R•ylst•rod number. 3425195 Charity numbeT: 1127369 BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED (A company Ilmlted by guarantee) UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR TME YEAR ENDED 31 MARCH 2024
BLACKBURN & DISTRICT SUPPORTED HOUSING uMrrED IA wnpany Ilmltod by gyarantso) P8g8 4¥i•iéne• ar admlnl¥trativo dgts11s of tho ¢h•rlty, Its trt0 and •th¥l•w Trusto•s' r•port Ind•pgndgnt •xamln•rf¥ r•port ststam•nt of Ilnanelal •¢tlvlll•s 8•l•n¢• sh••t Nots8 to tho flnan¢W •tat•m• 9-17
BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED (A company lirnited by guaranleel REFERENCE AND DMINISTRATIVE DETAILS OF THE CHARfTABLE COMPANY. rrs TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 IAARCH 2024 Tru8te•8 Graham Jones Thomas Nne S8rgh Kate Aslan {appolnted 14.03.241 Dorothy Mclntyro (appoint 14.03.241 John Jam8s Hadleigh {r6signed 19.01.241 Company r•gt•[•d numb•r 34251 Charlty r•glthrnd numb•r 1127369 R•glstsr•d olll¢• 1>19 Grantham Street Blackbum L8n¢ashlre 882 48Z Comp•ny er1*Y Graham Jone8 Chlof 9cUtIv0 offir 8wnadgtt0 Poarson A¢countanl• CW Accountsnts Ltd 30 Brotherston Drive Blackbum Loncashirg B82 4FJ Bank•r• 8ardw3 Bank pk 8114 Darwen Street 81ackbum BB2 2BZ
BLACKBVRN & DISTrICT SUPPORTED HOUSWG uMrrED IA company Ilmlt¢d by guarantee) TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCK 2024 The Twstees present Ihelr amual report together with the finan ststements of the chaiitable company for tha 1 Apfu 2023 10 31 March 2024. The Trustees confirm thot th8 Annual Report and financi81 statements of the company compty with the curTent statutory requirements. the requiremonts of the companls goveiniThJ docum8nt and tha provisK)ns of the Stsiem8nt of Recommènded Practice {SORP), aprli¢8bl& to charitiès proparing their aunts in accortlanc with th8 Financi Reporti'rg Standard applicatrA8 in th8 UK and Republic of Ireland IFRS 102) leffecve 1 January 2015) as amerKled by UFdale Bulletin 1 leffecbve 1 January 20151. Slnce the Charts8 company qualrfies a$ smau under socOn 383, th8 stratsglc report raqulrad of medlum and Lgrge comp8nies under The Companw Act 2C¥)6.{Stralegic Report and Dhre(aorfs Rewtl R&Julations 2013 nol raquired. OBJEcllvES AND ACTMTIE8 . POUCIES JID OBJECTIVES Tho prIncl arlI¥$ of chavllable Mny13 Iha rgl•f ol vAth108rnlry dIsabla3 In t Bl8ckburn. Dèrw8n and Hyndbum areas of Lancastwffj and ènvirons. and famllw of such pgrs(Th, In partKul8T through the promotyon provoion of SUP[ed xC0Thakn'. There have been no dwng88 in tho ob85 the last annual reprt. Publ1¢ Ben•flt The Trustees are Cfjnfidt that the winop81 ocwty detsiled b•lry, satrsfy tho requirement for the charitab company to show that It the b8n8fit requirements. in 8wdance wtth th8 Seclion 17{5) of tha Charities Ac¢ 2011. ACHIEVEMENTS AND PERFORMANCE a. REVIEW OF ACTMTIE8 The wlnupal acuwty in the T und8r rw4iffw was that of K¥ovKling cr8 frjr pwsons with bamiNJ disabilitias through the provlwon of suywrt8d acCth. The (aritabl8 company and its employees are CUrrerlY able to support up lo 9 persons in pUse bulll n¥jaI. 1-19 Grantham Street In Biackbum. The houses have been fully ¢xcupied for most of the ar. FINJ4CIAL REVIEW . GOING CONCERN After maklng appfoprfate ewuith. the tru8lee5 have a reasonable expedation tho1 the charitable company has a¢Jgquaie resources lo continue in operational exisl8nc for the foreseeatle futurg. For thls r08son they continue to adopt the going concem ba$ in preparing tho financial stalements. Further detaS regardirKJ the adoptlon of the going concem basis can be fouTrJ in tha AccxJunlltYJ Pokigs. b. RESERVES POUCY The Management Committe aims lo aCcumal rÈseTves o bpkn) 3 6 rTh)nths of the resources expended to enable current aciltieS and lialItieS to be met In the evènt of delay receipt of income. Curr¢nt reserves amount to £1.415.715 {20T3- £1.394,011)- all reserves for 2024 and 2023 a unre51rided.
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED (A company Ilmited by guarantee) TRUSTEES. REPORT (continu) FOR THE YEAR ENDED 31 MARCH 2024 ¢. PRINCIPAL FUNDING Principal fL¢fKling is racewed from Loc81 AJJthorrtig5. STrUCTURE. GOVERNANCE AND PAANAGEMENT CONSTrruTION Tho chaiitat4• c(Anpany i8 a chaiitatle o)mpany limited by guarantee and was set up by a Memorandum of tssociation 27 Augu611997, am8ndthJ 1 Sept8mb8r 2008. and was regtstèred as a th8rty Inumb8r 11273691 on 5 January 2009. Tho chad188 c£<npÈny 5s constliuted under 8 Memrandum of Aswciakn dated 27 kngust 1997 and is regi8tsrBtI thanty number 1127369. b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES Thg managoment of tho charitat40 company18 the resnSIbIlIty of the TnHtg8s who are 818ctsd and wtad under thg temis of the Articles of Assoo'atk)n. e. poucies ADOPTED FOR ThE INDUCTION AND TRAINING OF TRUSTEES When Trust88s are appolntod thèy are 9On oppropriale ITrJUct and trainlng aThJ refer to Charity Commi88knn guidelin68. (L ORGANI8ATIONL STRUCTURE AND DECISION MAKING The charft8t48 c¥)mpany hats Conllnued to be manapj by a Managemtt Commlttee &91¥ts of Ihe flve dlrectors. •. RISK MANAGEMENT The Trustees h8Vè assessed the maioT Tisks lo whlch the charlty is extNJsed. In partkular those relatgd to the operations and finances of the charity. aThJ are sabsfie¢J that systems and procodures are in pkgce lo mitNJate our exposur8 to the major risks. These maior risks are tho impact of short term fvnding. thanges in fiJndir¥J 8lraam$, changes lo kay pa0nnO1 and changes In kx81 and rntrdl govommont rKAIcy. MEMBERS. LIABILITY The Trustees of thg charbtsble ¢))mparry guwantse to ¢xntrlbute an amwnt not exlIng £1 to Ihe as89ts of the ¢h8hty in the event of wndlng up.
FOR THE YEAR &IDED 31 MARCH 2024 Th• TNstee8 (wk) arè 8150 dr•aots of Bl•Lxrn & Eistrict Supportad HotB¥y knmit8d forthe wrpo8•8 of Pra4Th1. of th• 8181• of affaiTS ofthe company and ofthe in¢omirw resource& and 8FPltion ol $ou•s. indudlng tho inc4yne aThJ •xpenditurn. olthg thardat4e compwy forlhal par1. In tlwG• Ilrban¢lo1 tatsments, the Trustaos arè raqured to". d)artsblo crynpary ClIn& kn cyralv)n. Thè TnMlee8 are responsth for keeping Jequate aunting records that w• to ah¢ #nd explaln tho ¢haritable MPaS tranSW& •)d dith vrtth tyasonth artsJra¢y at ary Jrn8 the finandal posNlon ot the Charila c•mpany aTrJ 9ble them to er$6ur6 that thè sl¢msnts ¢wptywtth thè Companies Ad 2(. They are a0 responstle for 8afeguardStvJ th8 assèts of the tharilabkn Ly)mpary and hence for taklng rg4sonabkn stops for tha pnts'On aTrJ dBlethC of frautt and othor iUl0rnI8S. Th8 TNstee8 w• respon8lts lor the malnlen8nce and Integrty of the OYFt and f#noal informBtion Induded on the C171abkn (wpatys w8bstt•. l118110n li lh• Unitèd Klryjom g¢)¥oMW tho weparation and Gr•ham Jon Tru•t•• Pw4
BLACKBURN & DISTrICT SiIPPORTED HOUSING UMITED IA company limited by guarantee) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENOED 31 MARCH 2024 INDEPENDENT EXAMINElfS REPORT TO THE TRUSTEES OF BLACKBURN & DISTRICT SUPPORTED HOUSING LIMtrED (th• '¢h•rlt•bl• c(¥npan I feport to lh8 d•Trustees on my examinalion d the BrtS of the chable o)mpanyfor thè onded 31 Marth 2024. Thls report 1$ made lo the ¢harltable companys Tru8tees, as a t¥)dy. in accordance wth Part 4 of the Charilles (Ants and Roportsl Regulab'ons 2008. My woth has been undertskèn so that I might slate to the charrtable companys Trusta8s those matters l am required to state lo them In an irKl8pendent examinorfs re and for no other purpose. To the fullW èxlent rmrt1ed ty l•w, I do noi ac(pt or assume r&sF4Jnsibility lo anyone other than the charitsble wnpony aj charltsble companls Trustees as a body, for my or for Ihls report RESPONSIBILrriES AND BASIS OF REPORT As lh6 Trusieos of the charitablg ¢c¥mpany land its dire¢tOTS for thè purposos of company lawl you arg sponsible for the preparatKJn of the accounts in aCC(vdan wth th8 r•ouirem9nts of Ihg CompanS Act 26 {Ih6 2006 Pd}. Havlng sallsfied mysdf thal th8 ac£ounts of the chadtabb company aro not roqulrod lo bo audfted under Part 16 of the 2CI36 Act and are eli9ible for independent examination, I rgpofi in respect of my examin8tson ot the charbtsble companys acUnts carried out under sethon 145 of the Charib'es Acl 2011 {Ih8 2011 ACVI. In catyrvJ out my exarninabon I havg folowed th6 Dire¢lxJns given ty Ihe Charity Commission urr 88Ct*)n 145(5)(b) ol lh6 2011 Art
BLAGK8URN & DISTRICT SUPPORTED HOUSING UMITED {A Gonyany limlled by guaranl¢el INDEPENDENT EXAMINER'S REPORT {¢onllnu•d) FOR THE YEAR ENDED 31 IAARCH 2024 INDEPENDENT EXAMINER'S STATEMENT Sinc& Iha ¢harltable compan$ gr05s incom& 8xceeded £250,CI)O èxaminer must b8 8 member of a body listed in secb'on 145 of th8 2011 Act I confimi that l am qualifd to ur#Jèrtak6 the eXaMNt bgcause l am 8 member of A4T, L¥ om d the Ilsted b(ths. I have completed my •xamlnatk)n. l can confim that no mattors hgv8 (x)me lo my attentknn In oneC110n with the MInatiOn givry mo cause lo bdi8ve: aG¢ounting reId8 were rh)t W in rwF•c of the chaiitsble MpanY a$ required by 8eclion 386 of the 20 Act.. the aCC£sunts do not acclyd wllh thcth rets)rds c the accounts do not compty th the accounllTrJ [Brennts ol 396 of the 21)06 Act othgr than 8ny requirem8nt that the 8(x4)unts and vthv whK is not a mattar cOd¢re os part ol an Independent examination.. the acct)unl8 have not bgen prepwed in actorilan¢t wth the mo5 and pnncirAès of the stat0nI of Recommended Practice for accwnting and rep)rkn"rMJ by carilles lappli¢aUe to chèntlos Kwaring Iheir 8CLounts In accorrJan¢o Ihe Flnancl* ReporUrvJ Standwd applicat18 in the UK and Ropubllc of Irg18nd IFRS 10211. I have no concem8 Wbd have come across rK> other matters In cmneciion wrth the exarnln8ti to wthi¢h attention 8houkl b8 drawn In thls rem In orf•r lo enabb o proper und8rstsnding of the aCcnts to be r8ad)e(l. Signed: Dated.. 13 December 224 Courtmy Wrfght BA ACCA CW ACCOUNTANTS LTD 30 Brotherston Drive Blackbum LancAshlre BB2 4FJ
BLACKBURN & DISTRICT SUPPORTED HOUSING UMtTED (A c¢Mnpary 11m1t by guarantee) STATEMENT OF HNANCIAL ACTivmES INCORPORATING INCOME AND EXPENDMIRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrnstrlctsd funds 2024 Tota funds 2024 Total fvnds 2023 Not• INCOME FROM: Charit8Lle actwit Investments 505.252 159 565.252 565.571 142 TOTAL INCOME S411 565.411 565.713 EXPENDITURE ON: Charrtalt actNilies'. Govèmance )Sts CharilaNe acth"vth"88 6,789 536,918 6.789 536.918 6. T66 510,963 TOTAL EXPENDITURE 543,707 543.707 517.729 NET INCOME BEFORE OThER RECOGNISED QAINS AJ4D LOSSES NET MOVEMENT IN FUNDS 21,704 21,704 21.704 21.704 47,984 47.984 RECONCILIATION OF FUNDS.. Total funds brought forward 1,394.011 1A94,011 1.346,027 TOTAL FUNDS CARRIED FORWARD 1,415.715 1.415.715 1,394.011 Thg n¢Xe8 on pages 9 to 17 fr1 part of t186 fmanci?I slatemonls.
(A¢(MThpary &nitttd try guaAttt•el 8ALANCE SHE AS AT 31 IIARCH 2024 2024 2023 Tarvjlbh assets CURRENT A&8ET8 11,331 66.807 146,702 1,279.136 C•th at bonk kn h 144•J98 1.424898 10 (1U1ffj 19,190) 1.416.708 TOTAL ASSETS LESS CURREITh UABIUTIE8 1.423.407 CREDITORS: amurts du• 4norb than one 11 129.398) (29.396) NET A88m 1814711 1,394,011 CHARITY FUMOS 12 1814716 1,394.011 TOTAL FUMDS Ih16.716 1.394,011 Tha Tnjsleos cCs1d0r that the tharlt4ble company o orthlw to •x•mptl)n from the requirement to have an 8tyJlt urtderts wovlsions of aotlhjn 477 ofthè compa Ala 2C e and members have not requlrwj Th• Trust8•s thth"r rosk%l8 for the f¢qukèmts ofth• Companles Act 20C GAIrn Jon Trust••
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED IA ¢ompany lirnited by guarantee) NOTES TO THE FINANCiAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2024 ACCOUNTING POUCIES 1.1 BASIS OF PREPARATh)N OF FINANCIAL STATEMEPffS Th8 finarla1 statements hava b88n pryr&l in acconlanc? w71h Acc4Junts'ng and R8FX)rtirwJ by Ch8rltl98.' Statement of Recommend8d Pr8cti¢e 8pKAKbl8 to charibes preparing their accounts in a¢¢ordanc8 wKh the Flnandal Repn9 Stsndard app1kab In tho UK and Repubkc of Ireland IFRS 1021 (effective 1 January 2015)- ICharitie$ SORP IFRS 1021), Ihe Financi81 Reporting Stand8rd applicable in the UK and Republic of Ireland IFRS 1021 and the Companios Act 26. 81oGkbLrn & DistrK# Supported HthJslrJ Limrteil meets the definltion of 8 bèrfft eth undor FRS 102. Assots a1 Ii8tylKles are inlts'aly feojgnlsed at hith"co1 81 or transactlon Val unless otherwise statsd in ts cdevanl aCtnb"n9 Fdity. 1.2 RECONCIUATION WITH PREVIOUS GENERALLY ACCEPTEO ACCOUNTING PRACTICE In preparing these acunts, th& Tnjstees have considered wh8th8T in applying th• ac¢ounting polioos wuired by FRS 102 and tha Chariti68 SORP FRS 102 tho r8stat8m8nl of cL¥mparalive itom8 w88 requirwj. No restslements wwe roquired. 1.3 comP1y sfATUS The chanlablo company Is a company limited by guaranloe. The member5 of the comp8ny ale th8 Trustèes nam8d on page 1. In lh8 event of the charitabla comwy b8iTra wound up, the liablty in respect of the guaranlg8 18 Imited to £1 per member of the thaiilat4e cijmpany. 1.4 INCOME irKJ)mè bs r#cOgnod thè ¢haritable cL¥ryrry has onl1Lt to the knca)me. It is [Obabl9 that Ihe Inctsno wil be roc•Ivgd and the anw)t of irthme recwvgbbe con be measured reliabty. F¢y1ogaoes, entillement is laken as the eartier of thè dat8 on whth gifv. the 18ritsbl8 company 13 aware thal probate has been granted, the estale has Ixen finalised and nclification has been mad8 by tha 8xerArtor(81 to the Trust that a dlstslbution 11 be made. orwhgn a dIStrirtIOn Is ree8ived from the estate. Receipt of 8 legacy, in vme or in part. is 0Y consitJered probable when the amount can measured rdralAy cwritable oxnpany has been nrAffiod ol the executorfs intsnlion to maka a distnbution. Wh8r8 bggaoes have bew nolffjed to the Charrtab company. or the (arrtatle Gompany is awaTe of Ihe grants'ng of prob8t&, and the uiteria for income r8(xrynilK have Th)1 been met. then the legacy rs treated as a o)ntrwent asset and dlsclosed rf material.
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED IA wnpany Ilmitsd by guarantse) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POUCIES {c¢Mrtlnu•d) 1.5 EXPENDtruRE Expenditur8 Is rgcognksad onc8 thwe is a legal or conslru¢b"¥e obli9abon to tran8far acA)nomic benefft to a thwd paty, il is probatlg Ihot a transfgf of g¢onomic benefits will be requred in sethemenl and the arrKJunt of the olgatiOn can be measured reliably. Exwdrture 1$ cl8ssffi¢d by aclivty. The costs of eath activty af8 mad¢ up of the total of dired $ts and shored wsts, including support costs involNnd in undertaking &ich acts"vity. Direct costs attrthjtable lo a single activity are alltxated direclly to Ihal athity. Shared costs vthich conlribLrt8 to more than onè activlty and supptr( costs which 8re not attn"butable to a single actswty are apForb'onad beh¥een those actlvlttes on 8 ba818 con8lstent wlth usè of resources. Centr81 gtaff costs are alkted on the basi8 of tim8 8pon( aThJ rec49kn ch8rge8 aHoct8d on the Fortion of th8 aB60V8 use. Govemance costs ara those incurrod in o)nnedOon wfth adminlstratlon of th8 tharitab company and comph'8n¢6 with consb'lut)nal and statutory requirements. Charitablè 8ct6viti85 and Governance costs are costs incwrr8d on the cadtabl8 CompanS 0ratiOnS, Induding support costs ond costs rglaling lo the govemence of the chantable company aPmiMed to C*118te activi1. 1.6 TANGIBLE FIXED ASSETS AND DEPRECIATION All assets cc4ting mor8 than £1,(K)O arn capitalisad. Tar@[b fixod as89ts carr11 al cost. Mt ol depioci8tth and ary provision ftjr ImpalmnI. Deprerjation is providod at ratss ¢vIated to wnle off Ihe cx>sl of fixed assets.18ss their eslim8ted residual value, over thek expeclad useful lives on tho folk)wiThJ base5.' Motor Vethl88 25% 8trauht "ne 1.7 INTEREST RECEIVABLE Interest on fun08 hèkl on deposit bs Induded when recei¥8ble and th8 affunt ran be measured rolrabty by Ihe charital)le ojmpany. this is normalty upon of the interB8t Ffjid or p9yablg by tha Bank. 1.8 OEBTORS Trade and othgr debtors are recogni5ed at the sedlemenl wnounl after any trade dSscount offgred. Prepayments are valu8d at the aUnt prepaid nel of any trade dlscJ)urts due. 1.9 CASH AT BANK AND IN HAND Cash at bank and in hand Indudes c8sh and slKJrt tenn highly liquid investments %th 8 short matuitty of three months or from the date of acquIsOn or opening of the depostt 01 slmllar a(£wnt.
BLACKBURN & DISTrICT SUPPORTED HOUSING UMrrED {A coThwny limibd by guarantsel NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNT114G POLICIES (conllnuedl 1.10 UABILITIES AND PROVISIONS Llablitl88 ar8 r8cognised whon th8r8 is an obligation al the b81an( sht dale as a rasuli of a pa$1 evgn( il i¥ probable that a transfer of economic benefft WNI bo requirwj in $8tO&menL and the amount of the setdernent can be e5timate(J 118bty. LIabilitS are recognised at the amount that the tharitable D)mpany antscIpè5 rt will pay to sett18 the debt or the amount it ho$ rewved as advarKed pats for tho goods or seNic88 it musl pfovide. Provssion8 are m8a8ured al the bg8t esllmate of ihe amounts rnqulred io setlie the obligatKn. Wh8r8 tha 8ffoct of the tsme value of money 18 materi. the prowskon s based on th8 prosant valu8 of those amounts. discounted at the pre48x dis(thnt rate that rellects the nsb speufic to the Ilabillty. Tha urNAndlng of the dlge4)unl Is rerwise(d wthin •)t8re8t p8y8tAo and 8imi18r ch8rg88. 1.11 FUNO ACCOUNTING Gener81 funds are unreslrKted fiJTrJ5 which are availat4e for use at the discret of tha Tru$tge$ in furth8ranc ol Ihe obiècbv88 of the chantabla company and whth not bogn deslgnalgd for other pur[85. 1.12 IRRECOVERABLE VAT The ch8rfty k8 Ml val ragistwod and thè eYF4WS are slKMn at the arrrfwnt indIng Irr9CerbI0 vat. INCOME FROIA cHITABLE ACTMnES Totsl fitnd 2024 Tol81 funds 2023 fvnds 2024 $65.252 565.571 Total 2023 565,571 565.571 CONTRACTS FOR CHARrrABLE SERVICES 2023 521.849 3.839 38.005 1.559 535,660 3.839 24.603 1,469 Housing benefit Residents. housekeeping ccthbutions Caro Houstng Associatson funding Total 565352 565.571
BLACKBURN & DISTrICT SUPPORTED HOUSNG UMITED (A company limited by gu•r8nteel NOTES TO THE FINANCLAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 INVESTMENT INCOME Unr••trict•d funds 2024 Total nds 2024 Tol81 fvnds 2023 Bank Intgrwt 159 142 Tt)tal 2023 142 142 CHARITABLE ACTIVITIES Charttab actlvltlm . p Total 2023 2024 Telephone In8urance Heat and Ilght Sundry oxpensgs Repairs an¢J main1gnafj Motor expense8 Wagas and saLarfés National insuran(% Pen310ll Cost t,090 2,862 9,067 318 260 2,036 431,646 36,769 23.565 3.350 2,439 11,192 317 283 1,910 450.747 37,755 25.266 6.010 2A39 11.192 317 283 1,910 450.747 37,755 25,266 6.010 536.918 536.918 510,963 Total 2023 510,963 510,9&3 CNqiitabl8 acti5 tr 2024 arKi 2023 warg for exF*TrJiknm. GOVERNA14CE COSTS Unrestrlcted ftsnds 2024 Total funds 2023 AcCAwntsn. tAkk9$Prry arnl pa5vrAI o)sts Lagal and yofassional faos rg lagacy r8caNad in proviou5 Regulatory fees and subscrwions Bank charges 1,545 2.153 2A54 637 1,545 1.256 3,391 574 6,789 6,766 Govemance costs for 2023 were fDr unrestrlclwj expendrture.
BLACKBURN & DISTRICT SUPPORTED HOUSING UMrrED IA company Ilmltsd by guarartoo) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 NET INCOMEIIEXPEIIDiniREI Thi818 8tated after chargwYJ: 2024 2023 D8preci8Uon of tangIb fixed as.. - owned by the charlty IndeFwdenl examinerfs fee 6.010 3,350 Durlng thè yw, no Tm8to•8 e1ved Any remun8ratlon12023- £NILI. During the yew, no Trustses Tecaived any bgnaffts in kn'nd12023- £NILI. During the yew. no Tnjstees reNd reimbursarront of •xpens•s {2023- £NIL). STAFF COSTS Slaff costs Wgrg 0$ folows: 2024 2023 Wag08 and 88lari88 Sw81 security cost8 Olher wnsion cts 450,747 37.755 25,266 431.646 36,769 23,565 513,768 491,980 Th6 8vefa96 numbèr of [on$ emF10 ty tho thalable cfynpany durirKJ tha ye•r was as folkm.. 2024 No. 16 2023 Care slaff 15 No empknyBe rad amounling to more Ihan £60.(*xi in 8ith8r r.
BLACKBURN & DISTrICT SUPPORTED HOUSING UMtTED IA ¢omp•ny Ilmitod by guarantee) NofES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 TANGIBLE FIXED ASSETS V•hlcl•* COST Al l Apdl 2023 Additions DisposaL8 36A76 10,642 17.0771 At 31 March 2024 40,041 DEPRECIATION AI 1 Apfil 2023 Charye for the On dlsposals 29.777 6.010 {7.0771 Al 31 March 2024 28,710 NEf BOOK VALUE At 31 Maich 2024 11,331 At 31 March 2023 6,699 DEBTORS 2024 2023 Invoiced debtors 82,634 60,778 3,350 61.726 4081 PrepayTh8nts 65.807 146, 762 10. CREDrroRS: AMOUNTS FALUNG DUE WtrHIN ONE YEAR 2024 2023 Other creditors Acc¥uals 6,810 5.80S 3.977 5,213 1I61S 9.190
8LACK8URN & DISTRICT SUPPORTED HOUSING UMITED (A company limltod by guarant) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2024 11. CREDITORS: AMOUNTS FALUNG DUE AFTER MORE TklAN ONE YE 2024 2023 AJnount lo Men¢ap. 81acbum & Branch 29.390 29.396 CrodttOTS Indude arrw)unts ry)t whc4ly fayae wthin 5 yearn as f1th: 2024 2023 Rapgyab18 otsr than by Instslments 29,396 29,396 Thè amcwnl duè to Marp cc¥nprlse8 exp8ndrturè on salarigs and establishmonl c08ts prKJr to th8 full occupancy of the txoperty. No dote is sel for repayTrenL and r8paymant wwld onty be exp8cted should nd8 b8 av8118b. 11 STATEMENT OF FUNDS STATEMENT OF FUNDS- CURRENT YEAR Balanc• •t 31 March 2024 B•lan¢• •t 1 Aprll 2023 In¢oTh Expwdltur• UNRESTRICTED FUNDS General FurKIs 1.394.011 565N11 1543.7071 1M15.715 STATEMENT OF FUND3- PRIOR YEAR 8alan¢e al 31 A18rth 2023 8818nc• 8t l Apnl 2022 In¢C Expenditure GENERAL FUNDS General Funds 1,346.027 56&713 (5Y7.729J 1,394,011
BLACKBURN & DISTrICT SUPPORTED HOUSING UMITED IA company limited by guarnnie•l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2024 SUMMARY OF FUNDS- CURRENT YEAR 8alanc• 31 IlJ•rch 2024 Balance at 1 Aprll 2023 Incorn• Expondlturn Gerra1 fijnds 1,394.011 565.411 (543.707) 1,415.715 SUMMARY OF FU14DS- PRIOR YEAR Balance 81 31 March 2023 8818nce at l Apnl 2022 InoTh Gen9ral fijnds 1.346,027 565, 713 (517,729) 1,394.011 13. ANALYSIS OF NET ASSEfs BETWEEN FUNDS J4ALYSIS OF NET ASSETS BETWEEN FLIND8 . CURRENT YEAR Unmtrlct•d fund$ 2024 Tanglble flxed assèts Current assets Credrtors due within cé)8 year Creditors due in rn8 than on8 11.331 1.446,395 112,615} 129.396) 1,415,T15 ANALYSIS OF 14ET ASSETS BETWEEN FVMDS. PRIOR YE Unrnstrtcted fvrKts 2023 Tangible fixed asws Current assels Creditor5 due vthin rm8 ywr Creditors due in than (Th J*ar 6.699 1.425,898 (9, 190) (29,396) 1.394.011
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED IA company Miled by guaranlee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2024 14. PENSK)N COMMITMENTS charitablg wnpany makes mcrf)thly ts)ntributions into personal penSn plans on behalf of U)8 employees 2024- £25.266 {2023- £23,565). Any outslandirKJ amcmjnts are shrA¥n in ¢Jaditors. 1& RELATED PAirrY TRANSACTIONS Therè w8r8 no rdalgd paty tranSath"o in the to 31 March 2024. 16. CONTROLLING PARTY The charftobl8 mPanY is cfjrthlled by Ihe truste85 narned p¢ e.