Reglstered number 3425195
Charlty nUM￿r. 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). ap￿￿ble to char51ies
preparing their acC￿ntS 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￿$10ft of swported accomodab'on,.
There hava beon no th•ng86 in the objecths sA)ce the last annu* reForL
Publ1¢ 8•n•fft
The Trustggs are Confident thèt the princip81 thty detslled below. satisfy the rgquiromenl for the charitablg
mpBny to show thal11 mèats the publbc b8nefft requtrem&nts. in actsjrdance wfth the Sectlon 17151 of the
Charities Act 2011.
ACHIEVEMEIITS AND PERFORIIANCE
REVIEW OF ACTivmES
The prindpal actlvty in the yoar under rèview was that of providing care for persons wllh leaming disabilil*s
through tha provision of supported 8cLx)M￿ats.0n. The charitable company arKI its employees are currently able
to support up lo 9 persons in purry)se buili aL￿MOda￿n. 1-19 Gr8ntham Stre81 in Blackbum. The houses have
been fully occupied for most of the ygw.
FINANCIAL REVIEW
. GOING CONCERN
After making appryriote onqukte8. thè trustees have a rea8￿able exFectalion that the charitable cfjmpany has
adequate resources to cKJnb'nu8 in OFwab"onal existence fcf the for8sgeable lutUFP. For thi5 reason they Continue
to adopt the going concem ba￿S in wepwing the finarKyal s&knnts. Furthw detsls regardirYJ the aJoptKJn of
the going concem basis can be f￿nd in the Accounting Policies.
b. RESERVES POLICY
The Managemènt c(￿r￿lite aims to accumulale ￿SeNe$ 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 c*barita￿e companyls the resp￿bilIty 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 C￿ntrA￿e an arn￿rt exce&Jing £1 to thè assets ofthe
charity in th6 event of wir*Jing up.

IA company Ilmltod by guar4brte•)
TRUSTEEtr I￿Y)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 a￿￿rdanc8 wlth
apphcable law and Unlkna Kingdom Accouthg StaFthrd8 (Urmted lfjngdiym Generaty Accepted Ac¢oLinth"ng
Practitxl.
Company law fequlres the Trusteès to prnpar• fingnTr81 $1418mwts for •a¢h lknanc481 year. Lh)dtr comp&ny law
thtt Tnjslèes must not approv8 tho finandal stataments unl8ss Ihèy ar8 salisfi¢d that a twe and fair
vitw of Ihe stste of alfaiis olthe i*aritabkn company and of the ¥xoming f8sourc*s and appJic8tstsn of r¥source8,
including th8 incomè and eX￿r¥￿Il￿re. ol the ¢hwll8ble (t4npany thal peric*J. In prep￿￿ng these fmanaal
Statements, Twstèès are roquirad to..
obsorvg Ihe meth¢)dJ 8nd piinc4ples In the Charitie9 SORP:
makg ludgmenls and Kts)unling o8thnato8 that are r•a8onat>l• and prud•nt',
prepare th8 fin*)dal statwn8nls C￿ thè gowbg Conc￿ bAW lo presum8 that the
chanlabl• company oJ*inue in opw81ion.
The Twste&s @r• r¢$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 statem￿ts ¢omth wrth the Companies Act
20￿. They S￿ akn r8spon81blo lor sal•Ju￿￿n9 the a$88ts of tha c*arrtabl8 COMp￿Y and henca for taklng
rea8on8bfe 8tep6 fof th8 prw•nlion and d&￿10￿ offr8ud and othw iNegularilos.
The TrLSSte8s arè rosp￿sIts18 for Ihe mwntenanrA8 and integrity ofth& ellTpor8te And fin8ndo1 informafjon
induded on Ihg tharitsble wYpan*s w¢bsit6. Ltyislatson irs th& Unbt8d go¥wniru th8 Pfgparatlon
dl88emlnation of finanth￿ statèments m•y thff¢r frtyn ttk48l81ir￿ In ithorNri9di￿Ion$.
Thts teport wos Ipwo￿l 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•n￿l
I report to the tharity Trustees (m myexaminalion ofthe a(M￿nts of th8 d)aritable conyny ￿ the end8d
31 March 2025.
This re￿rt 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 r￿ulre¢ 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 prep￿atiOn 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 01￿1b18 for ind8pend9nt examin8tion, I [t￿rt 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 exan￿ner nxL¥t b& a rnerthr of ¥ body
listed in #è¢￿0￿ 14S of the 2011 Act. I confimi thal l am qualif￿ lo urth*ak• th• •xaMTh1￿ becaLW l 8m •
mgmbor of AAT. is Or￿ ofthfr 181od bodw.
I ha￿ compl0t￿ my WMIn￿On. I can that no m•tt•rs corne to my atlefttri in ctyn8¢brM ￿th
th• examinalK>n gi￿ng ma cwJs• lo boligve."
¥ttwntiNJ r•cord¥ wwe rK>t kept in r•sp•¢t ol elw￿ta)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 #¢￿u￿1*￿ 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• mett￿ts wid ylndp1•6 of thg Stat•m•nl of
RecomThnded PrAdc* for aec(xJntlng arml rewAng bydwwitkn lapFI￿Oble to d￿rIt￿$ preparing thelr
accounts In accord¥￿ wilh Ihe Finanthl Reffi"ng StaThJ•rl applicable in UK Republic of
Ireland IFRS 10211.
I ha￿ no con￿MI 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 acllvlt￿s
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 f￿ancIal 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￿ U*BIUT1&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.$40.662
1,414715
Tha ch*Ilab￿ eompanl$ fir￿nrAal 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• I￿￿1(am￿l lo ha￿ an
a￿Irt 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 Ac￿￿n￿ng roctyds and the pr•paralw of finanad st¥l¢ments.
Blgned on their t*hall, 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 appI￿ab1è 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 SupE￿Ied Lrnit￿ meets the definlllon of a putAic benefit entity under
FRS 102. Assets arnl lia1ml￿e$ are initially recogni￿1 at hl8torta cx)8t or trnnsaL*on 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 C￿￿nY.
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 anN￿nI 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 C￿npanY. 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 eC￿rbomIC
benefrt to 8 third party, it is wcthblè that a transfer of 8conomic t*nefts 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 attrit￿ble to a $lngl8
actlvlty are all¢)￿ted direcljy to that ad¢vity. Sharod costs whlth c4Jntribute lo more than one acllvlly
and 8UPPOrt costs which are not 8tth"tr4JtatAe to a single ath'vrty a￿ apport￿)r￿ befv￿8￿ thosa
a￿￿tI8S on a ba￿$ ￿￿￿$18n1 with th8 use of resources. Cknl slaff costs are alh)c8t&J on thg
basss of time spent. and deV￿tION dwrges alloc4ted on the of th8 88881's use.
Govarnance costs #re those incuffed in ¢onr￿ctIOn with adm1ni*ra￿n of the charitable company
and compllanc8 with conslitutional and statutory requirer￿nts.
Charilablg 8¢￿vIlla5 arm1 Goveman¢e o)sts we o)8ts IneJJrwJ on the c￿￿ble cow¢)0n￿8
operations, induding sUPPOrt costs ￿ cxots to th8 go¥ernanc8 of thg ¢hgrilabie company
apporuongd to Charitab￿ advities.
1.6 TANGIBLE FIXEO ASSETS AND DEPRECIATION
All 888818 C08ting rr￿ than £1,IXYJ are Capitali￿1.
Tangible fixed assets 8r8 carried at ￿$L nol of depr￿qatk￿ aThJ any provL8th for 1mpair￿￿nI.
Depreciation Is p￿ded al rates calculaled to wrile off the cost of fixed 83sets,108s Iheir esllm8ted
rasidu81 valu8. ovor th￿r 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 no11f￿ation of tho intefest P8NJ or payablg by
the Bank.
1.8 DEBTORS
Trad8 8fKI other debtorn afe ￿cC￿rNSed at the selttement amrmjnt after any trade ￿lsc£Mjnt offerèd.
Prepawnents aro at tho arn￿nt 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 n￿nthS 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 ecor￿1C b8nefil will ￿ reQu￿d in setUgm9nl. and th
8moun* of tha s8lU8m8nl can be eslwnatad r8liably. Llabilities are reco9nised at tha ￿lount that th
chania1￿8 ￿MpanY 8nticip8te8 R ￿111 pay to 8etUe th8 debt <￿ the amount it has re￿Ivad as
advanced payTrents for tho or servThs rt must promde. Provislons ar8 measured 01 the bo81
estimate of the amcyJnts required io settlè the Obligat￿n. Where the effect of Ihe ttme value of
money is matertal, the provision 1$ based on the pr85anl value of IJV￿a ￿nOUnts, discounted at the
Pf8-tsx di8￿Unt ratè that retlects the rK8ks sF*dfic to thb liabilty. Th8 urNMnding of ts disc￿nI 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 an￿nI hduding I￿80)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 inv￿Ced
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 Sal8￿85
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 eXp￿d￿tUre.
GOVERP4ANCE COSTS
Total
funds
2024
lunds
2025
Accountancy, t¥x>kkeeping arKI payroll o)sts
Legal and profe&8ional fees re legacy r￿1ved 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 Tn￿1888 rece6ved any reimbuwnenl of expenses (2024- £NIL).
STAFF COSTS
Staff costs were as foiky•ts:
2025
2024
Wages end salarfes
Soclal security costs
Other pen￿On 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 Ap￿1 2024 and 31 Marth 2025
40.041
DEPRECIATIQN
At 1 April 2024
Charge for the year
28,710
6,009
Al 31 Ma￿h 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&pa￿ne￿ts
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 ￿er￿p, BlaCkI￿rn & 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 tr*è proF*. No dale Is sot tor repa￿￿ent 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•nd1￿y•
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
Cr￿￿torS 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 ponS￿n 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 naM￿j on page one.