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2021-03-31-accounts

Management	Management	Management	Committee	Mr I R Driver	Mr I R Driver
				Mr R Nulty
				Mr A Curphey
				Ms7 Highland
				Mrs LJ Nulty				(Appointed	17December
								2020)
Charity	number			1140175
Company		number		07450392
Registered			office	Council Offices Moor Street
				Kirkham
				Preston
				Lancashire
				PR4 2AU
Independent			examiner	Champion	Accountants		LLP
				Unit 2 Olympic Court
				Whitehills	Business Park
				Blackpool
				Lancashire
				FY4 5GU
Bankers				HSBC pic
				1 Newhouse		Road
				Oxford Square
				Blackpool
				Lancashire
				FY4 4YH

				Page
Trustees'	report			1-3
Independent examiner's			report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements		7-16

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	E		E	E	E	E
Donations and legacies			725		725	2,778		2,778
Charitable activities			98,826	78,027	176,853	90,746	62,657	153,403
Sundry income			551		551	1,691		1,691
Total income			100,102	78,027	178,129	95,215	62,657	157,872
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Charitable activities		8	70,741	74,144	144,885	77,402	63,200	140,602
Net income for the year/
Net movement	in funds		29,361	3,883	33,244	17,813	(543)	17,270
Fund balances at 1
April 2020			83,966		83,966	66,153	543	66,696
Fund balances	at 31
March 2021			113,327	3,883	117,210	83,966		83,966

				2021		2020
			Notes	6		f
Fixed assets
Tangible assets			10		4,224		2,162
Current assets
Debtors				4,270		4,690
Cash at bank and	in	hand		114,033		82,496
				118,303		87,186
Creditors: amounts		falling due within
one year			12	(5,317)		(5,382)
Net current assets					112,986		81,804
Total assets less	current liabilities				117,210		83,966
Income funds
Restricted funds			14		3,883
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Designated funds			13	7,500
General unrestricted		funds		105,827		83,966
					113,327		83,966
					117,210		83,966

			Grants	Grants
			Receivable	Receivable
			2021	2020
			6	f
Performance		related grants	176,853	153,403
Analysis	by	fund
Unrestricted		funds	98,826	90,746
Restricted funds			78,027	62,657
			176,853	153,403
Sundry	income
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6	6
Other income			551	1,691

			Direct	Direct
			charitable	charitable
			expenditure	expenditure
			2021	2020
			6	6
Staff costs			109,619	98,328
insurance			399	399
Light &heat			3,931	5,474
Repairs & maintenance			796	857
Printing, stationery	& computer		1,071	2,378
Telephone			3,369	2,680
Travel & training			4,070	7,874
Sundry expenses			673	566
Subscriptions			4,810	4,539
Legal & professional			648	3,264
Rent			12,250	12,850
Covid fuel grants			917
			142,553	139,209
Share of support costs (see note 7)			1,648	721
Share ofgovernance		costs (see note 7)	684	672
			144,885	140,602
Analysis by fund
Unrestricted funds			70,741	77,402
Restricted funds			74,144	63,200
			144,885	140,602

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		6	6	6	6	F	6
Depreciation		1,648		1,648	721		721
Legal and	professional		684	684		672	672
		1,648	684	2,332	721	672	1,393
Analysed	between
Charitable	activities	1,648	684	2,332	721	672	1,393

		2021	2020
		Number	Number
		10
Employment	costs	2021	2020
		6	6
Wages and salaries		106,606	95,586
Other pension costs		3,013	2,742
		109,619	98,328

10	Tangible fixed asset	s
			Fixtures, tlutngs	&equipment
				E
	Cost
	At 1 April 2020			22,712
	Additions			3,710
	At 31 March 2021			26,422
	Depreciation and impairment
	At 1 April 2020			20,550
	Depreciation charged	in the year		1,648
	At 31 March 2021			22,198
	Carrying amount
	At 31 March 2021			4,224
	At 31 March 2020			2,162
11	Debtors
			2021	2020
	Amounts falling due	within one year:	E	E
	Other debtors		3,976	4,242
	Prepayments and accrued income		294	448
			4,270	4,690
12	Creditors: amounts	falling due within one year
			2021	2020
			E	E
	Other taxation and social security		1,431	1,663
	Accruals and deferred	income	3,886	3,719
			5,317	5,382

Movement
in funds
Incoming	Balance at	Transfers	Balance at
resources	1 April 2020		31 March 2021
5	f	5	5
		7,500	7,500
		7,500	7,500

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources		Balance at
		1 April 2019 f	resources f	expended f	1 April 2020	resources f	expended f	31	March 2021 f
Rosemary
Project			6,667	(6,667)
At Home
Project		542	5,828	(6,370)
Lancashire
County
Council			1,000	(1,000)
WEA (IT)
Project			3,327	(3,327)
Fylde
Borough
Council	Debt
project						2,500	(2,500)
Help2Claim
project			41,506	(41,506)		44,003	(44,003)
Fylde Energy			4,242	(4,242)		29,151	(25,268)		3,883
			87	(87)
National	CAB
remote
working						2,460	(2,460)
		542	62,657	(63,199)		78,114	(74,231)		3,883

15	Analysis	of	net assets	between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
					f	f	f	f	f	f
	Fund balances at 31
	March 2021		are
	represented		by:
	Tangible	assets			4,224		4,224	2,162		2,162
	Current assets/
	(liabilities)			109,103		3,883	112,986	81,804		81,804
				113,327		3,883	117,210	83,966		83,966