2021-03-31-accounts

				INDEX
Chair's Foreword
Administrative	information
Trustees' and	Directors'	annual	report	3 —8
Independent	examiner's	report
Statement of	financial activities			10
Balance shoot
Notes to the	financial statements			12 —19

FORTHE PERIO	D ENDED MARCH	812021
TRUSTEES		Mrs Jackie Flynn
		Ms Bea Foster
		Mr Andrew Hitchon
		Mr Richard Hoyle
		Mr George Killeen
		Mr David Knowles
		Mr Winston Mclntosh
		Mrc Muhiha Uustsybsmc'
		Ms Lenora Priestley
		Mrs Barbara 'Trencher
		Mrs Iris Wheeler
		Mr Keith Wheeler
		Mrs Jane Wood
		Mrs Reba Roy
		Mrs Rubina Walker
		Mr John Cunningham
		Mrs Sozna Begum
		Mr Peter Farrell
OFFICE HOLDERS
Chair		Ms Lenora Priestley
Treasurer		Mrs Barbara Trencher
Secretary		Mr Andrew Hitchon
KEYSTAFF
Manager Deputy Manager		James Horsford Helen Clark
REGISTERED ADDRESS		Eco Community Hub
		Burleigh Street
		Burnley
		Lancashire BB12ODU
INDEPENDENT	EXAMINER	Peter Smith BA FCA DChA
ACCOUNTS		Chittenden Horley
		Chartered Accountants	and Chanty Specialists
		456 Chester Road
		Old Trafford
		Manchester M16 9HD

		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
				f	f	f
Incoming resources from	generated	funds:
Dunaticns		2	n7,008	8500	75.595	3.475
Charitable activities			7,059	283,117	290,176	210,121
Investmsnt income - bank	interest		1,000		1,000	1,155
Other Income					786	9.147
TOTALINCOME			75,940	291,617	367,557	223,898
EXPENDITURE
Cost ofraising funds						6,000
Expenditure cn charitable	activities	5	78,565	86,211	164,776	197.382
TOTAL EXPENDITURE			78,565	86,211	164,776	203,382
NET INCOMEI(EXPENDITURE)
BEFORETRANSFERS			(2,625)	205,406	202,781	20,516
Transfers between funds
NET MOVEMENT IN FUNDS			(2,625)	205,406	202,781	20,516
TOTAL FUNDS BROUGHT FORWARD			159,682	190,639	350,321	320,805
TOTAL FUNDS CARRIED FORWARD			157,057	396,045	553,102	350,321

				2021			2020
2	DONATIONS		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	Revenue Grants:							6
	Lord Bamby's Foundation					2,000		2,000
	HMRC - CJRS		57,851		57,851
	Bumley BC - covid funding		8,690		8,690
	Kickstart training	grant		4,500	4,500
	Donations - Building	Project		4,000	4,000
	Donations - general		554		554	1,475		1,475
			67,095	8,500	75,595	3,475		3,475

				2021			2020
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
3	INCOME FROM CHARITABLE ACTIVITIES
	Project grants
	Big Lottery -Reaching	Communities		106,603	106,603
	Awards for All			10,000	10,000
	British Science Association			2.nnn	2.000
	Children in Need			4,254	4,254		8,384	8,384
	Canal and River Trust			4560	4,560
	Community Foundation	for Lancashire:
	Fresh Food Initiative			15,418	15,418
	Step Programme						3,000	3,000
	Church Urban Fund			2,nnn	2.000
	C~p Fresh Food			2,099	2,099
	Community Business Fund
	Power to Change			25,815	25,615
	East Lancashire CCG			19,813	19,813
	Esmes Fairbairn			11,699	11,699		23,39T	23,397
	LCC - Refuge project			6,000	6,000
	South Ribble Council			1,963	1,963
	Tudor Trust			31,000	31,000		29,000	29,000
	WEA			18,393	18,393
	ESFSelnet						15,795	15,TSS
	Age Concern - gardening Garfield Weston						5,239 10,000	5,239 10,000
				260,617	260,61T		94,815	94,815
	Fees
	School sessions		3,164		3164	10060		10,0SO
	Gardening sessions Contracts &other income		3,875		3,875	3,875 8,416		3,875 8,416
			7,059		7,059	22,361		22,251
	Building project
	Lancashire Environmental		Fund	22,500	22,500		7,500	7,500
	Clothworkers						40,000	40,000
	John Lewis						8,500	8,500
	Bernard Sunley Foundation						15,000	15,000
	Other income						706	706
	Trusthouse Foundation						3,T50	3,750
	Bailey Thomas Lancashire County Council						15,000 2000	15,000 2,000
	Freemasons						500	500
				22,500	22,500		92,955	92,955
	Total		7,059	263,117	290,176	22,351	187,770	210,121

			2021			2020
		Unrestricted	Restricted	Total f	Unrestricted	Restricted f	Total f
4 OTHER INCOME Insurance claim					8,835		e,e35
Disposal offixed assets		766 786		Tss 786	a f2 9,147		342 9,147
5 EXPENDITURE
Direct costs Staff costs Freelance staff Other operational costs Transport Equipment Marketing and publicity Depreciation Premises costs		75,359 767 195 133 1,929 105	60,650 5,116 6,479 1,566 2,498 1,148 2,600	136,019 5,883 6,479 1,763 2,498 1,281 1,929 2,705	5,622 495 1,720 1,617 1,707 792 2,184 1,578	150,016 9,888 9,137 7,657 2,934 1,000	155.538 10,3S3 10,857 9,274 4,841 792 2,1S4 2,57S
Support and governance Insurance	costs	2,668		2,668	1,890		1,S90
Office costs 6other costs		1,201		1,201	2,889		Eeeg
Professional fess		2,350		2,350	2,356		2,356
Charged to restricted funds Total expenditure Allocated to costs of raising funds Costs ofcharitable activities		(6,142) 76,565 78,565	6,142 66,211 66,211	164,776 164,776	(2,539) 20,111 (2,000( 16,111	2,839 183,271 ~(4.000 179,271	203,3S2 (60(0( 197,362
6 STAFF INFORMATION
					2021		2020
a Staffcosts							f
Salaries and wages					127,104		144,156
Employer's pension contributions		(money purchase	scheme)		4,931		5,150
Employer's Nl contributions					3,984		6,232
					436,

7 NET INCOMING RESOURCES AFTER TRANSFERS	7 NET INCOMING RESOURCES AFTER TRANSFERS	7 NET INCOMING RESOURCES AFTER TRANSFERS	7 NET INCOMING RESOURCES AFTER TRANSFERS				2021		2020
This is stated after charging/(crediting):							F		f
Accountant/independent		examiner's	fees
Report							830		800
Accountancy							1,670		1,521
Depreciation charged	on	fixed assets					1,929		1,728
Trustees' remuneration	&expenses
8 TANGIBLE FIXEDASSETS
				Plant	&	Community		Motor
			Building	Machinery		Garden	Equipment	Vehicles	Total
Cost			f	f		f	f	f
As at April 12020			86,164	1,659		98,008	6,615	3,950	196,596
Additions			84,489						84,489
As at March 31 2021			170,653	1,659		98,008	6,615	3,950	281,085
Depreciation
As at April 1 2020				1,682		84.163	4,589	2,667	93,101
Provided						639	201	889	1,929
As at March 312021				1,682		85,002	4,790	3,556	95,030
Net Book	Value
As at March 312021			170,853		177	13,006	1,825	394	186,055
As at March 312020			86,164		177	13,845	2,026	1,283	103,495
							2021		2020
9 DEBTORS							f
Income receivable							58,952		2325
Prepayments							869		556
Other debtors
							59,821		2,682
10 CREDITORS falling	due within one year
Accruals							23,452		17,242
Deferred income									700
Social security and other		taxes					3,488		1,747
							26,938		19,689

				e	CO C				OI
	tc 0		OL IO C	Fl	It4		Ol		IO IO
						OI	OI
	20					CO c O'	CO c 'CC
	E
i5
R	2
	D
					CE
	0	W			CO CI
aRm					Ko,		EL		CCI m
					I	cC	CQ		CO
					OI		I		PI
			CO		CO			CO
					I
					C
					N
	D		CCC c0		m Cl				0
									CC
					IO
	Q 0	W
					CO
	g	w			CCID
	o