||Page|
|---|---|
|Legalandadministrativeinformation|l|
|TrusteesRepon|2-A|
|Reportof lndependentExaminer|9|
|StatementofFlnancialActivities|10|
|BalanceSheet|11|
|NotestotheAccounts|L2.L5|





|Trustees|PaulaFairbairn- Director(exofficio)|
|---|---|
||SusanMargaret Clarke-Treasurer(exofficio)|
||JanineClitheroe|
||Judith Houghton|
||ThefollowingTrusteeswere appointed on|
||28th September2023|
||TeresaSarahAnnPonton|
||Yvonne Elizabeth Potts|
||MohamedSidat|
||PaulineHughes|
||Joyce Partlin|
||JennaShuttleworrth|
||Heidi Marsden|
||XX-Trusteewithdispensation|
||ThefollowingTrustees resignedon 28th September2023|
||MargaretJepson|
||MonicaDevlin|
||JaneHoughton-Fenning|
|Registeredaddresss|105NewParkStreet|
||Blackburn|
||BB21DF|
|Bankers|NatwestBank|
||35KingWilliam Street|
||Blackburn|
||BB17DL|
|lndependentExaminer|Reverend Alan A Clements|
||15CarletonRoad|
||GreatKnowley|
||Chorley|
||PR68TQ|





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|lncsn*ecHonwith rnyexamln*ti*n,nomatterhasccmetonnyattention:<br>1l<br>whichgivesme remo*ableGlusetebelievethatinaily materiatrespe* the|
|---|
|req*nern*nts-|
|.<br>tol(eepa*suntihgrecsrds in ecc*rdansewithSectlon130ofthe<br>'<br>z01iAd;and|
|toprep*resecountswhichaccordwith theaccountingrecordsandto|
|aemplywith*reatreuntingreguirernents of the?GLlAct|
|haverctb*ea mat;or<br>?)<br>towftich, In myopinionshould be drawrrin*rdertoenablsthe proper|
|under$taruIitrgBftha ocfsuntstehereached.|
|ilu",1&enwu/t<br>Rev'd&larACler*ants|
|L5CarletanRmd, &rcat;Knolrfuy,*rorley,pR6gTg<br>Dared*ltLAtlu1uitZ'iltt*<br>fr-tl"wfrsroetd/tart<br>"{,(luHqlndea*,toltt(-<br>FageI|
|EvAtutrl€rt.|





## 

|||2024|2024<br>2024|2023|2023|2023|
|---|---|---|---|---|---|---|
|||UnrestrictedR$trictedTotalFundsUnrestrictedResrictedTotalFunds|||||
|||Funds|Funds|Funds|Funds||
|||Ltfffc|||||
|Note|||||||
|lncome andendowments|||||||
|Donationsandgrants|4|19,367|<br>2,000 zL,J67|16,688|<br>3,791|<br>20,479|
|Tradingactivities|5|5,627|O<br>5,627|6,731|O|G,737|
|lnvestmentincome|6|2,689|q<br>2,089|994|q|894|
|Totalincome||27,683|<br>2,000 29,683|Z4,3tg|3,79t|2g,O5O|
|Expenditure|7|39.307|<br>2.650 41.957|42,74t|6.238|41,g7g|
|Netexpendlture|||||||
|andnet movementoffunds||ljJ,6Z$|1650I t1224l|llBA2Z)|0,5pil|OOBZ?I|



## 

||2424|2A23|
|---|---|---|
||€|f|
|Cashflows from operating activities|||
|Net(Loss)|(t2,2741|(2O,9291|
|Adjustmentsfordepreciation of tangible|||
|fixedassets|506|2,372|
|Changes in:|||
|Debtors and prepayments|(304)|(2t21|
|Creditorsand accruals|"11,57g',)|3,131|
|Netcashmovements|(235511|c5l69EI|
|Net(derease)/increaseincashandequlvalents|(23,5s1)|(1s,698)|
|Cashandequivalentsatthebeginningoftheyear|130.220|145.918|
|Cashandequivalentsattheendof the year|loE^569|1j10220|





## 

|THESAMARITANSOFBLACKBURN<br>BALANCESHEET<br>ASAT31STMARCH2024|WITH DAR|WEN,HYNDBURN|ANDRIBBTE VA|LTEY|
|---|---|---|---|---|
||2024|2024|2023|<br>2029|
||f|f|ff||
|Tangiblefixedassets||140,000||140,506|
|Currentassets|||||
|NationalSavingslncomeBonds|81,000||81,000||
|Debtorsandprepayments|t,779||1,474||
|Cashatbank|25,149||49,A67||
|Cashinhand|420||1J3||
||LOg,347||L3L,594||
|Currentliabilities|||||
|Sundrycreditorsand accruals|3,0t4||542||
|NBCaccrual|5.357||19,408||
|Netcurrentassets||99,976||LtL,744|
|Totalassetslesscurrent liabilities||ru.grc||2s2.zs0|
|ReservesasatlstApril2023||252,250||273,179|
|Netlossfor theyear||n2.2741||{20p291|
|Reservesat 31st March 2024||239975||252.250|
|Thefunds ofthe charity|||||
|Restrictedfunds||a||550|
|Unrestricted funds||233425||251.600|
|||239.976||252.250|





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||||2024|2024|2023|2021|2023|
|---|---|---|---|---|---|---|---|
|||unre$rlcted|Restrlcted|TotalFunds|unrestrlcted|Restrlcted|TotalFunds|
|||Funds|Funds||Funds|Funds||
|||f|f|€|f|f|f|
|4|Donatlonsandgrants||0|||||
||Donations|9,777|o|9,t77|9,832|o|9,832|
||Grants|10,190|2,000|L2,LgO|6.856|3.731|10,587|
|||L9,367|2,000|2L,?67|16,588|3,731,|20,4L9|
|5|TradingActivitlei|||||||
||Fundraising events|3,627||5,627|6,737||6,737|
|6|lnvestmentincome|||||||
||Savingsbondinterest|2.589|s|2.689|894|I|894|
|||22-6&l|e@0|296!3|24-179|3.13L|28050|
|7|Costof activities|||||||
||Utilities|2,026|0|2,026|7,457|526|1,983|
||Housekeeping|2,965|0|2,965|2,670|0|2,670|
||Repairsand renewals|2,609|0|2,609|2,297|0|2,297|
||Conference andtraining|1,0s0|0|1,050|3,4tO|0|3,4tO|
||Travel|5,019|0|5,019|2,795|1,050|3,845|
||Stationery &photocopier|285|0|286|354|0|354|
||Telephones andlT|3,278|0|3,278|1,466|424|1,890|
||lnsurance|1,053|0|1,0s3|L,407|0|L,W7|
||Publicity andrecruitment|4,671,|650|s,3zt|t,75s|4,238|s,993|
||NBCfees|5,3s7|0|5,357|L9,723|0|L9,L23|
||Depreciation|s06|0|506|2,312|0|2,3t2|
||Sundries|t,gLt|0|L,gLL|t,541|0|1,541|
||Fundraising|667|o|667|x,220|0|7,220|
||Darwen Project|L,O77|2,000|3,077|o|0|0|
||HMPGarthexpenses|1,832|0|t,832|1,334|0|1,334|
||DonationtoCentral Office|5,000|I|5.000|0|a|a|
|||39.307|2.550|41.957|t2,1Al|6233|44.979|



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|TangibleFixed Assets||||
|---|---|---|---|
||Freehold|Fixtures|Total|
||Property|&Fittings||
|Cost||||
|At1stApril2023 and||||
|at31.stMarch2024|<br>163,257|72,3L5|175,572|
|Depreciation||||
|At1stApril2023|23,257|11,909|35,065|
|Chargefortheyear<br>q<br>At 31stMarch202423,257||505<br>72,3t5|506<br>35,572|
|NetBookValue||||
|At 31stMarch2924140.000||a|L49000|