4771|19,230
4 464| ## ## ## ## |7|Tangible Fixed Asse|ts||||| |---|---|---|---|---|---|---| |||||Office|Fixtures 8|Total| |||||Equipment|Fittings|| |||||2|2|| ||Cost|||||| ||Balance at 1 April 2020|||7,750|2,920|10,670| ||Additions|||||| ||Balance at 31 March|2021||7,750|2,920|10,670| ||Depreciation|||||| ||Balance at 1 April 2020|||7,750|2,920|10,670| ||Charge for the year|||||| ||Balance at 31 March|2021||7,750|2,920|10,670| ||Net book value|||||| ||31 March 2021|||||| ||31 March 2020|||||| |8|Debtors|||||| ||||||2021|2020| ||||||2|6| ||Trade debtors||||6,200|| ||Other debtor|||||776| ||Prepaymsnts
and accrued||income||39,394|26,371| ||||||45,594|27,147| |9|Creditors:
Amounts|falling due within one year||||| ||||||2021|2020| ||||||6|2| ||Trade creditor||||1,291|| ||Accruals||||10,295|12,441| ||Deferred income (see|note|10)||44,576|1,665| ||Pension creditor||||2,598|| ||PAVE 6 VAT creditor||||19,760|23,484| ||||||78,520|37,590| ## ## |10|Deferred income|||||||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||2021|2020| ||||||||||2|2| ||Balance at 1 April|2020|||||||1,665|42,377| ||Amount
released|to incoming|resources||||||(1,665)|(42,377)| ||Amount
deferred|in year|||||||44,576|1,665| ||Balance at 31 March 2021||||||||44,576|1,665| |11|Unrestricted
funds|||1 April|Incoming|Outgoing||Transfers||| ||Current year|||2020||||||31 March 2021| |||||2||||||2| ||Unrestricted
Funds:|||||||||| ||Designated
funds|||108,481|||||34,047|142,526| ||Unrestricted
and
Undesignated
Funds|||17,795|341,238|(307,340)|||(34,047)|17,646| |||||126,276|37,|~37,||||160,174| ||Designated
funds|—are funds|designated|for business|continuity|through|our reserves||policy|| ||Unrestricted
funds|||1April|Incoming|Outgoing||Transfers||| ||Prior year|||2019||||||31March 2020| |||||||||||2| ||Unrestricted
Funds:|||||||||| ||Designated
funds|||108,481||||||108,481| ||Unrestricted
and
Undesignated
Funds|||31,362|365,221|(378,788)||||17,795| |||||139,843|365,221|~378,788||||126275| ## ## |12|Restricted funds|1 April|Incoming|Outgoing|Transfers|| |---|---|---|---|---|---|---| ||Current year|2020||||31 March 2021| ||Active Lancashire
-TEF|||||| ||Virtual
Reality||3,690|(3,690)||| ||Age UK BwD - Stepping|||||| ||Stones Project - Relax and|||||| ||Chat|3,789|6,876|(10,665)||| ||Blackbum
with Darwen|||||| ||Borough Council - Child|||||| ||Safety Equipment|1,439||(80)||1,359| ||Blackbum
with Darwen|||||| ||Borough Council - Our|||||| ||Community
Our Future-|||||| ||British Sign
I anguage|1,386||(1,025)||361| ||Blackburn
with Darwen|||||| ||Borough Council - Covid|||||| ||Winter Grant Scheme||16,600|(8,799)||7,801| ||Blackburn
with Darwen CVS-|||||| ||Population
Health|||||| ||Management
Project||2,850|(2,850)||| ||Charities Trust - H&HLSH|||||| ||Cadent Foundation||20,099|(19,841)||258| ||Community
Foundation-|||||| ||Covid 19Community
Suport|||||| ||Fund||4,697|(4,697)||| ||The Energy Saving Trust-|||||| ||Energy Redress Covid 19|||||| ||Crisis Fund||8,961|(8,961)||| ||The Energy Saving Trust-|||||| ||Energy Redress WaTCH|||||| ||Project||13,655|(14,049)||(394)| ||Foundations
Independent|||||| ||Living Trust - Gas Safe|||||| ||Charity|285|1,100|(1,385)||| ||Lancashire
and Cumbria|||||| ||Integrated
Care Systems-|||||| ||CCG Digital Mapping||4,500|(4,500)||| ||Spring North
Ltd - Social|||||| ||Integration
Community|||||| ||Ambassadors
Project|1,646||(1,646)||| ||Spring
North
Ltd -5 A Side|||||| ||Football Project|||||254| ||Spring
North Ltd-
IT/Computer
costs||1,000|~1,000||| |||8,799|84,028|(83,188)||9,639| ## ## ## ## ## ## |Restricted lunds|1 April|Incoming|Outgoing|Transfers|| |---|---|---|---|---|---| |Pr/or year|2019||||31March 2020| |Age UK BwD - Stepping|||||| |Stones Project —Relax and|||||| |Chat||13,752|(9,963)||3,789| |Blackburn
with Danven|||||| |Borough Council - Child|||||| |Safety Equipment|1,824|1,200|(1,585)||1,439| |Foundations
Independent|||||| |Living Trust - Gas Safe|||||| |Charity|446|2,200|(2,361)||285| |FHWB - Social Integration|||||| |Community
Ambassadors|||||| |Project||11,110|(9,464)||1,646| |FHWBj —5A Side Football|||||| |project
Borough Council - Our|584|1,970|(330)
~584||254
1,386| ||2854||||8799| ## ## ## |Informati|on
regarding|emplo|yees
and trustees||| |---|---|---|---|---|---| |||||2021|2020| |Average|number
of employees||in the year|12|| |Staff costs comprise:|||||| |Wages|and salaries|||237,551|244,538| |Social|security costs|||14,481|16,201| |Stakeholder
pension||contributions||30,646|29,301| |||||282,678|290,040| ## ## |Analysis ofassets and|Analysis ofassets and|liabilities|between funds|between funds|between funds|||| |---|---|---|---|---|---|---|---|---| |Current year||||||||| |||||||Unrestricted|Restricted|Total| |||||||Funds|Funds|2021| |||||||2|2|2| |Fixed Assets||||||||| |Current assets;||||||||| |— Debtors||||||26,311|19,283|45,594| |— Cash at|bank and in hand|||||167,109|35,630|202,739| |Creditors||||||(33,246)|(45,274)|(78,520)| |Total||||||160,174|9,639|169,813| |Analysis ofassets snd||liabilities||between funds||||| |Prior year||||||||| |||||||Unrestricted|Restricted|Total| |||||||Funds
8|Funds
2|2020f| |Fixed Assets||||||||| |Current assets:||||||||| |- Debtors||||||27,147||27,147| |- Cash at|bank andin hand|||||136,188|9,330|145,518| |Creditors||||||(37,059)|(531)|(37,590)| |Total||||||128,276|S,799|135,075| |Financial|commitments|and operating|||leases|||| |At 31 March 2021 there||were annual||commitments||under non-cancellable
operating|leases as set out below:|| |||||||Land tt Buildings|Other Assets|| |||||||2021
2020|2021|2020| |||||||2
2|2|2| |Operating|leases which|expire:||||||| |Within one|year|||||13,765
13,765|1,428|1,428| |Within two|to five years||||||823|1,499| |||||||13,765
13,765|2,251|2,927| ## ## ## ## ## ## ## ## ## |||Note|Unrestricted|Resfricted|2020| |---|---|---|---|---|---| ||||Funds
2|Funds
f|Total| |INCOME
AND ENDOWMENTS|FROM||||| |Income from donations|and legacies||||| |Income from donations||2|32460||32,460| |Income from charitable|acti vities||||| |Promoting
& Supporting|Indepi|3|332443|30,232|362,675| |Other Income|||||| |Income from Investmenls|||318||318| |Total incoming resources|||365,221|30,232|395,453| |EXPENDITURE ON|||||| |Charitable
activities|||||| |Promoting 8 Supporting|Indepi||378,788|24,287|403,075| |Total expenditure|||378,788|24,287|403,075| |Net incomei
(expenditure)|||(13,567)|5,945|(7,622)| |Transfer between
funds||11, 12|||| |Net movement
in funds|||(13,567)|5,945|(7,622)| |Reconciliation offunds|||||| |Total funds brought
forward||11, 12|139,843|2,854|142,697| |Total funds carried fonvard||11, 12|126276|8799|~135075|