|CONTENTS||
|---|---|
||Page|
|Legal andadministratlvelnformatlon|1|
|TrusteesReport|2-7|
|Reportoftndependent Examiner|8|
|StatemcntofFinanclalActlvlties|9-10|
|BalanceSheet|t1|
|NotestotheAccounts|t2-L5|





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|CharityCommission|Ll7O71,t|
|---|---|
|Trustees|MargaretJepson|
||MonicaDevlin|
||PaulaFairbairn|
||Susan Ling-resigned2lstSeptember2022|
||SusanClarke(exofficio)|
||Judith Houghton-appointed21stSeptember2O22|
||JohnLittlewood -resigned 21stSeptember2022|
||JanineClitheroe|
||JayneLeek -resigned3lstJanuary2023|
||JaneHoughton-Fenning|
|Registeredaddresss|105NewParkStreet|
||Blackburn|
||Lancashire|
||BB2lDF|
|Bankers|NatwestBank|
||35KingWilliam Street|
||Blackburn|
||Lancashire|
||BB1 7DL|
|lndependentExaminer|Reverend AlanAClements|
||15CarletonRoad|
||Great Knowley|
||Chorley|
||PR68TQ|





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|a)|selectsuitable accountingpoliciesand applythemconsistently;|
|---|---|
|b)|makejudgementsandestimatesthatarereasonable andprudent;|
|c)|statewhetherapplicableaccountingstandards andstatementsof|
||recommended practicehave beenfollowed, subject toanydeparturesdisclosed|
||andexplainedinthe financial statemants;and|
|d)|prepare the financial statementsonthegoingconcernbasisunlessitis|
||inappropriatetopresumethat thecharitywillcontinueinoperation.|



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|||2023|m23|m23|2023|2022||2022|2022|
|---|---|---|---|---|---|---|---|---|---|
|||Unr$trktrdRe$rlctcdTotalFundsUnrestrlctedRestrlctedTotalFunds||||||||
|||Funds|Funds|||Funds|Funds|||
|||ffffee||||||||
|lncome andendowments||||||||||
|Donations,grantsand||||||||||
|legacies|4|16,688||3,73t|20,479|<br>L7,489||2,242|L9,73\|
|Trading activities|5|6,737||0|6,737|2,830||0|2,830|
|lnvestment income|5ryggg+segss|||||||||
|Total lncome||24,3L9||3,73t|28,050 20,378|||2,242|<br>22,620|
|Expendlture|7|42,74t||6.238|<br>48.979 47.770|||<br>51|47.22t|
|Netexpendlture||||||||||
|andnet movemcnr oftunds||g&4ezl||Q,tga|lz0.grg|lzgJj/Ll||?Illl|lzl,fiLl|





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|STATEMENTOF CASH FTOWS<br>FOR THE YEARENDED 31STMARCH2023|||
|---|---|---|
||2023|2022|
||ft||
|Cashflowsfromoperating activlties|||
|Net(Loss)|(20,9291|124,6011|
|Adjustmentsfordepreciation of tangible|||
|fixedassets|2,3t2|4,077|
|Changesin:|||
|Debtorsandprepayments|l2t2l|1,190|
|Creditorsand accruals|3,131|7,667|
|Netcashmovements|(1tr098l|ru*EgZI|
|Net(decrease)/increase incash andequlvalents|(15,6981|ltt,667l|
|Cashandequivalents atthebeginningof theyear|145,918|157,585|
|Cashand equivalents attheend oftheyear|1it9,220|1!t5!l18|





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|THESAMARTTANS OF BTACKBURNW<br>BATANCE SHEET<br>ASAT31STMARCH2Oa3|ITH DAR|WEN,HYND|BURNANDRIBBTE|VATLEY||
|---|---|---|---|---|---|
|||202t|2023|2022|2022|
|||€€||fc.||
||NOTE|||||
|Tangiblefixedassets|13||140,506||L42,818|
|Currentassets||||||
|NationalSavingslncomeBonds||81,000||60,000||
|Debtorsandprepayments||r,474||L,262||
|Businessreserveaccount||0||11,084||
|Cashatbank||49,067||74,51L||
|Cashinhand||153||323||
|||t3L,694||t47,L80||
|Currentliabilities||||||
|Sundrycreditorsand accruals||542||682||
|NBCaccrual||19,408||L6,L37||
|Netcurrentassets|||LLL,7M||130,351|
|Totalassetslesscurentliabilities|||E;2,259||2BJJ9|
|ReservesasatlstApril2022|||273,179||297,780|
|Netlossfor theyear|||Eg.gz$||2[-601)|
|Reservesat31st March 2023|||252,259||27,3,779.|
|Thefunds ofthe charity||||||
|Restrictedincome funds|||650||3,L57|
|Unrestricted income funds|||2s1.600||270,022|
||||252259||2t3JZ9|





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|||2023|202t|2023|2022|2022|2022|
|---|---|---|---|---|---|---|---|
|||unrestrlcted|Restrlcted|TotalFunds|unrestrlcted|Restrlct€d|TotalFunds|
|||Funds|Funds||Funds|Funds||
|||C|t||C|f||
|4|Donations and legacles|||||||
||Donations|9,432|o|9,4?2|14,222|0|L4,222|
||Grants|6,855|3,737|10,587|3,005|2,242|5,247|
||Legacies|q|I|I|262|s|262|
|||16,688|3,731|20,4L9|L7,489|2,242|t9,731|
|5|TradingActlvltle3|||||||
||Fundraising events|6,737||5,737|2,830||2,830|
|6|lnvestment lncome|||||||
||Savingsbondinterest|894|q|894|59|q|59|
|||21,312|9,131|zg.95g|39AZE|z,zlz|22,92&|
|7|Costof actlvltles|||||||
||Utilitycosts|L,457|526|1,983|1,984|0|t,9u|
||Canteen and cleaning|2,570|0|2,670|2,543|0|2,543|
||Repairsand renewals|2,297|0|2,297|591|0|s91|
||Conferenceandtraining|3,4L0|0|3,4LO|L,401|0|1,401|
||Travel|4,L29|1,050|5,L79|3,984|0|3,984|
||Postageandstationery|354|0|354|425|0|425|
||Telephones/lT|1,,466|424|1,890|2,525|0|2,525|
||lnsurance|t,N7|0|7,007|891|0|891|
||Publicity andrecruitment|t,755|4,238|5,993|2,880|0|2,8N|
||NBCfees|t9,123|0|L9,123|15,133|0|15,133|
||Depreciation|2,312|o|2,312|4,077|0|4,O77|
||Sundries|1,541|0|1,541|1,891|0|1,891|
||Fundraisingcosts|t,220|0|7,220|345|0|345|
||Schools Project|0|0|0|0|51|51|
||Listener AnniversaryFilm|0|I|o|7.500|0|7.500|
|||92,747|9,2,18|9,9a,|tL179|tl|g.za|
|8|Net lncome|||||||
||Net incomeisstatedaftercharging:|||||||
||Depreciation of fixturesandfittings||||||f23p|



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|TangibleFixed Assets||||
|---|---|---|---|
||Freehold|Flxtures|Total|
||Propefi|&Fittlngs||
|Cost||||
|At1stApril2022 and||||
|at 31st March2023|L63,2s7|12.315|175,572|
|Depreciation||||
|AtlstApril2022|23,257|9,497|32,754|
|Chargeforthe year|q|2,372|2.3L2|
|At 31st March2023|23.257|11,809|35.055|
|NetBookValue||||
|At 31st March2023|140X00|Igq|140106|