2021-02-28-accounts

Trustees' Report		1to4
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9to 14

Trustees				Mr ESFort
				MrJ.S.Hartley
				Mr MP O'Connor
				Mr EMDrury
Principal	Office			Calder Vale Park,
				Simonstone Lane,
				Simonstone,
				Burnley,
				Lancashire.
				BB127ND
				The charity is incorporated	in England &Wales.
Company	Registration		Number	10324140
Charity Registration		Number		1169823
Solicitors				Withers LLP
				16Old Bailey,
				London
				EC4M 7EG

					Unrestricted	Total
					funds	2021
				Note
Income and Endowments		from:
Donations and legacies					50,000	50,000
Total income					50,000	50,000
Expenditure on:
Charitable activities
Total expenditure					(41,638)	(41,638)
Net income					8,362	8,362
Net movement in funds					8,362	8,362
Reconciliation offunds
Total funds brought	forward				209,122	209,122
Total funds carried	forward			12	217,484	217,484
					Unrestricted	Total
					funds	2020
				Note
Income and Endowments		from:
Donations and legacies					100,000	100,000
Total income					100,000	100,000
Expenditure on:
Charitable activities					46,528
Total expenditure			Born		(46,528)	(46,528)
Net income					53,472	53,472
Net movement in funds					53,472	53,472
Reconciliation offunds
Total funds brought	forward				155,650	155,650
Total funds carried forward				12	209,122	209,122

	Balance Sheet as at2	8February 202	1
			2021	2020
		Note
Current assets
Cash at bank and in hand		10	218,984	210,562
Creditors: Amounts	falling due within one year		(1,500)	(1,440)
Net assets			217,484	209,122
Funds ofthe charity:
Unrestricted income	funds
Unrestricted funds			217,484	209,122
Total funds		12	217,484	209,122

				Unrestricted
				funds
					Total	Total
				Other	2021	2020
Donations	and legacies;
Donations		&om companies,	trusts and similar proceeds	50,000	50,000	100,000
				50,000	50,000	100,000

			Unrestricted
			funds
				Total	Total
			Other	2021	2020
		Note
Grant funding ofactivities		6	39,714	39,714	44,700
Governance	costs	5	1,924	1,924	1,828
			41,638	41,638	46,528

					Unrestricted
					funds
						Total	Total
					Other	2021	2020
Independent	examiner			fees
Examination		of	the	financial statements	1,560	1,560	1,440
Other governance			costs		364	364	388
					1,924	1,924	1,828

Analysis ofgrants
				Grants to institutions
				2021	2020
Analysis
Health				15,000	400
Community welfare				18,714	40,000
Sport and recreation				6,000	2,800
Education					1,500
				39,714	44,700
The support costs associated with grant-making			are XNil (29February 2020 - ENil).
Below are details of	material grants made to institutions
				2021	2020
Name ofinstitution		Activity
Hope for Tomorrow				15,000
Community Foundation		for Lancashire		5,000
LifeNow				5,000
Tall Ships Trust				3,350
Colne Cricket Club				2,500
Rosemere Cancer Foundation				2„500
Revitalise				2,000	2,000
Ribblesdale Wanderers		Cricket &
Bowling				2,000	500
Barley Village Hall					2,000
Read &Simonstone	Village Hall				20,000
Youth Social Action	Fund				5,000
Rimington Recreation Association					2,500
League ofVoluntary	Works Burnley
Hospital					5,000
Other				2,364	7,200
				39,714	44,200