## 

## 

|Trustees|||Mrs E Smith||||
|---|---|---|---|---|---|---|
||||Mrs AJacques||||
||||Mr D Blower||||
||||Mrs J Humble||||
||||Mrs BLucas||||
|Secretary|||LSaggerson||||
|Charity number|||1125184||||
|Company|number||05756723||||
|Registered||offic|95Abingdon|Street|||
||||Blackpool||||
||||Lancashire||||
||||FY1 1PP||||
|Independent||examiner|Champion<br>Accountants|||LLP|
||||Unit 2 Olympic||Court||
||||Whitehills<br>Business Park||||
||||Blackpool||||
||||Lancashire||||
||||FY4 5GU||||
|Bankers|||Royal Bank|ofScotland||Pic|
||||Drummond|House|||
||||1 Redheughs||Avenue||
||||Edinburgh||||
||||EH12 9JN||||





## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>6|2022<br>F|2022<br>6|2021<br>6|2021f|2021<br>6|
|Income from:|||||||||
|Donations<br>and|legacies||||345|1,160|2,200|3,360|
|Charitable<br>activities||||313,431|313,431|1,000|367,539|368,539|
|Investments||||7|7||18|18|
|Total Income|||345|313,438|313,783|2,160|369,757|371,917|
|E~dlt|||||||||
|Raising funds||||7,974|7,974||11,106|11,106|
|Charitable<br>activities||10|345|339,917|340,262|2,160|304,816|306,976|
|Total expenditure|||345|347,891|348,236|2,160|315,922|318,082|
|Net Income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds|||(34,453)|(34,453)||53,835|53,835|
|Fund balances|at 1 April|2021||155,473|155,473||101,638|101,638|
|Fund balances|at 31 March||||||||
|2022||||121,020|121,020||155,473|155,473|





## 

## 

## 

|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||F||
|Fixed assets||||||||
|Tangible assets|||||5,187||7,944|
|Current assets||||||||
|Debtors|||12|82,550||60,432||
|Cash at bank and|in hand|||41,264||101,988||
|||||123,814||162,420||
|Creditors: amounts||falling due within||||||
|one year|||13|(11,581)||(18,491)||
|Nst current assets|||||112,233||143,929|
|Total assets less|current liabilities||||117,420||151,873|
|Net assets excluding||pension surplus|||117,420||151,873|
|Defined benefit pension surplus|||15||3,600||3,600|
|Income funds||||||||
|Restricted<br>funds|||14||121,020||155,473|
|Unrestricted<br>funds||||||||
||||||121,020||155,473|





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 


## 

## 



## 

## 

## 

## 

|||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
|||||2022<br>E|2021<br>6|2021f|2021|
||Donations<br>and gifts|||345|1,160|2,200|3,360|
|4|Charitable||activities|||||
|||||||Grants|Grants|
|||||||receivable|receivable|
|||||||for|for|
|||||||charitable|charitable|
|||||||activities|activities|
|||||||2022|2021|
|||||||6|6|
||Performance||related grants|||312,056|367,039|
||Other income|||||1,375|1,500|
|||||||313,431|368,539|
||Analysis|by|fund|||||
||Unrestricted||funds||||1,000|
||Restricted|funds||||313,431|367,539|





## 

## 

## 

||||||||Restricted|Restricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2022f|2021<br>6|
|Interest receivable||||||||18|
|Raising funds|||||||||
||||||||Restricted|Restricted|
||||||||funds|funds|
||||||||2022f|2021f|
|Fundraisin|and|ubllcl|||||||
|Advertising|||||||7,974|11,106|
||||||||7,974|11,106|
|Support costs|||||||||
||||Support|Governance|2022|Support|Governance|2021|
||||costs|costs||costs|costs||
||||f|||f|f||
|Depreciation|||3,295||3,295|5,328||5,328|
|Accountancy||||2,016|2,016||1,402|1,402|
|Legal and|professional|||6,817|6,817||31,800|31,800|
|Bank charges||||402|402||352|352|
||||3,295|9,235|12,530|5,328|33,554|38,882|
|Analysed|between||||||||
|Charitable|activities||3,295|9,235|12,530|5,328|33,554|38,882|



## 



## 

## 

## 

## 

|The average<br>monthly<br>number<br>ofemployees<br>during<br>th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
||16|14|
|Employment<br>costs|2022f|2021<br>6|
|Wages and salaries|265,704|212,115|
|Social security costs|14,594|10,368|
|Other pension costs|9,174|7,558|
||289,472|230,041|





## 

## 

## 

## 

||||||Direct|Direct|
|---|---|---|---|---|---|---|
||||||Charitable|Charitable|
||||||Expenditure|Expenditure|
||||||2022|2021|
||||||8|8|
|Staff costs|||||289,472|230,041|
|Rates|||||1,973|935|
|Room hire|||||1,892|2,414|
|insurance|||||4,500|3,550|
|Light and|heat||||2,273|1,707|
|Repairs<br>&||maintenance|||6,879|4,045|
|Printing<br>&|Stationery||||1,461|891|
|Telephone|||||3,515|3,362|
|Travel expenses|||||2,390|1,786|
|Direct project costs|||||9,435|16,272|
|Training|||||239|1,810|
|Sundry expenses|||||2,634|1,281|
|Other charitable|||expenditure||1,069||
||||||327,732|268,094|
|Share of support|||costs (see note 7)||3,295|5,328|
|Share ofgovernance||||costs (see note 7)|9,235|33,554|
||||||340,262|306,976|
|Analysis|by fund||||||
|Unrestricted||funds|||345|2,160|
|Restricted||funds|||339,917|304,816|
||||||340,262|306,976|





## 

## 

## 

|11|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
|||||Plant and|Fixtures,|Total|
|||||machinery|fittings<br>&||
||||||equipment||
||||||F||
||Cost||||||
||At 1 April 2021|||32,630|18,072|50,702|
||Additions|||293|246|539|
||At 31 March|2022||32,923|18,318|51,241|
||Depreciation|and impairment|||||
||At 1 April 2021|||26,241|16,518|42,759|
||Depreciation|charged|in the year|2,726|569|3,295|
||At 31 March 2022|||28,967|17,087|46,054|
||Carrying<br>amount||||||
||At 31 March 2022|||3,956|1,231|5,187|
||At 31 March 2021|||6,389|1,555|7,944|
|12|Debtors||||||
||||||2022|2021|
||Amounts<br>falling due||within one year:||F|6|
||Trade debtors||||82,550|60,223|
||Prepayments|and accrued income||||209|
||||||82,550|60,432|
|13|Creditors: amounts||falling due within one year||||
||||||2022|2021|
||||||6||
||Other taxation|and social security|||4,668|5,428|
||Trade creditors||||2,997|5,078|
||Accruals and|deferred|income||3,916|7,985|
||||||11,581|18,491|





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## 

## 

|||||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Years|Years|
|Retiring|today|||||||||||||
|—Males||||||||||||22|22|
|—Females||||||||||||24|24|
|Retiring|in|20|years|||||||||||
|- Males||||||||||||24|24|
|- Females||||||||||||26|26|
|The<br>amounts|||induded|in|the|balance|sheet|arising|from|the|charity's|||
|obligations||in|respect of|defined||benefit plans ars||as follows:||||||
|||||||||||||2022|2021|
|||||||||||||f|6|
|Present|value||ofdefined|benefit||obligations||||||21,300|21,300|
|Fair value||of plan assets||||||||||(24,900)|(24,900)|
|Surplus|in|scheme||||||||||(3,600)|(3,600)|



## 




## 

## 

## 

|17|Analysis|of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||||funds|funds||funds|funds||
|||||2022<br>f|2022||2021f|2021|2021<br>f|
||Fund balances at 31|||||||||
||March 2022||are|||||||
||represented||by:|||||||
||Tangible|assets|||5,187|5,187||7,944|7,944|
||Current|assets/(liabilities)|||112,233|112,233||143,929|143,929|
||Provisionsand|||||||||
||pensions||||3,600|3,600||3,600|3,600|
||||||121,020|121,020||155,473|155,473|