## **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 St￿t
Blaekpool
L￿rashtre
FYI 3PJ

C9lltents of the FfnAndal Ststements
ltsdependent Ex8mlner'fj Report
Statement of FIDaDclal AcdvItl
B4]Ik￿e 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
a￿A 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 d￿￿ment
The charity is controlled by its governing docurnenL a deed of trust and con5tLtutes an unincorpora￿￿ charity.
Recnjltment ￿p￿Intment 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 s￿11$ 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 saI￿leS 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 mall￿eT.
Rbk mgn8gemeDI
The inistee$ have examined the major strategic, bu5ine55 operaiional risks which the ch￿lty 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 (resi￿ed 2.10.23)
Mr J A Wareing (rcsigtled 3.7.231
Mr J Bsiley
Mrs FE Ather￿n {￿18n¢43 9.4.24)
Mr P Jebb
Mr G Mill8 (ap￿]nted 3.4.23)
MtsCLB¢ll
Inde￿de￿¢ ExamlDer
Paul ROn￿n
CCW Limir>J
295r297 Chutth Street
BlackpK
FYI 3PJ
ao, Oi. 1013:
A￿rOved by order of the botrd of trustee8 on.... ...
. Ind Si￿d on its behalf by..
Mt P Jebb. Th￿tte

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 Tn￿1) for the year eDded
31 Ma￿h 2024.
Rt5ponslbllitie5 and ba515 of report
As the charity trusiees of the Trusi you are ￿POnSible for the pr4￿allon 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.
Inde￿ndent 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 a￿d 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
Don￿lOn$ 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 Si￿ed 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 reW￿lS¢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 expendItt￿e as 8rK)n as thu¢ 15 a le8al or constructive obligation Lommitting the
Ch￿lty 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. EXpeT￿lIurc 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 allribu￿4
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 Ch￿iLY. 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 ¢ho￿d 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 2￿13.
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 A￿1v1T1Fs
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()rw￿d
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
2.2￿2
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
c￿tInu)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
lAnc￿hirc 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
Pa￿k time
Anfr)n Jur8￿9
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
unrestr1e￿I huu15
General f￿d
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)
I2,2￿1)
(2,070)
1172)
1804)
117.1kn3)
(I.(KKII
6.1￿2
(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 Swallowd￿e trust
Zochoni8
Glasdon
Jack b¢ll
Payba¢k time
Anton Jur8ens
Eric Wr￿t
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
C￿￿pa￿l¥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
P￿cY 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)
{22￿2)
{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(￿11￿5 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
S￿urdaY 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 gr￿l
Garfield weston
Lennox hannay
National IAXtery Communi(y Fund
Souter
The alan haJsa]I foundation
The prince'5 tnist
Thc swallowd8le In￿t
Znchonis
Glasdo
Payback lime
Trust House
A Team
Jeonett¢ Drrvi5h
Fwnily s￿pport
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. [Thcl￿d in the above are a8
follows..
Movement
in fiJn4Js
sources
exFtnded
U￿r¢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¢
clothw0￿ers
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
6,5￿J
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