Reglstered number 3425195 Charlty nUMr. 1127369 BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED (A company Ilmlted by guarantee) UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED (A company limited by guarnntèel CONTEIITS Pag R•f•ron¢o and admlnlstratlv• d•lall• ol th• chttrlly. tts tw•teM and ad¥laers Tru•t•••' r•p¢rt Indep•nd•nt •x•mlrY4f• r•port Statom•nt of flnanclal actMtl•8 Balanc• 8h8gt Nots• to the Ilnandal ¥latemonl• 9-17
BLACKBURN & DISTrICT SUPPORTED HOUSING UIIITED {A company1Smlted by guarantee) REFERENCE AND XIMINISTRATIVE DETALS OF THE CHARITABLE COMPANY. ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 IAARCH 2025 Trnstse Graham Jon88 Thomas Noone Sarah Kal8 Aslan Dorothy Mclntyre Company rngSst•r•d numb•r 3425195 Charlty v•glthred numb•r 1127369 Raglstsrnd offl 1&19 Grantham Stroot 818ckbum Lanc88hlre 8B2 4BZ Company ••cr•tary Graham Jones Chl&f •x•¢utlv• offlc•r Bgmadette Pearson Accounlants CW Accounl8nts Ltd 30 Appleby Drivo B8rrowford L8ncashire 889 6EX Bank?r¥ BarclayB Bank pl¢ 8114 Dan¥gn Street Blackbum 882 2BZ
BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED IA company limitsd by guarantee) TRUSTEES. REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trustees present their annual rèwrt togelher wlh the financial statements of tt)0 chaTrtable company for the 1 Aw'l 2024 10 31 March 2025. The Tnjstèes confirm that the Annual R&rxxl and financial slat9nents of the company comply wlh the current slalutory requlrements. the requirements of the companys goveming document 8fKI the provisions of the Stalemenl of Reiy)mmend&J Practre ISORP). apble to char51ies preparing their acCntS in accordance with the Finanaal Reporting Standard applicable in the UK and Republlc of Ireland IFRS 102) leffeclive 1 January 2015) a8 amonded by Updat8 Bulletin 1 {effathe 1 January 2015). Since the charitable rnPany quallfios as small LbfKl8r soction 383, the straloglc requlred of medium and large companies under Th8 Companios Acl 2006 Islralegic R8FQrt and Directols Roportl Regulations 2013 is not quIred. OBJECTIVES AND ACTivrriES . POLICIES AND OBJECTIVES The princtpal oblectivg of the charilable company is Ihe rdi8f of persons with leaming dlsabllrties In the Blackbum, Darwan and Hw)dburn af8as of Lancashiro and thair environs. aThJ tho famili&s of suth p8r8ons. In pa'Cular through the promolton and pro$10ft of swported accomodab'on,. There hava beon no th•ng86 in the objecths sA)ce the last annu reForL Publ1¢ 8•n•fft The Trustggs are Confident thèt the princip81 thty detslled below. satisfy the rgquiromenl for the charitablg mpBny to show thal11 mèats the publbc b8nefft requtrem&nts. in actsjrdance wfth the Sectlon 17151 of the Charities Act 2011. ACHIEVEMEIITS AND PERFORIIANCE REVIEW OF ACTivmES The prindpal actlvty in the yoar under rèview was that of providing care for persons wllh leaming disabilils through tha provision of supported 8cLx)Mats.0n. The charitable company arKI its employees are currently able to support up lo 9 persons in purry)se buili aLMOdan. 1-19 Gr8ntham Stre81 in Blackbum. The houses have been fully occupied for most of the ygw. FINANCIAL REVIEW . GOING CONCERN After making appryriote onqukte8. thè trustees have a rea8able exFectalion that the charitable cfjmpany has adequate resources to cKJnb'nu8 in OFwab"onal existence fcf the for8sgeable lutUFP. For thi5 reason they Continue to adopt the going concem baS in wepwing the finarKyal s&knnts. Furthw detsls regardirYJ the aJoptKJn of the going concem basis can be fnd in the Accounting Policies. b. RESERVES POLICY The Managemènt c(rlite aims to accumulale SeNe$ of beiween 3 and 6 months of the resources expended to enabFe current 8clivitW and liabilities to rFTret. in the event of delay in receipt of intx)me. Current reserves amount to £1.540.662 I2024- £1.415.715)- all reserves for 2025 and 2024 are unrestrict8d.
BLACKBURN & DISTrICT SUPPORTED HOUSING UMITED {A company limited by guarantee) TRUSTEES. REPORT Icontlnu•dl FOR THE YEAR ENDED 31 MARCH 2025 c. PRINCIPAL FUNDING Prfnclpal fvndlng is 1Ved trom Lo(l Authorities. STRucniRE. GOVERNANCE AND PAANAGEMENT a. CONSTITimoN The charitable company 1$ 8 charitable company limited by guarantee and was sel up by a Memordndum of A8gOCiation 27 August 1997, amendèd 1 September 2008. was registered as a charity {numbor 1127369) on 5 January 2¢)09. The charfftable ¢)JrnPony is constitirted under a Mem(TrrKlum ofAS$iakn daled 27 August 19Y7 and is reglslered charlty numbor 1127369. b. METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES The management of the cbaritae companyls the respbilIty of tho Trustoes are elected and COwOPt9d under tho terms of tho Artlde8 oIA8s&Sakn. c. POUCIES ADOPTED FOR THE INDUCTION AND TIUJNING OF TRUSTEES When Tru8tse8 are appointed they are glven #pprowiote Inductk)n arKI training arKI refèr to Chty Commission guidelin8s. d. ORGANISATIONPL STrVCTURE AND DECISION PIAKING The charitabl• company has conllnued to be man•3gd by a Management Commltteg whiL (x)n8h8ts of the fiv8 dirgc¢or8. o. RISK MANAGEMENT The Trus¢ees have assessed the risks to whith the tharity Fs 8XkX)8ed, pwIl(lar those re181ed to the operations Bnd finan(s of the charity. and are sa11sf that systems and procedures are in p5ace lo mrtlgale exposure lo the major rtsks. These major risks are the Impact of short lem) fundlng. changes in ftbnding streams, changes to key personn818ThJ chang8s in kKal and central govemment pc4w. MEMBERS. LIABILITY The Trustees of the tharllable tt4))pany waraniee to CntrAe an arnrt exce&Jing £1 to thè assets ofthe charity in th6 event of wir*Jing up.
IA company Ilmltod by guar4brte•) TRUSTEEtr IY)RT l¢ontsnyed} FOR THE YEAR ENDED 31 MARCH 2025 TRvsfEES' RESPOXSIBILMES STATEMEKr Th8 T¥u8te88 (who arn #tso dlr•c4ors of 8Wbum & DIS1 SupFAY Hou8lng Lwnited for the pvrposes of company lawl are r8sFonsibk kn preparing the TnJsts8s' reW and the financaal stalemwts in ardanc8 wlth apphcable law and Unlkna Kingdom Accouthg StaFthrd8 (Urmted lfjngdiym Generaty Accepted Ac¢oLinth"ng Practitxl. Company law fequlres the Trusteès to prnpar• fingnTr81 $1418mwts for •a¢h lknanc481 year. Lh)dtr comp&ny law thtt Tnjslèes must not approv8 tho finandal stataments unl8ss Ihèy ar8 salisfi¢d that a twe and fair vitw of Ihe stste of alfaiis olthe iaritabkn company and of the ¥xoming f8sourcs and appJic8tstsn of r¥source8, including th8 incomè and eXr¥Ilre. ol the ¢hwll8ble (t4npany thal pericJ. In prepng these fmanaal Statements, Twstèès are roquirad to.. obsorvg Ihe meth¢)dJ 8nd piinc4ples In the Charitie9 SORP: makg ludgmenls and Kts)unling o8thnato8 that are r•a8onat>l• and prud•nt', prepare th8 fin)dal statwn8nls C thè gowbg Conc bAW lo presum8 that the chanlabl• company oJinue in opw81ion. The Twste&s @r• r¢$pon8th fr)r keOng adequate accou re(xxd5 Ihat oro to Show and •xp]ain the charitabia compa$ tr8n88cllts)$ and dbaC4 wilh rèaw1ab 8(xxra¢y at èny time th& financial posibon of the ¢haritsble company and enable thern lo •nsur• that the fmana81 statemts ¢omth wrth the Companies Act 20. They S akn r8spon81blo lor sal•Jun9 the a$88ts of tha carrtabl8 COMpY and henca for taklng rea8on8bfe 8tep6 fof th8 prw•nlion and d&10 offr8ud and othw iNegularilos. The TrLSSte8s arè rospsIts18 for Ihe mwntenanrA8 and integrity ofth& ellTpor8te And fin8ndo1 informafjon induded on Ihg tharitsble wYpans w¢bsit6. Ltyislatson irs th& Unbt8d go¥wniru th8 Pfgparatlon dl88emlnation of finanth statèments m•y thff¢r frtyn ttk48l81ir In ithorNri9diIon$. Thts teport wos Ipwol by th• trwt••8 8 O•c•mbw 2025 and oi¢d thoir behalf by, Groh•m Jon
BLACKBURN & DISTRICT SUPPORTED HOUSING LIMrrED {A company Ilmltgd by guarantee) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 INDEPENDENT EXAJ411NER'S REPORT TO THE TRUSTEES OF BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED Ith• 'charitabl• ¢t)mp•nl I report to the tharity Trustees (m myexaminalion ofthe a(Mnts of th8 d)aritable conyny the end8d 31 March 2025. This rert is made solety lo the tharitable compan$ Trustees. as a body. in accordance with Part 4 of the Charib'es (Accounts and Reports} RegulatK)ns 2Crf)8. Kfy work ha5 b88n undertaken so ihal I mTrght stsle lo tho charitable companls Trusts69 those matters l am rulre¢ to stste to th6m in an Independant 8X8mlnerfs rèport 8nd for no other purFKW. To the lullesl extent permittgd by law. I do not accept or assum8 responsibllity lo anyone other than th8 charitab Company and th8 tharrtable companls Trustees as a body. for my work or lor thls report. RESPONSIBILMES AND BASIS OF REPORT As the Trustees of the charltatAe o)mpany {aThJ ts dlrectors for Ihe pury)058g ol comp8ny lawl )U or8 r8sponsible for the prepatiOn of aL)>)unts in ac(yJrdance th8 requirwnents of lh8 compan Act 2006 {'Iho 2(K)6 Act,). Hawng satisfied myB8lf that the accounts of the chan18 e4)mpany are not roquired lo b8 audited under Part 16 of the 2006 Act and 8re 011b18 for ind8pend9nt examin8tion, I [trt in resp8cl of my 8x8minalion of the Charitable o)mpanls accounts carried out under sethon 145 of the Charities Ad 2011 I'the 2011 Acl'l. In carrying oul my examlnaticffi I he fdlow&l the glven by Ihe Chanty Commi851on under secllon 14515llbl of th8 2011 Act.
BLACKBURN & DISTrICT SUPPORTED HOUSING LWITED (A company lim6tgd by guarantee) INDEPENDENT EXAMINER'S REPORT {¢ontinu•d) FOR THE YEAR EPIDEO 31 IAARCH 2025 INDEPENDENT EXAMtr4ER3 STATEMENT Sin¢0 thè ¢haritabl¢ companls gross oxc•¢ded £2,000 exanner nxL¥t b& a rnerthr of ¥ body listed in #è¢0 14S of the 2011 Act. I confimi thal l am qualif lo urthak• th• •xaMTh1 becaLW l 8m • mgmbor of AAT. is Or ofthfr 181od bodw. I ha compl0t my WMInOn. I can that no m•tt•rs corne to my atlefttri in ctyn8¢brM th th• examinalK>n ging ma cwJs• lo boligve." ¥ttwntiNJ r•cord¥ wwe rK>t kept in r•sp•¢t ol elwta)I0 88 r•qutr•d ty 386 of the 2CTh Act: or Ihe accounts do not ¥c¢ryO wkn Ilx>8e reclxds.. or the accounts do not compty wrfti #¢u1 r8(w¥•m8nts of soctkn 396 oftho 2()6 Act other than any requirement thot Ihe accounls Ov• # In and f8V vkni Os • mott•r considered as part of an iTrtsapendenl •x8mlnatkM'. or the accounts hav• not be•n preparnd in [dan wlth th• mettts wid ylndp1•6 of thg Stat•m•nl of RecomThnded PrAdc* for aec(xJntlng arml rewAng bydwwitkn lapFIOble to drIt$ preparing thelr accounts In accord¥ wilh Ihe Finanthl Reffi"ng StaThJ•rl applicable in UK Republic of Ireland IFRS 10211. I ha no conMI and Iwe c¥m• across olhr matt¢rn in wilh lo wNch Slgned. Courtn•yWrfght BA ACCA CW ACCOUMTANTS LTD 30 ApF4eby Drive Barrowford Lancashlr• BB9 6EX
BLACKBVRN & DISTRICT SUPPORTED HOUSING UMITED {A company Ilrnited by gualantse) STATEMEKf OF FINANCIAL ACTIVMES INCORPORATING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 Unrestrlcted funds 2025 Total fund• 2025 Total funds 2024 INCOME FROM: Charitable activities Investments 687.164 16.883 687.164 16.883 565.252 159 TOTAL INCOME 704.047 704,047 565.411 EXPENDITURE ON: Charitsbte activities.. Governance costs Chaiitable acllvlts 7,049 572,051 7.049 572,051 6, 789 536,918 TOTAL EXPENOFfuRE 579.100 579.100 543.707 NET INCOME BEFORE OTHER RECOGNISED GfvJNS ANO LOSSES NET MOVEMENT IN FUNDS 124.947 124.947 124947 124947 21, 704 21, 704 RECONCILIATION OF FUNDS: Totsl funds brought fop4vanJ 1N14715 1.415.715 1,394,Olq TOTAL FUNDS CARRIED FORWARD 1,$40,662 1,540.662 1,415, 716 The notgs on pages 9 10 17 form pgrt of th888 fancIal statemgnls.
IA tompany IlrTrStsd by 91Of•nt••) REGISTERED NIAABER: 3425195 BALANCE SHEET •K% AT 31 MARCH 2$ 2025 2024 FIXED A8SETS Tanglbl8 4ts8ts CURREIIT ASSEryJ Debt Cash at b•nk and In h•nd 4322 11,331 118.80• 1.448,108 1.380,588 1.5fj6.715 1,446,395 CREDITORS: amtyjts Ikni withii ong 10 (12,815) NET CURRENT 38Ers 1JM736 1,433.780 TOTAL AS8Efs LESS CuRftE UBIUT1&8 1.$70.1 1,445. 111 11 IN3•$1 9,396) MET ASSETS 1,$40,662 t.415, 715 CHARITY FVNI>S Unr8strb fvr 12 1.$40A62 1,415,715 TOTAL FUND3 1.$40.662 1,414715 Tha chIlab eompanl$ firnrAal stslements been pr•par•J kn mYd•r¥ with t provl3ions applkat40 lo comp4ni•$ subject to th• smaa CLMnp•niÈ$ rng. Tho Tru3lt•s u)nsidèr Ihat lh• ch8itxbl• Ixynpwry ts Mtllgd to exeinpl¥x fr<kn th• I1(aml lo ha an aIrt Ltnder th8 prow8$ ol section 477 of Ihe Cunpara•$ Ptl 20tK and memb•rs have nol r8quir•J The Truslees thowl8dge th•lr mponsibiltss lor comptyw th the requwem•nts ofthfr Comp8nl8s Act 2C Wtth respoct to Acnng roctyds and the pr•paralw of finanad st¥l¢ments. Blgned on their thall, ty Truts•
BLACKBURN & DISTRICT SUPPORTED HOUSING LIMITED IA compar¥y lirnriad by guarantsg) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POUCIES 1.1 BASIS OF PREPARATION OF FINANCIAL STATEMENTS Tho financial statements have been preparod in awrdan¢e wth Acctunting arKI Rew)rNng by Ch8ritses.' Stalement of Rec(mmeThJed Prath'ce appIab1è lo tharrtie$ preparing thoir accounts in accordance wilh th8 Finaniial Rerhyting Stsndard applicabl8 in th8 UK Republic of Iraland IFRS 102118ff8ctive 1 January 2015)- IChanb"es SORP (FRS 102)). the Financial Reports'ng Standard opplicablo In th8 UK and Republ of Ireland IFRS 1021 aTrJ th8 Compan40s Act 2006. Blackbum & DislrKt SupEIed Lrnit meets the definlllon of a putAic benefit entity under FRS 102. Assets arnl lia1mle$ are initially recogni1 at hl8torta cx)8t or trnnsaLon valu8 un$ othemse slatsd in the relevant accountThJ polb¢y. 12 RECONCILIATION byrrH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE In preparing the58 accounts. lh& TfU51085 have consklergd wholher in app.g the accounting policies required by FRS 102 and the CharTtie5 SORP FRS 102 th& restslement of comparatlv9 Ilem8 was rewked. No rgstatwnonts were required. 1.3 COMPANY STATUS The CharItsb company is a o)nyny limited by guarantoe. mamkts ot lh8 comp8ny 8re the Twsle68 named on page 1. In the event of the Charitab company being wound up. the Ilability In r8spoct of th6 guarante6 is Ilmilwj to £1 per mwnber of ¢haritat40 CnY. 1.4 INCOME All incomels recognised once Ihe charitsble c(npany has entillement to the inrx)me, il is probable that the inoJm8 will be received and the anNnI of ino)me receivabla Gan b• measured rdiably. For legacles, entitlement is tsken as the earlier of the date on whth eith8r.' the tharltable company is aware Ih8t probate has been granl&J, the estate has been finalised and nolification has been madg by the executorls) to th8 Trust that a di8tn"bution will be made, or when a distribution is recgived from the estal8. R8c8ipl of a acY, in whok8 or in parL 18 only consKlefed probable when the amount measured raliabty and Ihe tharftabl8 c<xnpany has iwn nOlff of th8 8Xoculorfs Intention to make a distribution. Whèrè legacies have been nolifiod to the charFtalAe CnpanY. or the thorit8ble company 15 aware of Ihe granting of probate. and th8 criten"a for income reccgnition have not bg8n meL then tho legw is troaled 88 8 contingent asset aTrJ disc408ed rf material. P*&q
BLACKBURN & DISTRICT suppoirrED HOUSING LIMITED {A company Ilmlted by guarantee} NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POUCES Icontinu•d} 1.$ EXPENDITURE Expgndlture 15 fBcognisod once there i8 a legal or construcllve obllgath)n to transfer eCrbomIC benefrt to 8 third party, it is wcthblè that a transfer of 8conomic tnefts Mll be reqLTrired in tuemenl aThJ th8 amount of th• ob1vti can be maasure4J r8liat4y. Eynditure is dassifiad by activity. The costs of eath 8cbvity made up ofth8 lotsl ofdirect costs and shared costs. Including support inv(4ved In undertaking each ac"wty. Dlrect t4)sts attritble to a $lngl8 actlvlty are all¢)ted direcljy to that ad¢vity. Sharod costs whlth c4Jntribute lo more than one acllvlly and 8UPPOrt costs which are not 8tth"tr4JtatAe to a single ath'vrty a apport)r befv8 thosa atI8S on a ba$ $18n1 with th8 use of resources. Cknl slaff costs are alh)c8t&J on thg basss of time spent. and deVtION dwrges alloc4ted on the of th8 88881's use. Govarnance costs #re those incuffed in ¢onrctIOn with adm1ni*ran of the charitable company and compllanc8 with conslitutional and statutory requirernts. Charilablg 8¢vIlla5 arm1 Goveman¢e o)sts we o)8ts IneJJrwJ on the cble cow¢)0n8 operations, induding sUPPOrt costs cxots to th8 go¥ernanc8 of thg ¢hgrilabie company apporuongd to Charitab advities. 1.6 TANGIBLE FIXEO ASSETS AND DEPRECIATION All 888818 C08ting rr than £1,IXYJ are Capitali1. Tangible fixed assets 8r8 carried at $L nol of deprqatk aThJ any provL8th for 1mpairnI. Depreciation Is pded al rates calculaled to wrile off the cost of fixed 83sets,108s Iheir esllm8ted rasidu81 valu8. ovor thr expoct&J useful livos on Ihe fcAl¢Mng beses: Motor VehicJ85 25% 8trelgM 1.7 INTEREST RECEIVABLE Interest on funds held deF¥)Sit is indu(led when receivablo and the amount can b8 measured reliably by the charttsble company. this is nonnally upon no11fation of tho intefest P8NJ or payablg by the Bank. 1.8 DEBTORS Trad8 8fKI other debtorn afe cCrNSed at the selttement amrmjnt after any trade lsc£Mjnt offerèd. Prepawnents aro at tho arnnt wepoKI net ofany trade drsoJunts due. 1.9 CASH AT BANK AND IN HANO Cash * bank and in hand inchJd8s cg8h shc¥t temi hith liqud invesknents with a short maturity of thr98 nnthS or18ss from tho date of aL¥JUiSrlTh or op8niNJ of the deposit or similar account.
BLACKBURN & DISTrICT SUPPORTED HOUSING LIMITED IA company Ilmlted by guarantee) NOTES TO THE FIP4ANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POUCIES {¢onttnued) 1.10 LIABILITIES AND PROVISIONS a.1¥118S are recognls8d when thoro Is an obllgalion at tha balance sheet date as a result of a past event, il is probatAe th81 a Iransler of ecor1C b8nefil will reQud in setUgm9nl. and th 8moun of tha s8lU8m8nl can be eslwnatad r8liably. Llabilities are reco9nised at tha lount that th chania18 MpanY 8nticip8te8 R 111 pay to 8etUe th8 debt < the amount it has reIvad as advanced payTrents for tho or servThs rt must promde. Provislons ar8 measured 01 the bo81 estimate of the amcyJnts required io settlè the Obligatn. Where the effect of Ihe ttme value of money is matertal, the provision 1$ based on the pr85anl value of IJVa nOUnts, discounted at the Pf8-tsx di8Unt ratè that retlects the rK8ks sFdfic to thb liabilty. Th8 urNMnding of ts discnI is recognised wrthin Interest payable and similar charys. 1.11 FUND ACCOUNTING G8n8ral fvnds aTr unr051Thcted funds whth are available for use at the discret ol the TTUSte8s in furtherance of tho ggngral rt4eCtive5 of the charitabla o)mpany and which hav8 not b8on de$ign8led for other PUFFA. 1.12 IRRECOVERABLE VAT The chodty Is r*)t vat registored and the experw¥ arg $W al the annI hduding I80)Verable Vat. INCOME FROM CHARrrABLE ACTivmES Unrostrl¢tod fvnd• 2025 Total funds 2025 Total funds 2024 contr for charitab18 seNces 687.164 687,164 565,252 Totel 2024 565.252 565,252 CONTRACTS FOR CHARITABLE SERVICE8 2025 2024 Local Aulhorits"e5 invCed Housing benefit Residents. housekeepiThJ ¢ontributton5 Care Housitvj A88Lxiath)n fundi 652,623 3,839 29,000 1,702 521,849 3,839 38,QQ5 1.559 Total 687.164 565.252
BLACKBURN & DISTRICT SUPPORTED HOUSING uAirrED IA company Ilmlted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 INVESTMENT INCOME Vnr•8trlcted fund¥ 2025 Total fund8 202S Total funds 2024 Bank intergst 16,883 16.883 159 Total 2024 159 159 CHARITABLE ACTivrriES Charltab actlvltl••- p Total 2025 Total 2024 T818phon8 Insurance Hgat and Ilghl Sundry exp8nsos Repairs and maintenanc• Motor oxpen8es Wage$ and Sal885 National Insurance Pension cost Depredallon 780 780 999 2,439 11,192 317 283 1,910 450, 747 37,755 25,266 6,010 9.478 1554 2.510 481.492 39.906 26,951 6.009 2.554 2,510 481.492 39,906 26.951 572.051 $72,051 536,918 Total 2024 536.918 536,918 Charitable actfvrties lor 2025 and 2024 were for unrestsicted eXpdtUre. GOVERP4ANCE COSTS Total funds 2024 lunds 2025 Accountancy, t¥x>kkeeping arKI payroll o)sts Legal and profe&8ional fees re legacy r1ved in prevityts Regulatory fees and subsrrptions Bank charges 1,545 2,753 2,454 637 2.153 2.781 570 6, 789 t>)VeMan o)sts for 2025 and 2024 were for Unrestri exp8ndiluTr.
BLACKBURN & DISTRICT SVPPORTED HOUSING uMrrED IA company limit•d by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IAARCH 2025 INCOMEIIEXPENDMJREI Th 18 8t8ted after charging.. 2025 2024 Depreciation of tsThJIb Ilx•J 888ets". - owned by the charty Ind8pendent ex8mlnef$ fee 6.009 6,010 During the T. no Tr received any romumration (2024- £NIL). During the aT. no Trusltes received any beneffts in kirKI12024- £NIL}. During the year, no Tn1888 rece6ved any reimbuwnenl of expenses (2024- £NIL). STAFF COSTS Staff costs were as foiky•ts: 2025 2024 Wages end salarfes Soclal security costs Other penOn costs 481A92 39.906 26,951 450,747 37, T55 25,266 544349 513.768 The average number of persons empw bythe c**aritable company durirwj ts Jear was as fdlow8.' 2025 2024 Cale staff 17 16 No omploye8 recefvèd remunwalk)n amounting to m(Ye than £60.0(K) eilhw r. P-J- fs
BLACKBURN & DISTRICT SUPPORTED HOUSING UMSTED {A company 15mSted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 TANGIBLE RXED A8SETS Motor Vehlcl•s COST At 1 Ap1 2024 and 31 Marth 2025 40.041 DEPRECIATIQN At 1 April 2024 Charge for the year 28,710 6,009 Al 31 Mah 2025 34.719 NET BOOK VALUE At 31 March 2025 5.322 A¢ 31 March 2024 11,331 DEBTORS 2025 2024 Involced debtors Othèr dgbtors and a¢c¥ued ino) Pr&panets 47.845 67,728 4,081 6.360 118.609 65.807 10. CREDITORS: AMOUNTS FALLING DUE WIThIN ONe YEPR 2025 2024 Other cr8dltor8 Ac(¥ual8 1,204 775 6.810 5,805 1.979 12,675 P->(C
BLACKBURN & DISTRICT SUPPORTED HOUSING UMtTED (A company Ilmltsd by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 11. CREDITORS: pAioupirs FALLING DUE AFfER MORE THAN ONE YEAR 2025 2024 Amount due to erp, BlaCkIrn & Districl Bran( 29.396 29,396 Cr8dltors Indude amc¥mts nol vkno1 repayablg S ytars as followJ: 2025 2024 Repayable other than by instalments 29.396 29.396 The amourrt due to Menw comkvkn8 expendlture on saL8rl89 and eslablthnont costs prior to the full occupancy of trè proF*. No dale Is sot tor repaent and repaymonl onty ba 6xpoGled should funds be available. 12. STATEMENT OF FUNDS STATEMENT OF FUNDS- CURRENT YEAR Balanco at 31 March 2025 8alanco at 1 April 2024 Incom• Exp•ndltur• UNRESTRICTED FUNDS General Funds 1A15,715 7H047 (579.1001 1,540,662 STATEMENT OF FUNDS- PRIOR YEAR 8818nGg at 31Ma 2024 8818nce at l Apnl 2023 Incomg Expendl(urn GENERAL FUNDS Genor81 Funds 1.394,011 565.411 (541707) 1,41&715 SIS
BLACKBURN & DISTRICT SUPPORTED HOUSING UPAtrED (A company Ilmlted by guarantfjg) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 hlARCH 2025 SUMMARY OF FUNDS- CURRENT YEAR Balance at 31 March 2025 1 WI 2024 Incom• ExP•nd1y• Gener81 fiJnds 1A15.715 704.047 1579.100) 1.540,662 SUMMARY OF FUNDS - PRIOR YEAR Balance al 31 March 2024 lance al l Apnl 2023 Genaral fiJnd8 1,394,011 565.411 (543,7071 1.415.715 13. ANALYSIS OF NEf ASSETS 8EfwEEM FUNOS ANALYSIS OF NET ASSETS BETWEEN FUNDS. CURRENT YEAR Unr•strlctsd fund• 2025 Tangible fLxed assets Current assets Cradltors due wlhln one yBar Creditors duè in more than on8 5,322 1,566,715 {1,9791 129,3961 1,$40.662 ALYSIS OF NET ASSETS BETWEEN FUNDS. PRK)R YEAR Unr9stiict6d nds 2024 Tangible fLxed assets Current assots Creditor5 due within on8 year CrtorS thje in morn than one y 11,331 1,446,395 (72,615) {29.396) 1.415,715 P-*lG
BLACKBURN & DISTRICT SUPPORTED HOUSING UMITED (A company Ilmlted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 I•ARCH 2025 1& PENSION COMMITMENTS Th8 charrtable company make$ monthty contributions into personal ponSn plans on b8haW of the employees 2025- £26.951 12024- £25,266). Ary ¢yJtstsThJiThJ amounts are Shown in uedrtors. 15. RELATED PARTY TRANSACTIONS Thera were relatad patytransacllons In Ihe t0 31 Mwch 2025. 16. CONTROLLING PARTY The charitable company ty contrc4ied by trusta88 naMj on page one.