Aiming Higher for the Disabled Community Trustee Report April 2023 to March 2024
The team at Aiming Higher continued to provide the much-needed support, both through our family support service and our family and under 5’s activities. Our soft play and sensory centre on the ground floor of our building in central Blackpool, was opened for group activities, ensuring a safe space for families with disabled children and young people to meet, play and get much needed peer support from other families. The positive impact this had on the families we support continues to be evident, and we have made this more accessible with the new ramp that has been installed.
Our Board of Trustees, consisting of a wide range of experience from local health care leaders, business leaders and finance experts alongside parent/carers, continued to support our staff team, enabling them to provide quality services, offering strong governance, bringing their business expertise to the board as well as the lived experience of the challenges and problems faced when caring for and raising a disabled child.
During this year, we were able to continue supporting our families through our Resilience Project, funded by The Big Lottery Community Foundation Grant and our Early years Children in Need Grant. We also provided a range of social activities to young people with ASD, funded by Blackpool Council.
Families continued to request help with housing benefits, health, education, and social care and were supported, both virtually and face to face during the on ongoing cost of living crisis and we have engaged the local MP to raise the issues the families we support are facing on a day to day basis.
Blackpool continues to be recognised as an area where social and financial deprivation are prevalent. Our staff team have continued to offer the vital support that our families have come to rely on. It continues to sadden us that we have to run a waiting list, with self-referrals, as well as referrals from Social Services, Education, other third sector organisations and word of mouth. This constant stream of referrals is proof that Aiming Higher needs to continue its work across the communities we support, especially during cost of living crisis.
Fundraising continues to be a challenge, however thanks to our grant writing team, we have been fortunate to have received funds and grants from various sources, to enable us to continue supporting the families that rely on us so much.
However, during this financial year, for the first time since COVID, we held our fundraising ball and our thanks go to the hard work, support and determination of everyone involved.
Aiming Higher 231/233 Church Street Blackpool FY1 3PB Tel: 01253 206447/448
Glasdon, , The Buffaloes, Lancashire Magazine, Jack Bell Ladies Lunch, Billy Fury, Burtons Biscuits, The Darts League, Bowie Blast, Northern Trains, PHH Solicitors, and Blackpool Rotary Club, to name a few, generously supported us with donations, we are thankful to everyone who donates, no matter how much.
In addition, , Payback Time, The Alan Halsall Foundation, Bruce Wake, The Souter Foundation, True Colours, Trust House Charitable Foundation, Skelton Bounty, Zochonis, and Blackpool Council’s Household Support Fund all gave us grants to support the various activities and services Aiming Higher provides
The Big Lottery funding enabled us to continue with our targeted Family Support Services. We were commissioned by Blackpool Council to provide The A-Team Service, a social provision for young people with s diagnosis of ASD.
Lancashire Magazine continues to be an amazing support to us. In addition to regular financial donations, the magazine publishes a monthly feature, keeping the readership updated with our activities and fundraising opportunities and our gratitude goes to Natalie Christopher for facilitating this and continuing to support us in her role as Patron. We also had support from Matt Ryder and the team at Lakes and Mountains with Matt who led us on a charity walk in the lakes, which we hope will turn into an annual event, to get people supporting us, exploring he great outdoors and making new connections and friendships.
Our thanks go to everyone who has given us the support needed through continued challenging times. This support has enabled us to provide the much-needed services and activities that our families have relied on and continue to do so.
We must give special acknowledgement to our amazing staff and volunteer team, who continue to surprise us with the incredible outcomes they achieve. In addition, their ongoing support and commitment to the families that Aiming Higher supports, often facing challenging situations, is an indication of their dedication to the charity.
In addition, we acknowledge that without all who give their time by providing maintenance to our building, volunteering their time freely and supporting us in a variety of other ways, Aiming Higher would struggle to deliver the vital services and help to families in Blackpool, Fylde and Wyre.
Aiming Higher will continue to provide the services that families so desperately need to help them face their challenges, no matter what the future holds, with the on-going support from our Trustee Board, Patron and local businesses and organisations, with funding from grants, sponsorship, donations, and fundraising.
On behalf of our families, our staff team, volunteers and Board of Trustees, thank you to all who help us make such a difference to the lives of families caring for disabled children and young people in the local area
Paul Jebb Chair, Board of Trustees
REGISTERED CHARITY NUMBER: 1144664 CCW Limited charte AecounGv)ts 295r297 Church Stt Blaekpool Lrashtre FYI 3PJ
C9lltents of the FfnAndal Ststements ltsdependent Ex8mlner'fj Report Statement of FIDaDclal AcdvItl B4]Ike Sbeet Notu to tht Statements 6 w 15 16
Re ort of the Tr Year Ended 31 Morch 2024 Th¢ trustetts present their report with th¢ financial siai¢menis of the charity for the ye4r cnded 31 M8Jch 2024. The trustees have adopted the provisions of Accounting and Rewrting by Charities,. Sthiement of Recomrnended Pwiie¢ applicable io ¢hariti&8 preparing their a¢¢ounis in acubTdance with th¢ Fin&wia] Reporting Standard upplicable in the UK aA Republic of Ireland (FRS 102) (effcctive l January 2019). OBJECTIVES AND ACTlVtTIES Objectlves ond mS To relieve Ihe need5 of disabled rwle and their fanllly and cgrers &8 the trustee5 shall deterniine. FINANCIAL REVIEW FhnanclAI posltlon The finances Arc rcvicwcd on a regular basi5, al Rll trustee meeting5 and the accounLS ole ind¢pcndently exatnined at the eTKI of the finallcial yeffjr. The Trustees eon8lantly consider fundraising and the sustsinability of tk orgomi7Aion. PrknclpAI fuDdlng rt¢S The principa] funding 50urce$ for the chtirity Are by way of grants. The purpose of each fund, mow¢meM durin8 the ye4r J detai18 of ba]ance5 caTried forward at 31 March 2024 are 8hown in note 6. R¢5ervu poil¢y The Aim of the Reserves Policy remAllJg to ensure the organization Is siisiainable. STRUCTURE. GOVERNANCE AND MANAGEMENT Gvvernlng dment The charity is controlled by its governing docurnenL a deed of trust and con5tLtutes an unincorpora charity. Recnjltment pIntment ofnew trust¢e$ Trysiees ar¢ recruited froin within8 th¢ memlxrship of the organiuiion. from the local communities which Aiming Higher serv, and, as far &$ 18 pfll¢iicAbl< recTUi(ment is targeted 10 reflect both the s11$ tha¢ needed and Ihc diversiry of mcmbers. mernber or8aniz8tions and the communiiies they serve. Inductlon *nd tralnlng of new trustees duciion Iraining is provided lo all tru8iee% on apFrf)inrmeni ¢0 lamili0ri7.e them with Ihc work of the organi7Alion and to cn5uie th they are able to makc an immcdiate contribution to ils strategic managemeni. Key m8n88ement remuneratlo Thr charity applies saIleS to 811 personnel commensurht¢ with duties and thai ¢on5isleDt with the parameters of nationally agreed rates of pay. The ch&Tiry eonsid¢rs its key tnanagement personnel to be the services malleT. Rbk mgn8gemeDI The inistee$ have examined the major strategic, bu5ine55 operaiional risks which the chlty fa¢¢$ and ¢onfrni¢d that ¥ysiems hav¢ been ¢s¢ablish¢d enable regular re¢$ to be produ¢ed so thai the necessary steps can be tsken to lessen the risks. REFERENCE AND ADMINISTRATIVE DETAll Re8islered Charity number Prlnclpai Address 231123 Church Street BlackFrf)oI txncashire FYI 3PB Page I
r Ellded l Mareh H P Ainge Mts A L Dawsy Mr J child Mrs A Gilm( Mr N T Ascroft (resied 2.10.23) Mr J A Wareing (rcsigtled 3.7.231 Mr J Bsiley Mrs FE Athern {18n¢43 9.4.24) Mr P Jebb Mr G Mill8 (ap]nted 3.4.23) MtsCLB¢ll Indede¢ ExamlDer Paul ROnn CCW Limir>J 295r297 Chutth Street BlackpK FYI 3PJ ao, Oi. 1013: ArOved by order of the botrd of trustee8 on.... ... . Ind Sid on its behalf by.. Mt P Jebb. Thtte
te Almtn Indepthtexarniner'5 Teport to the truste25 <rf Aiming Higher I report to the ¢h4rity tnL8tees on my ¢xamino1ion of the aecounL8 of Aiming High (the Tn1) for the year eDded 31 Mah 2024. Rt5ponslbllitie5 and ba515 of report As the charity trusiees of the Trusi you are POnSible for the pr4allon of the accounts in accordance with the requirnnents of the Chorities Act 2011 ('the Act'l. J iepon in respect of rny examination of the Tr$1.$ acc¢yJni$ carried out under Seciion 145 of the Act and in carrying out my examinati( I hllve followed Ail applicable Directions given by the ChArity Commission under S¢aion 14515)Ibl of the Act. Indendent examlner's $thtemEnt Since your charity's gross income exceeded £250.(KX) your exRminer must be a mcmEtr of a listed b)dy. J can confim) that J am qualifjoj lo undertake the examination becAuse l am a membu of the tn$iiiuie of Chan¢red Accountants in England and Wales. whKh is one of the listed tKKiics. I have completed my examiiiation. I confmi that no material matters have come my wienuon in conn¢¢tion with the exaTtJinaiion giving me ¢ause w beli¢v¢ thai in any mat¢rial resp(.. ecountin8 records were noi kept in pect of the Trust &4 required by Seetion 130of the Act; or th¢ a¢¢ounts do not accord with those records.. or the accounts do not eomply with the applicable requirements concerning the forni and content of accounL8 set out in the ChariLie8 (Accounts arml Reports) Regulation5 21X)8 other than any requirement that the accounis give a true and fair view which is a Mat considered as pm olan ind¢peDdeni ¢x8mina(ion. I hav¢ no wn¢5 ad h8v¢ ¢ome ¥ross no oth¢r matters in connection with the examillatiort 10 which attention should be drawn in this report in order to emble a proper UTthrstanding of the accounts io be reached. Pa Ron50n FCA The Instiiule ofchartered Accountants in En8land andW8ies CCW Limited Chartered Account&nis 2951297 Church Stre¢l Blackpool FYI 3PJ Dale.. Page 3
3J.3.24 Tothl fijnds 31.3.23 Total fund5 Unrestricted RestrictrAI fund funds 4COME AND ENDOWMENTS FROM DonlOn$ and le8acies 5.467 5,467 11.034 Chgrttgble tIvIti Chari¢able actLVIIiCS 34,824 217J23 252,347 293.516 Jnvesllneni income 5.904 4.704 Total 46,195 217523 263,718 309.254 EXPENDITURE ON ChArtthble AcllvltleB Chwithble activities 37,686 204,086 301.772 282,638 NET INCOMWIEXPENDITURE) Tr&wfer8 between tund 8,509 12,242) 146,5631 2,242 138,054) 26.616 Net rnovement In funth 6267 {44,321) 138,0541 26,616 RECONCILIATION OV FUNDS Tota] funds brought forward 66.496 88.085 154J81 127,965 TOTAL FUNDS CARRIED FORWARD 72,763 43,764 116.527 154,581 The notes forn) p8rtof these financia] statetnents
B&lallce Sheet I MArc 31.3.24 31.3.23 TotAI funds Utuestrictrd fund Restyictrd hJTrJs CURRENT ASSETS C&sh Ai bank 72,762 43,765 116527 154.581 NET CURRENT A&SETS 72,762 43,765 l L6.527 154.581 TOTAL A&8ETS LESS CURRENT LIABILIT 72.762 43,765 11&527 154,581 NET ETs 72.762 43,765 I IA527 154J81 FUNDS Unrestricted fund8 Restricted funds 72,762 43,765 66.496 88,083 TOTAL FUNDS 116.527 154,581 Tr rulancial statrments were approved by thE Board ofTrustees and authorised for issue on nd were Sied on its behalf by.. ,01,. Mr P Jebb- Trusiee Mrs H P Ainge- Trus Tr llotes fomi part of thes¢ flnancial statements Page 5
he Flna l March ACCOUNTING POLICIES B&8]5 of preparing the finand81 ststsm¢nts The financi sraiemen(s of the chgrityt which is Pl public b¢nefit entity under FRS Iff2. have been prepared in accordance with the Chatilies SORP (FRS 1021 'Aceounling and Reporting by Charities". Sialernenl of Recommended Practice applicable 10 charities preparing Iheir accounis in accordarlce with the Financi41 Rep)rtirtg Standard applic¢tble in thc UK and Republic of Ireland IFRS 1021 leffe¢iiv¢ l January 2019),, Financial Reporting Standard 102 The Financia] RetM)rtlTh8 Standard applicable in the UK and Republic of trelAnd' and the Chariiies Aci 2011. The financial staiemEThts have becn Fyepucd under the historical cosr convention. Income All incom¢ is reWlS¢d in the Swiement of Financial Ac¢iviiies once the charity h&s entitlement to the funds, li is probable that the income will E¢ received and gmountcan be measured reliably. Expenditurt Li&biliU¢5 8r¢ r¢¢o8Dised as expendItte as 8rK)n as thu¢ 15 a le8al or constructive obligation Lommitting the Chlty to tha( eKpenditure, il is probable thAt a transfer of economic ben¢fii$ will b¢ required in settletncni and the &Tnount of the obligation can be measured reliably. EXpeTlIurc Is accounted for on an occruals basis and has been classified under h¢adiDgs thai aggregaie a]1 cosi rela to the category. Where costs CBJItLOt bc diTeetly allribu4 10 particul headings they hAve been allocated to aciiviiies on a basis consisteni with the use of resources. The charity is exempt from tax on iL8 tharitsble activitits. Fund accountlng Unrestricted fiJt)ds can t¢ used in uccordancc with the Charithble obje¢uv¢s a¢ the discr¢tion of the trustees. R&4'tricted fund5 can only be used for particular rcstricled purpo¥&% within the objec(s of tk ChiLY. ResLrietions when specifted by the donor or when fun(L8 raised for particular re5trtcied purposes. Further explanation of the naiure and purrrf)se of each fund is includcd in the notes ihe finAn¢ial siat¢ments. Hlre purchase 8nd leasing cornm5tments ReTrthls paid under operating leases are ¢hod to the Sthwnen¢ of Financilll Activities on A Straighi linc basis over thc period of thc Icase. INVESTMENT INCOME 31.3.24 31.3.23 Rents received Deposit account interesi 4,560 2fA 4,704 continued...
Imln tes to the FlnartCiAI St8tements. conthwed rorthe Year Ended 31 M&rth 2024 TRUSTEES, REMUNERATION AND BENEFris There were no trustees, remuneration or other bencflls lor the year 31 March 2024 nor for th¢ year endoJ 3L March 213. Trustees, expenses There were no trustees, expenses PAid for the year eTthd 31 March 2024 nor for the year enthd 31 MaT¢h 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL A1v1T1Fs Unrestricted fulld Restricted fund fund8 INCOME AND ENDOWMENTS FROM Iknno1i¢)ns and l¢ga¢ieJ I I,034 11,034 Charltable pKtlvltles ctwitAble activities 28,825 264,691 293,516 tnvesunent income 4,704 4,704 Total 44,563 264.691 3(YJ,254 EXPENDITURE ON Charlt#bit aetlville8 Charitsble aciivitiss 36,874 245.764 282,638 NET INCOME 7.689 18,927 26,616 RECONCILIATION OF FUNDS Tothl funds bmught f()rwd 58.806 69.159 127,965 TOTAL FUNDS CARRIED FORWARD 66.495 811,086 154,581 Page 7 continued..
St8 Year Ended 31 nts- tODtinu ch 2024 MOVEM IN FUNDS Net movement in fuT¥Js Transfers ween funds At 31.3.24 AL 1.4.23 Unre8trlcted funds General fund 6,496 8,508 (2.2421 72.762 R¢rtrlcted fund8 Young Peoples Aaiviues Loncllshite magazine Percy bilton True colours Alchemy Amold clarke BDJce wake DWF ¢h8ritsbl¢ 8TAnt Naiiona] Lottery Community Futtd The alan hajsall foundation honis Jxk bell Payback time Anion Jurg¢n6 Eric Wright The Gr(ttrfs Charity st Hoys¢ Children in Need 2023 A Team Co31 of Livin8 Grani Gft)UTbJwork8 Jeknette Dervigh H¢dley Family Support Skeltotl Roi8Jy Club 6.746 1&7461 11263) 1321 997 32 472 14641 2.22 16181 I3() {1.7181 468 {2,762) 11,019) (180) 19,6351 (844) {11,4481 117,6351 3,616 {5701 {9901 12,61M)} 11,O(KJ) 2,568 386 298 636 12.032 13,246 2,5(Ml 18 11,726 11.528 2,108 2,762 1,950 931 9,635 9,2 17,635 1.487 570 990 1242 5,103 2.568 386 5(KJ 88.085 (46,562) 2,242 43,765 TOTAL FUNDS 154,581 138,0541 116,527 Page 8 ctInu)I..
ote$ to the Flnanclal Statements. continued for the Year Ended 31 March 2024 MOVEMEwf IN FUNDS. fODthiued Net moverncnt in filnth. included in the alx)ve ate a5 follow5.' Jncoming resources Re80UTce$ eKpended MoveTnen( In funds Unrestrfeted funds General fund 46,195 (37.687) Re5trlcted Young Peoples Activilies lAnchirc mJ8azin¢ Percy billon True eolours Alchemy Arnold claTke Bruce wake DWF ch8Jirable grant National ttery Community Fuftd Sou*r The alan ha18AlI founddio Zochoni5 J&ck bell Pak time Anfr)n Jur89 ErK Wright The GNKerf5 Charity Thist House Children in Ne)J 2023 A Team Cost of Living Grant GTOUtMlworks Jeaneiie Dervish Hedley Bowie Blast Fhmily support Skelton Rotgry Club 16,7461 12,7631 1321 (6,746) 11.2631 (321 1.5(M) {4721 1464) 1298) 1618) 11(K>.251) {2,IW) (15,718) {3,0321 13,7621 15.0191 {1801 19,635) 1844) 152,588) 117,635) (22,356) 1570) 199)) (2,6) (I,(XM)I (3,5041 {9,932} {l.U76) (464} 1202 {618) {3(kn) 2J(X) 99,945 14,(KK> 3 J(MJ (1.7181 468 12.7621 (1,0191 (1801 (9.6351 (844} (11,448) (17,6351 3,616 15701 19901 12,0(K)I I1.) 41,140 25,972 3,504 12,5(K) 1,462 5(K> 2,508 386 500 217,523 (264.085) (46,562) TOTAL FUNDS 263.718 1301,772) 138,0541 Page 9 continued..
MOVEMENT IN FUNDS. tontlnued Comp4radves for tnovement ID thDds Net rnovement in fvnds At 31.3.23 At 1.4.22 unrestr1eI huu15 General fd 58.806 fO.496 Re&trl¢¢ed fund8 Saturday activities Children in need Young Pcoplts Acti*Lties 57 6.529 1571 16,5291 6,746 2,2Ei) 3.684 257 (1.424) 1257) 144) 32 1273) 1341) (2561 (3801 {1,4331 1954) I2,21) (2,070) 1172) 1804) 117.1kn3) (I.(KKII 6.12 (1,3111 3.424 13.1671 11.7401 12.0341 (2(Kb} 2,762 1.950 Crowd funder RBI covid recovery Percy billon Time to shine VeTA wo15tencTh)ft COVID Alchcmy Arnold clarke Aspired futur Boshier B¢ wake Clothworkers 32 273 341 728 472 464 1,433 954 2,5(bJ 2,070 172 298 DIVF Charitsble gront Garfield weston Lennox hannay N81ion#l ttery Community Fund Souter The alan halsa]I foundatxoTh The prince'5 1rt1s1 The Swallowde trust Zochoni8 Glasdon Jack b¢ll Payba¢k time Anton Jur8ens Eric Wrt 636 17, 5.930 1,331 9.822 3,167 1,740 3.674 12.032 13,246 1,640 1762 1,950 180 9.635 9.635 Tn]siHouse Children in Netyj 2023 A Tea Cost of Livtng Groot Gtoundwork5 Jeanette Deryish Hed]ey 9.2( 17.635 1,487 570 990 9.206 17.635 1.487 570 4,0(X) I,o(x) 69,159 18,926 88.085 P4e io conunued...
Almln r4otes to the Flnanelal Statsments- contlDued ror the Ye&r Ended 31 March 2024 MOVEMENT IN FUNDS- continued TOTAL FUNDS 127,965 26,616 154,581 continued...
Note5 to the FIDandal Statetnellts. colltlnu for the Year Ended 31 March 2024 MOVEMENT IN FUNDS. continued Cpal¥e net movement in fiJThJ& included in the at)ve as follows.. Ineomin8 resources Resources expended Movement in fvnds Unrestricted fuDth General fund 44 J63 (36.873) 7.6) Restrle¢ed fundg Saturday aciivities C)uldren ITh need Young Peoples ActivitÉes kncashire magazine Crowd furmler knk covid Te¢overy PcY bilton Time io shine Vera wolskncroftCOVID Alchemy Arnold clarke Aspired fijtu Boshier Bruce w&ke ClothwoTk¢rs MF Dwf charitable 8rgnt Garfield wesion Lennox hannay Nalionlli Lottery Community Fund Souter The alan halsall fouNJation The prince's trust The swallowdale tswst Zochonis Olasdon Jack bell Payback tim¢ Anton Jurg¢n5 Eric Wri8ht The Gro¢e¢s a?lty Trust Housc Children in NeeA 2023 A Team Cost of Livin8 Grant Orgundworks Little BIM)St Jeanette Dervish Hedley (57) Il6,4871 118,4101 11,4241 {2371 1441 (3.1111 12731 13411 1256) 1380) (1,433) 19541 {2,2021 12,0701 11721 I8) 117,(&31 (i.¢XM)) (91.765) (1,331) {10,576) {3.1671 {1.740) {2.0341 (2) {7381 11,5501 11.620) 1365} 154)) (24.117) (22,698) {5.596) 15,930) {10) 15.IXX)) 157) 16,529) 9,958 21,250 11,424) 1257) (441 32 12731 (3411 (256} (380) {1,433) {954) {222) {2,0701 {1721 (8041 I17,3) 3.143 97,867 6.102 11,331} 3,424 {3.167) 11,740) 12.0341 (2001 2.762 1,950 180 9,635 14,0 3.5> 3.5¢X) 1.8(K) io,( 1.434 33.323 40.333 7,083 6.5(M) 9.2( 17,635 1,487 570 264.691 (245.765) 18,926 P8g¢ 12 COft¢inud..
to the Fln&rtdai Ststements- eon tor the Year Ended JI M8reh 2024 MOVEMENT IN FUNDS. coDthiued TOTAL FUNDS 309,254 {282.638) 26,616 A current year 12 montlk4 and wior year 12 M(115 combin¢d p)sition is as follows.. Net movement in fund8 Transfers between fimds At 31.3.24 Ai 1.4.22 UDrestrleted fun Generaj fund 58,806 16.198 {2.242) 72.762 Re8trkted fuDdq SurdaY a¢tiviiies Chiidrcn ill need Youn8 Peoples Activities L4ncashire Tnwzine CTowd funder R8nk covid rxovery Time to shine Vera wo151en¢Toft COVID colours Alchemy Amold cl8 Aspired hjtures Bothier Bnlce wBke Clothworke DCMF DWF chBrithble grl Garfield weston Lennox hannay National IAXtery Communi(y Fund Souter The alan haJsa]I foundation The prince'5 tnist Thc swallowd8le Int Znchonis Glasdo Payback lime Trust House A Team Jeonett¢ Drrvi5h Fwnily spport Skelion Rotary Club 57 6.529 1571 16.529) I3.9() 12,6871 (2371 1441 Q731 (3411 3.684 257 273 341 728 {8441 (1,4331 {954) 1,433 954 2,5 1070 172 (2.070) {172) 11.422) (17.063) li.(N)O) 5,796 18 17,063 1.0 5,930 11,726 9,822 3.167 1,740 3.674 2(K> 1,706 13,167) 11,740) 11.5661 (2) 931 12,2421 5,1( 11,528 2.108 931 2.242 5,103 2.568 386 386 5(K) 69,159 127,6361 2.242 43,765 TOTAL FUNDS 127.965 (11,4381 116.527 Page 13 ¢oniinued...
-con for Ihe Year Ended 31 Marc MOVEhlENf IN FUNDS. ¢onthiued A current year 12 nb)nths and prior year 12 EMLths cornbined Tjet movemeni ID fvryls. [Thcld in the above are a8 follows.. Movement in fiJn4Js sources exFtnded Ur¢strICted funds Gener bjnd ,758 174.560) 16,1 Restricted fund S&wrday tiVitIeS Children in need Young Peoples Aciiviries Lan¢ashire magAzine Crowd futmler Rank covid recovery Percy bilton Time 10 shine Vera wolst¢ncroft COVID Tn]e colours AlcheTny Arnold clarke Aspired fubjres B05hicr Bruce wak¢ clothw0ers DCMF DWF ch4Titable grgni Garfield weston Lcnnox hannay N8tional Lollery cornm$ Fund Scxjter The alan ha]Ba]I foundation The prince's tyust Thc swailowdaie trust Zochonis GIu5don Jack bell Payback tsm¢ Anion Jurgen8 Eric Wrighi The Grocer's Charity 5t House Children in Need 2023 A Teo C05t of Living GTant GroundwoTks Littl¢ Boosi je(e Dervish Hedley Bowie Blast 1571 116,4871 125.1561 (4.187) 1257) (44) {3,1431 {273) (3411 {57) 16.529) (3,9(15) (2.6871 {2571 1441 9,958 21.250 1,500 3,143 {2731 {341} {7281 18441 (1.433} 1954) (2.5(M)) {2.070) 1172) {1.422) {1?.3) (844) 11.433) (954) 2,5C 12,070) l72) (1,4221 (17,C631 {I,(M)01 5.796 11,3311 1.7(kS 13,167) 11,740) (1,5661 (2) 197,812 io( 28.OQX) Il92.0161 13,3311 126,294) (3.167) (1,740) (5.066) 121N)) {4,5(X)I {6.5691 (1,8(X)I iio.o(x)I 11.4341 176.7051 140.3331 127,9521 {6,5) {1,0) {5,0(X)) (2.6(K)) {i.Iw) 13,504) 3JOO 4.5(Al 7.5 1,8(M) 10.1 1,434 74,463 40.333 33,055 6,5J 931 (2,242) 5,103 i.o(Ki 3.504 Page 14 continued..
ote8 to the St8temettts. eonthiued toELbL}&F.ded.ll Maroh 2Q24 MOVEMENT IN FUNDS. tonthiued Family Supp)rt Ske]ton Rotary Club 12,5( 1,462 19.932) (1,076) 1568 482.214 (509,850) (27.6361 571972 (584,410) (11,4381 RELATED PARTY DISCLOSURFS There were norelatedparty traTLsactk)ns forthe e4Mled 31 2024. Pag¢ 15
etaiied Statement of Financial Acti f T the Year Ended 31 March 2024 31.3.24 31.3.23 INCOME AND ETrIDOIVMENTS Donatlon5 and legadt5 D(atIonS 5.467 11.034 tnvesimertt Income Rent5 received Detrf)sii a¢couni inieresi 1,344 2(> 4,704 ChgTltable tIvItI Fundrai$ttsg and event ftt8 Support for fami'lies Grdnis 34.820 23.296 5.529 264,691 217.523 231347 293,516 Total Incomln8 TuoufLT6 263,718 309,254 EXPENDITURE Charltable 4¢tlvl¢i¢s Wagcs Building costs inc]ling rent Busine$s rates Inswance Utilitie5 Telephone Office costs Aciiviiy costs Prole8sional fee8 FundM5ing costs Gift and donaLions 180.172 22.572 1,302 2.610 10,179 1.679 18,384 48,284 l.Y29 14,463 174,524 21.498 1,093 2,288 8,(2 2,392 13,7(*F 48,107 234 10.680 54 301.772 282,638 Total resources exFaed 301,772 282,638 Net (expeDdlture)ADCOrn¢ (38,0541 26,616 This page dtts not form part of the statutory fijwicial statements ¢16