##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Care Network
Hub|||2021/22|%difference from
pre
Covid figures 2019/20|%difference from
pre
Covid figures 2019/20|
|---|---|---|---|---|---|
|Customers
using Care|Network|Hub|2,470|+24.0%||
|New customers|||563|+60.4%||
|Referrals received|||3,965|+25.3%||
|Signposts
and referrals|made to|partners|4,744|+29 2%||
##
##
##
##
|Healthy|Homes||||2021/22|%difference from
revious
ear|
|---|---|---|---|---|---|---|
|Number|of referrals|received|||1,487|t165%|
|Number|of customers —case worked||||1,429|+119%|
|Number
of interventions
(visits/assess/
etc) undertaken|||telephone|calls|8,401|+157%|
|Number
survey,|ofsupport
advice and|actions undertaken
equipment|(including|hazard|1,765|+101%|
|Number|ofonward|signposts|||915|+209%|
|Number|of onward|referrals|||880|+272%|
##
|CUSTOMER AND REFERRAL FIGURES|CUSTOMER AND REFERRAL FIGURES||||
|---|---|---|---|---|
|Safe Trader Scheme||2021/22|%difference
from
previous year||
|Customers||2,959|+24.0%||
|Referrals received||3,965|+25.3%||
|Onward
referrals|and signposts|4,744|+29,2%||
|New customers||563|+604%||
##
##
##
##
##
##
##
##
##
##
|he|10key are|as ofdevelopm|ent
in the Big|Plan;||||
|---|---|---|---|---|---|---|---|
|1,|Inclusion|and Reducing|Isolation|I6,|Workforce Development|||
|2|Education|and Employment||7|Good Health,
Mortality|&transforming||
|3,|Transitions|Life Changes||'
8,|Care
The justice System|||
|6|Early Help|||~ 9
''
,|Leadership
&commissioning||&|
||||||persona lisation|||
|5|Housing|||I 10,|Advocacy —Being Heard|||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Signed:||||
|---|---|---|---|
|Suzanne
Lomax||||
|Institute of Chartered|Accountants|in England|and Wales|
|Beever and Struthers||||
|One Express||||
|1 George Leigh Street||||
|Manchester||||
|M4 5AD||||
##
##
|||||Note|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Total|Total|
||||||f|2|8|6|
|INCOME AND ENDOWMENTS||FROM|||||||
|lnceme from donations|and|legacies|||||||
|Income from donations||||2|4,659||4,659|7,432|
|income fmm charitable|activities||||||||
|Promoting
& Supporting|Independent||Lwmg|3|434,776|201,925|636,701|417,728|
|Other income|||||||||
|Income from Investments||||||||106|
|Total incoming
resources|||||439,443|201,925|641,368|425,266|
|EXPENDITURE
ON|||||||||
|Charitable
activities|||||||||
|Promoting 8 Supporting|Independent||Living|4|347,701|171,431|519,132|390,528|
|Total expenditure|||||347,701|171,431|519,132|390,52!l|
|Net inccmei (expenditure)||||5|91,742|30,494|122,236|34,738|
|Transfer between
funds||||11,12|254|(254)|||
|Net movement
In funds|||||91,996|30,240|122,236|34,738|
|Reconciliation
offunds|||||||||
|Total funds brought
forward||||11,12|160,174|9,639|169,813|135,075|
|Total funds carried forward||||||39,879|292,049|169,813|
##
##
||||Note|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|5|
|Fixed Assets||||||
|Tangible|fixed assets|||1,506||
|Current Assets||||||
|Debtors||||101,343|45,594|
|Cash at bank||and in hand||407,325|202,739|
|||||508,668|248,333|
|Creditors||||||
|Amounts|falling due within|||||
|one year||||(218,125)|(78,520)|
|Net Current Assets||||290,543|169,813|
|Net Assets||||292,049|169,813|
|Funds||||||
|Unrestncted||funds||||
|- General|funds||11|252,170|160,174|
|Restricted|funds||12|39,879|9,639|
|||||292,049|169,813|
##
##
##
##
##
##
##
##
##
##
##
##
|Financial instruments|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|The Charity
only has financial|assets
and||fmanciel||liabilities
off a kind that qualify||as basic financial|||instruments.|
|Basic financial
instruments
are|initially recognised|||at transaction
value and subsequently||||measured|al their fair value.||
|Income from Donations
and|||||Unrestricted|Restricted||2021||2021|
|Legacies|||||Fundsf|Fundsf||Totalf||Totalf|
|Donations|||||4 659|||4659||7432|
||||||4,659|||4,669||7,432|
|Promoting
&Supporting
Independent
Living|||||Unrestricted
Fundsf|Restricted
Funds||2622
Total|||
|Contracts &Service Level Agreements|||||||||||
|Biackburn
with Darwen
Borough|Council||||||||||
|— LD Partnership
Board|||||15,000|||15,000|||
|Blackburn
with Darwen
Borough|Ccunml||||||||||
|- Helping People to Stay
Happy,
Healthy
and Weil|||||242,609||242,509||||
|Blackburn
with Derwen
Borough
- Healthy Homes project|Council||||63.785|||63,785|||
|Blackburn
with Darwen
Borough
- Healthy Homes
Child Safety|Counal
Equipment||||9,994|||9,994|||
|Blackburn
with Darwen
Borough Council
- Healthy
Homes
- Memory
Matters Project|||||15,000|||15,000|||
|Blackburn
with Darwen
Borough Council
- DHSC Funded Self Isolation Project|||||3,925|||3,925|||
|Blackburn
with Darwen
Borough
—Excess Winter Mcirtality
Plan|Council||||15,000|||15,000|||
|Lancashire
& South Cumbna
FT|||||||||||
|—Personalised
Care Project|||||41,000|||41,000|||
|NHS - Greater Preston
CCG|||||||||||
|- Lancashire services I-incer-|||||||||||
|Heipdesk
and Assurance
Project|||||12,500|||12,500|||
|Grants:|||||||||||
|Age UK BWD - Nc Place Like Home Leaflets|||||48|||48|||
|Blackburn
with Darwen
Borough|Ccunal-|David|||||||||
|Communty
Champions||||||60,000||60,000|||
|Blackburn
with Darwen
Borough|Council|- Ccvid|||||||||
|Local Support Scheme for Core
Utilities|Services|and||||4,250||4,250|||
|Blackburn
with Darwen
Borough|Council|—Ccvid|||||||||
|Winter Grant Scheme||||||12,250||12,250|||
|Blackburn
with Darwen|||||||||||
|Borough Coundl
—Healthy
~omes - Stay Warm Booklets|||||915|||915|||
|Blackburn
with Darwen
Borough
Household
Support Fund|Council-|||||135||135|||
|Blackbum
with Darwen
Borough|Council|- Our|||||||||
|Commumty
Cur Future - British|Sign Language|||||4,210||4,210|||
##
##
|Blackburn
with Darwen
CVS|- Population|Health||||
|---|---|---|---|---|---|
|Management
Proiect||||12911|12,911|
|Charities Trust —H&H@H Cadent Foundation||||48,237|48,237|
|The Energy Saving Trust - Energy ftedress||||||
|WaTCH Project||||24,333|24,333|
|EricWright Charitable Trust-||||||
|Excellence Award
Grant and||||||
|Core Services|||15,000||15,000|
|Foundations
Independeni
Livmg Trust - NEA-||||||
|Warm
6,Safe Fund snd Gas|Safe Charity|||3,104|3,104|
|NHS Greater Preston CCG -|CCG Data Mapping|||||
|Project||||10,800|10,800|
|Northern
Digital Catalyst - HLSC Assurance||||||
|Support for Digital Gapa||||2,500|2,500|
|Pennine Lance Digital Public|Health and|||||
|Innovations
- Digital Mapping|Project|||4,995|4,995|
|Spring
North
Ltd —Social Integration
- Community||||||
|Ambassadors||||14,200|14,200|
||||434,776|201,925|636,701|
##
##
|Promoting 8 Supportlng
Independent
Living||Vnrestricled
Funds
f|Restricted
Funds|2021
Total
f|
|---|---|---|---|---|
|Contracts 8 Service Level Agreements|||||
|Blackburn
with Darwen
Borough
Council|||||
|— LD Partnership
Board||15,000||15,000|
|Blackbum
mth Derwsn
Borough Council|||||
|- Central Pomt oiAccess||253,000||253,000|
|Blackburn
with Derwen
Borough Council|||||
|- Healthy
Homes Project||83,765||63,785|
|Grants:|||||
|Active Lancashire
- TEF llirtual Reality Project|||3,690|3,690|
|Age Vlt Blackburn
with Danven - Stepping
Stones Project - Relax 6 Chat|||Eeye|6,878|
|Blackbum
wxh Darwen Borough Council-|||||
|Contnbution
to ITCosts re LDPB||250||250|
|Blsckbum
with Darwen Borough Council|- Covrd||||
|Winter Grant Scheme|||16.600|16,600|
|Blsckbum
with Darwen
CVS - Populatton|Health||||
|Management
Project|||2,850|2,850|
|Charities
Trust - H&HI6IH Cadent Foundation|||20,099|20,099|
|Community
Foundation
- Covrd 19Communtly
Support Fund|||4,697|4,697|
|The Energy Saving Trust - Energy Redress
Covid 19 Crrsrs Fund|||6,961|8,961|
|The Energy Saving Trust - Energy Redress
WaTCH Project|||13,655|13,655|
|Foundslions
Independent
Living
Trust
—NEA-|||||
|Warm 6 SaFe Fund and Gas Sale Chanly
Lancashire 6 Cumbna|||1,100|1,100|
|Integrated
Care Systems-|||||
|CCG Digital Mapping
Project|||4,500|4,500|
|Pennrne
Lance Digital Public Health and|||||
|Innovations
- Digriai Mapprng
Project||||1,665|
|Spring
North
Ltd - IT/computer
costs re Court|||1.000|1,000|
|||333,700|84,028|417,728|
|Expenditure
an Charitable
Activities|||||
|||Unrestricted|Restricted|2622|
|||Funtlsf|Funds
8|Total|
|Charitable
activities:||||6|
|Promoting
&supporting
Independent|gving||||
|Staff and Volunteer
Costs||247,984|96,650|346,634|
|Consultancy
Casts
Premises Costs||1,860
42,254|757|1,860
43,011|
|ONce Casts||40,202|7,894|4e,096|
|Marketing
and Promotion
Bank Charges
Heating
Grants, Vouchers
and Project Casts
Trustees
Indemnity
Insurance||4,490
218
5,090
2,707|1.370
62,760|5,860
216
67,850
2,707|
|Independent
Exammatton
Fees
Fixtures and Fittings Depreciation||2,520
376||2,520
376|
|||347,701|171,431|519,132|
##
##
##
##
||||Unrestricted|Restricted|2021|
|---|---|---|---|---|---|
||||Funds
f|Funds
8|Total|
|Charitable
actlvltiesr|||||6|
|Promoting
tt supporting|Independent|living||||
|Sislf and Volunteer
Costs|||228,776|54,086|262,862|
|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|
|Sank Charges|||219||219|
|fleeting
Grants snd llouchers
Trustees
indemnity
Insurance|||2,804|ir,e05|17,808
z,e04|
|Independent
Examinslion|Fees||2,370||2,3TO|
|Gifts in Kind - rent ofpremises||||||
||||30T340|83,188|390,528|
|Net inco|me|I(expenditure)
is after charging:|||
|---|---|---|---|---|
||||2022|2021|
||||6|6|
|Independenl||Examination
fees|2,520|2,370|
|Fixtures|and|Fittings Depreciation|376||
|Operating|lease rentals - other||30,560|30,560|
|Operating|lease rentals - plant and equipment||4246|4 771|
##
##
##
##
|7|Tangible Fixed Asse|ts||||
|---|---|---|---|---|---|
||||Office|Fixtures 8|Total|
||||Equipment
6|Fittingsf||
||Cost|||||
||Balance at 1 April 2021||7,750|2,920|10,670|
||Additions|||1,882|1,882|
||Balance at 31 March|2022|7,750|4,902|12,552|
||Depreciation|||||
||Balance at 1 April 2021||7,750|2,920|10,670|
||Charge for the year|||376|376|
||Balance at 31 March|2022|7,750|3,296|11,046|
||Net book value|||||
||31 March 2022|||1,506|1,506|
||31 March 2021|||||
|8|0ebtors|||||
|||||2022
6|2021f|
||Trade debtors|||69,081|6,200|
||Other debtor|||||
||Prepayments
and accrued mcoms|||32,262|39,394|
|||||101,343|45,594|
|9|Creditors:
Amounts|falling due within one year||||
|||||2022|2021|
|||||6|6|
||Trade creditor|||964|1,291|
||Accruals|||25.787|10,295|
||Deferred
income (ses
Pension creditor|nots t0)||150,939|44,576
2,598|
||PAVE ftVAT creditor|||40,435|19,760|
|||||218,125|78,520|
##
##
|10|Deferred in|come|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022f|2021
6|
||Balance at 1 April 2021||||||44,576|1,665|
||Amount released to incoming||resources||||(44,576)|(1,665)|
||Amount deferred
in year||||||150,939|44,576|
||Balance at 31 March 2022||||||150,939|44,576|
|11|Unrestricted|funds||1 April|Incoming|Outgoing|Transfers||
||Current year|||2021
6||||31 March 2022
6|
||Unrestricted|Funds:|||||||
||Designated|funds||142,528|||43,892|186,420|
||Unrestricted
Undesignated|and
Funds||17,646|439,443|(347,701)|(43,638)|65,750|
|||||160,174|439,443|~347,701|254|252,170|
||Designated|funds - are funds|designated|for business|continuity||||
||Unrestricted|funds||1 Aprii|incoming|Outgoing|yransfers||
||Prior year|||2020f||||31March 2021f|
||Unrssincied|Funds'|||||||
||Designated|funds||108,481|||34,047|142,528|
||Unrestncted
end
Undesignated
Funds|||17,795|341,238|(307,340)|(34,047)|17.646|
|||||125,276|341,238|~307.340)||160,174|
##
##
|12|Restricted funds|1 April|Incoming|Outgoing|Transfers||
|---|---|---|---|---|---|---|
||Current year|2021||||31 March 2022|
|||||8||6|
||Blackburn
with Darwen||||||
||Borough Council - Child Safety||||||
||Equipment|1,359||||1,359|
||Blackburn
with Darwen||||||
||Borough Council - Covid||||||
||Communty
Champions||60,000|(48,117)||11,883|
||Blackburn
with Darwen||||||
||Borough Council - Covid Local||||||
||Support Scheme for Core||||||
||Services and Utilities||4,250|(4,250)|||
||Blsckburn
with Darwen||||||
||Borough
Council - Covid||||||
||Winter Grant Scheme|7.801|12,250|(1,750)||18,301|
||Blackburn
with Darwen||||||
||Borough
Counml
-Household||||||
||Support Fund||135|(135)|||
||Blackburn
with Darwen||||||
||Borough Counal
—Our||||||
||Community
Our Future-||||||
||Bntish Sign Language|361|4,210|(2,902)||1,669|
||Blackburn
with Darwen CVS-||||||
||Population
Healih||||||
||Management
Proiect||12,911|(12,911)|||
||Charities Trust - H&H@H||||||
||Cadent Foundation|258|48,237|(47,994)||601|
||The Energy Saving Trust-||||||
||Energy Redress INaTCH||||||
||Project|(394)|24,333|(24,470)||(531)|
||Foundations
Independent||||||
||Living Trust - Gas Safe Charity||3,104|(2,375)||729|
||NHS Greeter Presion CCG-||||||
||CCG Data Mapping
Project||10,800|(10,800)|||
||Northern
Digital Catalyst-||||||
||HLSC Assurance
Support for||||||
||Digital Gape||2,500|(2,500)|||
||Pennine Lance Digital Public||||||
||Health and Innovations—||||||
||Digital Mapping
Project||4,995|(4,995)|||
||Spring
North
Ltd - Social||||||
||Integration
Community||||||
||Ambassadors
Project||14,200|(8,332)||5,868|
||Spring
North
Ltd - 5 A Side||||||
||Football Project|254|||254||
|||9,839|201,925|(171,431)|(254)|39,879|
##
##
##
##
|Restricted funds
Prior year|1April
2020|Incoming|Outgoing|Transfers|31llfarch 2021|
|---|---|---|---|---|---|
|Active Lancashire - TEF||||||
|Virtue/ Reality||3,690|(3,690)|||
|Age I)KBwD - Stepping||||||
|Stones Project - Relax and||||||
|Cital|3,789|8,876|(10,665)|||
|Blsckbum
neth Dsrwen||||||
|Borough Council - Child||||||
|Safety Equipmenf|1,439||(80)||1,359|
|Blackburn
with Darwen||||||
|Borough Council - Dur||||||
|Community
Cur Fulure-||||||
|British Sign Language|1,386||(1,025)||361|
|Blacliburn
with Derwen||||||
|Borough Council - Covid||||||
|Winier Grant Scheme||16,600|(8.799)||7,801|
|Biackburn
wi I'h Dsrwsn CVS-||||||
|Population
Health||||||
|Management
Prolact||2,850|(2,850)|||
|Charities
Trust - H&HIBIH||||||
|Cadent Foundation||20,099|(19,841)||258|
|Community
Foundation-||||||
|Covid 19Community
Suport||||||
|Fund||4,697|(4,697)|||
|The Energy Savmg Trust-||||||
|Eneigy Redress Covid 19||||||
|Crisis Fund||8,961|(8,961)|||
|The Energy Saving Trust—||||||
|Energy Redress WaTCH||||||
|Project||13,655|(14,049)||(394)|
|Fcundaiions
Independent||||||
|Living Trust - Gas Safe||||||
|Charily|285|1,100|(1,385)|||
|Lancashire
and Cumbrra||||||
|integrated
Care Systems-||||||
|CCG Digilal Mapping||4,500|(4,500)|||
|Spring
North
Lid - Social||||||
|Inlegreticn
Community||||||
|Ambassadors
Prolecf|1,646||(1,646)|||
|Spnng North Ltd -5 A Side||||||
|Football Project|254||||254|
|Spring North Lrd-
ITICompufer costs||1,000|~I,OOO)|||
##
##
##
##
|13|Information
regarding|employees|employees|employees|and trustees|||
|---|---|---|---|---|---|---|---|
|||||||2020|2021|
||Average
number of employees|||in the|year|16|12|
||Staff costs comprise:|||||||
||Wages and salaries|||||291,658|237,551|
||Social security costs|||||23,483|14,481|
||Stakeholder
pension|contributions||||34,688|30,646|
|||||||349,829|282,678|
||No employeea
earned|over|E60,000.|||||
||There were ENII expanses||paid|to Trustees (2021 - EN0).||||
##
##
|Analysis ofassets|Analysis ofassets|and|liabilities|between|between|funds|||||
|---|---|---|---|---|---|---|---|---|---|---|
|Current year|||||||||||
||||||||Unrestricted||Restricted|Total|
|||||||||Funds|Funds|2022|
|||||||||E|6|E|
|Fixed Assets||||||||1,506||1,506|
|Currenl assets:|||||||||||
|—Debtors||||||||91,157|10,186|101,343|
|- Cash at|bank and|in hand|||||273,232||134,093|407,325|
|Creditors|||||||(113,725)||(104,400)|(218,125)|
|Taial|||||||252,170||39,879|292,049|
|Analysis ofassets||and|liabilities|berween||funds|||||
|Prior year|||||||||||
||||||||Unrestricted||Restricted|Total|
|||||||||Funds
E|Fundsf|2021
E|
|Fixed Assets|||||||||||
|Current asseisr|||||||||||
|- Debtors||||||||26,311|19,283|45,594|
|- Cash at|bank snd|in hand|||||157,109||35,630|202,739|
|Creditors||||||||(33,246)|(45,274)|(78,520)|
|Taisi|||||||160,174||9,539|169,813|
|Financial|commitments||and operating||leases||||||
|At 31 March 2022 there|||were annual|cammiiments|||under non-cancellabie|operating|leases as set aut below.||
||||||||Land 8 Buildings||Other Assets||
||||||||2022|2021|2022|2021|
||||||||6|6|E|6|
|Operating|leases which||expire:||||||||
|Within one|year||||||13,765|13,765|1,051|809|
|Within
two|to five years|||||||||823|
||||||||13,765|13,765|1,051|1,632|
##
##
##
##
##
##
##
##
##
|||Note|Iinrestrlcted|Restricted|2021|
|---|---|---|---|---|---|
||||Funds|Funds|Total|
||||8|||
|INCOME AND ENDOWMENTS|FROM|||||
|Income from donations|and legacies|||||
|income from donsiians||2|7,432||7,432|
|Income from charitable|activities|||||
|Pmmaiing
5 Supparting|indeps|3|333,700|84,028|417,728|
|Otherincome||||||
|Income from Investments|||106||106|
|Total Incoming resources|||38 838|||
|EXPENDITVRE ON||||||
|Charitable
activities||||||
|Promoting
6, Supporttng|Indspe|4|307.340|83,188|390,528|
|Total expenditure|||307,340|83 188|~390528|
|Netincomel(expenditure)|||33,898|840|34,738|
|Transfer between
funds||11, 12||||
|Net movement
In Iunds|||33,898|840|34,738|
|Reconciliallon
offunds||||||
|Tatai funds bmughi
forward||11,12|126,276|8 799|135075|
|Total funds carried forward||11,12|||33 83|