Annual Report
2020 - 2021
Carers Link
Lancashire
IMPROVING UFE FOR CARERS

**10,216** 

REGISTERED ADULT CARERS 

|01 |CHAIR OF TRUSTEES<br>4<br>CONTENTS||
|---|---|
|02 |TREASURERS REPORT<br>6||
|03 | CEO REPORT<br>8||
|04 | THE LANCASHIRE CARER SERVICE<br>10||
|05 | CARER STORY<br>12||
|06 | VOLUNTEER LED SERVICES<br>15||
|07 | CARERS COMMUNITY FACILITY<br>16<br>08 |YOUNG CARERS SERVICE<br>18<br>09 |CARING IN THE PANDEMIC<br>20|**Our mission is to make a positive diference**<br>**to the lives of carers and the people they**<br>**care for by ofering tailored support that is**<br>**professional, respectful, non-judgemental**|
|10|A VIRTUAL BREAK<br>22|**and meets individual need.**|



**26%** 

OF REGISTERED CARERS ARE FROM ARE FROM BURNLEY 

**24%** 

OF REGISTERED CARERS ARE FROM ARE FROM PENDLE 

**23%** OF REGISTERED CARERS ARE FROM ARE FROM HYNDBURN 

**14%** OF REGISTERED CARERS ARE FROM ARE FROM ROSSENDALE 

**11%** OF REGISTERED CARERS ARE FROM ARE FROM RIBBLE VALLEY 



## INTRODUCTION FROM THE CHAIR OF TRUSTEES 

This is my first annual report since being elected as Chair of Trustees in September 2020 following the retirement of Anne McCarthy who so ably undertook the role of Chair of Trustees for nine years. 

Prior to my current role I had previously been employed by the organisation from 2013, initially in the role of Primary Care Development Facilitator and latterly as Services Manager until an illness resulted in my earlier than planned retirement. 

Throughout this time, I was fortunate to work with an excellent team of people whose commitment was, and still remains to be, improving the lives of unpaid carers.  Having spent the longest part of my working life within the NHS in a variety of Clinical and Managerial roles and latterly as a Lecturer in Health Leadership and Management across the Health and Social Care Sectors, I felt privileged to have the opportunity to share my experiences within a voluntary sector organisation. As a former Young Carer for my father from the age of 15 and later as an Adult carer for my elderly Mother, I could identify with the issues faced by unpaid Carers of all ages and the daily challenges this brings. 

My initial journey as a Trustee member of the Board of Carers Link Lancashire began in September 2019, joining at this time with our currently elected Treasurer Jeff Leahy who replaces Brian Birtle following his retirement as Trustee Treasurer. I would like to take this opportunity to thank Brian for his many years of expert and reliable commitment to the organisation and wish him well in any future ventures which will likely include his many travels. 

During this first year of tenure as Chair of Trustees, I have been assured by our excellent team of Trustees and Management that the Governance structures we have in place have greatly contributed to our ability to respond to the external challenges of the Coronavirus Pandemic. This has enabled the organisation to continue its main function of supporting our Carers by having in place a system of Risk Management, underpinned by efficient practices and procedures and not least an efficient management team and our excellent and committed staff and volunteers who have risen to the challenge and exceeded all expectations. 

I thank all of you very sincerely for keeping the show on the road throughout these unprecedented times. I would like to thank my Trustee colleagues for their ongoing involvement in the work of the board subgroups which provide essential information relating to finance governance and staff remuneration, ensuring that the board can demonstrate the assurances required within its scope of responsibilities and its constitution. 

If anyone is interested in becoming a Trustee for the organisation, please contact Rebecca or the office directly. This is an extremely rewarding role, and we can tell you in more details about the role and the skills required of a Trustee. During the year, all Trustees have been involved in a review of our Strategic Plan which I am pleased to report has achieved its main aims of financial stability and the development of new opportunities provided by our charity shop project which are further outlined within the Treasurers and Chief Executive Reports. 

On behalf of the organisation I offer my thanks to the organisations and individuals who continue to pride financial support either through contracts, or grants, especially Lancashire County Council, BBC Children in Need, Triangle Trust, Eric Wright Group, Carers Trust, and public donations received at the many events throughout the year 

Finally, I thank once again our excellent committed staff and volunteers for their hard work and professionalism in supporting all our Carers across the Lancashire footprint. 


## BOARD OF TRUSTEES 

**Carol Pollard** (Vice Chair until 09/20 & Chair 09/20 to current) **Anne McCarthy** (Chair until end of term in 2020) 

**Brian Ozenbrook** - Vice Chair **Jeff Leahy** - Treasurer **Brian Birtle** (Treasurer until 09/2020) 

**Patricia Ahmed** - Trustee 

**Mustafa Mohammed** - Trustee 

**Shakil Salam** - Trustee 

**Susan Bibby** - Trustee 

**Melissa Fisher** - Trustee 

Carol Pollard 

**“I thank all of you very sincerely for keeping the show on the road throughout these unprecedented times.”** 

**4** 



## TREASURERS REPORT 

Over the course of the financial year the Charity’s activities were inevitably impacted by the Covid 19 Pandemic.   Adapting to new ways of working, and providing more remote support and services, the Charity was able to fulfil its statutory service requirements in line with Lancashire County Council expectations. 

Given the high proportion of income from LCC (77% of the total) overall income at £962k was £30k below budget, with the main deficits being attributable to lower income from the holiday caravans, retail and café trading.  Government support grants and the furlough scheme helped offset the lost income from the latter two activities.  Furthermore, income from other charitable sources was largely in line with expectations. 


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LCC, 77.54% TOTAL INCOME<br>962K<br>TOTAL INCOME<br>CIN, 4.77%<br>Grants, 11.42%<br>Trading, 1.10%<br>Donations, 1.28%<br>Other, 3.89%<br>6<br>INCOME<br>APRIL 20 - MARCH 21 / SPLIT BY TYPE<br>**----- End of picture text -----**<br>


Expenditure over the year at £936k was £20k lower than budget due to retail/café trading expenditure being lower and some efficiency gains.  A key activity in the year has been the renovation of the Head Office funded predominantly via a grant from the Heritage Lottery Fund.  The Charity has maintained a strong reserves and cash position of greater that 3 months operating cost. 


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TOTAL EXPENDITURE<br>936K<br>Jeff Leahy<br>Staff Costs, 73%<br>Accommodation, 4%<br>Administrative, 5%<br>Project Costs, 3%<br>Governance & Support, 6%<br>Building & Garden, 2%<br>Caravan, 2%<br>Trading costs, 5%<br>EXPENDITURE 7<br>APRIL 20 - MARCH 21 / SPLIT BY TYPE<br>**----- End of picture text -----**<br>




## CEO REPORT 

My focus in leading the charity forwards, still continues to be ensuring we are robust, sustainable and able to support unpaid carers and their families in the longer term, helping and supporting them in the best way we can. 

During this uncertain year, facing a national pandemic, I am extremely proud of our charity, at all times continuing to operate fully, demonstrating strong management and leadership, forward thinking and effective practices. The charity has been one step ahead of the guidance throughout, with strong decision making and rapid responses to whatever the crisis threw at us! 

In what has been a turbulent year, we have continued to seize all available opportunities including renovating our head office through installation of new staff welfare facilities, a conferencing suite and a community kitchen whilst continuing to finalise the restoration work to the front of our property as part of Blackburn Road’s heritage lottery initiative. The charity has worked tirelessly to ensure unpaid carers were recognised as essential keyworkers (like paid care workers) in statutory guidance, being prioritised for free PPE and the vaccine. Another major achievement this year was being awarded the non-forprofit award at the Hyndburn Business Awards, a huge boost at being recognised for our outstanding work and effort throughout the pandemic. 

As we move forwards, we remain focused and determined to continue to adapt and learn as we respond to the existing and emerging needs facing carers and their families. As the world responds to the pandemic, the charity remains committed to carers, lobbying for their rights and uncovering the scale of increased pressures and responsibilities on carers which have increased due to the pandemic. 

The board and I have implemented our new 3-year strategic plan (2021-2024) which focuses heavily on meeting the emerging needs of carers whilst sustaining and growing the charity through implementation of more accessible, geographically spread charity shops which serve a dual purpose of diversified unrestricted income and accessible support and services. 

**“** I am extremely proud of our charity, at all times continuing to **“The charity has been one step ahead of the guidance** operate fully, demonstrating strong management and leadership, **throughout, with strong decision making and rapid** forward thinking and effective practices.” **responses to whatever the crisis threw at us!”** 


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On behalf of myself and the Trustees, I would like to recognise and<br>thank our incredible team of staff and volunteers for all their hard work,<br>commitment and compassion to carers, who have contributed towards<br>overcoming the challenges and achieving the successes over the last 12<br>We cannot wait to welcome you all back into our community facility, being<br>able to once again open our doors and welcome carers, volunteers and<br>the wider communities. I really hope that you will continue to support us<br>9<br>**----- End of picture text -----**<br>


On behalf of myself and the Trustees, I would like to recognise and thank our incredible team of staff and volunteers for all their hard work, commitment and compassion to carers, who have contributed towards overcoming the challenges and achieving the successes over the last 12 months. 

We cannot wait to welcome you all back into our community facility, being able to once again open our doors and welcome carers, volunteers and the wider communities. I really hope that you will continue to support us on our journey to ensure a better life for carers. 

Rebecca Hodgson 

**8** 



## THE LANCASHIRE CARER SERVICE 

The Lancashire Carers Service works across the county providing support, guidance and information to adult carers. The service is delivered in partnership with n-compass who deliver in North and Central Lancashire with Carers Link Lancashire delivering in East Lancashire. The service supports people in their caring role, undertaking statutory carers assessments and supporting their emotional health and wellbeing.  Throughout the year, the charity has undertaken a total of 4806 statutory carers assessments, of which 1324 new assessments and 3482 were reviewed assessments. 

This year has seen an increase of +4% in the numbers of statutory assessments undertaken in comparison to last year. Of these Carers Assessments, both new and reviewed, 38% have been commissioned a monetary personal budget of between £200-300 and 62% of carers needs have been met by the charity and locally through universal services and support. **6028** 

## ADDITIONAL SUPPORT AND SERVICES 

_“I care for my husband and at the beginning of the pandemic Carers Link Lanacashire rang me to check if we needed anything. They helped me arrange vital food and medicine deliveries from local volunteers when we were isolating. It really reassured me knowing they were there to support us through such difficult times. They are all very kind” Carer_ 


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595<br>**----- End of picture text -----**<br>



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3482<br>1-2-1 SUPPORT SESSIONS<br>EMERGENCY PLANS<br>Provided 6028 1-2-1 support sessions for adult<br>REVIEWS<br>We have implemented 595 POM4C  carers (an increase of +6% compared to one-<br>We have reviewed 3482 Carers  emergency plans with carers to-ones delivered in 2019/20)<br>Assessments with carers<br>**----- End of picture text -----**<br>



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1324<br>**----- End of picture text -----**<br>



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CARERS ASSESSEMENTS<br>**----- End of picture text -----**<br>



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We have completed 1324 New<br>Carers Assessments with carers<br>**----- End of picture text -----**<br>


This year has seen an overall reduction in the numbers of carers requiring additional financial social care support to meet their needs. In comparison to last year (19/20) a further 8% of carers have found their needs have been met directly through the charity and other universal services. The numbers of carers also being in receipt of a statutory carers budget has also reduced, with the charity seeing a reduction of -22% of commissioned personal budgets in comparison to last year. This evidence demonstrates the impact that the charity has in being able to identify and meet carers needs through its services and support locally. 


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WELFARE & BENEFITS<br>**----- End of picture text -----**<br>


Our dedicated worker secured £111,965.00 

in unclaimed benefits for carers, assisting them with completing claim forms and ensuring carers receive the benefits they are entitled to. 

FREE COUNSELLING SESSIONS ADDITIONAL WELFARE SUPPORT 

A team of 14 volunteer counsellors We identified carers who may be provided free counselling sessions to vulnerable and at risk due to Covid-19 carers. Throughout the year we undertook 1583 welfare calls to this identified group helping to reduce poverty, isolation and loneliness. 


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11<br>**----- End of picture text -----**<br>


**10** 



## CARERS STORY 

Les cares for his wife Linda who suffered from two severe and life-threatening strokes.  After several months in hospital, Linda was discharged home and was totally dependent on Les for all her care needs. _“This changed our life forever and I decided to give up my job as a Manufacturing Manager to look after Linda fulltime. I wanted to give her the best quality of life that she could have”_ 

Due to the chronic fatigue and medication Linda takes she sleeps around 14 hours a day, so the couple do everything between the hours of 12pm – 7pm. “ _We go out every day and make the most of it”_ Having experienced the devastating effects of his wife’s stroke, Les understands the complexity of strokes and how important it is to connect with other people. Les now helps out at several Stroke Association groups including the allotment, choir and Fun 4 Stroke. He always tries to make sure everyone at the groups feels included.  Les also enjoys volunteering at our charity shop in Accrington. 

_“Becoming a volunteer in the shop has helped in many ways. It is my respite; I can totally switch off from my caring role whilst providing a valuable service that gives me a great deal of satisfaction”_ 

Les explained that the best part of caring for someone is the personal satisfaction of knowing you are helping in some way to improve their quality of life and that the worst thing is the constant worry of becoming ill yourself and not being able to look after the person you love dearly. 

We asked Les how the Carers Service has supported him over the years _“When I first registered, I had a Carers Assessment which was an opportunity to talk about my caring role and the support that is available. Part of the assessment included planning for an emergency and setting up a Carers Peace of Mind Plan just in case something unexpectedly happened to me, and I was unable to care for Linda.”_ 

_“Being a part of the service has helped take away some of the ‘What if’ and replaced it with some reassurance if an emergency did occur. I always recommend the benefits of having an assessment to any carers I come across.”_ 

Les is one of the finalists for the Carer of the Year award at this years BBC Radio Lancashire Make a Difference Awards which recognises unsung heroes from across the county. It wasn’t a surprise when we found out he was a finalist because as well as always going above and beyond to support his wife he also does the same for other Carers and anyone he has come into contact with over the years. We wish him lots of luck at the special awards night in September where the winners will be announced. 

## **36%** 

OF REGISTERED CARERS ARE CARING FOR AN OLDER PERSON 

**17%** 

OF REGISTERED CARERS ARE CARING FOR SOMEONE WITH A PHYSICAL DISABILITY 

**11%** 

OF REGISTERED CARERS ARE CARING FOR SOMEONE WITH A MENTAL HEALTH ILLNESS 

**12%** 

OF REGISTERED CARERS ARE CARING FOR SOMEONE WITH DEMENTIA 

**12** 

**13** 



## CARER STORY TRAINING SOCIAL WORKERS FOR THE FUTURE 

During this uncertain year, facing a national pandemic, I am extremely proud of our charity, Carers Link Lancashire recognises the importance of supporting in the education and training of future social care workers, enab ing them to have a better understanding My focus in leading the charity forwards, sti **l** l continues to be ensuring we are robust, at all times continuing to operate fully, demonstrating strong management and leadership, of unpaid carers, how to recognise, identify and support them.  To do this, the charity offers at least two student social carer placements each year and this year has sustainable and able to support unpaid carers and their families in the longer term, forward thinking and effective practices. The charity has been one step ahead of the guidance supported by offering 1036 hours of placements. This is Sophie, one of our student social workers who was with ushelping and supporting them in **th** e bis y **e** st way we can.ar.... 

throughout, with strong decision making and rapid responses to whatever the crisis threw at us! 

us! _“During my 2nd year at UCLAN undertaking a degree in social work to become a trained social_ In what has been a turbulent year, we have continued to seize all available _worker, I undertook my 2nd year placement at Carers Link Lancashire. My role included_ opportunities including renovating our head office through installation of new staff As we move forwards, we remain focused and determined to continue to adapt and learn as _understanding and recognising who an unpaid carer was, including their rights and needs_ welfare facilities, a conferencing suite and a community kitchen whilst continuing to we respond to the existing and emerging needs facing carers and their families. As the world _and conducting statutory carers assessments and reviews._ finalise the restoration work to the front of our property as p ~~a~~ rt of Blackburn Road’s responds to the pandemic, the charity remains committed to carers, lobbying for their rights heritage lottery initiative. The charity has worked tirelessly to ensure unpaid carers and uncovering the scale of increased pressures and responsibilities on carers which have _On taking up my placement, I immediately felt part of the team and was supported and_ were recognised as essential keyworkers (like paid care workers) in statutory guidance, increased due to the pandemic. _guided through my social work placement and training journey. The placement provided_ being prioritised for free PPE and the vaccine. Another major achievement this year 

_On taking up my placement, I immediately felt part of the team and was supported and_ were recognised as essential keyworkers (like paid care workers) in statutory guidance, _guided through my social work placement and training journey. The placement provided_ being prioritised for free PPE and the vaccine. Another major achievement this year _me with valuable insight into the lives of carers, their barriers, challenges and needs and_ was being awarded the non-for-profit award at the Hyndburn Business Awards, a _enabled me to understand their rights and how we can collectively support them._ huge boost at being recognised for our outstanding work and effort throughout the pandemic. 

_Every member of the staff team shows compassion and dedication in their work, to ensure that they improve the lives of carers and their wider family at every opportunity.  After my_ The board and I have implemented our new 3-year strategic plan (2021-2024) which _placement, whilst continuing to study, I was offered part time employment with the charity_ focuses heavily on meeting the emerging needs of carers whilst sustaining and _as a Review and Support Officer, which again, supported my training and development. I_ growing the charity through implementation of more accessible, geographically spread _have now completed my degree and am a fully qualified social worker and have commenced_ charity shops which serve a dual purpose of diversified unrestricted income and _my first role as a ‘Social Worker for the Adult Community Team East’ I feel so lucky to have_ accessible support and services. _had my  a placement with such a passionate and innovative charity.”_ 

_I am committed to keep working in partnership with the charity in the future to ensure that carers continue to be recognised, valued and supported.”_ 

## VOLUNTEER LED SERVICES 

_“Volunteering here has helped me communicate with people a lot better and given me experience working on the till. I enjoy serving customers and interacting with them. I really like being part of the team.”_ 

As of the 31st March 2021, Carers Link Lancashire has 138 active volunteers who are assisting in supporting in the direct delivery of services and facilities. 

Throughout the year 142 volunteers have provided the organisation with a total of 1785 volunteering hours. This is a reduction in support hours of - 55% from year 19/20 and is due to the national pandemic, with stringent restrictions in place on what volunteers were able to support us with. 

_Cara, Charity Shop Volunteer_ 

## **1785** 

**142** 

If quantified into a paid salary at national minimum wage, this would work out as £15,904.35 in volunteering time. There has been an impact and reduction in volunteer hours since 19/20 which was quantified £16,311.69 in volunteering time. REGISTERED VOLUNTEERS 

TOTAL VOLUNTEERING HOURS 




## CARERS COMMUNITY FACILITY 

Due to the pandemic, the year was a turbulent one for the charity’s newly opened community facility which houses a shop, café, garden and information and support hub and saw closures and intermittent opening in line with government guidance. However, the charity took the opportunity to seize the closure as something to enforce positive change and saw the development and installation of a new community kitchen which will enable expansion of the cafes facilities! 

Our vision is that the community facility will bring carers and the wider community  together providing an array of services, community events, drop in sessions, workshops, support groups, luncheon clubs, affordable home cooked food, a beautiful garden to enjoy, quality second hand items in our shop, carers resource library and the list goes on and on….! 

Our colourful garden provides a peaceful haven for Carers and the person they care for to take time out to sit, enjoy a coffee, snack or a delicious homemade lunch in beautiful, friendly surroundings. Our Gardening Group meets up each month to learn how to encourage bees, butterflies and other pollinators into the garden. Our community cafe offers home cooked lunch specials, wonderful baked cakes, a childrens menu with popular milkshakes. We’ve had some fantastic feedback from our customers, especially about our award winning coffee and our delicious lunch time paninis. 

_“It was so good to be here in the community garden today, to listen and share  experiences.  Thank you to all  the team for the  welcome, the lovely food made with love , and  the wonderful service”_ 

## HYNDBURN BUSINESS AWARDS 

The charity were nominated and finalists for 2 awards at the Hyndburn Business Awards and were successfully awarded the non for profit award! This was awarded for the 2nd consecutive year running and is a fantastic achievement for the charity demonstrating the impact, support and services to carers and the wider communities across Hyndburn! 

**16** 

**17** 



## **51%** 

## YOUNG CARERS SERVICE 

As of the 31’’ March 2021 the Young Carers team were supporting 118 registered young carers from Hyndburn & Ribble Valley.  During the pandemic, we have increased our amount of support offered to Young Carers and have implemented further support and services to address need including increasing young carers resilience’s and coping mechanisms. Young Carers roles and responsibilities have also been heightened as a direct result of COVID 19 and this continues to have a detrimental and negative impact on our YC’s including the following: 

|**50%**|**74%**|**26%**|**55%**|**45%**|
|---|---|---|---|---|
|OF CURRENT YC’S NOW<br>HAVE HEIGHTENED CARING<br>RESPONSIBILITIES|NOW CARING ON AVERAGE<br>FOR MORE THAN 35 HOURS<br>PER WEEK|NOW CARING ON AVERAGE<br>FOR MORE THAN 46 HOURS<br>PER WEEK|OF YC’S NOW SUFFERING<br>FROM MENTAL HEALTH<br>DIFFICULTIES|OF OUR FAMILIES NOW USING<br>FOODBANKS TO ENABLE<br>THEM TO EAT|



As a direct result of the coronavirus pandemic, there has been a significant increase in the numbers of children and young people undertaking caring roles and who have become young carers with a significant number of these being hidden and in receipt of no support. Since the pandemic, we have been working tirelessly with partners to ensure they are identified, seeing an increase o f+36% of registered YC’s over the past 12 months. Moving forwards the charity is searching for additional income to expand capacity and support in the young carers team. 

## YOUNG CARERS ACTION DAY 

Being a young carer can be tough. You have extra chores, worries and responsibilities and  can struggle to keep up at school, often missing out on a social life, and feeling isolated and stressed. 

However, caring can also have a positive side, with young carers developing especially deep bonds with the person they care for, and great pride in the support they give. The caring role can also lead to them developing new skills, and a maturity, that can help them as they move on to further education and the workplace. 

The theme for Young Carers Action Day this year was ‘Protect Young  Carers’ Futures’, highlighting the skills learned through being a Young Carer, like time-management, resilience and empathy. These skills are important not only for young people moving into higher education, but also for entering the workplace – they are highly valued by employers. 

**Sienna one of our Young Carers wrote about the valuable skills she has learnt through her caring role.** 

_“Being a young carer can be tough but I feel I have learnt so many things and gained lots of skills. I now understand about Mental Health and how it can affect not just the person with the illness but all the family. When this affected my family I found I needed help and I was able to get support this has made me stronger and my confidence increased, I became interested in raising awareness about mental health and even did a presentation for my teachers in school something I didn’t ever think I would be able to do before. Things are getting better for my family now and I have learnt to cook, I know about medication, I find I am good at listening to other people and think more about what others might be going through. Young Carers have lots to offer.”_ 

OF REGISTERED YOUNG CARERS ARE CARING FOR MUM 

**25%** 

OF REGISTERED YOUNG CARERS ARE CARING FOR BROTHER 

## **13.5%** 

OF REGISTERED YOUNG CARERS ARE AGED BETWEEN 6-8 YEARS OLD 

**1/70.0000 | 12/100.000 19** 

**18** 



## CARING THROUGH THE PANDEMIC 

Throughout the year and during the COVID-19 pandemic, the charity have still continued to fully deliver its contracts, support and service to unpaid carers working tirelessly as ‘keyworkers’ in the fight against COVID-19. The charity continued to follow government guidelines and at all times ensured that the charity’s workforce and beneficiaries were kept safe from the virus. As a statutory deliverer of health and social care face to face work still continued where deemed absolutely necessary and new ways of working were introduced including remote support to ensure that we could continue to support carers and provide services. The charity swiftly adapted to the pandemic activating its business continuity plan, pandemic policy and implementing thorough risk assessments and action plans. Successful systems were implemented including building and office arrangements, partnered teams, scheduled rotas, social distancing, infection prevention and PPE. 

The charity has always been one step ahead, implementing risk assessments, systems and processes for service delivery before any government guidance on the workplace were released demonstrating the charity’s successful management, leadership, resilience’s and forward planning in pro-actively making extremely rapid decision and responses during the crisis. 

Like many other front-line services, the charity had to suspend all non-compulsory face to face work and quickly adapted our services virtually to provide virtual meetings, one to ones and group support via online platforms including zoom, skype, facebook, telephone and email. The charity also had to postpone all volunteer services which provided direct delivery to carers. The charity swiftly developed a range of innovative and digital platforms to ensure that carers were not isolated, preventing crisis, breakdown of roles and providing any support necessary including breaks and activities. In addition to virtual support, face to face support was still provided to those who it was deemed necessary and full screening tools were implemented to keep staff safe. 

Regardless of COVID, the business has continued to thrive both in terms of meeting contractual agreements, Key Performance Indicators and also organisational milestones. The charity saw this period as an opportunity to improve the charity and undertake much needed improvements to assets.  A range of renovation work has continued to take place including renovation to the front of the property through the heritage lottery funding and a full renovation of the properties top floor space to implement a new welfare area, offices and conference suite. The charity has also sourced funding to install a new community kitchen on the ground floor to ensure that the café can be as sustainable and profitable in preparation for relaunch. 

_“I am very grateful to you for teaching me how to use Zoom. Not only have I been able to attend your wonderful activities online I can go to my weekly church service and speak to my daughter who moved to Cyprus just before lockdown.”_ 

**20** 

**21** 



## A VIRTUAL BREAK FROM CARING 

The national pandemic and lockdowns saw carers being more isolated and lonely than ever before. Therefore, it was very important for the charity to ensure that regardless of restrictions that we were able to continue to offer a range of targeted support groups, training, events, activities and peer support opportunities remotely.  A Carers Cafe, family quiz, crafts and cooking workshop ran weekly as well as an Understanding Dementia Courses, legal clinics, musical singalongs and reflexology to name a few ran virtually on Zoom. 


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610<br>27<br>85<br>COURSES<br>EVENTS/ACTIVITIES<br>**----- End of picture text -----**<br>



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73<br>**----- End of picture text -----**<br>



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FREE RESPITE OPPORTUNITIES<br>**----- End of picture text -----**<br>



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Supported & provided 610 carers with free<br>respite opportunities<br>**----- End of picture text -----**<br>



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 27 virtual courses including an<br>Understanding Dementia course<br> engaging with 134 carers<br>**----- End of picture text -----**<br>



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SUPPORT GROUPS 85 events / activities engaging with 341 carers<br>**----- End of picture text -----**<br>



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73 support groups which have been held<br>virtually attended by 135 carers<br>**----- End of picture text -----**<br>



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+ 1098<br>NEW FACEBOOK FOLLOWERS<br>+ 428<br>NEW INSTAGRAM FOLLOWERS<br>+ 218<br>NEW TWITTER FOLLOWERS<br>“The online singalongs have given me<br>something to look forward to and really<br>uplifted my spirits. thank you so much”<br>CARER AWARENESS TRAINING<br>Throughout the year the charity has delivered 71 CAT sessions<br>to a range of audiences with 834 professionals receiving the<br>training throughout the year. This service enables professionals<br>to become ‘Carer Champions’ for their teams. On average<br>approx. 12 professionals have attended each Carers Awareness<br>Training Session. This is an increase in +3% in CAT training<br>sessions and +66% increase in the numbers of professionals<br>trained in comparison to in 2019/20.The numbers attending<br>the CAT sessions has more than doubled due to those now<br>being able to attend remotely.<br>23<br>**----- End of picture text -----**<br>


_“The online singalongs have given me something to look forward to and really uplifted my spirits. thank you so much”_ 

## CARER AWARENESS TRAINING 

Throughout the year the charity has delivered 71 CAT sessions to a range of audiences with 834 professionals receiving the training throughout the year. This service enables professionals to become ‘Carer Champions’ for their teams. On average approx. 12 professionals have attended each Carers Awareness Training Session. This is an increase in +3% in CAT training sessions and +66% increase in the numbers of professionals trained in comparison to in 2019/20.The numbers attending the CAT sessions has more than doubled due to those now being able to attend remotely. 



## OUR PARTNERS 





## OUR FUNDERS 





## OUR AWARDS 



CARERS LINK LANCASHIRE 54-56 BLACKBURN ROAD, ACCRINGTON, BB5 1LE info@carerslinklancashire.co.uk **www.carerslinklancashire.co.uk** 



Company Number 08584591
Charity Numbèr 1156275
Carers Link Lancashire
Report and Financial Statements
For The Year Ended
31 March 2021

Carers Link Lancashire
Contents
Page
Reference and admlnlstratlvo Infomialion
Tru$t¢e'$ Annual Report
Independent Auditor's report to the members
18
Statement of Flnanclal Activities Iln¢orporating Income and Expenditure
Account)
21
Balance sheet
22
Cash flow statement
23
Notes to the account5
24

Carers Llnk Lancashire
Reference and admlnlstratlve Informatlon
For the year ended 31 March 2021
Company Number
Charity Number
OBS84591
1156275
Registered offiGe and
operational address
54-56 Blackburn Road, Accringlon. BB5 1 LE
Trustegs
Trustees, who are also directors under company law. who served during the year were as follows..
Anne Mccarthy
Brian Birtle
Patricia Ahmed
Carol Pollard
Brian Ozenbrook
Shakil Salam
Susan Bibby
Melissa Fishar
Jeff Leahy
Muslafa Mohammed
Chair until Septèmber 2020
Vice Chair- Previous Treasurer until September 2020
Vice Chair until Seplembsr 2020 and Chalr from September 2020
Nominated Representative
Nominated RepTesenlalive
Treasurer from September 2020
Coynpany SeGretary
Rebecca Hodyson
Secretary
Key Management
Rebecca Hocfgson
Audra Higgin
Chi8f Executive
Servlces M8nagerDepuly & SerV￿e5 Manager
Bankers
CAF Bank Ltd
Yorkshire Bank Ltd
Scoltish Widows
Triodos Bank Ltd
Lloyds Bank PLC
25 Kings Hill Avenue. Kings Hill, Wesl Malling, Kent ME19 4JQ
25 Manchester Road, Burnley, BB11 1 HX
67 Morrison Street, Edinburgh, EH3 8YJ
Deanery Road, Bristol BS1 SAS
Blackheath Branch, PO Box 100. Andover, BX1 1LT
Audltors
MHA Moore & Smalley LLP
Richard Hous&. 9 Vvinckley Square, Preston, PR1 3HP
Page11

Garers Llnk Lancashire
Trustees. Annual Report
For thè year ended 31 March 2021
The Trustees present their report and the financial slalemenls of the charity for the ac¢ounting period ending 31
March 2021. The Trustees have adoptecl the provisions of the Statement of Recommended Pr2clice {SORP)
"Accounting and Reporting by Charities" IFRS 1021 in preparing the annual report and financial slalemenls of
the charity.
The financial statements have been prepared in accordance wtih the accounting policies sel out in notes lo the
a￿o￿ntS and comply with the charity's governing document, the Charitie5 Act 2011 and Accounting and
Reportir)g by Charities.. Ststemenl of Recommended Praclice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard appli¢abS& in the UK and Republic of Ireland published
October 2019.
Trustees of th8 charlty
The Directors ofth& charitable company are ils Truslees for Ihe purposes of charity law. The Trustees who have
Served dtjring the year were as follows..
Anne Mccarthy
Brian Birtle
Patricia Ahmed
Carol Pollard
Brian Ozenbrook
Shakil Salam
Sus8n Bibby
Melissa Fisher
Jeff Leahy
Mustsla Mohammed
Chair until September 2020
Vlce Chair- Previous Treasurer until September 2020
VI￿ ChaiT until September 2020 and Chair from September 2020
Nominated Representative
Nominated Represenlalive
TreasuTer from September 2020
Oblectlves and adlvltlos
Carers Link Lancashire is a registered charity and a company limited by guarantee. The charity has evolved
from Carers Link Hyndbum and Ribble Valley120031 with the Change being approved and adopted in 2013. AII
the work. projects, assets and li8bililies of the orwJinal organisalion transferred to the new company, rel8ining
the skills, knowledge and exparience of staff and volunte@rs, and enabling the continuation of a number of
successful partnerships and projects.
Th@ Trustees review the aims, objectives and activities of the charity each year. This report looks al what the
charity has achieved and the outcomes of ils work in the reporting pertod. The Trustees report the 5UGcess of
each key aolwily and the benefits the ¢harily has brought lo those groups of people that il is sel up to help. The
review also helps the Trustees ensure the ¢h8rity's aims, objectives and activities remained focused on ils
stated purFX)ses.
The Trustees hav6 roferred to the guidance contained in the Charity Commission's ganeral guidance on public
benefit when reviewing th& charity's aims and obje¢lives and in planning ils luluTe aclivilies. In particular, the
Trustees consider how planned activities will contribute lo the aims and objectives that have been sel.
Page12

Carers Link Lancashire
Trustees, Annual Report
Forthe year ended 31 MarGh 2021
Purpose and Alms
The charitable purposes of the company as set out in our Articles of Association are lo relieve those who are ill,
e￿erlY or otherwise disabled living in Burnley. Pendl6, RossendaSe, Hyndburn. Ribble Valley and areas of
Lancashire by provision of infomalion, training and support for their caiers and lo raise public awareness in all
aspects relating lo carers and caring.
Carers Link Lancashire supports unpaid carers lo maintain their own health 2nd wellbeing so that they can
continue in their caring role for as IDng as possible.
This support is achieved through the provision of a person centred and holistic approach thmugh collatK>ralive
partnerships, empowetmenl, innovation and representalton across East Lancashire.
The ch8rity's vision is lo be a values and outcomes driven organisalion that enables..
Carers lo feel valued as individuals and recognised for their ¢onlribulion lo society
Carers lo lead happy, fulfilling lives with a¢￿$S to good quality person Genlred support and setviGes
Carers lo improve their overall physical and rnenlal health and wellbeing
Carers to continue with their caring role prèventing them from reaching crisis point
The charity's mission is lo make a positive difference lo the lives of carers and the people they care for by
offering tailored support that is professional, respectful, non-judgemenlal and meets individual need.
Carers Link Lancashire has a 3 year Strategy and Operational Plan in pla¢e12017-20201 which has influenced
charitable delivery and activity this financial year. This cur¥enl strategy has been produced through consLJllation
and direcl input from carers alongside staff and Trustees and is reviewed quart8rly against objectives and
targets,
This strat8gy includes the following strategi¢ oblecllv89'.
Ensure th81 carers are recognised and supported
Involve carers in shaping and influgncing our services
Deliver high quality services and support for carers and the people they care for
Establishing and maintaining effective partnerships
Ensure our charity is sustainable
Attached lo the slrale9y is an operational plan which details the actions, resources 8nd limesc8les required to
meet the strategic objectives of the organisation. Towards the end of this financial year, 3 new strategy along
with objectives and operational plans has been implemented for 2021- 2024 . This new strategy will lead and
direct the charity fon￿ardS in the new financial year and beyond from April 2021-March 2024.
Deflnltlons of Unpald Carers
Carer.. A carer is defined as someone who spends a significant proportion of their life providing
unpaid support to family or friends. This could be caring for a relalive, partner or friend who is ill, frail,
disabled or has mental health or substanca misusè problams.
Young carer: A young carer is deftned 88 a child or young pergon lup to the age of 181 who looks
fter someone in thelr farnily who has an illness, disability, mental health problem or subslance misuse
problem. Young Garers lake on practical andlor emotional caring responsibilities that would normally
b¢ expected of an adult,
Page13

Carers Link Lan¢ashire
TNstees' Annual Report
For the year ended 31 March 202q
Parent ¢arer'. A parent carer is defined as a person wilh parental responsibilities for a child under the age of 18
with additional needs.
Formèr carer.. A former caier is defined as a person whose caring role has ceased or signili¢anlly reduced due
lo bereavement or the cared-for person èntering residential care.
During 2020121, the charity has been providing support lo adums and young carers from across East
Lancashire. East Lancashiie makes up one third of Lancashire representing 420h of Lancashire's Boroughs,
wlh a number of wards being in the top 100/0 of deprivation, including Burnley and Hyndburn. Demographics
from East Lancashire's Clinical Commissioning Group evidence that life expe¢lancy in East Lancashire remains
relatively low Compared lo the England and Wales national average. Across East Lancashire, 120/0 of th&
population is made up of people from a BME population and there are a significant number of isolated rural
communities such as those in Pendle and the Ribble Valley. Within these rural communities, there are high
proportions of people who are over the age of 50 years. of which some are living in isolation, with limited
support networks, suffering from poor emotional health and wellbeing and who are caring for an elderly family
membei or caring for more than one person.
According lo the 2011 ￿nsU5, there are over 43,000 unpaid adult carers in East Lancashire. of which 63°k are
caring for between 1-19 hours per week, 130A are Caring for 20-49 hours per week and 24Yo are caring for 50
hours or more per week. On average, we receive 381 referrals lor new carers every quarter 13 months).
As of the 31 sl March 2021, 10h of registered carers are aged 18-25 years, 640kn aged 26-64 years and 310A are
aged 65 yeaTS plus and 4Vo of registered carers have unknown ages.
The 2011 Census also identified there were 3,499 children and young people ac1085 East Lancashire aged
under 25 years that provided levels of unpaid care, of which, a huge proportion are eslimaled to relate lo
children and young people under the age of 18.
Of the identified young carers, 924 1260/0) were aged 0-15 years and 2,5751740/0l aged 16-24 years. Of these,
720/0 were identified as undertaking between 1-19 houTS of caring per week, 16°/0 were undertaking between 20-
49 hours of caring per week and 12Vo were undertaking over 50 hours of caring per week. The census
demonstrated that those providing 50+ hours of caro per week were 5 times mole likely lo report their general
health as'not good..
Research published by Carers UK has suggested that as of 2020 there are around 13.6 million people caring
through the COVID-19 pandemic as opposed lo earlier research in 2019 which suggests 1 in 8 adults, around
6.5 million people, are carers. This means that with every day of the COVID-19 parKlemic that passes, unpaid
carers are saving the UK £530 million in the care they provide.
Further recent research also shows..
Every day anotheT 6.000 people take on a caring responsibility- that equals over 2 million people each
year.
Thal 580/0 of carers are women and 42Yo are men.
1.3 million carers provide over 50 hours of care per week.
Over 1 million people care for more than one person
That 5 million people in the UK are juggling ¢aring responsibilities with work that's 1 in 7 of the workforce.
However, the significant demands of caring mean that 600 people give up work every day lo Care for an
older or disabled relative.
Carer's Allowance is the main carerfs benefit and is £67.25 for a minimum of 35 hours, the lowest benefit of
ils kind.
Page14

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
Carers Link Lancashire is a specialist carers charity who understand the needs 2nd demands placed on carers
along with the negative impacts their roles can have. affe¢ling peoples mental and physical health and
wellbeing. financial slabilily, employment and career Ghoices, ability lo access leisure opportunities along with
feelings of lolleliness through soGial isolation. Within their roles, carers lake on iesponsibililies including day lo
day tasks, personal & medic81 care, transporting loved ones to numerous health appointments and offering
emotional support and advice lo the person they are caring for. This demanding role often results in the carerfs
life being thrown into turmoil, with their own mental and emotional health and wellbeing suffering and
delerioraling in the process.
In order lo meet the existing and emerging needs facing carers, the Charity promdes a personalised. tailored and
holistic service lo support a wide range of unpaid carers enabling them to fulfil theiT roles whilst supporting them
ID alleviate impact and preventing them from reaching CTiSiS p￿nt. Carers often do not recognise their role and
see it as their duly and responsibility, Iher&fore the charity supports carers to reGognise their role, providing
them with peison cenlred support and guidance on IheiT lights as a carer.
All charitable work undertaken ensures that ¢arèrs'.
Feel valLFed as individuals
Re￿7Ve recognition for their contribution to socièly
Are able to lead a fulfilling and good quality of life
Are encouraged and able to look afler themselves and their own health and wellbeing.
Public benefit statement
The charills Trustees have corllplied with their duly lo hav& dus ￿gard to the guidan￿ on public benefit
published by the Commission in exercising their powers or duties during this period.
Strateg1¢ report
Achlevèmènts and performance
The charity's main activities, support and beneficiaries are described below.
All charitable activities focus on supporting uvlpaid carers and are undertaken in order lo further Car8TS Link
Lan¢ashir8's chariiable purposes for the public benefit.
Throughout the year. Carers Link Lan¢a$hire has strived lo offer high quality support and services to ils
beneficiaries, regardlèss of the national pandemic and in line with achieving our sliategic objectives.
Throughout the year, the charity Gonlinued lo work successfully alongside ncompass towards a brighter future.
in successfully delivering the Lancashire Carers Service. This service provides statutory ServI￿S and support to
adult carers on behalf of Lancashire County Council. This conlra¢l was also extended until June 2022.
Throughout the year and during the COVIEk19 pandemic, the charity has still continued to fully deliver its
contracts, support and service lo unpaid ¢aiers working liralessly as 'keyworkers' in the fight against COVID-19.
The charity continued to follow govemment guidelines and al all limes ensured Ihal the ¢harily's workforce and
beneficiarie5 were kept Safe from the virus. As a slatulory deliverer of health and social care, face to face work
still continued where necessary and new ways of working were introduced, including remotely lo ensure that
services and support for carers continued. The charity Swiftly adapted lo the pandemic, aclivaling ils business
continuily plan, pandemic policy and implementing thorough risk assessments and action plans. Successful
systems were implemented including building and offtce arrangements. partneied toams. scheduled rolas,
social distancing, infection prevention and PPE.
Page15

Carers Link Lancashire
Trustees, Annual Report
For tho year ended 31 March 2021
Achievements and performance (Continuedl
ThroughDuI the pandemi¢, th& charity has always been one slep ahead of any government guidance
demonslr81ing the charity's Successful management, leadership, resilience's and fonmard planning with rapid
decision making during the crisis.
Like many other front line services, the charity suspended all non-compulsory face lo face work and quickly
adapted all services, providing support via online platforms including zoom, skyps, facebook, telephone and
&mail. Thè charity was fo¥c&d lo postpone any volunteer services which would usually provide direct services.
The charity swiftly developed a range of innovative and digital platform5 to ensure that carers were not isolated.
preventing Crisis, breakdown of roles and providing any support as necsssary including breaks and a¢tivilies. In
addition lo virtual support, face to fa￿ support was still provided to those who il was deemed ne￿SsarY and full
s¢reening tools were implgmenled lo k&ep staff safe.
Al the start of the pandemic, the charity look the inilialive to explore internal data sets lo tdenlify carers and the
people they care for who may be 'vulnerabla' 8ndlor 'at risk. due to a number of contributory factors such as
being elderly and dLJe to caring requiremenls and conditions. As of Ihe 31 st March 2021, the charity undertook
1,583 welfare calls lo this identified ¢ohort in addition lo all the other conlraclual work undertaken. From this
work, carers have been provided with additional SLFPPOrt and services lo meet new, existing or emerging needs.
This was in addition lo projects implemented lo overcome iso12tion and loneliness.
A variety of work was also undertaken by the charity lo ensure that carers were reC￿nIsed and idenlrfied a5
essential and key workers. Lobbying was undertaken with the local authority to ensure that unpaid ¢arers had
full access lo free PPE supplies if required, (like paid care workers) and were recognised in slalulory ancl
COVID-19 guidance and guidelines as essential workers for access lo free PPE and the vaccination. Lellers
were devised and approved by th& LA Carers Commissioner lo ensure those carers whD were unable lo leave
their cared for person alone were able to access vulnerable groups time in supermarket sessions and lake their
cared for along with them. Extensive, additional work was also providod to the local authority in identifying and
offering the vaccination to carers.
Regardless of COVID-19. the charity has continued lo thrive both in terms of meeting contractual agreements.
key performance indicators and also org2nisalional milestones. The charity saw this period as an opportunity lo
improve the charity and undertake much needed impiovements to assets. A range of renovation work has
continued lo lake place includillg renovation lo the front of the propeily through Ihe heritage lollery fund and a
full renovation ol the properties lop floor space lo implement a new staff welfare area and conlerenoe suite. The
charity also installed a new community kilch8n on the ground floor to ensure that the café can be as 8uslainable
and Profitable in preparation for relaunch.
Overall. the charity's fin8n¢es and operations were not significantly affected by the pandemic. wilh the main
source of in¢ome being slalutory income from the local authority. Charitable trading in the community fa¢ilily
was affected by mandatory closure. However Ihis was offs&l through the charity being able lo furlough the café
staff and through receipt of local government grants for trading loss. No fundraising practices were able lo lake
pLace, however, this only makg up an extremely small proportion of overall annual income.
Adult Carers
The Lancashire Carers Service works across the county providlng SUPFK)rt, guidance and Information lo adult
carers. The service is delivered in partnership with n-¢ompass who deliver in North and Central Lancashire with
Carers Link Lan¢ashiie delivering in Ea81 Lancashire.
The service supports people in their caring role, undertaking slalutory carer5 assessments and supporting their
emotional health and wellbeing
Page16

Carers Link Lancashire
Trnstees, Annual Report
For the year ended 31 March 2021
Carers Link L2ncashire provides a wide range of high quality, person ￿nIred support and services lo unpaid
adult carers living in East Lancashire across the Boroughs ol Burnley. Pend￿, Rossendale. Hyndburn
and the Ribble Valley.
Identifying carers, particularly hidden carers, is a prime objective IOT Caiers Link LarJ¢ashire. Throughout the
year, 1,522 new carers have been identified and registered with the service. Due ID the n81ional pandemic wo
have seen a reduction in the numbeTS of newly identified carers compared to 19120 by-9.5°k.
Throuohoul the year, a further 4.457 existing legislered carers also requested furtheT SUPPOrt and seTViGes from
the charity. an increase of 16Yo of existing carers requesting and receiving additional support, ¢ompared with
2019120.
All registered carers receive regu18r information, support and services lo assist them within thèir ¢arsng roles
and during the year we have provided 6028 one-Io-Dne sessions with carers, an increase of +6010 compared lo
one~lo-ones delivered in 2019r20.
The charity provides a wide range of provision and services to support adult carers within their rolès
induding=
A new community fa¢ilily on Blackburn Road in Accrington offering an Information and support hub,
community café, gardèn 2nd ch2rily shop
Partner of Carers Lancashire - dellvering aligned stslutory s8rvic8s & support for Garers across
Lancashire
Idèntification of all carers and hidden carers
Undertaking Slalulory Carèrs Assassments and commissioning personal budgets in line with the
new Gare Act- looking al all the needs of the carer and those they care for to ensu￿ we can help
them access everything they need lo help them provide beller car6 and supporl their own health
and wellbeing
M8king outgoing roferrals and recommendations lo Social Care for commissioned rèspite
1-2-1 support, both face lo face in the community or home, via zoom. skype. over the telephone,
emails
Breaks through face lo face and virtual trips, events, activities and complémèntary therapies to
èn2bla règular short breaks, respite from their caring roles, stre88 relief and improved health and
well-belng
Free counselling services with 14 fully Irainod volunloer counselEors
Péace of Mind for Carers Plan, a contingency plan. enabllng froe replacement care should they be
unable lo continue their caring role due to emergency
Befriending Service, a matched volunloor providing free respite opportunities in the persons home
Free complimentary and holistic therapies such a reiki. massage & reflexology
Fr&9 Max Cardq allowing par&&nt carers free or discounted access to major and local attr8¢1ion$
Free Go2 Lèi.%ur8 cArd% where w@ have all health and well-being providers irjcludlng local leisuro
centre providing free and discounted l0¢81 f8cilili8S
Peer support groups and forums
Freo Welfarfj and benefits support including form filling lo ensure ¢arèrs have accèss to the
benefits they aré éntitlèd lo
Delivery of free carers awarengss Irainlng lo groups and profèssionals to raise awareness of
carers needs
D8livery of free understanding dementia courses
Car8rs caravans in the Lake District. Morècambè and Blackpool offering respite opportunities and
holidays
2417 Volunteer Led Peer Support Helpline
Page17

Carers Link Lancashire
Trustees. Annual Report
For thè year ended 31 March 2021
As of 31st March 2021, Carers Link Lancashire has..
10216 registered carers
13 Vo of registered carers are BME
110k of registered carers are caring foi 80meone with demenlia
30.24°/o identify as male caTers
69.75Qkn identity as female carers
0.010/0 identify as non-binary
PRIMARY CONDITIONS:
12 % of registered carers are caring for someone with dementia
36 % of registered carers are caring for an 01der person
17 OA of registered carets are caring for a person wlh PDSI
11 °h of registered caTers are caring for someone with a mental health condition
9.5 % of registered carers are caring for a learning disability
0.5 OA of ￿gIstered carers are c8ring for someone with substance misuse
12 0/0 of registered carers are carlrKJ for a disabled child
2010 of conditions are unknown
AREA..
26Qh126591 of registered carers are from Burnley
240h125001 of registered carèrs 8re from Pendle
140/0114571 of registered carers arè from Rossendale
23°/¢123861 of registered carers Hyndburn
11'h110481 of registered carers are from Ribble Valley
2Yo 1166) of registered ¢areTS are living in another county bul are caring for s(*neone living in
Lancashire
Young Carers
In addition lo the woth wrth adult ¢arers, throughout the year, the organisalion has also Ltndertaken young ¢arÈrs
support across Hyndburn, Ribblé Valley 8nd Preston.
The Hyndburn and Ribble Valley young carers project Is funded by BBC Children in Need lo work direclly with
young carers aged 0-18 years from across Hyndbum and the Ribble Valley to improve their health and
wellbeing.
Since February 2018, the charity h8s b88n deliv&ring a pilot young carers project in Preston. lo meet current
local aulhorily gaps in provision aTound young caiers. The project has been funded Ihiough The Eric Wright
TNSI and also BBC CIN Small Grant Programme throughout the linancial year. The furKling for this projecl
ended on the 31 sl De¢ember 2020.
Page18

Carers Link Lancashire
Trijstees, Annual Report
For the year ended 31 March 2021
The ¢harily's young carers services provide holisli¢, person cenlred and whole family approaches lo
services and support lo meet individua5 needs support includes-.
Ini1121 assessments to identify need alongside realistic and achievable action plans
Inlonsive 1-2-1 support to meet neod alongside regularly reviewing progress
Monthly fa￿ to face ad virtual targeted group Sessions based and age appropliate which provide
young carers with a safe environment to take a break from their callng role. develop nèw
friendships and re￿1ve peer support from those in similar situations
Targeted groups and activities that promote sélf-eonfidèncè and wèllbèing. both émotional, mental
and physical hoallh
Provide support across educalion, employment and train ing ensuring young carers are able to
make informed choices about their earing role and education, employment or training opportunities
Targetad work with ¥Ghool8 and collegos to enable idenlifi¢alion and Support for young car8rs
Throughout the year, COVID 19 has had, and continues lo have a delrimenlal and negative impact on young
carers which has made seNices for young carers MO￿ important than evey before. As 013151 March 2021, 25,1
of règistered young carers were caring for someone with a mental health issue with fj in 2 of young carers
having a mental health issue themselves. Caring roles have also been heightened as 2 result of COVID19 with
55Q/o of our Current Yc's now struggling wfth their own mental health.
The young Carers registered with the charlty have been dire¢11y affected by COVID as follows..
50'h of current YC'S now have heightened carino responsibilities and limited respite from caring
responsibilities with 74/0 now caring on average for more than 35 hours per week and 26QA now caring
on 8verage for more than 46 hours per week
The person they care for ale now also suffering from additional mentsl health diffi¢ullies including
anxiety and depression In addillon to exisllng condllions with young carers now having lo provide extra
emotional support
The young carers thernselves are now suffgring from mental health difficulties wlh 55% of current
cohort11 in 21 now struggling with their mental health
Young Carers and their families have suffered from financial hardship and 81rain due lo parents being
furloughed or being made redundant resulting in 45ts￿ of our families now using foodbanks to enable
them lo eat
Increased SOGial isolation and feolings of loneliness due lo school closures with young Carers missing
their only daily inleraclion and resptte from th￿r roles
Due lo exEended caring roles, young carers are experiencing poor physical wellbelng and We￿h1 gain
wtlh being tired trom extended caring ioles, with no routines or structure in place
Anxiety and worry about leaving the house in case they were to infeGI their already vulnerable family
members
Worry about their education and fulure prospects and being unable to lake part in home schooling due
lo extr2 caring responsibilities
Throughout the year, the charity has continued lo provide a range of support to meel young carers exislir)g arkd
emerging needs, including both virtually and face lo face for those where il was deemed necessary.
Young carers have faced so many additional challenges as a result of the national pandemic. Young car&rs
have had their resilience and confidence stretched trying to balance caring responsibilities with online learning
whilst overcoming the inabil¢Ly lo have respite from their roles, often leeling isolated and lonely.
Page19

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
As a result, the charity hav8 offèred a range of onlit)e support groups, platforms and pro9rammes lo prever¥t and
address social isolation and loneliness and lo allow carers lo develop coping mechanisms and tools making
them mDre resilient during the pandemic. Where possible and pemitted the Gharily have still Continued lo offer
in peTSOll trips and activities lo enable respite and improve young carers emotional health and wellbeing. One lo
one support was accelerated alongside implementing regular welfare check for young carers and their families.
wotking in tandem with partner agencies lo provide a whole family approach to Bdditional support and services.
Throughout the year, the service has continued lo successfully meet objectives and provide young car&rs with
holistic and individual SLFPPOrt and services lo improve their immediate and long-lerm outcomes including
transition into adulthood, health and wellbeing. participationla¢hievemenl in education, employment and training
and engagement in positive social and recreational activkties.
Throughout the year, the young carers prclects have successfully worked with 202 young carers and have
provided some of the following-.
Provided 129 largeled group sessions for groups of young carers
Undertaken 648 one lo one sessions with young carers
As of the 31" March 2021, the yOLJng carers team were supporting 118 registered young carers as follows..
Age..
2.50/0 ar@ aged 6 years
5010 8re aged 7 years
6Yo are aged 8 years
9D/o are aged 9 years
14.50A are aged 10 year8
54,/0 are aged 11-15 years
9Qh are aged 16-18 years
Caring for..
SIOA are cartng for their Mum
1 Ofjh are caring for their Dad
250A are caring for their Brother
9°h ale caring for their Sister
2.5.10 are caring for another Relative
2.50/0 are caring for a none relativ
Cared for Conditions..
29Qh are caring for a Disabled Childjsibling
50A are caring for someone with 8 Learning Disability
25'/o are carting for $ome()ne with a Mental HeaKh problem
2910 are caring for an older person165 yrs + I
39,/0 are caring for Someone with PDISI
Ook are caring for someone wilh subslan¢e misuse
0% are caring for someone with damentia
O /0 of conditions are unknownlnot disclosed
Pagel 1D

Carers Llnk Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
All young cxrérs who are registered with the service are provided with infomialion, Support 8nd services
which are tailored lo meet their individual needs. This includes..
One lo one support to identify and address specific needs
Developing an a¢lion plan lo address spe¢ifi'¢ issues such as problems al school, low levels of self
onfidence and self-esteem and isolation, This action plan is then regularly reviewed lo ensure their
needs are being mel
Targeted group sessions lo build friendships and peer support, réduce isolation, improve self-
confidence and self-esteem and provide support during transitional periods
Opportunities lo access respite and a break from thèir caring role through engagement in positive
activities aimed specifically al improving their hea￿h and wellbeing
Empowering young careis to make long lasting lifestyle changes and develop aspiralionB for the future
Enabling young carers lo have a normal childhood outside of their caring Tole
Assisting young carers to make their caring role more sustainable
Building resilience
Equipping young carers wth self-help methods, coping mechanisms and techniques
Volunteers
As al the 31st March 2021, Carer5 Link Lancashire has 138 active volunteer8 who are assisting in supporting in
the direct delivery of services. Throughout the year,142 volunteers have provided the organisation with a total of
1785 volunteèring hours. This is a reduction in support hours of - 55°h from year 19120 and is due to the national
pandemic.
The majorily of vosunleer led services such as the befrtending service, where volunteers sit with the cared for
person to enable respite opportunities for the caier. had to c@ase in line with government guidance. However,
the team of volunteers have still continued to support the charity 8nd it beneficiaiies through roles including
supporting in the community café, shop & garden, virtually through online events and activities, keeping in touch
with carers and thèir families who are supported through the befriending service alongside supporting the
charity lo undertake welfare checks lo re9islered carers through telephone support.
If the volunteering hours offered by volunleets during the year was quanlitied into a paid salaTy at national
minimum wage, this would work oyl as £15,904.35 in volunleerirlg lime. TheTe has beon an impacl and
reduction in volunteer houis SIN￿ 19120 which was quantified £16,311.S9 in volunteering time
Carers Assessments
On the implemenlalion of the naw Care Act 2014, carers are now recognised in Iheii own right and are entitled
lo have their own needs assessed, identified and met through a careV8 assessment. From this assessment, a
personal budgel can also be commissioned. Tha organisation has taken on this slalutory duly from the Local
Aulhor((y, undertaking carers assessments and commissioning a personal budget directly from them.
Throughout the year, the charity has undertaken a total 014,806 stalulory Carers Assessments and Reviews,
This was an increase of +4yo Carers Assessments & Revièws undertakèn in comparison to 2019120. From
these assessments, 38 /0 of carers have been commissioned a monetary personal budget of between £200-300
to meet their unmel needs. whilst 62¢kn of carers were able lo have their needs mel universally through the
arily's services and support.
Pagel 11

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
This year has seen an overall reduclK>n in the requirement for carers to receive a personal budget in order to
meet unmel need An additional SQ/0 of ¢arers supported this financial year in compaiison lo 19120 have found
their needs have been mel directly through the Gharily, During 202012021, the charity has commissioned
£432,964.30 in personal budge15 to carers in East Lancashire, a massive redu¢lion of £122,251.compared lo
personal budgets commissioned in 2019120. This cfemonslrales how skilful the charity is in identifying and
meeting the needs of carers through ils servtces and support locally. rather than relying on furthei slalulory
funding lo meet need.
Peacè of Mind for Carers
During the year. the Gharity has undertaken 595 New POM4C plans (Peace of Mind for Carers) This
Gonlingency plan still remains an invaluable service lor carers. Carers often describe this plan as their 'lileline'
should they unexpectedly be unable lo continue with their caring rolE. The plan prevents ¢arers from worrying
about who will look after the people they care for in the event of something unexpectedly happening to them.
This constant worry carries a high risk of affecting their emotional health and wellbeing, causing stress.
preventing them from having a life of their own alongside their caiing Tole.
The POM4C service is free and can be activated 365 d&ys a year. 24 hours a day. Family members or friends
can be contacted in the event of an emergency, or free replacement care Can be provided by a domiciliaTy care
provider in the cared for persons own home for up lo 72 hours. This service can 8lso prevent strain on the
health and social ¢are system. preventing those who are reaching crisis point from accessing accident and
emergency services and social care providers.
Over the past 12 months, there have been issues with repla￿ment care being provided as this is part of the
crisis service through Lancashire County Council and has often ￿aGhed maximum capacity. Therefore, LCC are
¢onlinuing lo review and consult with carers and commissioners about the future of this serwce
Carer Awareness Tralnlng {CATI
Throughout the year, the charity has delivered 71 CAT sessions lo a lange of audiences with 834 professionals
receiving the training. This service enables professionals lo bewme 'Carer Champtons. for their teams.
On average approx. 12 professionals a¢tend8d each Carers Awareness Training Session. This is an increase in
+3U/o in CAT training sessions and +660/0 increase in the nijmbers of prolessionals trained in comparison lo in
2019120.The numbers attending the CAT sessions has more than doubled due lo those being able to allend
remotely.
Welfare and Benefits Support
The charity have continued to prov¢de welfare and benefils SUPPOFt, offering appointments remotely and face lo
face whère necèssary. Throughout the year, the charity has secured £111,965.00 in unclaimed benefits for
arers in East L8ncashire.
anaging Risk
The charity has comprehensive risk management poll¢ies and procedures in place including a Rlsk
Policy, Risk Register and monthly Risk Maps that highlight any potenti81 or uncertain rlsks that may
face tha charity, Ils rosource, servi￿$ and beneliciaries.
The Risk Register is reviewed annually and focuses on all areas of the charity including
Governance. op8mlional, Financè & Resources, External and Complianco with a thorough risk analysis
of each of the areas.
Pagel 12

Carers Link Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
Thé charity has two sub groups which report directly into the Board covering Finance and Resources,
and Governan￿ and Risk. At every Governance and Risk meeting, a live rlsk map is produced
ref¢rencing any potential areas of risk along with suggestions lo miligale risk. This is scrulinised by the
sub group membgrs before providing a thorough report at the board meelingb. Th8 charity also has a
Busin&ss Continuity Plan in place. The charity's Trustees have given consideration lo the major risks lo
which the organisalion is exposed and satisfieLI themselvès that systems 8nd procedures are
established in ordèr to provid6 the ne￿SSary assurances that risk is boing effectively managed.
The Trustees have also giv6n much considoralion lo Ihe possibilily of the fulL¢re conlra¢t with L8nc8shire
County Council being reduced due lo COVID-19 or bèino retendered towards the end of 2021.
Confirmfjtion was provided by Commissioners lo confirm the Gontra¢l exlension unlil 30￿ June 2022. It is
public knowledge that the county council continues to face unprécpd8nt6d financial challenges and
need to make savings. This exlrpmèly difficult financial piclure is the result of conlinuod ¢uls in funding
by Government. rising costs and rising dem8nd for key services. The charity rllaintains regular
communication with commissioners and il is highly unlikely that any reduction in services will occur.
Financial rovlew
Over the financial year, Ihtr ¢harity'8 main source of income has been the adult carers
S8fvicEsILancashire Carers Serv¢¢8 conlra¢l wSlh Lancashire County Council and the East Lancashirè
Clioical Commissioning Group. For the year, this makas up 77.5 0/0 of income, an increase of +1.30/
¢ompared lo funding in 2019120. This is mainly due lo the increase in contm¢t value secured when the charity
SUC(X8sfully extended the ¢onlracl as Ihe Lancashire carers senrices provider in East Lancashlre.
The charity has also continued to b&nefft by owning ils own headquarters which have significantly roduGed
running costs, with security of owneiship and no liability of rental facilities. Further benefits have also been seen
through the ¢harily's community fscility albeit with intemiillent opening due to the pandemic, however this has
been support6cI through gDvernment grants. During the pandemic the ¢harily seized opportunities of closures to
undertake renovation fulurework to ils headqtjarters including impletnenlalion of a community kitchen and new
welfare and training facilities. All fkx)rs of the headquarters are self-contained and independent stjpporting
longer term sustainability should income drop with ea¢h ar68 being able lo be sub-tet.
The charity has still continued lo move forward wlh business objectives and in 2021, the charity will
embarking on opening a second trading facility in another part of East Lan¢ashire, all of which will contribute lo
lessening the charity's dependen¢e on the L8n¢ashire Coltnly Council contract. This will all lake place alongside
the conlilluing task of seeking new and securing existing ongoing sources of funding, as well as moniloriny the
budgets associated with our current projects.
During the financial year, the total income re￿ived has been £955,0151£961,334 2019J201 a reduction of
0.660/0 compared lo 2019120. The budgeted income al the start of the year was predicted lo bÉ £993,438
therefore the actual income mel 96.10A of projected income. The lolal expenditure for the year was £881,960
(£821,127 20191201 against piojecled expenditure at the start of the year of £956,613. Therefore there was a
reduction in expected expenditure of 7.80A.
In addition to the Lan¢ashire County Council income, a substantial amount ot financial support was re￿Ived
from BBC Children in Need and The Eric Wright Trust in respect of young carers servi¢es and The Triangle
Trust in supporting the charity lo be morè sustainable through the development of a new trading arm.
Additional smaller financial contributions for revenue have 81s0 been received and greatly SPPFeciated Irom
Ribble Valley Borough Council and Carers Trust. As always, the charity are extremely grateful to all their
lunders for their support and for making il possible for Carers Link Lancashire lo provide a service to carers in
East Lanc8shire.
Page | 13

Carers Llnk Lancashire
Trustee$. Annual Report
For the year ended 31 March 2021
As laid out in the Charity's investmenl policy, Carers Link Lancashire seeks lo produce the best financial return
within an acceptable level of risk. on the financial investments il makes. Financial risk is managed by ensuring
sufficient liquidity is available lo meet foreseeable needs. As the majoTily of the Company's debtors are public
sector bodies, the level of credit risk is low. The Twuslees review the Investment Policy annually, and receive
advice from a surtably qualified, independent linancial company, as well as reviewing allilude to risk on an
annual basis. Al present, funds are being placed with several financial inslilulions in order lo miligale against
possible bank wllapses, and advice is sought from OUT Investment advisor as lo minimising the risks ol our
portfolio.
The Trusl8es have going concerns around the charilies longer letm sustainability, with the main sources of
in¢ome from Lancashire County Council coming lo an end in 2022. However, the board are fully committed lo
ensuring that the charity continue to exceed the high KPI'S and outcome8 as outlined in the wntracl and are
planning lo successfully relender lo deliver the Contract in 2022.
ReseNes Policy
As of Ihe 31 March 2021, the to121 charity fLifKls sland at £752.359 12020.. £679.3041 of which, £327,906 is
invested in fixed assets and £15,736 is reslricled.
The Twslees have reviewed the funds available lo the org8ni$alion and £74,998 has been designated for the
following..
£55,000
Property Repair & Unexpected Maintenance
£19,998
Redundancy Costs
After designation and the headquarters property. £333,719 is free ieserves and represents 4.4 months of
btjdgeled recurrent expend51ure {4 months 2019120) The policy for free reserves is that Carers Link Lancashira
will maintain free resetves not being less than three months expenditure. Therefore, the charity is meeting ils
reserves policy adequately. The main source of income for the organisatlon Still remains to be generated from
Lancashiie County Council who continue lo make payments in arrears. Therefore, charitable resewes are
essential to maintain adequate ¢ash flow levels.
In the event that all or any funding is lost the resetves will enable Carors Link Lanc2shiTe lo malftlain a seNice
lo ¢arers whilst researching and sourcing other funding. To this end, the Trustees deem it prudent lo designal
funds from the reserves lo Cover the potential re5ulling redundancies and to secure servtces for carers.
Plans for future perlods
ThroughoLJI the year, the charity has worked hard lo achiove business objectives as outlined in the
organisalions Strategy and OperaliDnal Plan 2017-2020, which include expanding our ability lo p¥ovide
acGessible Servi￿$, identifying anol supporting all carers in East Lancashira and ensuring the charity is trK)¥e
sustainable in th8 longar term. The Board of Trustees have reviewed ils strategy and plans moving forward s
and have implemented a new strategy and operational plan for 2021- 2024.
In order lo continue to mltigale any future potential risks of reductions or losing this statutory contract through
iel8ndering in 2022, the charily is striving to increase diversified income streams Ihrough charitable trading
including opening a further facility in 2021.
The TTustees see the future direGtion of the charity as developlng further meatilngful services th81 meet the
needs of carers. Carers Link Lancashire continuès lo be a proactive. learning organisation, with all of its
livilies being carefully planned, risk assessed and evaluated.
Page | 14

Carers Llnk Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
Any aGtivity which is brought forward for consideration that is not in line with either the ethos ol the charity or
does not protect the integrity of the organisalion will not be supported. Issues arising fiom the evaluation ol
activities provides evidence of effectiveness, value and risk whereby lessons are learned and us@d for future
improvement and Llevelopment.
structure, governance, and management
Organlsation
The organisalion is a charitable company limited by guarantee, nLJmb6r 08584591. incorporated on 25th June
2013. It was adopted as a Charity on 19th March 2014.
The company was established under a memorandum of sssocialion which established the obiects and powers
of the charitable company and is governed under its articles ol association.
M6mbers ofthe charily guaTantee to contribute an amount not exceeding £110 the assets of the charity in the
event of w*nding up. The total number of such guarantees al 31 st MaTch 2020 was 9.
The Trustees are members of the charlly bul this eniftles them only lo voting rights. The Trustees h8V8 no
beneflclal Interest in the charity,
A11 Trustees give their time voluntarily and re¢eive no benefits from the Charity.
The Chair of Trustees term ended in SepteM￿r 2020, therefor$, the Vice Chair was elected to lake on this rple.
Succession planning has also been undertaken throughout the year lo replace the existing Treasurer role
whose leims of sBrvice Cease in September 2021. Therefore a new Trustee look on the Treasurer role in
September 2020, c105ely supported by his predècèssor.
Management
Day lo day management of the chartty including responsibility for the provision of services, slafl management
and development is dèlegated lo the Chief Executive Officor ICEOI Rebecca Hodgson. Any propos81 the CEO
woulol like lo make relating lo areas beyond delegated power, is m8dè formally in a proposal document. which
firstly, where practically possible is submilled lo the relevant Sub Group for $¢ruliny before submissions and
presenlalion lo all board member8.
The CEO undergoes reguLgr supervision and support sessions with the Chair of Trustees and provides
comprehensive and up to dale information and advice lo all Trustees. Remuneration of Key Management
Personnel is sel b8sed on benchmarks for similar roles and is over8een by the Remuneralion Group. Staff
salaries are reviewed annually by the tx>ard of trustees at the Remuneration Group meeting.
Carers Link Lancashire is a Network Partner of Carers Trust. This affiliation enables stall and Tiuslees access
lo a variety of training and development coursèsl¢onferences organised by the Trust. These
c0urseslconferen￿S are usually provided free of charge af(hough the cost ol travel lo the venues is borne by
Carers Link Lancashire or individual Trustee8.
This partnership also enables up lo dale inlorfflalion and research into carers alongS￿e regional support Irom
the regional manager and regional network partners.
Related Partles and Relationships wlth Other Organisations
There are no related parties.
Page | 15

Carers Llnk Lancashlre
Trustee5' Annual Report
For the year ended 31 March 2021
CaTers Link LanGashire has a fDrmal consortiurn agreement with ncompass, a brighter future for the purposes of
tendering for and delivèring The Lancashire Garers Service. This partnership is purely for the purposss ol which
is described with Carers Link Lancashire delivering in East Lancashire and ncompass delivering in North and
Central Lancashire.
RecruStment and Appointment of Trustees
Trustees are recruited through advertisements in ihe organisalions quarterfy magazlne and e-bulletins
alongside individual contacts by othor Board Members or members of staff.
Prospectivé Trustaas are invited to a preliminary meeting with tho CEO for discussion about the roles
and responsibilities of Ttuslees and general information about Carers Link Lancashiro.
A Trustee appointment is subject lo the ¢omplelion of the DBS process and two satisfactory TeferonG¢s.
Potential Trustéès ar6 then invited to meet existing Truste85 al a board meeting to give a presentation
about Ih8msolves and their skills, and if agreed by all Trustees. they will b6 co-opted on to the board
with their nomination as a Trustae b&ing pul lo the Annual General Meeting (AGM) for formal
appoinlmenl.
The organlsalion has a Trustee skills matrix in place that is regularly updated and identifies the strengths
and weaknesses of thè B08rd.
The weaker areas are then address&d through the Trustee recruilmgnl proce8$8s. A full and thorough
recruilmenl application process is in placè Wlth sn information pack for interested P8Tsons and a
comprehensive Tnjslee Handbook is provided for all Trustees.
Induction and Training of Trustees
All Trustees undertake a thorough induction process with the CEO and thèn also the Chair of Trustoes as and
when required. As part of this, they are r8qulred to sign a code of conduct and confidentialily policy,
declare their eligibility lo be a Trusteé alongside compl8ting a declaration of irkleresl's form which is
r6vièwad annually.
Further training is provided. both in-house and externally, using a variety of methods inGluding
online and face to face IrJlning. Topics covered include all aspects of information governance.
safeguardlng Ghildren and vulnerable adults and equality and diversity. Updates on governance mallers
are distributed regularly to Truste88 to ensure their knowledge rèmains r818vanl and up to dale
Funds hold as Custodlan Trustee on bahalf of others
No fund5 were held as custodian Truslee on behalf of any others.
Statement of Responsibi1Stle$ of Ihe Trustees
The trustees Iwho are also dlrèctors of Carers Link Lancashire for the purposes of Company Lawl are
responsible for preparing the Trustee's Annual Report linclLFding the strategic report) and thè financial
statements in accordance with
appli¢ablè law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Pracli¢el. Company Law requires the Iruslees lo prepate financial
slalemenls for each financial year, which give a true and fair view of the slate of affairs of th8 ¢h8rilable
company and of the incoming resoU￿e$ and app5icalion of resources. including the income and expenditure. of
the charitable company for that period. In preparing these finarkcial slalemenls. tho trustees are required to..
Select suitable accounting F)olicies and then apply them consislenlly
Page | 16

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
Observe the methods and principles in the Charities SORP FRS 102
Make judgments and eslimales that are reasonable and prudent
Slate whether applicable UK Accounting Standards and statements of recommended practice have
been followed, subject lo any material departures disclosed and explained in the financial
slalemenls
Prepare the financial statements on the going concern basis unless il is inappropriate lo presume
that the charity will continue in operation
The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy
al any time the financial position of the charitabEe company and enable them lo ensure that the financial
slalemenls comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hen￿ for taking reasonable steps foi the prevention and detection of fraud and other
irregularities.
The Trustees are responsible for the maintenance and integrity of the corporate and financial information
ncluded on the charitable company's website. Legislation in the United Kingdom 9overning the preparation and
dissemination of financial slalemenls may differ from legislation in olherjurisdiclions.
In so far as the Iruslee5 ale aware..
there is no relevant audit information of which the Charitable company's audiloT is unaware., and
the Iruslees have taken all steps that they ought to have taken lo make themselves aware of any
relevant audit information and to establish that the auditor is aware of that information.
In approving the Trustees, AnnLJal Report, we also approve the Strategic Report included therein, in our
capacity as company dire¢lors.
On behalf of the board
Signature..
Carol Pollard - Chair of the Board of Trustees
Date.. 1611212021
Page | 17

Carers Link Lancashire
Independent Auditor's Report to the Members
For the year Ondèd 31 March 2021
Opinion
We have audited the financial statements of Carers Link Lancashire Ilhe 'charilable company'l for the year
ended 31 March 2021 which comprise the income and expenditure account, balance sheet, cash flow slal8Tn8nl and
notes to the financial statements. including significant ac¢ounling policigs. The finan¢ial reporting fiamework thal has been
applled in th81T Pl8paralion Is applicable law and United Kingdom Accounting Standards, including Financial Reporting
standard 102 The Financi81 Reporting St6ndard applffcabl& ffn the UK and R6public of I￿￿and (United Kingdom Generally
Accepted AccountiTrJ PractKel.
In our opinion the financial Statements..
give a Irije and fair view of the slate of the charitable company's affairs as at 31 March 2021, and Df
ils incoming resources and application of resour￿8, including ils income and expenditure. for Ihe
year thon endèd.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Companies Act 20Cb.
Basi5 for opinion
We condLScled our audit in accordance wlh International Standards on Auditing IUKI IISAS IUKII and applicable
law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit
of the financial statements section of our report. We are independent of the charitable company in accordance
with the elhi¢al requirements that are reSevanl to OLEr audit of the linancial statements in the UK. including the
FRC'S Ethical Standard. and we have fulfilled our other ethical responsibilities in accordance with these
requirements. We believe that the audit evidence we have obtained is suffi¢ienl and appropriate lo provide a
basis for our opinion.
Conclusions rglating to going concem
In auditing the financHI slalemenls. we have concluded that the trustees, use d the g(Mng coll￿n basis of accounlu)g
in the preparation of the financi81 statem&ntS is appropriate.
Based on the wotk we have performed, we have not Klenlified any material uncertainties relating lo events or ¢(￿ditIoNS
Ihal, individually or co1￿ctive1y, may cast signif￿an1 doubl on the charitable cunpanls ability lo continue as a going
concern for a perkxl otal least twelve months from when the financial statements are al￿hon5ed for issue.
Our responsibilities and the responsibililies of the trustees with respect lo going con￿￿ are described in the relevant
sections of this report.
other infomiation
Th8 other infomialion comprises the information included in the Iruglee8' annual report, other than the financial
slalements and our auditor's report thereon. The Irijslees are responsible for thè other information contained
within the annu81 report. Our opinion on Ihe financial statements does not cover the other inforrnalion and,
xcept lo the exlenl olherwse explicitly staled in our report, we do not express any form of assurance
conclusion Ihereon.
Our responsibility is lo read the other informalK)n and. in doing so, consider whether the other information is
materially inconsislenl with the financial statements or our knO￿ad￿e obtained in the course of the 8udil Dr
otherwise appears lo be materially misslaled. If we identify such material incon8iSten¢ies or apparent material
misstalemenls, we are reqltired lo determine whether this gives rise lo a material misstatement in the financial
statements themselves. If, based on th8 work we have perfomied, we ¢onclude that there is a material
misstatement of this other information. we are required to report that fact.
Page | 18

Carers Link Lancashire
Independent Audilor's Report to the Members
For the year anded 31 March 2021
We have nothing to report in this regaid.
Opinlons on other matters pres¢rlbed by thè Companies Act 2006
In our opinion, based on the work LJndert8ken in the COLÈrse of the audit..
the infomiation given in the Iruslees. report {incorporaling the strategic report and the directors,
report) for the financial year for whlch the financial slalemenls are prepared is consislenl with the
financial slalemenls., and
the strategic report 2nd the directors, report have been prepared in accordance with applicable legal
requirements.
Matters on which wè ara rèquired to report by oxception
In the light of our knowledge and untlerstanding of the Char￿able eompany and ils environment obtained in the
¢ourse of the audit, we have not idenlifted material misslalements in the strategic report and the directors,
report.
We have nolhillg to report in respeGI of the following mallers in retalion to which the Companies Act 2006
requires us lo report lo you if, in our opinion..
adequate accounting records have not been kept, or returns adequate for our audit have not been
received from branches nol visited by us., or
the financial statements are not in agreement with the accounting records and retums,. or
certain disclosures of direclors. remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audil. or
the trustees were not enlilled lo prepare the financial Statements in accordance with the small
companies, regime and take advantage of the small companies, exemptions in preparing the
directors, réport.
Re¥ponslbllltles of trustees
As explalned more fully In the trustees, resptsnsibllilies slalemenl. sel out on page 17, the Iruslees (who are 85so
the direcloTS of the charitable company for the purposes of company lawl ar& r&sponsiblo for the preparation of
the financial slalemenls and for being satisfied that they give a true and fair Mew, and for such internal control
as the Iruslees determine is necessary to enable the preparation of financial statements that are free Irom
material misslalemenl, whether due lo fraud or error.
In preparlng the financial slatemenls, the trustees are responsible for assessing the charitable company's ability
lo continue as a goin9 concem, disclosing, as applicable. mattels related lo going concern and using the going
concem basis of accounting unless the trustees eilhw intend lo liquidate the charitable company or lo cease
operations, or have no realistic allernalive bul lo do so.
Audltor's responsibillties for the audlt of the financlal statements
Our objectives are lo obtain reasonable assuran￿ about whether the financial slalemenls as a whole are free
from material misstatement, whether due lo fraud or error, and to issue an auditor's report that includes our
opinion.
Page | 19

Carers Link Lancashiro
Independent Auditor's Report to the Members
For the year ended 31 March 2021
Reasonable assurance is a high level of assurance. bul is not 8 guarantee that an audit conducted in
accordance with ISAS IUKI will alway5 dele¢l a malerial misslalemenl when il exists. Misslalements can arise
from fraud or error and are considered material if. individually or in the aggregate. they could reasonably be
expected lo influence the economic decisions of users taken on the basis of these financial stalemenls.
Irregularities, including fraud, are instances of nOn4￿MplIan￿ ￿fj1h laws and regulations. We design prO￿dureS in line
with our responsibililEs, outlined above, lo delect material misstatements in respect of irregularities, including fraud. The
extent lo which our prwedure5 are capable of delecling irregularities, including fraud is detailed below..
Obtaining an understanding of the legal and regulatory frameWo￿S that the Charity operates in, focusing on
those laws and regulations that have had a direct eflecl on the financial slalemenls. The key laws and
regulations we considered in this context include Charities Act and safeguardillg regulations. In addition. we
consider compliance with employee legislation, as fundamental to the Charity's operations-,
Discussions with management, including consideration of known or suspected instances of non complian
with laws and regulations and fiaud..
Enquiry of management and those charged with governance around a¢lual and potential liligalion and
claims,.
Performing audit work over the risk of management override of controls, including testing of journal entries
and other adjuslmenls for appropriateness, evaluating the business rationale of significant transactions
outside the normal course of business and reviewing accounting eslimales for bias.,
Reviewing minutes ol meetings ol those charged with governance., and
Reviewing financial slalemenl disclosures and lesling lo supporting documentation to assess compliance
with applicable laws and regulations.
Because of the inherent limitalDns of an audit. there is a risk that we will not delect all irregularilEs, including those
leading lo a material misslatemenl in the financial slalements or non-compliance wrth regulation. This risk increases the
more that complianTr with a law or regulation Is Temoved frL¥ll the events and transactions refie¢led in the financial
statements, as we wll be less likely lo beGome aware of inslanc@s of non<omplian¢e. The risk is also greater regarding
irregularities occurring due to fraud rather than error. as fraud involves intentional concealment. forgery, collusion,
omission or misrepresentation.
A further description of our responsibilities for the audit of the financial slalemenls is located on the Financial
Reporting Council's website al.. www.frc.org.uklauditorsresponsibilities. This description forms part of our
audilorfs report.
Use of our report
This report is made solely lo the charitable companys members, as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might slate to the
charitable companls members those mallers we are required lo slate lo them in an auditor's report and for no
other PLJrpose. To the fullest extent permilled by law, we do not accept or assume responsibility to anyone
other than the charitable company and the charitable company's members as a body, for our audit work, for this
report, or for the opinions we have fomied.
Nicola Mason Isenior Statutory Auditor)
for and on behalf of MHA Moore and Smalley
Chartered Accounlanls
Slalulory Auditor
Richard House
9 Winckley Square
Preston
PR13HP
2211212021
Page | 20

Carers Link Lan¢ashire
statement of Financial Activitles {Incorporating Income and Expenditure Account}
For the year endtrd 31 March 2021
Unrestricted
Funds
Restricted
Funds
Total
2021
Total
2020
Note
Incomefrom
Donations and legacies
Chari18ble aclivilies..
ca￿rts support and services
Other trading aclivilios
Investments
12,183
12.183
37.448
753,244
10,475
332
141,916
895,160
10.475
332
860,763
37,603
520
Other income
19,302
17.563
36.865
25,000
Total Income
795,536
159.479
955.015
961,334
Expenditure on
Raising funds
Charltable actlvltles
44,590
7.805
52,395
81,748
Caiers sUPPOrt and Services
Other expenses - governance and support
sls
680.434
92.768
773,202
718,725
10
14.9711
61.334
56,363
20,654
Total Expenditure
720,053
161,907
881.960
821,127
Net income I lexpenditurel before net
gains I Ilossesl in Invostmfrnts
Realised gains I1108sesl on inveslmenls
75.483
{2,428}
73,055
140,207
Net Income I lexpendlturel for the year
Transfer between funds
75.483
7,509
{2,4281
17,5091
73.055
140,207
Net movement in funds for the year
Reconciliation of funds
Total funds brought forward
82,992
19.9371
73.055
140,207
653,631
25,673
679,304
539,097
Total funds carried forward
736,623
15,736
752,359
679.304
The statement of lillancial activitiès includes all gains and losses recognised in the year. All income and
expenditure derive from continuing activities.
Page | 2fj

Carers Link Lancashire
Balance Sheet
As at 31 March 2021
Note
2021
2020
Flxed Assets
Tangible assets
16
327,906
281.988
Total fixed assets
327,906
281,988
Current Assets
Debtors
Current asset inveslmerits
Cash al bank and in hand
17
18
155.881
81,319
282,469
103,797
81,237
260,936
Total current assets
519,669
445,970
Liabilities
Ciedilois amounts falling due in less
than one year
19
195,216)
148,6541
Net current assets
424,453
397,316
Net Assets
752,359
679,304
The funds of the charlty
Reslricled income funds
Unrestricted income funds
20
21
15.738
736,623
25,673
653.631
Total Charity funds
752.359
679.304
These ac¢ounls have been prepared in 8¢¢ordance with the provisions applicable lo companies subject lo the
small companies. Tegime.
The Notes on pages 24 10 41 form part of these accounts
1611212021
Approved by the Trustees on
and signed on their behalf by..
Carol Pollard (Chalrl
Jeff Laahy (Trèasurerl
Company number 08584591
Page | 22

Carers Link Lancashire
Statement of Cash Flows
For tha y&ar &nded 31 March 2021
Note
2021
2020
Cash provlded by I lused Inl operating a¢tivltles
24
89,007
96.832
Gash flows fTom investing a¢tivilies'.
Dividends, interest. and r6nls from invaslments
Purchase of tangible fixed assets
Sale of invèslmenls
332
520
{67,724) 118,5731
Cash provlded byl (used In} Snvestlng actlvltles
{67.3921 118,0531
Increasel{decre8sel In cash and cash equivalènts in thè year
Cash and cash equivalents al the beginning of the year
21.615
342,173
78.779
263,394
Cash and cash equivalents at the end of the year
363,788
342,173
Page | 23

Carers Link Lancashire
Notes to the flnanclal Statèments
Year ended 31 March 2021
Accountlng pollcles
The principal accounting policies adopted, judgments and key sources of esllmalion uncertainly in tho
preparation of the financial statements are as follow8..
Basls ot preparation
The financial statements have been prepared in accordance with Accounting ar¢d Reporting by
Charities.. Slalèmenl of Recommended Practice applicable to charities preparing their accounts in
acoordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective Octobèr 20191 (Charities SORP IFRS 1021, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Acl 2006.
Carers Link Lancashire meets the definition of a public benefit entity under FRS102. Assets and
liabilities are initially recognised al historical cost or transaction valL¢e unless otherwise stated iri the
relevant accounting policy notè.
Preparation of the accounts on a golng Concern basls
The trustees are required to assess whether the use of going concern is appropriate, io whether there
are any material uncertainties relaled to events or conditions that may cast significant doubl orb the
ability of the charitable Company lo conlinue as a going concern. The Trustees make this assessment in
respect of a period of al least one year from the date of aulhorisation of the accounts. The recent
measuras t8ken by the Government lo combat the spread of the corona virLJS resulted in the closure of
the café and shop but has not impacted significantly on other services. In the year ending 31 March
2022. income from the shop may be significantly lower than anlicipaled. At the dalè of approving these
accounts the trustees have a reasonable expectation that the charity will be 8ble lo manage the
situation and that il is has sufficient cash resources lo enable it to meet ils liabllitios as they fall due for
al least 12 months from the dale of approval. Thus the Iruslees conllnue to adopt the going concern
basis of accounting in preparing the financial slatemenls.
There are no key judgments which the Trusteés have made which have 8 slgnificant effecl on the
accounts.
The Trustees do not consider that there are any sources of estimation Ltncertainly al the reporting dale
that have a significant risk of causing a material adjustment lo the carrying amounl of assets and
liabilities within the next reporting period.
Incomè
Income is recognised when the charity has enlitlem&nl to the funds, any performance conditions
attached to the itemlsl of income have been met. it is probabl8 Ihal the in¢om8 will be received and the
amount can be measured reliably.
Income from govemment and other grants, whether '¢8Pit81' grants or 'revenue' grants, is recognised
when the charity has entillemenl to the funds, any performanoe conditions attached lo the grants have
been mel, il is probable that the income will be receiv8d and the 8mounl can be measured rellably and
is not deferred.
Income received in advance of a provision of a specified SBNice is defeThed until the criteria for Income
re.cognition are mel.
Page | 24

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Donated services and faclllties
Donated professional seEwices and donated facilities are recognised as income when the charity has
control over the item, any conditions associated with the donated item have been met. the receipt of
economic benefit from the use by the charity of the il¢m is probable and that economic benefit Can be
measured reliably. In accordan￿ wlh the Charities SORP IFRS 1021, general volunteer lime is not
recognised., refer lo the Trustees. annual report for more information about their conlribulion.
On receipt, donated professional services and donated facilities are recognÈsed on the basis of the
value of the gilt to the Charity which is the amount the charity would have been willing lo pay lo obtain
services or facilities of equivalont economic benefi't the open market- a ¢orresponding amount is then
re¢ognised in expenditure in the pe¥iDd of receipt.
Interest recoivable
Interest on funds held on deposit is included when rec@ivable and the amount Can be measured reliably
by the charity,. this is normally upon notification of the interest paid or payable by the Bank.
Fund accounting
Unrestricted funds are available to spend on activities that further any of the purposes of charity.
Designated funds are unrestricted funds of the charity which the Trustees have decided al their
iscretion lo sel aside lo use for a specrfic purpose.
Reslrided funds are donations which the donor has specified are lo be solely LFSed for particular areas
of the ¢h8rily's work or for specifK projects ￿Ing undertaken by the charity.
Expendlture and Irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation lo make a payment to a third
party, Il is probable that selllement will be required and the amount of the thllgalion Can be measured
reliably. Expenditure is classified under the following activity headings..
Cos15 of raising funds comprise the costs of administration in connection wlh fund¥aising and the
running costs for the caravans.
Expenditure on charitable activities includes the direct costs of the charilYs activities and the
a8socialed support ¢081s.
Other expenditure represents those items not falling into arjy other heading.
Irrecoverable VAT is charged as a cost against the aclwity for wh￿h the expenditure was incurred.
Allocation of support Costs
Support costs are those functions that asslst the work of the charity bul do not directly undertake
charitable a¢livilies. Support costs include back office costs, finance, personnel. payroll and governanc9
costs which support the charity's programmes and activities. These costs have been allocated between
osl of raising funds and expenditure on ¢harilable aclivilies. The bases on which support costs have
been allocated are set oul in note 9.
Page | 25

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
OpÈrating leases
Operating leases are leastts in which the lille lo the assets, and the risks and rewards of ownership,
Temain with the lessor. Rental charges are charged on a straight line basis over the term of the lease.
Tangible fixed assets
Individual fixed assets costing £1000 OT more arg capitalised at Cost and are depreciated over their
eslimaled useful economic lives on a straight line basis as follows..
Land and Buildings
Fixtures & fillings
Office furniture & equipment
Computer equipment
4'A of cost per annum
250A of cost par annum
250A of ¢osl per annum
330/0 reducing balance with the remaining balance wrillen off in
the third year
33.3￿/0 of cost per annum
Caravan
Debtors
Trade and other d&biors are recognised al the settlement amount due after any trade disGounl offered.
Prepayments are valued al the amount prepaid nel of any trade discounts due.
Curr8nt asset investments
Current ass81 inveslfn8llts include cash investments with a malurily of greater than three months from
the date of a¢quisilion or opening of the deposit or similar accoLJnl arEd Ihose accounts intended lo be
held lor the longer term.
Cash al bank and hand
Cash al bank and cash in hand includes cash and short term highly liquid investments with a short
malurily of thTee months or less from the dalo of a¢quisilion or opening of the deposit or similar account.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation iesulling from a past
8venl that will probably resull in the transfer of funds lo a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at
their setttement amount after allowing for any trad8 discounts due.
Financial instruments
The Charity only has fin8n¢ial assets and financi81 liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially re¢ognised al transaction value and subsequently
measured al their selllement value with the exception of b8nk loans which are subsequently measured
at amortised cost using the effective interest method.
Pensions
Employe@s of th& charity are entitled lo join a defined contribution 'money purchase, scheme. The
charity's contribution is restrict￿ lo the ¢onlribulions disclosed in note 11. There were outstanding
contributions of £2,009 al the year end. The costs of the defined contribution scheme are included
within support and governance costs and alkjcated to the funds of the charbty using the methodology set
out in note 9.
Page | 26

Carers Llnk Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
The money purchase plan is managed by SMART Pensions and the plan invests the contributions
made by tho employee and emphyer in an investment fund lo buikj up over the term of the plan a
pensiDn fund which is then converted into a pension upon the employoe's normal retirement year age
when eligible for a slate pension, The risk profile of the fund reduces as the employee gels closer to
reliremenl. The ttslal expense ratio of the plan is 1.25Vh and this is deducted from the investment fund
annually. The Irusl has no liability beyond making its contribLJtions and paying across the deductions for
the employee's conlribulions.
Crltl¢al accounting 8stimates and areas of ludgement
The Charity makes eslimales and assumptions concerning the future. The resulting accounting
eslim8tes and assumptions will be, by definition. seldom be equal lo the related actual results. The
eslimales and assumptions that have a signilicanl risk of causing a material adjustment lo the carrying
amounts of the assets and liabilities within the next h'nancial year are discussed below
Uselul economic life of fixed assets See accounting policy
There are no clilical areas of judgement.
Legal status of the charlty
The charity is a company limited by guarantee registered in England and Wales and has no share
capital, In the event of the charity being wourkd up, the liabilily in respèct ol the guarantee is limited to
£1 per member of the charity. Thè r6gistèred office address is disclosed on page 1.
Income from donations and legacles
Unrestricted Restrlcted
Funds
Funds
Total
2021
Total
2020
Donations
Ribble Valley
Mis¢elfaneous
8,683
3,OQO
500
8,683
3,000
500
27,511
2,000
7,937
Total
12,183
q2,183
37.448
Total by fund 31 March 2020
37,448
37,448
Page | 27

Carers Link Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Income from charitable activities
Unrestricted
Funds
Restricted
Funds
Total
2021
Total
2020
Carers support & services
Adult SeNices Contract
Lancashire County Council
740.52D
740,520
713,281
Adult Carers
Henry Smith
Carers Trust
Eric Wright Charitable Trust
Lancashire County CoLJncil SMG
Tesco
10.625
5,500
10,674
7.805
10,674
7,805
4,565
3,500
500
18,979
18,979
24,190
Young Carers
BBC Children in Need
Eric Wright Charitable Trust for YC
Preston
Carers Trust
Ironmongers
Lancashir6 County Council
45,577
45,577
47,836
20.QOO
20,000
20,000
384
3,078
1,399
S5.577
65,577
72,697
Buildlng? Charity Hub and Garden
Triangle Trust 1949 Fund
Lancashire Environmental Fund
Hyndburn Borough Council
12,724
12,724
20,375
23.744
6,476
57,360
57,360
Totsl
12,724
57,360
70.084
50.595
Total by fund 31 March 2021
753.244
141,916
895.160
860,763
Page | 28

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Income from chayitable activitiès {Continuedl
Prior year
Unrestricted RestriGted
Funds
Funds
Total
2020
Total
2019
Carers support& $oNlces
Adult Services Contract
Lancashire County Council
713,281
713,281
615,110
Adult Carers
Henry Smith
Garers Trust
Hyndburn & RV CVS
Burnley BC Acorn Fund
Anonymous Grant
Lancashire County Council SMG
Tesco
Carers Trust Digital Reach
1 D,625
5,5DO
10,625
5,500
52,475
S,B50
1.890
400
15,000
14,108
7,500
250
97,473
4,565
3,500
4,565
3,500
24,190
24,190
Young Carers
BBC Children in Need
Eri¢ Wright Charitable Trust for YC
Pieslon
{CFLI United Utilities for YC Preston
Sports England
Community Foundation
Carers Trust
Ironmongers
Lancashire County Council
47,836
47,836
46,200
20,000
20.000
6,627
13.693
9.962
6,836
3,078
1.399
3.078
1.399
72,697
72,697
83,318
Buildlng. Charlty Hub and Garden
Trianglè Trust 1949 Fund
Prospects Foundation
Bernard Sunley Charitable Foundation
Lancashire Environmental Fund
Hyndburn Borough Council
Lanca5hire County Council
Total
20,375
20,375
32,875
9.OOD
5,OOD
6,256
23,744
6,476
23,744
6,476
2,600
55,731
50,595
50,595
Total by fund 31 March 2020
713,281
147,482
860.763
851.632
Page | 29

Carers Llnk Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Income from other trading activitie5
Unrestricted
Funds
Restricted
Funds
Total
2021
Totsl
2020
Café and retail income
10,475
10.475
37.603
Total
10.475
10.475
37.603
All income from other trading activities in the current and prior year is unreslricteLI.
Investment income
Unrestricted Restricted
Funds
Funds
Total
2021
Total
2020
Income fr(xn bank deposits
332
332
520
Total
332
332
520
AEI investment income in the current and prior year is unreslri¢t8d.
Other income
Unrestricted Restrlcted
Funds
Funds
Total
2021
Total
2020
Coronavirus Retail, Hospitality and
Leisure Grant
Coronavirus Job Relenlton Scheme
Hyndbum Borough Council
25,000
17,563
17,563
19.302
19,302
Totsl
19,302
17,663
36,86S
25.000
Cost of raising funds
2021
2020
Caravan costs, including depreciation
Admini8lralive costs
Trading costs
16,456
4,529
31,410
17.451
16.793
47,504
Total
52,395
81.748
Included in cost of raising funds 15 reslriGted expenditure of £7,805 12020.. £nill and unreslricled
expenditure of £44,6921£81,7481. The caravan running and d@preeiation costs are included as part of
fundraising and donal*)ns for the use of the caravan are Irealed as donations.
Page | 30

Carers Link Lancashire
Notes to the financial Statgments
Year ended 31 March 2021
Analysis of expenditure of Gharitable activities
Adult
Adult
Services
Carers
Contract
Young
Carers
CHUB
Total
2021
Total
2020
staff ¢osls
Accommodation
Administralive costs
Project costs
Governance and support
costs
{see note 101
Building and garden
costs (see note 101
552,012
32,724
34,257
11,505
49,468
1,317
1,992
3,348
23.024
624,504
34,042
36,249
25,3%
542,623
30,030
28.662
49.858
10,543
29,617
1,187
6,511
37,315
40,494
14.300
1,396
15,696
27,058
674.415
11.730
64.031
23,024
773,202
718,725
2021
2020
Reslricled expenditure
L)nrestricted expenditure
92,768
680.434
135,870
582.855
773.202
718,725
Page | 31

Carers Link Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Analysls of expenditure of charitable activities
Prior year
Adult
Service5
Contracl
Adult
Carers
Young
Carers
CHUB
Total
2020
Total
2019
staff costs
A¢¢ommodalion
Administrative costs
Proje¢t costs
Grant payable
G0Veman￿ and support
costs
(see note 91
Building and gaTden
costs (see note g)
452,886
27,845
28,047
26,140
15.845
773
455
13,669
53.517
1,412
2,160
9,003
20,375
542,623
30,030
28.662
49,858
526,750
11,56S
62,952
37,535
5,850
69,173
1,046
33,712
1,264
5,518
40,494
13,005
46
794
13,214
27,058
111,3591
579,635
32,052
72,404
34,635
718,725
702,467
2020
2019
Restricted expenditure
UnreslTicled expenditure
135,870
582,855
224,581
477,886
718,725
702,467
Page | 32

Carers Link Lancashire
Notes to the financlal Statemènts
Year ènded 31 March 2021
10
Analysls of governance and support costs
Basis of
apportionment
Support Governance
Total
2021
Total
2020
Staff costs
Accommodation
Adminislralive ¢osls
Project costs
Building and garden costs
Depreciation
Audit fees
Legal and piofessional
Other governance
% ofincome
/0 of income
% of inci)me
/0 of income
Actual CDsts
/0 of income
Governance
GoveTnance
Governanc
25,481
3.965
3,332
1.246
62,326
21,806
25.481
3.965
3,332
1,246
62.326
21,806
9,000
4,341
31,863
9,820
11,431
241
5,264
17,057
8,587
8,417
262
9,OOD
4.341
84
118,156
13.425
131,581
90,942
Governance and Support Costs
re¢harged lo Charilable Activities
and fundraising
Building and accommodation
costs rechaiged
(41,685)
141,685)
144,7481
133.5331
133,5331
{25.5401
42,938
13,425
56,363
20.654
InclL¢ded in SLSPPOrt costs is £61,334 of restricled expendfture 12020 Nil) and l£,49711 of tjnresliicted
expendilure {2020 £20,654).
Prior year
Bayis of
apportlonment
Support Governance
Total
2020
Total
2019
Staff costs
Accommodation
Administrative costs
Project costs
Building and garden costs
Depreciation
Audit fees
Accountancy servrces
Legal and proféssional
Other goverr)ance
'A of income
% of income
Yo of income
°k of income
Actual costs
of income
Governance
Governan
Governan
Gvvernance
31,863
9.820
11.431
241
5,264
17,057
31.863
9,820
11,431
241
5,264
17.057
8,587
40,553
9,630
9,927
103
43,068
12,139
8,587
5.704
4,934
323
6.417
262
6,417
262
75.876
15,266
90,942
126,381
Governan￿ and Support Costs
recharged to Charitable Activities
Building and a¢¢ommodalion
Costs recharged
144,748)
125,5401
(44,7481
125,5401
163,1831
5,388
15,266
20,654
63,198
Page | 33

Carers Link Lancashire
Notès to the flnancial Statement5
Year ended 31 March 2021
Nat income I lexpenditurel for thg year
2021
2020
This is slated aftor chargingllcrediling)..
Depreciation
OpeBling lease rentals
Other
Auditor's remun8ralion - audit fees
21,806
17,057
4,230
6,100
4.233
8.587
32.136
29,877
12 Staff costs
2021
2020
Wagey and salaries
Social security costs
Pension costs
Slalf Iravel, recruitment & other
575,433
36,109
34,195
4,248
529.097
24.972
25,596
14,808
649.985
594,473
No employee had etnployge benefits in excess Df £60,000 (2020.. £60,000}
The average nLsmber of full-time equivalent staff employed during the period was 3512020.. 25).
The key management personnel of the charity comprise the Trustees and the Chief Executive Officer
and the Deputy Chief Executive. The lolal employBe benefits of the key management personnel of the
haThly wtsre £79,50412020.' £77,385).
13 Trustee remuneration and expenses. and related party transactions
Neither the Trustees nor any persons connected with them received any Temuneralion or reimbursed
expen5e5 during the year12020.' £Nill.
Tru81ees received travel and subsistence expenses during the year of £nil {2020.' £90).
Aggregate donations from related parties werè £Nil (2020.. £Nill-
There are no donations from related parties which are outside the normal course of business and no
reslricled donallons from related parties.
No Trustee or other person related lo the charity had any personal interest in any contract or transaction
entered into by the charity, including guarantees, during the year12020'. £Nill.
Page134

Carers Link Lancashire
Notes to the flnanclal Statements
Year &nd8d 31 March 2021
14
Govornmont grants
The government grants recugnised in the a¢counls were as follows..
2021
2020
Lancashire County Councill ELCCG
740,520
713,281
740,520 713,281
There We￿ no unfulfi'lled conditions and contingencies attaching to the grants.
15
Corporation Tax
The ¢harily is exempt from lax on income and gains falling within Chapter 3 of Part 11 of the
Corporation Tax Act 2010 or Section 256 of the Taxat(on of Chargeable Gains A¢1 1992 to the extent
Ihal these are applied to ils charitable objects. No tsx charges have arisen in the charity.
16
Flxed assets: tangible assets
Freehold
Buildlng
Froehold
Bulldlng
Improvoments
Computer
equipment
Caravan
Flxtures
and
flttings
Total
Cost
Al l April 2020
Additions
Dssposals
160.000
135,470
56,320
29,556
8.256
18,323
343,349
67,724
3,148
Al 31 Ma¥¢h 2021
160,000
191,790
37.812
18,323
3,148
411,073
Depreciation
At 1 April 2020
Charye for the year
Disposals
12.800
6,400
11,157
6,367
19,081
7,990
18,323
61,361
21,806
1,049
At 31 Ma￿h 2021
19.200
17,524
27,071
18.323
1,049
83.167
Net book value
Al 31 March 2021
140,800
174.266
10,741
2,099
327.906
Al 31 March 2020
147.200
124.313
10,475
281,988
Page | 35

Carers Link Lancashire
Notss to the financial Statèments
Year ended 31 March 2021
17 Debtors
2021
2020
Grants receivable
Other debtors
Prepayments and accrued income
133.594
84,988
22,287
18,809
155,881
103,797
18
Current asset inveslmentS
2021
2020
Cash equivalents on deposit..
Scollish Widows
81.319
81.237
81.319
81,237
19 Credltors: amounts falling due within ontr year
2021
2020
Creditors
Other creditors and accruals
Deferred incomè
30,187
21.464
43,565
7.248
15,011
26,395
95.216
48,654
Deferred it)¢ome relates lo income rec&ived in advance foi future charitabEe activities. Deferred income
as al 31 March 2020 of £26.395 has been released during the year.
Page | 36

Carors Link LanGashire
Notes io the flnancial Statements
Year ended 31 March 2021
20 Analysls of movements in restricted fund$
Balance at
1 April
2020
Income Expendilure
Transfers
Balance at
31 March
2021
Adult Carers
Carers Trust
Eri¢ Wright Charitable Trust
Tesco
1,948
10,674
7.805
500
110.6741
17.8051
1500)
1.948
1,948
18,979
118,9791
1,948
Young Carers
BBC Children in Need
Young Carers Preston
Er￿ Wright Charitsble Trust
111
7.509
45,577
144,0311
1.657
17,5091
20,000
120,000)
7.620
65,577
{64,0311
17.5091
1,657
Building* Garden and
Charlty Hub
Lancashire Environmental
Fund
Coronavirus Job Retention
Scheme
Hyndburn Borough Council
16,105
13,974)
12,131
17,563
117.5631
57,360
157,3eo)
16,105
74,923
{78,897}
17,509)
12.131
25,673
159,479
1161,907)
17,509)
15,736
LCC = Lancashirè County Council
CCG - Clinical Commissionin9 Group
CFL- Community Foundation for Lan¢ashire
YAC - Young Adult Carers
Page | 37

Carers Link Lancashire
Notes to the Ilnancial Statements
Year ended 31 March 2021
20 Analysls of movements in restricted funds Icontlnued
Prior year
Balance at
l April
2019
Inoome Expènditure
Transfers
Balance at
31 March
2020
Adult Care
Henry Smith
Carers Trust
LCC SMG
Tesco
19,668
10,625
5,500
4,565
3,500
114.9411
13,6431
15,6241
14,6221
115,3521
91
1,059
11891
1,948
1,311
20,979
24,190
{28,8301
{14,391}
1.948
Young Carers
BBC Children in Need
Young Carers Preston
Carers Trust
Ironmongers
LCC Champion for You
People
1.872
7.509
47,836
20,000
384
3,078
1,399
149,5971
120,0001
(3841
{1,0241
(1.3991
111
7,509
12,0541
9.381
72.697
172,4041
12.0541
7.620
Building, Garden and
Charity Hub
Triangle Trust 1949 Fund
Lancashire Environmental
Fund
Hyndburn Borough Council
Gardens
3,443
2D,375
23,744
(20,3751
17,638)
13.4431
16,106
6,476
16,4761
{1461
400
12541
3,843
50,595
134.635)
13,6971
16,106
34,203
147,482
(135,870)
120,142)
25,673
Page | 38

care￿ Llnk Lancashire
Notes to the financial Statements
Year ended 31 March 2021
20
Analysis of movements in restricted funds l¢ontlnuèdl
Name of
Descrlptlon, nature and purposes of the fund
Funds for this service lo Adult Carers are to provide local and accessible
support and points of contact between carers and Lancashire County Council
Social Services Dire¢lorale. To achieve this, we work lo devèlop a Clear identity
for carers. develop support 8nd information and develop knowledge to help
carers in their role and lo co-ordinate ¢onsullalion and involvement between
carers, Carers Link Lancashire. and Lancashire County Council.
Funds for this service for Young Careis are to provide flexible outreach support
and lo offer prevenlalive support Ihrough respite activities and breaks, To
achieve thi5, we work lo provide a proactive and responsive service, reduce
isolation, increase choice and access lo mulli 8gèncy support ancl facililale the
appropriate assessment of young carers and Iheir families by slaluloTy
agencie8.
Adult Carors
Young Carers
21
Analysis of movomtrnt In unrestricted funds
Balance at
1 April
2020
Income Expendltura
Transfers
Balance at
31 March
2021
General fund
553,633
795.536
1695,053)
7.509
661.625
Deslgnated fund
Potential redundanw costs
Anticipated loss from retail
Renovations
Bla¢kburn Road Pfoperty
19.998
25,DOO
40.DOO
15,000
19,998
125,OODI
40,000
15,000
653,631
795,536
(720,053)
7,509
736,623
PrEor year
Balance at
1 Aprll
2019
Income Expendlture
Transfers
Balance at
31 March
2020
General fund
469,896
813,852
1685,257)
144,8581
553,633
Designated fund
Potential redundancy costs
Anli¢ipaled loss from retail
Rènovations
B4￿kbUT￿ Road Ploperty
19,998
19,998
25,000
40.000
15,000
25,000
40,000
15.000
504,894
813,852
1685.257)
20,142
853,631
Page | 39

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Name of
Descrlptlon, natur& and purposes of the fund
General Fund
The free reserves afler allowing for all designated funds and including the
property fixed assèt.
Potential
This fund has been designated by Ihe Trustees to Cover potential redundancies.
redundancycosts There is a TUPE (Transfer of Undertakings (Proleclion of Employment)
Regulations 20061 agreemenl being in place.
Renovations
This fund is lor planned renovation lo the property.
Blackburn Road
Property
This fund is designated towards potential di18pidations al 54-56 Blackburn
Road, Accringlon.
22
Analysis of net assets between funds
General fund
Designated
funds
Restricted
funds
Total
2021
Tangible fixed assets
Nel current asselsllliabililiesl
327,906
333.719
327,906
424,453
74,998
15,736
681,625
74,998
15,736
752,359
Prlor Year
General fund
Designated
funds
Rtstrlcted
funds
Toial
2020
Tangible fix￿ assets
Nel current asselsllliabiliti&s)
281,988
271,645
281,988
397,318
99.998
25,673
553,633
99,998
25,673
679,304
Page | 4D

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
23
Operating lÈasÈ commitments
The char(t￿5 total fLElure minimum lease payments under non-cancellabl8 optrrating leases is as follows..
Equipment
2021
2020
Less than one year
One lo five years
Over ftve yéars
4,230
2,922
4,230
7.152
7.152
11.382
24
Reconciliation of not movement in funds to net cash flow from operating activities
2021
2020
Net incomellexpenditure) for the year
Adjustments for-
Depre¢ialion charge
{G8insl I losses on invèslmenls
Dividends, intere51, and rents from investments
Decrease I lincreasel in debtors
Increase l {deGreasel in creditors
73,055
140.207
21,806
17,057
13321
152,084}
46,562
{520)
(39.5151
{20.3971
Net cash provSded by I (used Inl operatlng actlvltles
89,007
96,832
25 Capital commitments
2021
2020
Capital commitments
62,852
62,852
Page | 41

Company Number 08584591
Charity Numbèr 1156275
Carers Link Lancashire
Report and Financial Statements
For The Year Ended
31 March 2021

Carers Link Lancashire
Contents
Page
Reference and admlnlstratlvo Infomialion
Tru$t¢e'$ Annual Report
Independent Auditor's report to the members
18
Statement of Flnanclal Activities Iln¢orporating Income and Expenditure
Account)
21
Balance sheet
22
Cash flow statement
23
Notes to the account5
24

Carers Llnk Lancashire
Reference and admlnlstratlve Informatlon
For the year ended 31 March 2021
Company Number
Charity Number
OBS84591
1156275
Registered offiGe and
operational address
54-56 Blackburn Road, Accringlon. BB5 1 LE
Trustegs
Trustees, who are also directors under company law. who served during the year were as follows..
Anne Mccarthy
Brian Birtle
Patricia Ahmed
Carol Pollard
Brian Ozenbrook
Shakil Salam
Susan Bibby
Melissa Fishar
Jeff Leahy
Muslafa Mohammed
Chair until Septèmber 2020
Vice Chair- Previous Treasurer until September 2020
Vice Chair until Seplembsr 2020 and Chalr from September 2020
Nominated Representative
Nominated RepTesenlalive
Treasurer from September 2020
Coynpany SeGretary
Rebecca Hodyson
Secretary
Key Management
Rebecca Hocfgson
Audra Higgin
Chi8f Executive
Servlces M8nagerDepuly & SerV￿e5 Manager
Bankers
CAF Bank Ltd
Yorkshire Bank Ltd
Scoltish Widows
Triodos Bank Ltd
Lloyds Bank PLC
25 Kings Hill Avenue. Kings Hill, Wesl Malling, Kent ME19 4JQ
25 Manchester Road, Burnley, BB11 1 HX
67 Morrison Street, Edinburgh, EH3 8YJ
Deanery Road, Bristol BS1 SAS
Blackheath Branch, PO Box 100. Andover, BX1 1LT
Audltors
MHA Moore & Smalley LLP
Richard Hous&. 9 Vvinckley Square, Preston, PR1 3HP
Page11

Garers Llnk Lancashire
Trustees. Annual Report
For thè year ended 31 March 2021
The Trustees present their report and the financial slalemenls of the charity for the ac¢ounting period ending 31
March 2021. The Trustees have adoptecl the provisions of the Statement of Recommended Pr2clice {SORP)
"Accounting and Reporting by Charities" IFRS 1021 in preparing the annual report and financial slalemenls of
the charity.
The financial statements have been prepared in accordance wtih the accounting policies sel out in notes lo the
a￿o￿ntS and comply with the charity's governing document, the Charitie5 Act 2011 and Accounting and
Reportir)g by Charities.. Ststemenl of Recommended Praclice applicable lo charities preparing their accounts in
accordance with the Financial Reporting Standard appli¢abS& in the UK and Republic of Ireland published
October 2019.
Trustees of th8 charlty
The Directors ofth& charitable company are ils Truslees for Ihe purposes of charity law. The Trustees who have
Served dtjring the year were as follows..
Anne Mccarthy
Brian Birtle
Patricia Ahmed
Carol Pollard
Brian Ozenbrook
Shakil Salam
Sus8n Bibby
Melissa Fisher
Jeff Leahy
Mustsla Mohammed
Chair until September 2020
Vlce Chair- Previous Treasurer until September 2020
VI￿ ChaiT until September 2020 and Chair from September 2020
Nominated Representative
Nominated Represenlalive
TreasuTer from September 2020
Oblectlves and adlvltlos
Carers Link Lancashire is a registered charity and a company limited by guarantee. The charity has evolved
from Carers Link Hyndbum and Ribble Valley120031 with the Change being approved and adopted in 2013. AII
the work. projects, assets and li8bililies of the orwJinal organisalion transferred to the new company, rel8ining
the skills, knowledge and exparience of staff and volunte@rs, and enabling the continuation of a number of
successful partnerships and projects.
Th@ Trustees review the aims, objectives and activities of the charity each year. This report looks al what the
charity has achieved and the outcomes of ils work in the reporting pertod. The Trustees report the 5UGcess of
each key aolwily and the benefits the ¢harily has brought lo those groups of people that il is sel up to help. The
review also helps the Trustees ensure the ¢h8rity's aims, objectives and activities remained focused on ils
stated purFX)ses.
The Trustees hav6 roferred to the guidance contained in the Charity Commission's ganeral guidance on public
benefit when reviewing th& charity's aims and obje¢lives and in planning ils luluTe aclivilies. In particular, the
Trustees consider how planned activities will contribute lo the aims and objectives that have been sel.
Page12

Carers Link Lancashire
Trustees, Annual Report
Forthe year ended 31 MarGh 2021
Purpose and Alms
The charitable purposes of the company as set out in our Articles of Association are lo relieve those who are ill,
e￿erlY or otherwise disabled living in Burnley. Pendl6, RossendaSe, Hyndburn. Ribble Valley and areas of
Lancashire by provision of infomalion, training and support for their caiers and lo raise public awareness in all
aspects relating lo carers and caring.
Carers Link Lancashire supports unpaid carers lo maintain their own health 2nd wellbeing so that they can
continue in their caring role for as IDng as possible.
This support is achieved through the provision of a person centred and holistic approach thmugh collatK>ralive
partnerships, empowetmenl, innovation and representalton across East Lancashire.
The ch8rity's vision is lo be a values and outcomes driven organisalion that enables..
Carers lo feel valued as individuals and recognised for their ¢onlribulion lo society
Carers lo lead happy, fulfilling lives with a¢￿$S to good quality person Genlred support and setviGes
Carers lo improve their overall physical and rnenlal health and wellbeing
Carers to continue with their caring role prèventing them from reaching crisis point
The charity's mission is lo make a positive difference lo the lives of carers and the people they care for by
offering tailored support that is professional, respectful, non-judgemenlal and meets individual need.
Carers Link Lancashire has a 3 year Strategy and Operational Plan in pla¢e12017-20201 which has influenced
charitable delivery and activity this financial year. This cur¥enl strategy has been produced through consLJllation
and direcl input from carers alongside staff and Trustees and is reviewed quart8rly against objectives and
targets,
This strat8gy includes the following strategi¢ oblecllv89'.
Ensure th81 carers are recognised and supported
Involve carers in shaping and influgncing our services
Deliver high quality services and support for carers and the people they care for
Establishing and maintaining effective partnerships
Ensure our charity is sustainable
Attached lo the slrale9y is an operational plan which details the actions, resources 8nd limesc8les required to
meet the strategic objectives of the organisation. Towards the end of this financial year, 3 new strategy along
with objectives and operational plans has been implemented for 2021- 2024 . This new strategy will lead and
direct the charity fon￿ardS in the new financial year and beyond from April 2021-March 2024.
Deflnltlons of Unpald Carers
Carer.. A carer is defined as someone who spends a significant proportion of their life providing
unpaid support to family or friends. This could be caring for a relalive, partner or friend who is ill, frail,
disabled or has mental health or substanca misusè problams.
Young carer: A young carer is deftned 88 a child or young pergon lup to the age of 181 who looks
fter someone in thelr farnily who has an illness, disability, mental health problem or subslance misuse
problem. Young Garers lake on practical andlor emotional caring responsibilities that would normally
b¢ expected of an adult,
Page13

Carers Link Lan¢ashire
TNstees' Annual Report
For the year ended 31 March 202q
Parent ¢arer'. A parent carer is defined as a person wilh parental responsibilities for a child under the age of 18
with additional needs.
Formèr carer.. A former caier is defined as a person whose caring role has ceased or signili¢anlly reduced due
lo bereavement or the cared-for person èntering residential care.
During 2020121, the charity has been providing support lo adums and young carers from across East
Lancashire. East Lancashiie makes up one third of Lancashire representing 420h of Lancashire's Boroughs,
wlh a number of wards being in the top 100/0 of deprivation, including Burnley and Hyndburn. Demographics
from East Lancashire's Clinical Commissioning Group evidence that life expe¢lancy in East Lancashire remains
relatively low Compared lo the England and Wales national average. Across East Lancashire, 120/0 of th&
population is made up of people from a BME population and there are a significant number of isolated rural
communities such as those in Pendle and the Ribble Valley. Within these rural communities, there are high
proportions of people who are over the age of 50 years. of which some are living in isolation, with limited
support networks, suffering from poor emotional health and wellbeing and who are caring for an elderly family
membei or caring for more than one person.
According lo the 2011 ￿nsU5, there are over 43,000 unpaid adult carers in East Lancashire. of which 63°k are
caring for between 1-19 hours per week, 130A are Caring for 20-49 hours per week and 24Yo are caring for 50
hours or more per week. On average, we receive 381 referrals lor new carers every quarter 13 months).
As of the 31 sl March 2021, 10h of registered carers are aged 18-25 years, 640kn aged 26-64 years and 310A are
aged 65 yeaTS plus and 4Vo of registered carers have unknown ages.
The 2011 Census also identified there were 3,499 children and young people ac1085 East Lancashire aged
under 25 years that provided levels of unpaid care, of which, a huge proportion are eslimaled to relate lo
children and young people under the age of 18.
Of the identified young carers, 924 1260/0) were aged 0-15 years and 2,5751740/0l aged 16-24 years. Of these,
720/0 were identified as undertaking between 1-19 houTS of caring per week, 16°/0 were undertaking between 20-
49 hours of caring per week and 12Vo were undertaking over 50 hours of caring per week. The census
demonstrated that those providing 50+ hours of caro per week were 5 times mole likely lo report their general
health as'not good..
Research published by Carers UK has suggested that as of 2020 there are around 13.6 million people caring
through the COVID-19 pandemic as opposed lo earlier research in 2019 which suggests 1 in 8 adults, around
6.5 million people, are carers. This means that with every day of the COVID-19 parKlemic that passes, unpaid
carers are saving the UK £530 million in the care they provide.
Further recent research also shows..
Every day anotheT 6.000 people take on a caring responsibility- that equals over 2 million people each
year.
Thal 580/0 of carers are women and 42Yo are men.
1.3 million carers provide over 50 hours of care per week.
Over 1 million people care for more than one person
That 5 million people in the UK are juggling ¢aring responsibilities with work that's 1 in 7 of the workforce.
However, the significant demands of caring mean that 600 people give up work every day lo Care for an
older or disabled relative.
Carer's Allowance is the main carerfs benefit and is £67.25 for a minimum of 35 hours, the lowest benefit of
ils kind.
Page14

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
Carers Link Lancashire is a specialist carers charity who understand the needs 2nd demands placed on carers
along with the negative impacts their roles can have. affe¢ling peoples mental and physical health and
wellbeing. financial slabilily, employment and career Ghoices, ability lo access leisure opportunities along with
feelings of lolleliness through soGial isolation. Within their roles, carers lake on iesponsibililies including day lo
day tasks, personal & medic81 care, transporting loved ones to numerous health appointments and offering
emotional support and advice lo the person they are caring for. This demanding role often results in the carerfs
life being thrown into turmoil, with their own mental and emotional health and wellbeing suffering and
delerioraling in the process.
In order lo meet the existing and emerging needs facing carers, the Charity promdes a personalised. tailored and
holistic service lo support a wide range of unpaid carers enabling them to fulfil theiT roles whilst supporting them
ID alleviate impact and preventing them from reaching CTiSiS p￿nt. Carers often do not recognise their role and
see it as their duly and responsibility, Iher&fore the charity supports carers to reGognise their role, providing
them with peison cenlred support and guidance on IheiT lights as a carer.
All charitable work undertaken ensures that ¢arèrs'.
Feel valLFed as individuals
Re￿7Ve recognition for their contribution to socièly
Are able to lead a fulfilling and good quality of life
Are encouraged and able to look afler themselves and their own health and wellbeing.
Public benefit statement
The charills Trustees have corllplied with their duly lo hav& dus ￿gard to the guidan￿ on public benefit
published by the Commission in exercising their powers or duties during this period.
Strateg1¢ report
Achlevèmènts and performance
The charity's main activities, support and beneficiaries are described below.
All charitable activities focus on supporting uvlpaid carers and are undertaken in order lo further Car8TS Link
Lan¢ashir8's chariiable purposes for the public benefit.
Throughout the year. Carers Link Lan¢a$hire has strived lo offer high quality support and services to ils
beneficiaries, regardlèss of the national pandemic and in line with achieving our sliategic objectives.
Throughout the year, the charity Gonlinued lo work successfully alongside ncompass towards a brighter future.
in successfully delivering the Lancashire Carers Service. This service provides statutory ServI￿S and support to
adult carers on behalf of Lancashire County Council. This conlra¢l was also extended until June 2022.
Throughout the year and during the COVIEk19 pandemic, the charity has still continued to fully deliver its
contracts, support and service lo unpaid ¢aiers working liralessly as 'keyworkers' in the fight against COVID-19.
The charity continued to follow govemment guidelines and al all limes ensured Ihal the ¢harily's workforce and
beneficiarie5 were kept Safe from the virus. As a slatulory deliverer of health and social care, face to face work
still continued where necessary and new ways of working were introduced, including remotely lo ensure that
services and support for carers continued. The charity Swiftly adapted lo the pandemic, aclivaling ils business
continuily plan, pandemic policy and implementing thorough risk assessments and action plans. Successful
systems were implemented including building and offtce arrangements. partneied toams. scheduled rolas,
social distancing, infection prevention and PPE.
Page15

Carers Link Lancashire
Trustees, Annual Report
For tho year ended 31 March 2021
Achievements and performance (Continuedl
ThroughDuI the pandemi¢, th& charity has always been one slep ahead of any government guidance
demonslr81ing the charity's Successful management, leadership, resilience's and fonmard planning with rapid
decision making during the crisis.
Like many other front line services, the charity suspended all non-compulsory face lo face work and quickly
adapted all services, providing support via online platforms including zoom, skyps, facebook, telephone and
&mail. Thè charity was fo¥c&d lo postpone any volunteer services which would usually provide direct services.
The charity swiftly developed a range of innovative and digital platform5 to ensure that carers were not isolated.
preventing Crisis, breakdown of roles and providing any support as necsssary including breaks and a¢tivilies. In
addition lo virtual support, face to fa￿ support was still provided to those who il was deemed ne￿SsarY and full
s¢reening tools were implgmenled lo k&ep staff safe.
Al the start of the pandemic, the charity look the inilialive to explore internal data sets lo tdenlify carers and the
people they care for who may be 'vulnerabla' 8ndlor 'at risk. due to a number of contributory factors such as
being elderly and dLJe to caring requiremenls and conditions. As of Ihe 31 st March 2021, the charity undertook
1,583 welfare calls lo this identified ¢ohort in addition lo all the other conlraclual work undertaken. From this
work, carers have been provided with additional SLFPPOrt and services lo meet new, existing or emerging needs.
This was in addition lo projects implemented lo overcome iso12tion and loneliness.
A variety of work was also undertaken by the charity lo ensure that carers were reC￿nIsed and idenlrfied a5
essential and key workers. Lobbying was undertaken with the local authority to ensure that unpaid ¢arers had
full access lo free PPE supplies if required, (like paid care workers) and were recognised in slalulory ancl
COVID-19 guidance and guidelines as essential workers for access lo free PPE and the vaccination. Lellers
were devised and approved by th& LA Carers Commissioner lo ensure those carers whD were unable lo leave
their cared for person alone were able to access vulnerable groups time in supermarket sessions and lake their
cared for along with them. Extensive, additional work was also providod to the local authority in identifying and
offering the vaccination to carers.
Regardless of COVID-19. the charity has continued lo thrive both in terms of meeting contractual agreements.
key performance indicators and also org2nisalional milestones. The charity saw this period as an opportunity lo
improve the charity and undertake much needed impiovements to assets. A range of renovation work has
continued lo lake place includillg renovation lo the front of the propeily through Ihe heritage lollery fund and a
full renovation ol the properties lop floor space lo implement a new staff welfare area and conlerenoe suite. The
charity also installed a new community kilch8n on the ground floor to ensure that the café can be as 8uslainable
and Profitable in preparation for relaunch.
Overall. the charity's fin8n¢es and operations were not significantly affected by the pandemic. wilh the main
source of in¢ome being slalutory income from the local authority. Charitable trading in the community fa¢ilily
was affected by mandatory closure. However Ihis was offs&l through the charity being able lo furlough the café
staff and through receipt of local government grants for trading loss. No fundraising practices were able lo lake
pLace, however, this only makg up an extremely small proportion of overall annual income.
Adult Carers
The Lancashire Carers Service works across the county providlng SUPFK)rt, guidance and Information lo adult
carers. The service is delivered in partnership with n-¢ompass who deliver in North and Central Lancashire with
Carers Link Lan¢ashiie delivering in Ea81 Lancashire.
The service supports people in their caring role, undertaking slalutory carer5 assessments and supporting their
emotional health and wellbeing
Page16

Carers Link Lancashire
Trnstees, Annual Report
For the year ended 31 March 2021
Carers Link L2ncashire provides a wide range of high quality, person ￿nIred support and services lo unpaid
adult carers living in East Lancashire across the Boroughs ol Burnley. Pend￿, Rossendale. Hyndburn
and the Ribble Valley.
Identifying carers, particularly hidden carers, is a prime objective IOT Caiers Link LarJ¢ashire. Throughout the
year, 1,522 new carers have been identified and registered with the service. Due ID the n81ional pandemic wo
have seen a reduction in the numbeTS of newly identified carers compared to 19120 by-9.5°k.
Throuohoul the year, a further 4.457 existing legislered carers also requested furtheT SUPPOrt and seTViGes from
the charity. an increase of 16Yo of existing carers requesting and receiving additional support, ¢ompared with
2019120.
All registered carers receive regu18r information, support and services lo assist them within thèir ¢arsng roles
and during the year we have provided 6028 one-Io-Dne sessions with carers, an increase of +6010 compared lo
one~lo-ones delivered in 2019r20.
The charity provides a wide range of provision and services to support adult carers within their rolès
induding=
A new community fa¢ilily on Blackburn Road in Accrington offering an Information and support hub,
community café, gardèn 2nd ch2rily shop
Partner of Carers Lancashire - dellvering aligned stslutory s8rvic8s & support for Garers across
Lancashire
Idèntification of all carers and hidden carers
Undertaking Slalulory Carèrs Assassments and commissioning personal budgets in line with the
new Gare Act- looking al all the needs of the carer and those they care for to ensu￿ we can help
them access everything they need lo help them provide beller car6 and supporl their own health
and wellbeing
M8king outgoing roferrals and recommendations lo Social Care for commissioned rèspite
1-2-1 support, both face lo face in the community or home, via zoom. skype. over the telephone,
emails
Breaks through face lo face and virtual trips, events, activities and complémèntary therapies to
èn2bla règular short breaks, respite from their caring roles, stre88 relief and improved health and
well-belng
Free counselling services with 14 fully Irainod volunloer counselEors
Péace of Mind for Carers Plan, a contingency plan. enabllng froe replacement care should they be
unable lo continue their caring role due to emergency
Befriending Service, a matched volunloor providing free respite opportunities in the persons home
Free complimentary and holistic therapies such a reiki. massage & reflexology
Fr&9 Max Cardq allowing par&&nt carers free or discounted access to major and local attr8¢1ion$
Free Go2 Lèi.%ur8 cArd% where w@ have all health and well-being providers irjcludlng local leisuro
centre providing free and discounted l0¢81 f8cilili8S
Peer support groups and forums
Freo Welfarfj and benefits support including form filling lo ensure ¢arèrs have accèss to the
benefits they aré éntitlèd lo
Delivery of free carers awarengss Irainlng lo groups and profèssionals to raise awareness of
carers needs
D8livery of free understanding dementia courses
Car8rs caravans in the Lake District. Morècambè and Blackpool offering respite opportunities and
holidays
2417 Volunteer Led Peer Support Helpline
Page17

Carers Link Lancashire
Trustees. Annual Report
For thè year ended 31 March 2021
As of 31st March 2021, Carers Link Lancashire has..
10216 registered carers
13 Vo of registered carers are BME
110k of registered carers are caring foi 80meone with demenlia
30.24°/o identify as male caTers
69.75Qkn identity as female carers
0.010/0 identify as non-binary
PRIMARY CONDITIONS:
12 % of registered carers are caring for someone with dementia
36 % of registered carers are caring for an 01der person
17 OA of registered carets are caring for a person wlh PDSI
11 °h of registered caTers are caring for someone with a mental health condition
9.5 % of registered carers are caring for a learning disability
0.5 OA of ￿gIstered carers are c8ring for someone with substance misuse
12 0/0 of registered carers are carlrKJ for a disabled child
2010 of conditions are unknown
AREA..
26Qh126591 of registered carers are from Burnley
240h125001 of registered carèrs 8re from Pendle
140/0114571 of registered carers arè from Rossendale
23°/¢123861 of registered carers Hyndburn
11'h110481 of registered carers are from Ribble Valley
2Yo 1166) of registered ¢areTS are living in another county bul are caring for s(*neone living in
Lancashire
Young Carers
In addition lo the woth wrth adult ¢arers, throughout the year, the organisalion has also Ltndertaken young ¢arÈrs
support across Hyndburn, Ribblé Valley 8nd Preston.
The Hyndburn and Ribble Valley young carers project Is funded by BBC Children in Need lo work direclly with
young carers aged 0-18 years from across Hyndbum and the Ribble Valley to improve their health and
wellbeing.
Since February 2018, the charity h8s b88n deliv&ring a pilot young carers project in Preston. lo meet current
local aulhorily gaps in provision aTound young caiers. The project has been funded Ihiough The Eric Wright
TNSI and also BBC CIN Small Grant Programme throughout the linancial year. The furKling for this projecl
ended on the 31 sl De¢ember 2020.
Page18

Carers Link Lancashire
Trijstees, Annual Report
For the year ended 31 March 2021
The ¢harily's young carers services provide holisli¢, person cenlred and whole family approaches lo
services and support lo meet individua5 needs support includes-.
Ini1121 assessments to identify need alongside realistic and achievable action plans
Inlonsive 1-2-1 support to meet neod alongside regularly reviewing progress
Monthly fa￿ to face ad virtual targeted group Sessions based and age appropliate which provide
young carers with a safe environment to take a break from their callng role. develop nèw
friendships and re￿1ve peer support from those in similar situations
Targeted groups and activities that promote sélf-eonfidèncè and wèllbèing. both émotional, mental
and physical hoallh
Provide support across educalion, employment and train ing ensuring young carers are able to
make informed choices about their earing role and education, employment or training opportunities
Targetad work with ¥Ghool8 and collegos to enable idenlifi¢alion and Support for young car8rs
Throughout the year, COVID 19 has had, and continues lo have a delrimenlal and negative impact on young
carers which has made seNices for young carers MO￿ important than evey before. As 013151 March 2021, 25,1
of règistered young carers were caring for someone with a mental health issue with fj in 2 of young carers
having a mental health issue themselves. Caring roles have also been heightened as 2 result of COVID19 with
55Q/o of our Current Yc's now struggling wfth their own mental health.
The young Carers registered with the charlty have been dire¢11y affected by COVID as follows..
50'h of current YC'S now have heightened carino responsibilities and limited respite from caring
responsibilities with 74/0 now caring on average for more than 35 hours per week and 26QA now caring
on 8verage for more than 46 hours per week
The person they care for ale now also suffering from additional mentsl health diffi¢ullies including
anxiety and depression In addillon to exisllng condllions with young carers now having lo provide extra
emotional support
The young carers thernselves are now suffgring from mental health difficulties wlh 55% of current
cohort11 in 21 now struggling with their mental health
Young Carers and their families have suffered from financial hardship and 81rain due lo parents being
furloughed or being made redundant resulting in 45ts￿ of our families now using foodbanks to enable
them lo eat
Increased SOGial isolation and feolings of loneliness due lo school closures with young Carers missing
their only daily inleraclion and resptte from th￿r roles
Due lo exEended caring roles, young carers are experiencing poor physical wellbelng and We￿h1 gain
wtlh being tired trom extended caring ioles, with no routines or structure in place
Anxiety and worry about leaving the house in case they were to infeGI their already vulnerable family
members
Worry about their education and fulure prospects and being unable to lake part in home schooling due
lo extr2 caring responsibilities
Throughout the year, the charity has continued lo provide a range of support to meel young carers exislir)g arkd
emerging needs, including both virtually and face lo face for those where il was deemed necessary.
Young carers have faced so many additional challenges as a result of the national pandemic. Young car&rs
have had their resilience and confidence stretched trying to balance caring responsibilities with online learning
whilst overcoming the inabil¢Ly lo have respite from their roles, often leeling isolated and lonely.
Page19

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
As a result, the charity hav8 offèred a range of onlit)e support groups, platforms and pro9rammes lo prever¥t and
address social isolation and loneliness and lo allow carers lo develop coping mechanisms and tools making
them mDre resilient during the pandemic. Where possible and pemitted the Gharily have still Continued lo offer
in peTSOll trips and activities lo enable respite and improve young carers emotional health and wellbeing. One lo
one support was accelerated alongside implementing regular welfare check for young carers and their families.
wotking in tandem with partner agencies lo provide a whole family approach to Bdditional support and services.
Throughout the year, the service has continued lo successfully meet objectives and provide young car&rs with
holistic and individual SLFPPOrt and services lo improve their immediate and long-lerm outcomes including
transition into adulthood, health and wellbeing. participationla¢hievemenl in education, employment and training
and engagement in positive social and recreational activkties.
Throughout the year, the young carers prclects have successfully worked with 202 young carers and have
provided some of the following-.
Provided 129 largeled group sessions for groups of young carers
Undertaken 648 one lo one sessions with young carers
As of the 31" March 2021, the yOLJng carers team were supporting 118 registered young carers as follows..
Age..
2.50/0 ar@ aged 6 years
5010 8re aged 7 years
6Yo are aged 8 years
9D/o are aged 9 years
14.50A are aged 10 year8
54,/0 are aged 11-15 years
9Qh are aged 16-18 years
Caring for..
SIOA are cartng for their Mum
1 Ofjh are caring for their Dad
250A are caring for their Brother
9°h ale caring for their Sister
2.5.10 are caring for another Relative
2.50/0 are caring for a none relativ
Cared for Conditions..
29Qh are caring for a Disabled Childjsibling
50A are caring for someone with 8 Learning Disability
25'/o are carting for $ome()ne with a Mental HeaKh problem
2910 are caring for an older person165 yrs + I
39,/0 are caring for Someone with PDISI
Ook are caring for someone wilh subslan¢e misuse
0% are caring for someone with damentia
O /0 of conditions are unknownlnot disclosed
Pagel 1D

Carers Llnk Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
All young cxrérs who are registered with the service are provided with infomialion, Support 8nd services
which are tailored lo meet their individual needs. This includes..
One lo one support to identify and address specific needs
Developing an a¢lion plan lo address spe¢ifi'¢ issues such as problems al school, low levels of self
onfidence and self-esteem and isolation, This action plan is then regularly reviewed lo ensure their
needs are being mel
Targeted group sessions lo build friendships and peer support, réduce isolation, improve self-
confidence and self-esteem and provide support during transitional periods
Opportunities lo access respite and a break from thèir caring role through engagement in positive
activities aimed specifically al improving their hea￿h and wellbeing
Empowering young careis to make long lasting lifestyle changes and develop aspiralionB for the future
Enabling young carers lo have a normal childhood outside of their caring Tole
Assisting young carers to make their caring role more sustainable
Building resilience
Equipping young carers wth self-help methods, coping mechanisms and techniques
Volunteers
As al the 31st March 2021, Carer5 Link Lancashire has 138 active volunteer8 who are assisting in supporting in
the direct delivery of services. Throughout the year,142 volunteers have provided the organisation with a total of
1785 volunteèring hours. This is a reduction in support hours of - 55°h from year 19120 and is due to the national
pandemic.
The majorily of vosunleer led services such as the befrtending service, where volunteers sit with the cared for
person to enable respite opportunities for the caier. had to c@ase in line with government guidance. However,
the team of volunteers have still continued to support the charity 8nd it beneficiaiies through roles including
supporting in the community café, shop & garden, virtually through online events and activities, keeping in touch
with carers and thèir families who are supported through the befriending service alongside supporting the
charity lo undertake welfare checks lo re9islered carers through telephone support.
If the volunteering hours offered by volunleets during the year was quanlitied into a paid salaTy at national
minimum wage, this would work oyl as £15,904.35 in volunleerirlg lime. TheTe has beon an impacl and
reduction in volunteer houis SIN￿ 19120 which was quantified £16,311.S9 in volunteering time
Carers Assessments
On the implemenlalion of the naw Care Act 2014, carers are now recognised in Iheii own right and are entitled
lo have their own needs assessed, identified and met through a careV8 assessment. From this assessment, a
personal budgel can also be commissioned. Tha organisation has taken on this slalutory duly from the Local
Aulhor((y, undertaking carers assessments and commissioning a personal budget directly from them.
Throughout the year, the charity has undertaken a total 014,806 stalulory Carers Assessments and Reviews,
This was an increase of +4yo Carers Assessments & Revièws undertakèn in comparison to 2019120. From
these assessments, 38 /0 of carers have been commissioned a monetary personal budget of between £200-300
to meet their unmel needs. whilst 62¢kn of carers were able lo have their needs mel universally through the
arily's services and support.
Pagel 11

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
This year has seen an overall reduclK>n in the requirement for carers to receive a personal budget in order to
meet unmel need An additional SQ/0 of ¢arers supported this financial year in compaiison lo 19120 have found
their needs have been mel directly through the Gharily, During 202012021, the charity has commissioned
£432,964.30 in personal budge15 to carers in East Lancashire, a massive redu¢lion of £122,251.compared lo
personal budgets commissioned in 2019120. This cfemonslrales how skilful the charity is in identifying and
meeting the needs of carers through ils servtces and support locally. rather than relying on furthei slalulory
funding lo meet need.
Peacè of Mind for Carers
During the year. the Gharity has undertaken 595 New POM4C plans (Peace of Mind for Carers) This
Gonlingency plan still remains an invaluable service lor carers. Carers often describe this plan as their 'lileline'
should they unexpectedly be unable lo continue with their caring rolE. The plan prevents ¢arers from worrying
about who will look after the people they care for in the event of something unexpectedly happening to them.
This constant worry carries a high risk of affecting their emotional health and wellbeing, causing stress.
preventing them from having a life of their own alongside their caiing Tole.
The POM4C service is free and can be activated 365 d&ys a year. 24 hours a day. Family members or friends
can be contacted in the event of an emergency, or free replacement care Can be provided by a domiciliaTy care
provider in the cared for persons own home for up lo 72 hours. This service can 8lso prevent strain on the
health and social ¢are system. preventing those who are reaching crisis point from accessing accident and
emergency services and social care providers.
Over the past 12 months, there have been issues with repla￿ment care being provided as this is part of the
crisis service through Lancashire County Council and has often ￿aGhed maximum capacity. Therefore, LCC are
¢onlinuing lo review and consult with carers and commissioners about the future of this serwce
Carer Awareness Tralnlng {CATI
Throughout the year, the charity has delivered 71 CAT sessions lo a lange of audiences with 834 professionals
receiving the training. This service enables professionals lo bewme 'Carer Champtons. for their teams.
On average approx. 12 professionals a¢tend8d each Carers Awareness Training Session. This is an increase in
+3U/o in CAT training sessions and +660/0 increase in the nijmbers of prolessionals trained in comparison lo in
2019120.The numbers attending the CAT sessions has more than doubled due lo those being able to allend
remotely.
Welfare and Benefits Support
The charity have continued to prov¢de welfare and benefils SUPPOFt, offering appointments remotely and face lo
face whère necèssary. Throughout the year, the charity has secured £111,965.00 in unclaimed benefits for
arers in East L8ncashire.
anaging Risk
The charity has comprehensive risk management poll¢ies and procedures in place including a Rlsk
Policy, Risk Register and monthly Risk Maps that highlight any potenti81 or uncertain rlsks that may
face tha charity, Ils rosource, servi￿$ and beneliciaries.
The Risk Register is reviewed annually and focuses on all areas of the charity including
Governance. op8mlional, Financè & Resources, External and Complianco with a thorough risk analysis
of each of the areas.
Pagel 12

Carers Link Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
Thé charity has two sub groups which report directly into the Board covering Finance and Resources,
and Governan￿ and Risk. At every Governance and Risk meeting, a live rlsk map is produced
ref¢rencing any potential areas of risk along with suggestions lo miligale risk. This is scrulinised by the
sub group membgrs before providing a thorough report at the board meelingb. Th8 charity also has a
Busin&ss Continuity Plan in place. The charity's Trustees have given consideration lo the major risks lo
which the organisalion is exposed and satisfieLI themselvès that systems 8nd procedures are
established in ordèr to provid6 the ne￿SSary assurances that risk is boing effectively managed.
The Trustees have also giv6n much considoralion lo Ihe possibilily of the fulL¢re conlra¢t with L8nc8shire
County Council being reduced due lo COVID-19 or bèino retendered towards the end of 2021.
Confirmfjtion was provided by Commissioners lo confirm the Gontra¢l exlension unlil 30￿ June 2022. It is
public knowledge that the county council continues to face unprécpd8nt6d financial challenges and
need to make savings. This exlrpmèly difficult financial piclure is the result of conlinuod ¢uls in funding
by Government. rising costs and rising dem8nd for key services. The charity rllaintains regular
communication with commissioners and il is highly unlikely that any reduction in services will occur.
Financial rovlew
Over the financial year, Ihtr ¢harity'8 main source of income has been the adult carers
S8fvicEsILancashire Carers Serv¢¢8 conlra¢l wSlh Lancashire County Council and the East Lancashirè
Clioical Commissioning Group. For the year, this makas up 77.5 0/0 of income, an increase of +1.30/
¢ompared lo funding in 2019120. This is mainly due lo the increase in contm¢t value secured when the charity
SUC(X8sfully extended the ¢onlracl as Ihe Lancashire carers senrices provider in East Lancashlre.
The charity has also continued to b&nefft by owning ils own headquarters which have significantly roduGed
running costs, with security of owneiship and no liability of rental facilities. Further benefits have also been seen
through the ¢harily's community fscility albeit with intemiillent opening due to the pandemic, however this has
been support6cI through gDvernment grants. During the pandemic the ¢harily seized opportunities of closures to
undertake renovation fulurework to ils headqtjarters including impletnenlalion of a community kitchen and new
welfare and training facilities. All fkx)rs of the headquarters are self-contained and independent stjpporting
longer term sustainability should income drop with ea¢h ar68 being able lo be sub-tet.
The charity has still continued lo move forward wlh business objectives and in 2021, the charity will
embarking on opening a second trading facility in another part of East Lan¢ashire, all of which will contribute lo
lessening the charity's dependen¢e on the L8n¢ashire Coltnly Council contract. This will all lake place alongside
the conlilluing task of seeking new and securing existing ongoing sources of funding, as well as moniloriny the
budgets associated with our current projects.
During the financial year, the total income re￿ived has been £955,0151£961,334 2019J201 a reduction of
0.660/0 compared lo 2019120. The budgeted income al the start of the year was predicted lo bÉ £993,438
therefore the actual income mel 96.10A of projected income. The lolal expenditure for the year was £881,960
(£821,127 20191201 against piojecled expenditure at the start of the year of £956,613. Therefore there was a
reduction in expected expenditure of 7.80A.
In addition to the Lan¢ashire County Council income, a substantial amount ot financial support was re￿Ived
from BBC Children in Need and The Eric Wright Trust in respect of young carers servi¢es and The Triangle
Trust in supporting the charity lo be morè sustainable through the development of a new trading arm.
Additional smaller financial contributions for revenue have 81s0 been received and greatly SPPFeciated Irom
Ribble Valley Borough Council and Carers Trust. As always, the charity are extremely grateful to all their
lunders for their support and for making il possible for Carers Link Lancashire lo provide a service to carers in
East Lanc8shire.
Page | 13

Carers Llnk Lancashire
Trustee$. Annual Report
For the year ended 31 March 2021
As laid out in the Charity's investmenl policy, Carers Link Lancashire seeks lo produce the best financial return
within an acceptable level of risk. on the financial investments il makes. Financial risk is managed by ensuring
sufficient liquidity is available lo meet foreseeable needs. As the majoTily of the Company's debtors are public
sector bodies, the level of credit risk is low. The Twuslees review the Investment Policy annually, and receive
advice from a surtably qualified, independent linancial company, as well as reviewing allilude to risk on an
annual basis. Al present, funds are being placed with several financial inslilulions in order lo miligale against
possible bank wllapses, and advice is sought from OUT Investment advisor as lo minimising the risks ol our
portfolio.
The Trusl8es have going concerns around the charilies longer letm sustainability, with the main sources of
in¢ome from Lancashire County Council coming lo an end in 2022. However, the board are fully committed lo
ensuring that the charity continue to exceed the high KPI'S and outcome8 as outlined in the wntracl and are
planning lo successfully relender lo deliver the Contract in 2022.
ReseNes Policy
As of Ihe 31 March 2021, the to121 charity fLifKls sland at £752.359 12020.. £679.3041 of which, £327,906 is
invested in fixed assets and £15,736 is reslricled.
The Twslees have reviewed the funds available lo the org8ni$alion and £74,998 has been designated for the
following..
£55,000
Property Repair & Unexpected Maintenance
£19,998
Redundancy Costs
After designation and the headquarters property. £333,719 is free ieserves and represents 4.4 months of
btjdgeled recurrent expend51ure {4 months 2019120) The policy for free reserves is that Carers Link Lancashira
will maintain free resetves not being less than three months expenditure. Therefore, the charity is meeting ils
reserves policy adequately. The main source of income for the organisatlon Still remains to be generated from
Lancashiie County Council who continue lo make payments in arrears. Therefore, charitable resewes are
essential to maintain adequate ¢ash flow levels.
In the event that all or any funding is lost the resetves will enable Carors Link Lanc2shiTe lo malftlain a seNice
lo ¢arers whilst researching and sourcing other funding. To this end, the Trustees deem it prudent lo designal
funds from the reserves lo Cover the potential re5ulling redundancies and to secure servtces for carers.
Plans for future perlods
ThroughoLJI the year, the charity has worked hard lo achiove business objectives as outlined in the
organisalions Strategy and OperaliDnal Plan 2017-2020, which include expanding our ability lo p¥ovide
acGessible Servi￿$, identifying anol supporting all carers in East Lancashira and ensuring the charity is trK)¥e
sustainable in th8 longar term. The Board of Trustees have reviewed ils strategy and plans moving forward s
and have implemented a new strategy and operational plan for 2021- 2024.
In order lo continue to mltigale any future potential risks of reductions or losing this statutory contract through
iel8ndering in 2022, the charily is striving to increase diversified income streams Ihrough charitable trading
including opening a further facility in 2021.
The TTustees see the future direGtion of the charity as developlng further meatilngful services th81 meet the
needs of carers. Carers Link Lancashire continuès lo be a proactive. learning organisation, with all of its
livilies being carefully planned, risk assessed and evaluated.
Page | 14

Carers Llnk Lancashire
Trustees. Annual Report
For the year ended 31 March 2021
Any aGtivity which is brought forward for consideration that is not in line with either the ethos ol the charity or
does not protect the integrity of the organisalion will not be supported. Issues arising fiom the evaluation ol
activities provides evidence of effectiveness, value and risk whereby lessons are learned and us@d for future
improvement and Llevelopment.
structure, governance, and management
Organlsation
The organisalion is a charitable company limited by guarantee, nLJmb6r 08584591. incorporated on 25th June
2013. It was adopted as a Charity on 19th March 2014.
The company was established under a memorandum of sssocialion which established the obiects and powers
of the charitable company and is governed under its articles ol association.
M6mbers ofthe charily guaTantee to contribute an amount not exceeding £110 the assets of the charity in the
event of w*nding up. The total number of such guarantees al 31 st MaTch 2020 was 9.
The Trustees are members of the charlly bul this eniftles them only lo voting rights. The Trustees h8V8 no
beneflclal Interest in the charity,
A11 Trustees give their time voluntarily and re¢eive no benefits from the Charity.
The Chair of Trustees term ended in SepteM￿r 2020, therefor$, the Vice Chair was elected to lake on this rple.
Succession planning has also been undertaken throughout the year lo replace the existing Treasurer role
whose leims of sBrvice Cease in September 2021. Therefore a new Trustee look on the Treasurer role in
September 2020, c105ely supported by his predècèssor.
Management
Day lo day management of the chartty including responsibility for the provision of services, slafl management
and development is dèlegated lo the Chief Executive Officor ICEOI Rebecca Hodgson. Any propos81 the CEO
woulol like lo make relating lo areas beyond delegated power, is m8dè formally in a proposal document. which
firstly, where practically possible is submilled lo the relevant Sub Group for $¢ruliny before submissions and
presenlalion lo all board member8.
The CEO undergoes reguLgr supervision and support sessions with the Chair of Trustees and provides
comprehensive and up to dale information and advice lo all Trustees. Remuneration of Key Management
Personnel is sel b8sed on benchmarks for similar roles and is over8een by the Remuneralion Group. Staff
salaries are reviewed annually by the tx>ard of trustees at the Remuneration Group meeting.
Carers Link Lancashire is a Network Partner of Carers Trust. This affiliation enables stall and Tiuslees access
lo a variety of training and development coursèsl¢onferences organised by the Trust. These
c0urseslconferen￿S are usually provided free of charge af(hough the cost ol travel lo the venues is borne by
Carers Link Lancashire or individual Trustee8.
This partnership also enables up lo dale inlorfflalion and research into carers alongS￿e regional support Irom
the regional manager and regional network partners.
Related Partles and Relationships wlth Other Organisations
There are no related parties.
Page | 15

Carers Llnk Lancashlre
Trustee5' Annual Report
For the year ended 31 March 2021
CaTers Link LanGashire has a fDrmal consortiurn agreement with ncompass, a brighter future for the purposes of
tendering for and delivèring The Lancashire Garers Service. This partnership is purely for the purposss ol which
is described with Carers Link Lancashire delivering in East Lancashire and ncompass delivering in North and
Central Lancashire.
RecruStment and Appointment of Trustees
Trustees are recruited through advertisements in ihe organisalions quarterfy magazlne and e-bulletins
alongside individual contacts by othor Board Members or members of staff.
Prospectivé Trustaas are invited to a preliminary meeting with tho CEO for discussion about the roles
and responsibilities of Ttuslees and general information about Carers Link Lancashiro.
A Trustee appointment is subject lo the ¢omplelion of the DBS process and two satisfactory TeferonG¢s.
Potential Trustéès ar6 then invited to meet existing Truste85 al a board meeting to give a presentation
about Ih8msolves and their skills, and if agreed by all Trustees. they will b6 co-opted on to the board
with their nomination as a Trustae b&ing pul lo the Annual General Meeting (AGM) for formal
appoinlmenl.
The organlsalion has a Trustee skills matrix in place that is regularly updated and identifies the strengths
and weaknesses of thè B08rd.
The weaker areas are then address&d through the Trustee recruilmgnl proce8$8s. A full and thorough
recruilmenl application process is in placè Wlth sn information pack for interested P8Tsons and a
comprehensive Tnjslee Handbook is provided for all Trustees.
Induction and Training of Trustees
All Trustees undertake a thorough induction process with the CEO and thèn also the Chair of Trustoes as and
when required. As part of this, they are r8qulred to sign a code of conduct and confidentialily policy,
declare their eligibility lo be a Trusteé alongside compl8ting a declaration of irkleresl's form which is
r6vièwad annually.
Further training is provided. both in-house and externally, using a variety of methods inGluding
online and face to face IrJlning. Topics covered include all aspects of information governance.
safeguardlng Ghildren and vulnerable adults and equality and diversity. Updates on governance mallers
are distributed regularly to Truste88 to ensure their knowledge rèmains r818vanl and up to dale
Funds hold as Custodlan Trustee on bahalf of others
No fund5 were held as custodian Truslee on behalf of any others.
Statement of Responsibi1Stle$ of Ihe Trustees
The trustees Iwho are also dlrèctors of Carers Link Lancashire for the purposes of Company Lawl are
responsible for preparing the Trustee's Annual Report linclLFding the strategic report) and thè financial
statements in accordance with
appli¢ablè law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Pracli¢el. Company Law requires the Iruslees lo prepate financial
slalemenls for each financial year, which give a true and fair view of the slate of affairs of th8 ¢h8rilable
company and of the incoming resoU￿e$ and app5icalion of resources. including the income and expenditure. of
the charitable company for that period. In preparing these finarkcial slalemenls. tho trustees are required to..
Select suitable accounting F)olicies and then apply them consislenlly
Page | 16

Carers Link Lancashire
Trustees, Annual Report
For the year ended 31 March 2021
Observe the methods and principles in the Charities SORP FRS 102
Make judgments and eslimales that are reasonable and prudent
Slate whether applicable UK Accounting Standards and statements of recommended practice have
been followed, subject lo any material departures disclosed and explained in the financial
slalemenls
Prepare the financial statements on the going concern basis unless il is inappropriate lo presume
that the charity will continue in operation
The Trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy
al any time the financial position of the charitabEe company and enable them lo ensure that the financial
slalemenls comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the
charitable company and hen￿ for taking reasonable steps foi the prevention and detection of fraud and other
irregularities.
The Trustees are responsible for the maintenance and integrity of the corporate and financial information
ncluded on the charitable company's website. Legislation in the United Kingdom 9overning the preparation and
dissemination of financial slalemenls may differ from legislation in olherjurisdiclions.
In so far as the Iruslee5 ale aware..
there is no relevant audit information of which the Charitable company's audiloT is unaware., and
the Iruslees have taken all steps that they ought to have taken lo make themselves aware of any
relevant audit information and to establish that the auditor is aware of that information.
In approving the Trustees, AnnLJal Report, we also approve the Strategic Report included therein, in our
capacity as company dire¢lors.
On behalf of the board
Signature..
Carol Pollard - Chair of the Board of Trustees
Date.. 1611212021
Page | 17

Carers Link Lancashire
Independent Auditor's Report to the Members
For the year Ondèd 31 March 2021
Opinion
We have audited the financial statements of Carers Link Lancashire Ilhe 'charilable company'l for the year
ended 31 March 2021 which comprise the income and expenditure account, balance sheet, cash flow slal8Tn8nl and
notes to the financial statements. including significant ac¢ounling policigs. The finan¢ial reporting fiamework thal has been
applled in th81T Pl8paralion Is applicable law and United Kingdom Accounting Standards, including Financial Reporting
standard 102 The Financi81 Reporting St6ndard applffcabl& ffn the UK and R6public of I￿￿and (United Kingdom Generally
Accepted AccountiTrJ PractKel.
In our opinion the financial Statements..
give a Irije and fair view of the slate of the charitable company's affairs as at 31 March 2021, and Df
ils incoming resources and application of resour￿8, including ils income and expenditure. for Ihe
year thon endèd.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice., and
have been prepared in accordance with the requirements of the Companies Act 20Cb.
Basi5 for opinion
We condLScled our audit in accordance wlh International Standards on Auditing IUKI IISAS IUKII and applicable
law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit
of the financial statements section of our report. We are independent of the charitable company in accordance
with the elhi¢al requirements that are reSevanl to OLEr audit of the linancial statements in the UK. including the
FRC'S Ethical Standard. and we have fulfilled our other ethical responsibilities in accordance with these
requirements. We believe that the audit evidence we have obtained is suffi¢ienl and appropriate lo provide a
basis for our opinion.
Conclusions rglating to going concem
In auditing the financHI slalemenls. we have concluded that the trustees, use d the g(Mng coll￿n basis of accounlu)g
in the preparation of the financi81 statem&ntS is appropriate.
Based on the wotk we have performed, we have not Klenlified any material uncertainties relating lo events or ¢(￿ditIoNS
Ihal, individually or co1￿ctive1y, may cast signif￿an1 doubl on the charitable cunpanls ability lo continue as a going
concern for a perkxl otal least twelve months from when the financial statements are al￿hon5ed for issue.
Our responsibilities and the responsibililies of the trustees with respect lo going con￿￿ are described in the relevant
sections of this report.
other infomiation
Th8 other infomialion comprises the information included in the Iruglee8' annual report, other than the financial
slalements and our auditor's report thereon. The Irijslees are responsible for thè other information contained
within the annu81 report. Our opinion on Ihe financial statements does not cover the other inforrnalion and,
xcept lo the exlenl olherwse explicitly staled in our report, we do not express any form of assurance
conclusion Ihereon.
Our responsibility is lo read the other informalK)n and. in doing so, consider whether the other information is
materially inconsislenl with the financial statements or our knO￿ad￿e obtained in the course of the 8udil Dr
otherwise appears lo be materially misslaled. If we identify such material incon8iSten¢ies or apparent material
misstalemenls, we are reqltired lo determine whether this gives rise lo a material misstatement in the financial
statements themselves. If, based on th8 work we have perfomied, we ¢onclude that there is a material
misstatement of this other information. we are required to report that fact.
Page | 18

Carers Link Lancashire
Independent Audilor's Report to the Members
For the year anded 31 March 2021
We have nothing to report in this regaid.
Opinlons on other matters pres¢rlbed by thè Companies Act 2006
In our opinion, based on the work LJndert8ken in the COLÈrse of the audit..
the infomiation given in the Iruslees. report {incorporaling the strategic report and the directors,
report) for the financial year for whlch the financial slalemenls are prepared is consislenl with the
financial slalemenls., and
the strategic report 2nd the directors, report have been prepared in accordance with applicable legal
requirements.
Matters on which wè ara rèquired to report by oxception
In the light of our knowledge and untlerstanding of the Char￿able eompany and ils environment obtained in the
¢ourse of the audit, we have not idenlifted material misslalements in the strategic report and the directors,
report.
We have nolhillg to report in respeGI of the following mallers in retalion to which the Companies Act 2006
requires us lo report lo you if, in our opinion..
adequate accounting records have not been kept, or returns adequate for our audit have not been
received from branches nol visited by us., or
the financial statements are not in agreement with the accounting records and retums,. or
certain disclosures of direclors. remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audil. or
the trustees were not enlilled lo prepare the financial Statements in accordance with the small
companies, regime and take advantage of the small companies, exemptions in preparing the
directors, réport.
Re¥ponslbllltles of trustees
As explalned more fully In the trustees, resptsnsibllilies slalemenl. sel out on page 17, the Iruslees (who are 85so
the direcloTS of the charitable company for the purposes of company lawl ar& r&sponsiblo for the preparation of
the financial slalemenls and for being satisfied that they give a true and fair Mew, and for such internal control
as the Iruslees determine is necessary to enable the preparation of financial statements that are free Irom
material misslalemenl, whether due lo fraud or error.
In preparlng the financial slatemenls, the trustees are responsible for assessing the charitable company's ability
lo continue as a goin9 concem, disclosing, as applicable. mattels related lo going concern and using the going
concem basis of accounting unless the trustees eilhw intend lo liquidate the charitable company or lo cease
operations, or have no realistic allernalive bul lo do so.
Audltor's responsibillties for the audlt of the financlal statements
Our objectives are lo obtain reasonable assuran￿ about whether the financial slalemenls as a whole are free
from material misstatement, whether due lo fraud or error, and to issue an auditor's report that includes our
opinion.
Page | 19

Carers Link Lancashiro
Independent Auditor's Report to the Members
For the year ended 31 March 2021
Reasonable assurance is a high level of assurance. bul is not 8 guarantee that an audit conducted in
accordance with ISAS IUKI will alway5 dele¢l a malerial misslalemenl when il exists. Misslalements can arise
from fraud or error and are considered material if. individually or in the aggregate. they could reasonably be
expected lo influence the economic decisions of users taken on the basis of these financial stalemenls.
Irregularities, including fraud, are instances of nOn4￿MplIan￿ ￿fj1h laws and regulations. We design prO￿dureS in line
with our responsibililEs, outlined above, lo delect material misstatements in respect of irregularities, including fraud. The
extent lo which our prwedure5 are capable of delecling irregularities, including fraud is detailed below..
Obtaining an understanding of the legal and regulatory frameWo￿S that the Charity operates in, focusing on
those laws and regulations that have had a direct eflecl on the financial slalemenls. The key laws and
regulations we considered in this context include Charities Act and safeguardillg regulations. In addition. we
consider compliance with employee legislation, as fundamental to the Charity's operations-,
Discussions with management, including consideration of known or suspected instances of non complian
with laws and regulations and fiaud..
Enquiry of management and those charged with governance around a¢lual and potential liligalion and
claims,.
Performing audit work over the risk of management override of controls, including testing of journal entries
and other adjuslmenls for appropriateness, evaluating the business rationale of significant transactions
outside the normal course of business and reviewing accounting eslimales for bias.,
Reviewing minutes ol meetings ol those charged with governance., and
Reviewing financial slalemenl disclosures and lesling lo supporting documentation to assess compliance
with applicable laws and regulations.
Because of the inherent limitalDns of an audit. there is a risk that we will not delect all irregularilEs, including those
leading lo a material misslatemenl in the financial slalements or non-compliance wrth regulation. This risk increases the
more that complianTr with a law or regulation Is Temoved frL¥ll the events and transactions refie¢led in the financial
statements, as we wll be less likely lo beGome aware of inslanc@s of non<omplian¢e. The risk is also greater regarding
irregularities occurring due to fraud rather than error. as fraud involves intentional concealment. forgery, collusion,
omission or misrepresentation.
A further description of our responsibilities for the audit of the financial slalemenls is located on the Financial
Reporting Council's website al.. www.frc.org.uklauditorsresponsibilities. This description forms part of our
audilorfs report.
Use of our report
This report is made solely lo the charitable companys members, as a body, in accordance with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might slate to the
charitable companls members those mallers we are required lo slate lo them in an auditor's report and for no
other PLJrpose. To the fullest extent permilled by law, we do not accept or assume responsibility to anyone
other than the charitable company and the charitable company's members as a body, for our audit work, for this
report, or for the opinions we have fomied.
Nicola Mason Isenior Statutory Auditor)
for and on behalf of MHA Moore and Smalley
Chartered Accounlanls
Slalulory Auditor
Richard House
9 Winckley Square
Preston
PR13HP
2211212021
Page | 20

Carers Link Lan¢ashire
statement of Financial Activitles {Incorporating Income and Expenditure Account}
For the year endtrd 31 March 2021
Unrestricted
Funds
Restricted
Funds
Total
2021
Total
2020
Note
Incomefrom
Donations and legacies
Chari18ble aclivilies..
ca￿rts support and services
Other trading aclivilios
Investments
12,183
12.183
37.448
753,244
10,475
332
141,916
895,160
10.475
332
860,763
37,603
520
Other income
19,302
17.563
36.865
25,000
Total Income
795,536
159.479
955.015
961,334
Expenditure on
Raising funds
Charltable actlvltles
44,590
7.805
52,395
81,748
Caiers sUPPOrt and Services
Other expenses - governance and support
sls
680.434
92.768
773,202
718,725
10
14.9711
61.334
56,363
20,654
Total Expenditure
720,053
161,907
881.960
821,127
Net income I lexpenditurel before net
gains I Ilossesl in Invostmfrnts
Realised gains I1108sesl on inveslmenls
75.483
{2,428}
73,055
140,207
Net Income I lexpendlturel for the year
Transfer between funds
75.483
7,509
{2,4281
17,5091
73.055
140,207
Net movement in funds for the year
Reconciliation of funds
Total funds brought forward
82,992
19.9371
73.055
140,207
653,631
25,673
679,304
539,097
Total funds carried forward
736,623
15,736
752,359
679.304
The statement of lillancial activitiès includes all gains and losses recognised in the year. All income and
expenditure derive from continuing activities.
Page | 2fj

Carers Link Lancashire
Balance Sheet
As at 31 March 2021
Note
2021
2020
Flxed Assets
Tangible assets
16
327,906
281.988
Total fixed assets
327,906
281,988
Current Assets
Debtors
Current asset inveslmerits
Cash al bank and in hand
17
18
155.881
81,319
282,469
103,797
81,237
260,936
Total current assets
519,669
445,970
Liabilities
Ciedilois amounts falling due in less
than one year
19
195,216)
148,6541
Net current assets
424,453
397,316
Net Assets
752,359
679,304
The funds of the charlty
Reslricled income funds
Unrestricted income funds
20
21
15.738
736,623
25,673
653.631
Total Charity funds
752.359
679.304
These ac¢ounls have been prepared in 8¢¢ordance with the provisions applicable lo companies subject lo the
small companies. Tegime.
The Notes on pages 24 10 41 form part of these accounts
1611212021
Approved by the Trustees on
and signed on their behalf by..
Carol Pollard (Chalrl
Jeff Laahy (Trèasurerl
Company number 08584591
Page | 22

Carers Link Lancashire
Statement of Cash Flows
For tha y&ar &nded 31 March 2021
Note
2021
2020
Cash provlded by I lused Inl operating a¢tivltles
24
89,007
96.832
Gash flows fTom investing a¢tivilies'.
Dividends, interest. and r6nls from invaslments
Purchase of tangible fixed assets
Sale of invèslmenls
332
520
{67,724) 118,5731
Cash provlded byl (used In} Snvestlng actlvltles
{67.3921 118,0531
Increasel{decre8sel In cash and cash equivalènts in thè year
Cash and cash equivalents al the beginning of the year
21.615
342,173
78.779
263,394
Cash and cash equivalents at the end of the year
363,788
342,173
Page | 23

Carers Link Lancashire
Notes to the flnanclal Statèments
Year ended 31 March 2021
Accountlng pollcles
The principal accounting policies adopted, judgments and key sources of esllmalion uncertainly in tho
preparation of the financial statements are as follow8..
Basls ot preparation
The financial statements have been prepared in accordance with Accounting ar¢d Reporting by
Charities.. Slalèmenl of Recommended Practice applicable to charities preparing their accounts in
acoordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective Octobèr 20191 (Charities SORP IFRS 1021, the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Acl 2006.
Carers Link Lancashire meets the definition of a public benefit entity under FRS102. Assets and
liabilities are initially recognised al historical cost or transaction valL¢e unless otherwise stated iri the
relevant accounting policy notè.
Preparation of the accounts on a golng Concern basls
The trustees are required to assess whether the use of going concern is appropriate, io whether there
are any material uncertainties relaled to events or conditions that may cast significant doubl orb the
ability of the charitable Company lo conlinue as a going concern. The Trustees make this assessment in
respect of a period of al least one year from the date of aulhorisation of the accounts. The recent
measuras t8ken by the Government lo combat the spread of the corona virLJS resulted in the closure of
the café and shop but has not impacted significantly on other services. In the year ending 31 March
2022. income from the shop may be significantly lower than anlicipaled. At the dalè of approving these
accounts the trustees have a reasonable expectation that the charity will be 8ble lo manage the
situation and that il is has sufficient cash resources lo enable it to meet ils liabllitios as they fall due for
al least 12 months from the dale of approval. Thus the Iruslees conllnue to adopt the going concern
basis of accounting in preparing the financial slatemenls.
There are no key judgments which the Trusteés have made which have 8 slgnificant effecl on the
accounts.
The Trustees do not consider that there are any sources of estimation Ltncertainly al the reporting dale
that have a significant risk of causing a material adjustment lo the carrying amounl of assets and
liabilities within the next reporting period.
Incomè
Income is recognised when the charity has enlitlem&nl to the funds, any performance conditions
attached to the itemlsl of income have been met. it is probabl8 Ihal the in¢om8 will be received and the
amount can be measured reliably.
Income from govemment and other grants, whether '¢8Pit81' grants or 'revenue' grants, is recognised
when the charity has entillemenl to the funds, any performanoe conditions attached lo the grants have
been mel, il is probable that the income will be receiv8d and the 8mounl can be measured rellably and
is not deferred.
Income received in advance of a provision of a specified SBNice is defeThed until the criteria for Income
re.cognition are mel.
Page | 24

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Donated services and faclllties
Donated professional seEwices and donated facilities are recognised as income when the charity has
control over the item, any conditions associated with the donated item have been met. the receipt of
economic benefit from the use by the charity of the il¢m is probable and that economic benefit Can be
measured reliably. In accordan￿ wlh the Charities SORP IFRS 1021, general volunteer lime is not
recognised., refer lo the Trustees. annual report for more information about their conlribulion.
On receipt, donated professional services and donated facilities are recognÈsed on the basis of the
value of the gilt to the Charity which is the amount the charity would have been willing lo pay lo obtain
services or facilities of equivalont economic benefi't the open market- a ¢orresponding amount is then
re¢ognised in expenditure in the pe¥iDd of receipt.
Interest recoivable
Interest on funds held on deposit is included when rec@ivable and the amount Can be measured reliably
by the charity,. this is normally upon notification of the interest paid or payable by the Bank.
Fund accounting
Unrestricted funds are available to spend on activities that further any of the purposes of charity.
Designated funds are unrestricted funds of the charity which the Trustees have decided al their
iscretion lo sel aside lo use for a specrfic purpose.
Reslrided funds are donations which the donor has specified are lo be solely LFSed for particular areas
of the ¢h8rily's work or for specifK projects ￿Ing undertaken by the charity.
Expendlture and Irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation lo make a payment to a third
party, Il is probable that selllement will be required and the amount of the thllgalion Can be measured
reliably. Expenditure is classified under the following activity headings..
Cos15 of raising funds comprise the costs of administration in connection wlh fund¥aising and the
running costs for the caravans.
Expenditure on charitable activities includes the direct costs of the charilYs activities and the
a8socialed support ¢081s.
Other expenditure represents those items not falling into arjy other heading.
Irrecoverable VAT is charged as a cost against the aclwity for wh￿h the expenditure was incurred.
Allocation of support Costs
Support costs are those functions that asslst the work of the charity bul do not directly undertake
charitable a¢livilies. Support costs include back office costs, finance, personnel. payroll and governanc9
costs which support the charity's programmes and activities. These costs have been allocated between
osl of raising funds and expenditure on ¢harilable aclivilies. The bases on which support costs have
been allocated are set oul in note 9.
Page | 25

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
OpÈrating leases
Operating leases are leastts in which the lille lo the assets, and the risks and rewards of ownership,
Temain with the lessor. Rental charges are charged on a straight line basis over the term of the lease.
Tangible fixed assets
Individual fixed assets costing £1000 OT more arg capitalised at Cost and are depreciated over their
eslimaled useful economic lives on a straight line basis as follows..
Land and Buildings
Fixtures & fillings
Office furniture & equipment
Computer equipment
4'A of cost per annum
250A of cost par annum
250A of ¢osl per annum
330/0 reducing balance with the remaining balance wrillen off in
the third year
33.3￿/0 of cost per annum
Caravan
Debtors
Trade and other d&biors are recognised al the settlement amount due after any trade disGounl offered.
Prepayments are valued al the amount prepaid nel of any trade discounts due.
Curr8nt asset investments
Current ass81 inveslfn8llts include cash investments with a malurily of greater than three months from
the date of a¢quisilion or opening of the deposit or similar accoLJnl arEd Ihose accounts intended lo be
held lor the longer term.
Cash al bank and hand
Cash al bank and cash in hand includes cash and short term highly liquid investments with a short
malurily of thTee months or less from the dalo of a¢quisilion or opening of the deposit or similar account.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation iesulling from a past
8venl that will probably resull in the transfer of funds lo a third party and the amount due to settle the
obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at
their setttement amount after allowing for any trad8 discounts due.
Financial instruments
The Charity only has fin8n¢ial assets and financi81 liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments are initially re¢ognised al transaction value and subsequently
measured al their selllement value with the exception of b8nk loans which are subsequently measured
at amortised cost using the effective interest method.
Pensions
Employe@s of th& charity are entitled lo join a defined contribution 'money purchase, scheme. The
charity's contribution is restrict￿ lo the ¢onlribulions disclosed in note 11. There were outstanding
contributions of £2,009 al the year end. The costs of the defined contribution scheme are included
within support and governance costs and alkjcated to the funds of the charbty using the methodology set
out in note 9.
Page | 26

Carers Llnk Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
The money purchase plan is managed by SMART Pensions and the plan invests the contributions
made by tho employee and emphyer in an investment fund lo buikj up over the term of the plan a
pensiDn fund which is then converted into a pension upon the employoe's normal retirement year age
when eligible for a slate pension, The risk profile of the fund reduces as the employee gels closer to
reliremenl. The ttslal expense ratio of the plan is 1.25Vh and this is deducted from the investment fund
annually. The Irusl has no liability beyond making its contribLJtions and paying across the deductions for
the employee's conlribulions.
Crltl¢al accounting 8stimates and areas of ludgement
The Charity makes eslimales and assumptions concerning the future. The resulting accounting
eslim8tes and assumptions will be, by definition. seldom be equal lo the related actual results. The
eslimales and assumptions that have a signilicanl risk of causing a material adjustment lo the carrying
amounts of the assets and liabilities within the next h'nancial year are discussed below
Uselul economic life of fixed assets See accounting policy
There are no clilical areas of judgement.
Legal status of the charlty
The charity is a company limited by guarantee registered in England and Wales and has no share
capital, In the event of the charity being wourkd up, the liabilily in respèct ol the guarantee is limited to
£1 per member of the charity. Thè r6gistèred office address is disclosed on page 1.
Income from donations and legacles
Unrestricted Restrlcted
Funds
Funds
Total
2021
Total
2020
Donations
Ribble Valley
Mis¢elfaneous
8,683
3,OQO
500
8,683
3,000
500
27,511
2,000
7,937
Total
12,183
q2,183
37.448
Total by fund 31 March 2020
37,448
37,448
Page | 27

Carers Link Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Income from charitable activities
Unrestricted
Funds
Restricted
Funds
Total
2021
Total
2020
Carers support & services
Adult SeNices Contract
Lancashire County Council
740.52D
740,520
713,281
Adult Carers
Henry Smith
Carers Trust
Eric Wright Charitable Trust
Lancashire County CoLJncil SMG
Tesco
10.625
5,500
10,674
7.805
10,674
7,805
4,565
3,500
500
18,979
18,979
24,190
Young Carers
BBC Children in Need
Eric Wright Charitable Trust for YC
Preston
Carers Trust
Ironmongers
Lancashir6 County Council
45,577
45,577
47,836
20.QOO
20,000
20,000
384
3,078
1,399
S5.577
65,577
72,697
Buildlng? Charity Hub and Garden
Triangle Trust 1949 Fund
Lancashire Environmental Fund
Hyndburn Borough Council
12,724
12,724
20,375
23.744
6,476
57,360
57,360
Totsl
12,724
57,360
70.084
50.595
Total by fund 31 March 2021
753.244
141,916
895.160
860,763
Page | 28

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Income from chayitable activitiès {Continuedl
Prior year
Unrestricted RestriGted
Funds
Funds
Total
2020
Total
2019
Carers support& $oNlces
Adult Services Contract
Lancashire County Council
713,281
713,281
615,110
Adult Carers
Henry Smith
Garers Trust
Hyndburn & RV CVS
Burnley BC Acorn Fund
Anonymous Grant
Lancashire County Council SMG
Tesco
Carers Trust Digital Reach
1 D,625
5,5DO
10,625
5,500
52,475
S,B50
1.890
400
15,000
14,108
7,500
250
97,473
4,565
3,500
4,565
3,500
24,190
24,190
Young Carers
BBC Children in Need
Eri¢ Wright Charitable Trust for YC
Pieslon
{CFLI United Utilities for YC Preston
Sports England
Community Foundation
Carers Trust
Ironmongers
Lancashire County Council
47,836
47,836
46,200
20,000
20.000
6,627
13.693
9.962
6,836
3,078
1.399
3.078
1.399
72,697
72,697
83,318
Buildlng. Charlty Hub and Garden
Trianglè Trust 1949 Fund
Prospects Foundation
Bernard Sunley Charitable Foundation
Lancashire Environmental Fund
Hyndburn Borough Council
Lanca5hire County Council
Total
20,375
20,375
32,875
9.OOD
5,OOD
6,256
23,744
6,476
23,744
6,476
2,600
55,731
50,595
50,595
Total by fund 31 March 2020
713,281
147,482
860.763
851.632
Page | 29

Carers Llnk Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Income from other trading activitie5
Unrestricted
Funds
Restricted
Funds
Total
2021
Totsl
2020
Café and retail income
10,475
10.475
37.603
Total
10.475
10.475
37.603
All income from other trading activities in the current and prior year is unreslricteLI.
Investment income
Unrestricted Restricted
Funds
Funds
Total
2021
Total
2020
Income fr(xn bank deposits
332
332
520
Total
332
332
520
AEI investment income in the current and prior year is unreslri¢t8d.
Other income
Unrestricted Restrlcted
Funds
Funds
Total
2021
Total
2020
Coronavirus Retail, Hospitality and
Leisure Grant
Coronavirus Job Relenlton Scheme
Hyndbum Borough Council
25,000
17,563
17,563
19.302
19,302
Totsl
19,302
17,663
36,86S
25.000
Cost of raising funds
2021
2020
Caravan costs, including depreciation
Admini8lralive costs
Trading costs
16,456
4,529
31,410
17.451
16.793
47,504
Total
52,395
81.748
Included in cost of raising funds 15 reslriGted expenditure of £7,805 12020.. £nill and unreslricled
expenditure of £44,6921£81,7481. The caravan running and d@preeiation costs are included as part of
fundraising and donal*)ns for the use of the caravan are Irealed as donations.
Page | 30

Carers Link Lancashire
Notes to the financial Statgments
Year ended 31 March 2021
Analysis of expenditure of Gharitable activities
Adult
Adult
Services
Carers
Contract
Young
Carers
CHUB
Total
2021
Total
2020
staff ¢osls
Accommodation
Administralive costs
Project costs
Governance and support
costs
{see note 101
Building and garden
costs (see note 101
552,012
32,724
34,257
11,505
49,468
1,317
1,992
3,348
23.024
624,504
34,042
36,249
25,3%
542,623
30,030
28.662
49.858
10,543
29,617
1,187
6,511
37,315
40,494
14.300
1,396
15,696
27,058
674.415
11.730
64.031
23,024
773,202
718,725
2021
2020
Reslricled expenditure
L)nrestricted expenditure
92,768
680.434
135,870
582.855
773.202
718,725
Page | 31

Carers Link Lancashire
Notes to the financial Statements
Year ended 31 March 2021
Analysls of expenditure of charitable activities
Prior year
Adult
Service5
Contracl
Adult
Carers
Young
Carers
CHUB
Total
2020
Total
2019
staff costs
A¢¢ommodalion
Administrative costs
Proje¢t costs
Grant payable
G0Veman￿ and support
costs
(see note 91
Building and gaTden
costs (see note g)
452,886
27,845
28,047
26,140
15.845
773
455
13,669
53.517
1,412
2,160
9,003
20,375
542,623
30,030
28.662
49,858
526,750
11,56S
62,952
37,535
5,850
69,173
1,046
33,712
1,264
5,518
40,494
13,005
46
794
13,214
27,058
111,3591
579,635
32,052
72,404
34,635
718,725
702,467
2020
2019
Restricted expenditure
UnreslTicled expenditure
135,870
582,855
224,581
477,886
718,725
702,467
Page | 32

Carers Link Lancashire
Notes to the financlal Statemènts
Year ènded 31 March 2021
10
Analysls of governance and support costs
Basis of
apportionment
Support Governance
Total
2021
Total
2020
Staff costs
Accommodation
Adminislralive ¢osls
Project costs
Building and garden costs
Depreciation
Audit fees
Legal and piofessional
Other governance
% ofincome
/0 of income
% of inci)me
/0 of income
Actual CDsts
/0 of income
Governance
GoveTnance
Governanc
25,481
3.965
3,332
1.246
62,326
21,806
25.481
3.965
3,332
1,246
62.326
21,806
9,000
4,341
31,863
9,820
11,431
241
5,264
17,057
8,587
8,417
262
9,OOD
4.341
84
118,156
13.425
131,581
90,942
Governance and Support Costs
re¢harged lo Charilable Activities
and fundraising
Building and accommodation
costs rechaiged
(41,685)
141,685)
144,7481
133.5331
133,5331
{25.5401
42,938
13,425
56,363
20.654
InclL¢ded in SLSPPOrt costs is £61,334 of restricled expendfture 12020 Nil) and l£,49711 of tjnresliicted
expendilure {2020 £20,654).
Prior year
Bayis of
apportlonment
Support Governance
Total
2020
Total
2019
Staff costs
Accommodation
Administrative costs
Project costs
Building and garden costs
Depreciation
Audit fees
Accountancy servrces
Legal and proféssional
Other goverr)ance
'A of income
% of income
Yo of income
°k of income
Actual costs
of income
Governance
Governan
Governan
Gvvernance
31,863
9.820
11.431
241
5,264
17,057
31.863
9,820
11,431
241
5,264
17.057
8,587
40,553
9,630
9,927
103
43,068
12,139
8,587
5.704
4,934
323
6.417
262
6,417
262
75.876
15,266
90,942
126,381
Governan￿ and Support Costs
recharged to Charitable Activities
Building and a¢¢ommodalion
Costs recharged
144,748)
125,5401
(44,7481
125,5401
163,1831
5,388
15,266
20,654
63,198
Page | 33

Carers Link Lancashire
Notès to the flnancial Statement5
Year ended 31 March 2021
Nat income I lexpenditurel for thg year
2021
2020
This is slated aftor chargingllcrediling)..
Depreciation
OpeBling lease rentals
Other
Auditor's remun8ralion - audit fees
21,806
17,057
4,230
6,100
4.233
8.587
32.136
29,877
12 Staff costs
2021
2020
Wagey and salaries
Social security costs
Pension costs
Slalf Iravel, recruitment & other
575,433
36,109
34,195
4,248
529.097
24.972
25,596
14,808
649.985
594,473
No employee had etnployge benefits in excess Df £60,000 (2020.. £60,000}
The average nLsmber of full-time equivalent staff employed during the period was 3512020.. 25).
The key management personnel of the charity comprise the Trustees and the Chief Executive Officer
and the Deputy Chief Executive. The lolal employBe benefits of the key management personnel of the
haThly wtsre £79,50412020.' £77,385).
13 Trustee remuneration and expenses. and related party transactions
Neither the Trustees nor any persons connected with them received any Temuneralion or reimbursed
expen5e5 during the year12020.' £Nill.
Tru81ees received travel and subsistence expenses during the year of £nil {2020.' £90).
Aggregate donations from related parties werè £Nil (2020.. £Nill-
There are no donations from related parties which are outside the normal course of business and no
reslricled donallons from related parties.
No Trustee or other person related lo the charity had any personal interest in any contract or transaction
entered into by the charity, including guarantees, during the year12020'. £Nill.
Page134

Carers Link Lancashire
Notes to the flnanclal Statements
Year &nd8d 31 March 2021
14
Govornmont grants
The government grants recugnised in the a¢counls were as follows..
2021
2020
Lancashire County Councill ELCCG
740,520
713,281
740,520 713,281
There We￿ no unfulfi'lled conditions and contingencies attaching to the grants.
15
Corporation Tax
The ¢harily is exempt from lax on income and gains falling within Chapter 3 of Part 11 of the
Corporation Tax Act 2010 or Section 256 of the Taxat(on of Chargeable Gains A¢1 1992 to the extent
Ihal these are applied to ils charitable objects. No tsx charges have arisen in the charity.
16
Flxed assets: tangible assets
Freehold
Buildlng
Froehold
Bulldlng
Improvoments
Computer
equipment
Caravan
Flxtures
and
flttings
Total
Cost
Al l April 2020
Additions
Dssposals
160.000
135,470
56,320
29,556
8.256
18,323
343,349
67,724
3,148
Al 31 Ma¥¢h 2021
160,000
191,790
37.812
18,323
3,148
411,073
Depreciation
At 1 April 2020
Charye for the year
Disposals
12.800
6,400
11,157
6,367
19,081
7,990
18,323
61,361
21,806
1,049
At 31 Ma￿h 2021
19.200
17,524
27,071
18.323
1,049
83.167
Net book value
Al 31 March 2021
140,800
174.266
10,741
2,099
327.906
Al 31 March 2020
147.200
124.313
10,475
281,988
Page | 35

Carers Link Lancashire
Notss to the financial Statèments
Year ended 31 March 2021
17 Debtors
2021
2020
Grants receivable
Other debtors
Prepayments and accrued income
133.594
84,988
22,287
18,809
155,881
103,797
18
Current asset inveslmentS
2021
2020
Cash equivalents on deposit..
Scollish Widows
81.319
81.237
81.319
81,237
19 Credltors: amounts falling due within ontr year
2021
2020
Creditors
Other creditors and accruals
Deferred incomè
30,187
21.464
43,565
7.248
15,011
26,395
95.216
48,654
Deferred it)¢ome relates lo income rec&ived in advance foi future charitabEe activities. Deferred income
as al 31 March 2020 of £26.395 has been released during the year.
Page | 36

Carors Link LanGashire
Notes io the flnancial Statements
Year ended 31 March 2021
20 Analysls of movements in restricted fund$
Balance at
1 April
2020
Income Expendilure
Transfers
Balance at
31 March
2021
Adult Carers
Carers Trust
Eri¢ Wright Charitable Trust
Tesco
1,948
10,674
7.805
500
110.6741
17.8051
1500)
1.948
1,948
18,979
118,9791
1,948
Young Carers
BBC Children in Need
Young Carers Preston
Er￿ Wright Charitsble Trust
111
7.509
45,577
144,0311
1.657
17,5091
20,000
120,000)
7.620
65,577
{64,0311
17.5091
1,657
Building* Garden and
Charlty Hub
Lancashire Environmental
Fund
Coronavirus Job Retention
Scheme
Hyndburn Borough Council
16,105
13,974)
12,131
17,563
117.5631
57,360
157,3eo)
16,105
74,923
{78,897}
17,509)
12.131
25,673
159,479
1161,907)
17,509)
15,736
LCC = Lancashirè County Council
CCG - Clinical Commissionin9 Group
CFL- Community Foundation for Lan¢ashire
YAC - Young Adult Carers
Page | 37

Carers Link Lancashire
Notes to the Ilnancial Statements
Year ended 31 March 2021
20 Analysls of movements in restricted funds Icontlnued
Prior year
Balance at
l April
2019
Inoome Expènditure
Transfers
Balance at
31 March
2020
Adult Care
Henry Smith
Carers Trust
LCC SMG
Tesco
19,668
10,625
5,500
4,565
3,500
114.9411
13,6431
15,6241
14,6221
115,3521
91
1,059
11891
1,948
1,311
20,979
24,190
{28,8301
{14,391}
1.948
Young Carers
BBC Children in Need
Young Carers Preston
Carers Trust
Ironmongers
LCC Champion for You
People
1.872
7.509
47,836
20,000
384
3,078
1,399
149,5971
120,0001
(3841
{1,0241
(1.3991
111
7,509
12,0541
9.381
72.697
172,4041
12.0541
7.620
Building, Garden and
Charity Hub
Triangle Trust 1949 Fund
Lancashire Environmental
Fund
Hyndburn Borough Council
Gardens
3,443
2D,375
23,744
(20,3751
17,638)
13.4431
16,106
6,476
16,4761
{1461
400
12541
3,843
50,595
134.635)
13,6971
16,106
34,203
147,482
(135,870)
120,142)
25,673
Page | 38

care￿ Llnk Lancashire
Notes to the financial Statements
Year ended 31 March 2021
20
Analysis of movements in restricted funds l¢ontlnuèdl
Name of
Descrlptlon, nature and purposes of the fund
Funds for this service lo Adult Carers are to provide local and accessible
support and points of contact between carers and Lancashire County Council
Social Services Dire¢lorale. To achieve this, we work lo devèlop a Clear identity
for carers. develop support 8nd information and develop knowledge to help
carers in their role and lo co-ordinate ¢onsullalion and involvement between
carers, Carers Link Lancashire. and Lancashire County Council.
Funds for this service for Young Careis are to provide flexible outreach support
and lo offer prevenlalive support Ihrough respite activities and breaks, To
achieve thi5, we work lo provide a proactive and responsive service, reduce
isolation, increase choice and access lo mulli 8gèncy support ancl facililale the
appropriate assessment of young carers and Iheir families by slaluloTy
agencie8.
Adult Carors
Young Carers
21
Analysis of movomtrnt In unrestricted funds
Balance at
1 April
2020
Income Expendltura
Transfers
Balance at
31 March
2021
General fund
553,633
795.536
1695,053)
7.509
661.625
Deslgnated fund
Potential redundanw costs
Anticipated loss from retail
Renovations
Bla¢kburn Road Pfoperty
19.998
25,DOO
40.DOO
15,000
19,998
125,OODI
40,000
15,000
653,631
795,536
(720,053)
7,509
736,623
PrEor year
Balance at
1 Aprll
2019
Income Expendlture
Transfers
Balance at
31 March
2020
General fund
469,896
813,852
1685,257)
144,8581
553,633
Designated fund
Potential redundancy costs
Anli¢ipaled loss from retail
Rènovations
B4￿kbUT￿ Road Ploperty
19,998
19,998
25,000
40.000
15,000
25,000
40,000
15.000
504,894
813,852
1685.257)
20,142
853,631
Page | 39

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
Name of
Descrlptlon, natur& and purposes of the fund
General Fund
The free reserves afler allowing for all designated funds and including the
property fixed assèt.
Potential
This fund has been designated by Ihe Trustees to Cover potential redundancies.
redundancycosts There is a TUPE (Transfer of Undertakings (Proleclion of Employment)
Regulations 20061 agreemenl being in place.
Renovations
This fund is lor planned renovation lo the property.
Blackburn Road
Property
This fund is designated towards potential di18pidations al 54-56 Blackburn
Road, Accringlon.
22
Analysis of net assets between funds
General fund
Designated
funds
Restricted
funds
Total
2021
Tangible fixed assets
Nel current asselsllliabililiesl
327,906
333.719
327,906
424,453
74,998
15,736
681,625
74,998
15,736
752,359
Prlor Year
General fund
Designated
funds
Rtstrlcted
funds
Toial
2020
Tangible fix￿ assets
Nel current asselsllliabiliti&s)
281,988
271,645
281,988
397,318
99.998
25,673
553,633
99,998
25,673
679,304
Page | 4D

Carers Link Lancashire
Notes to the flnanclal Statements
Year ended 31 March 2021
23
Operating lÈasÈ commitments
The char(t￿5 total fLElure minimum lease payments under non-cancellabl8 optrrating leases is as follows..
Equipment
2021
2020
Less than one year
One lo five years
Over ftve yéars
4,230
2,922
4,230
7.152
7.152
11.382
24
Reconciliation of not movement in funds to net cash flow from operating activities
2021
2020
Net incomellexpenditure) for the year
Adjustments for-
Depre¢ialion charge
{G8insl I losses on invèslmenls
Dividends, intere51, and rents from investments
Decrease I lincreasel in debtors
Increase l {deGreasel in creditors
73,055
140.207
21,806
17,057
13321
152,084}
46,562
{520)
(39.5151
{20.3971
Net cash provSded by I (used Inl operatlng actlvltles
89,007
96,832
25 Capital commitments
2021
2020
Capital commitments
62,852
62,852
Page | 41