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 tr￿t0￿ 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 N￿ne
S8rgh Kate Aslan {appolnted 14.03.241
Dorothy Mclntyro (appoint￿ 14.03.241
John Jam8s Hadleigh {r6signed 19.01.241
Company r•g￿t•[•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 ￿er*1*Y
Graham Jone8
Chlof 9￿cUtIv0 offi￿r
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 a￿unts in accortlanc* with th8 Financi￿ Reporti'rg Standard applicatrA8 in th8 UK and Republic
of Ireland IFRS 102) leffec￿ve 1 January 2015) as amerKled by UFdale Bulletin 1 leffecbve 1 January 20151.
Slnce the Charts￿8 company qualrfies a$ smau under soc￿On 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 prInc￿l ￿arlI¥$ of chavllable ￿M￿ny13 Iha rgl•f ol vAth108rnlry dIsabl￿a3 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 xC0Th￿akn'.
There have been no dwng88 in tho ob￿￿85 the last annual rep￿rt.
Publ1¢ Ben•flt
The Trustees are Cfjnfid￿t that the winop81 oc*wty 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 c*r8 frjr pwsons with bamiNJ disabilitias
through the provlwon of suywrt8d acC￿th￿. The (*aritabl8 company and its employees are CUrrer￿lY able
to support up lo 9 persons in pU￿se bulll ￿n¥*jaI￿￿. 1-19 Grantham Street In Biackbum. The houses have
been fully ¢xcupied for most of the ￿ar.
FIN*J4CIAL 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 deta￿S regardirKJ the adoptlon of
the going concem basis can be fouTrJ in tha AccxJunlltYJ Pokigs.
b. RESERVES POUCY
The Management Committe aims lo aCcum￿al￿ rÈseTves o* bpkn) 3 6 rTh)nths of the resources
expended to enable current acil￿tieS and lia￿lItieS 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 chad18￿8 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 res￿nSIbIlIty 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 9￿On oppropriale ITrJUct￿ and trainlng aThJ refer to Charity Commi88knn
guidelin68.
(L ORGANI8ATION*L STRUCTURE AND DECISION MAKING
The charft8t48 c¥)mpany hats Conllnued to be manapj by a Managem￿tt 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 pa￿0nnO1 and changes In kx81 and r*ntrdl govommont rKAIcy.
MEMBERS. LIABILITY
The Trustees of thg charbtsble ¢))mparry guwantse to ¢xntrlbute an amwnt not ex￿lIng £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 8FPl￿tion ol ￿$ou￿•s.
indudlng tho inc4yne aThJ •xpenditurn. olthg thardat4e compwy forlhal par￿1. In tlwG• Ilrban¢lo1
tatsments, the Trustaos arè raqured to".
d)artsblo crynpary C￿lIn￿& kn cyralv)n.
Thè TnMlee8 are responsth for keeping *Jequate au￿nting records that w• to ah¢￿ #nd explaln
tho ¢haritable ￿MPa￿S tranSW&￿ •)d dith vrtth tyasonth artsJra¢y at ary Jrn8 the finandal posNlon ot
the Charila￿ c•mpany aTrJ 9￿ble them to er$6ur6 that thè sl*¢msnts ¢wptywtth thè Companies Ad
2(￿. They are a*0 responstle for 8afeguardStvJ th8 assèts of the tharilabkn Ly)mpary and hence for taklng
rg4sonabkn stops for tha p￿￿nts'On aTrJ dBlethC￿ of frautt and othor i￿Ul0rnI8S.
Th8 TNstee8 w• respon8￿lts lor the malnlen8nce and Integrty of the OYF￿t* and f#*noal informBtion
Induded on the C1￿71abkn (wpatys w8bstt•. l￿￿118110n 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 B￿rtS of the ch*able 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 (A￿￿nts 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 a￿j 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 Compan￿S Act 2￿6
{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 ac￿Unts 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 ur￿r 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 qualif*d 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 o￿neC110n with
the ￿MInatiOn givry mo cause lo bdi8ve:
aG¢ounting re￿Id8 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 [B￿ren￿nts ol 396 of the 21)06 Act othgr than
8ny requirem8nt that the 8(x4)unts and vthv whK* is not a mattar cO￿d¢re￿ os part ol
an Independent examination..
the acct)unl8 have not bgen prepwed in actorilan¢t wth the mo￿5 and pnncirAès of the stat0￿￿nI of
Recommended Practice for accwnting and rep)rkn"rMJ by c*arilles 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 aCc￿nts to be r8ad)e(l.
Signed:
Dated.. 13 December 2￿24
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
S￿411
565.411
565.713
EXPENDITURE ON:
Charrtal￿t 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 fr￿1 part of t1￿86 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 cC￿s1d0r 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￿%￿l￿8 for the f¢qukèm￿ts ofth• Companles Act 20C
GAI￿rn 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 finar￿la1 statements hava b88n pryr&l in acconlanc? w71h Acc4Junts'ng and R8FX)rtirwJ by
Ch8rltl98.' Statement of Recommend8d Pr8cti¢e 8pKAK*bl8 to charibes preparing their accounts in
a¢¢ordanc8 wKh the Flnandal Rep￿n9 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 2￿6.
81oGkbLrn & DistrK# Supported HthJslr*J Limrteil meets the definltion of 8 bèr*fft eth undor
FRS 102. Assots a￿1 Ii8tylKles are inlts'aly feojgnlsed at hith"co1 ￿81 or transactlon Val￿ unless
otherwise statsd in ts cdevanl aCt￿nb"n9 Fdity.
1.2 RECONCIUATION WITH PREVIOUS GENERALLY ACCEPTEO ACCOUNTING PRACTICE
In preparing these ac￿unts, 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 comP￿1y 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 liabl￿ty in
respect of the guaranlg8 18 Imited to £1 per member of the thaiilat4e cijmpany.
1.4 INCOME
irKJ)mè bs r#cOgn￿od thè ¢haritable cL¥ryrry has onl1L￿￿t 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 1*8ritsbl8 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 dIStri￿rtIOn Is
ree8ived from the estate. Receipt of 8 legacy, in vme or in part. is 0￿Y consitJered probable when
the amount can ￿ measured rdralAy c*writable 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 o￿lgatiOn 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 alk￿￿ted on the
basi8 of tim8 8pon( aThJ *rec49kn ch8rge8 aHoc*t8d 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 c*adtabl8 Compan￿S
0￿ratiOnS, Induding support costs ond costs rglaling lo the govemence of the chantable company
aPmiMed to C*￿118t￿e activi1￿.
1.6 TANGIBLE FIXED ASSETS AND DEPRECIATION
All assets cc4ting mor8 than £1,(K)O arn capitalisad.
Tar@[b￿ fixod as89ts carr1￿1 al cost. Mt ol depioci8tth and ary provision ftjr Impalm￿nI.
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 aff￿unt 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 a￿￿Unt 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 acquIs￿On 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(* sh￿t dale as a rasuli of a pa$1
evgn( il i¥ probable that a transfer of economic benefft WNI bo requirwj in $8tO&menL and the
amount of the setdernent can be e5timate(J ￿118bty. LIabilit￿S are recognised at the amount that the
tharitable D)mpany antscIp￿è5 rt will pay to sett18 the debt or the amount it ho$ rewved as
advarKed pa￿￿ts for tho goods or seNic88 it musl pfovide. Provssion8 are m8a8ured al the bg8t
esllmate of ihe amounts rnqulred io setlie the obligatK*n. 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 in￿dIng Irr9C￿er￿bI0
vat.
INCOME FROIA cH￿ITABLE 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 main1gna￿fj
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 acti￿￿￿5 tr 2024 arKi 2023 warg for exF*TrJiknm.
GOVERNA14CE COSTS
Unrestrlcted
ftsnds
2024
Total
funds
2023
AcCAwntsn￿. tA￿kk9$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 re￿N￿d ￿ reimbursarront of •xpens•s {2023- £NIL).
STAFF COSTS
Slaff costs Wgrg 0$ folows:
2024
2023
Wag08 and 88lari88
Sw81 security cost8
Olher wnsion c￿ts
450,747
37.755
25,266
431.646
36,769
23,565
513,768
491,980
Th6 8vefa96 numbèr of [￿on$ emF10￿ ty tho tha￿lable cfynpany durirKJ tha ye•r was as folkm..
2024
No.
16
2023
Care slaff
15
No empknyBe r￿a￿d 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. 81ac*bum & Branch
29.390
29.396
CrodttOTS Indude arrw)unts ry)t whc4ly f￿aya￿e wthin 5 yearn as f￿1th￿:
2024
2023
Rapgyab18 otsr than by Instslments
29,396
29,396
Thè amcwnl duè to Mar￿p 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
Ger￿ra1 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 rn￿8 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 penS￿n 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.