## ## ## ## |||Page| |---|---|---| |Annual
Report||3-6| |Review ofactMties||7-15| |Independent
Examiners|Report|16| |Statement of Financial|Activities|17| |Balance Sheet||16| |Notes to the financial statements||19-21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Note|Unrestricted|Restricted|2023|2022| |---|---|---|---|---|---| |||Funds|Funds|Total|Total| |||8|6|8|8| |tNCOMING RESOURCES|||||| |incoming resources hom charftabie acth tries|||||| |Audit and other education|2|457,496|508,298|965,794|828,145| |Total Incoming resources||457,496|508,298|965,794|828,145| |RE8OURCES EXPENDED|||||| |Charitable activities|||||| |Adult and other education|3|399,880|472,696|872,576|689,258| |Total Resources expended||399,880|472,696|872,576|689,258| |Net Incomei(loss) forthe year||57,616|35,602|93,218|138,887| |Transfer between funds||3,671|(3,671)||| |Movement
in funds||61,287|31,932|93,218|138,887| |Reconcigation offunds|||||| |Total funds brought forward||556,357|71,424|627,781|488,894| |Total funds carried forward||617,644|103,355|720,996|627,761| ## ## ## ## ## |1|Printdples
ofaccounting
pofi|eles|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||Reels ofprepsmgon||||||||||||||||||||||||| ||The finanaal
statements
have|been||prepared|in accordance|||||wlfn Accounting||and Reporilng
by CharNes:
Statement ef Recommended|||||||||||||Pracfice| ||applicable to charNss
preparing|Ihelr||accounts|In acconlence|||||with the Flnanrdsl||||Reporting
Standard|||applkmble
in|||fiw UK and||Republic||of Irehnd|| ||(FRS102)(efiacSvs 1January|2015)- (Charlfies SORP (FRS||||||||102)),|the Flnentrisl|||Reporfing Standard||||epplkmble|in|the UK and||Rspubfic||of Irebrnd|| ||(FRS102)end the Companies|Act|2011.||||||||||||||||||||||| ||Gnmts Recshmd||||||||||||||||||||||||| ||Grants, Imsudlng
grants for fim|purchase offixed assets, me||||||sppomoned tothe||||statement||||ofFlrmrxxal||Acfivlfies In the year lo which|||||they||relate.| ||lacmnlrg Resources||||||||||||||||||||||||| ||Conafions
and legacies and other||fonna of voluntary||||Income|||me wmognlsed
in||||full on||the Slstemenl||of Rnsnckd|||Ammtles|when|notNcafion
of||| ||enfifisment
ls received and the|amount receivable can|||||be measured||||with suNdsnl|||relmbfilly.|||||||||||| ||R sortrcee stqusuld||||||||||||||||||||||||| ||Resources
expended
sre recognised|||In the period||which||they are Irmurred.|||||Resoumes
expended|||||Inrdude
attributable
VAT which||||||muinot
be|| ||nmovemd.||||||||||||||||||||||||| ||-Charfiable
expenditure
comprises||those costs||by the||charil|||in ths|delhmry of|fis ackvNes end services for its benefidarles.
8Indorse||||||||||||costs that|| ||cen bs slkmeted
dinmfiy to such ac6vrTies.||||||||||||||||||||||||| ||- Governance
coals include
Swee|||costs execrated|||with||meeting||Ihe constltu6onal|||||and
slakdmy||mqulrements|||of the charity||and||indude| ||accountancy fees and aosta linked||to|Ihe sbstegic management||||||ofSm chemy.|||||||||||||||| ||-Afi costs are afioceted behveen the expenditure||||categories|||ofths SOFA on sbasis designed
to mfiect me use offim resource.|||||||||||||||||| ||R safctad Ibmfs||||||||||||||||||||||||| ||Restricted funds sre to be used|for|spedlied
purposes||||as Nld|||down by the donor.||||Expenditure
which|||meets these||criieria is idenlilied||||to|Sw fund.|| ||V mssfcted Srnds||||||||||||||||||||||||| ||Unrestrlckrd
funds ers donations snd|||other income received||||or generated forthe|||||ob)acts||ofIhe charily|||without furlher|||specfiled.||||| ||Cashgow smlm mri||||||||||||||||||||||||| ||Ho cashtlow statement
is pmpsred||forthe current year||||as the||Chsmy||quafifies for|||the small en6ty exemption.|||||||||||| |||||||||||||||Unrestricted||||Restricted|||2023||||2022| |2|Incoming Resources|||||||||||||||Funds 6||Funds 6|||Total 6||||Total 6| ||Communily
Support||||||||||||||286,527|||23,386|||309,013||||522,7S8| ||Education 8EmployabiTrly|||||||||||||||42,000||339,910|||301,016||||140,377| ||Hsafih 8Wefibeing|||||||||||||||128,960||144,006|||273,965||||105,0SO| |||||||||||||||~457406||||508,208||~965704|||||828,145| |S|Recourses Expended|||||||||||||Unrestricted||||Resbicled|||202$||||2022| |||||||||||||||||Funds 6||Flrnde E|||Total 6||||Total 6| ||Course fees, consultancy costs and wages|||||||||||||||241,351||416,660|||658,010||||469,302| ||Materials
and equlpmant|||||||||||||||67,032||32,020|||00,061||||140,162| ||Accountancy lees|||||||||||||||720|||||720||||500| ||Subscrlptlons|||||||||||||||1,168||113|||1,281||||052| ||Mslksfilig|||||||||||||||24,475||3,322|||27,706||||16.443| ||Premises costa end venue hire|||||||||||||||56,753||12,228|||60,981||||47.689| ||Printing, postage snd stslionery|||||||||||||||006||818|||1,484||||570| ||Events, Travefilng
and mderlng|costs||||||||||||||7,803||7,518|||15,12'I||||5.843| ||Sundries|||||||||||||||113||8|||121||||| ||Total Casts|||||||||||||||309,880||472608|||072 576||||089,250| ## ## ## ## |6|Transfer between funda and|Transfer between funda and|fund balances|||||| |---|---|---|---|---|---|---|---|---| |||||Famht Aa al 1
Apr6 20226|Inoomo 6|Expondnure|Trsnsfam|Fu~ As m $1
Marsh 202$6| ||Unreshtetsd
Funds:|||||||| ||General Fund|||165,357|136,636|136,856|72,226|| ||Designated
Funds|||301,000|320,860|263.024|(88,555)|380,281| |||||556,S57|457,406|309.880|~$671|817,644| ||Restricted Falrda:|||||||| ||Ger0ekl|||1,350|||(1.S50)|| ||WEA - Move On|||(14,294)|14.210||78|(0)| ||CAF Leam English|||17,230|1.209|10,537||7,998| ||CAF Women 4Women|||17,231|1.299|21,398||(2,868)| ||CAF Young Minds|||17,231|1.299|8,24$||10,287| ||Invest ln Youth|||(3,307)|13205|9206|(033)|1| ||Cooking for Heehh|||15.545||5,380||10,150| ||Trusthouse|||8.700|32,500|40,866|(342)|| ||Wheekry Good - Biksabgity|||11,784|8,644|19,975|(453)|| ||BeGambleAwere - Solu0en||||44,861|45A05||(614)| ||Climate Change Stela Anion||- BBCIN||4,800|89||4,711| ||islamic Relief SEND||||23,386|||| ||Employment
Impskw||||$0,000|||| ||Energy Redress||||71,283|70,427|(655)|| ||Rnance, Benem 8 Debt||||88,089|87,115||(1,026)| ||Muldply
BwD||||11,074|15,656||(4,582)| ||MuMply LCC||||24,151|18,557||5,594| ||Ralrssh- Targeted
Physical ectivity program||||16,380|16,265|(115)|0| ||Substance Abuse (SPARE)||||73,791|72,800||982| ||Volunteering
co6sge||||50.000|30,672||19.328| |7|Employees||||||2023|2022| ||Average number ofemployees||during ihe period||||26|18| |8|Dslnore|||||||| |||||||||6| ||Bleekbum
wiyn Darwen BC(unrestricted)|||||||24,750| ||DOLAN (unreskicted)|||||||5,600| ||Cagco Group (resbicted)||||||12,298|| ||Wise Group (restneiad)||||||13.165|| ||Other Deblors - Stslf|advsnoe||||||1,900| |9|Credltoret Amounls|faglng due within one year|||||2023|2022| ||||||||6|| ||Anomalo||||||720|500| ||Pspu6 related||||||2,557|1,264| ||Tn}de Crediymm||||||(605)|(507)| ||Advanced
funds||||||16,695|| ## ##