Charity registration number 1174925 (England and Wales)
TRUST HOUSE LANCASHIRE
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

TRUST HOUSE LANCASHIRE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
G. Coulston-Herrmann
S Jones
L Nlcholson
P Dobson
L Goggin
D O'Byme
Chief Executive Offlcer
Suzanne Bartlett
CIO number
1174925
Prlnclpal address
8 Camden Place
Preston
Lancashire
PR13JL
Independent examiner
Hall Livesey Brown
HLB House
68 High Street
Tarporfey
Cheshire
OAT
Bankers
The Co-operative Bank
2nd Floor
CIS Tower
Manchester
M60 OAL

TRUST HOUSE LANCASHIRE
CONTENTS
Page
Trustees, report
Independent examinerfs report
ststement of financial activities
Balance sheet
Notes to the financial statements
10-19

TRUST HOUSE LANCASHIRE
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025.
Introductlon
Trust House Lancashire (fHL) is a Specialist Rape and Sexual Assau￿ Support Centre based in Preston and
working across th8 county of Lancashire to deliver a range of services to support survivors of any kind of sexual
violence and sexual abuse to recover from their experience.
THL was estsblished in 2013 Y￿th funding awarded to The Survivors Trust who project managed the selup of THL.
This was in recognition of the gap in specialist provision across the county, and to offer a range of services to
survivors in Lancashire. SeNice delivery commenced in April 2014 and this last year has seen us complete our
tenth year of service delivery.
THL delivers a range of specialisl services including digital support ServI￿S to individuals of any age and gender
and their families and carers.
Counselling
Play Therapy
Art Therapy
Pre-trial Therapy
Family Support
Parent Peer Support Group
Telephone Support
On-line Self Support
Speciallst Training
Volunteer Opportunities
Student Pla￿ment Opportunities
THL is committed to empowering survivors and their supporters to work through and beyond Iheir ex￿rienCe of
abuse. VKÈ recognise the uniqueness of individual experience and Ihat each demands an individual and creative
response.
Trust House Lancashire supports working in ways that"
Recognise human dignity
Appreciate the variety of human experience
Demonstrate a commitment to showing justice in dealing with others
Encourage continual development and improvement of professional knowledge.
Trust House Lancashire has six core values which shape our sepiice and are refi8Ct8d in all that ￿ do and strive to
achieve. emp0V￿rment, quality, respect. ¢>Jnslstency, integrity and compassion.
The ffinancial statements have been prepared in accordance ￿ryth the accounting policies set out in note 1 to the
financial statements and comply wth the charitys governing document, the Charities Act 2011, FRS 102 'The
Finanaal Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "fvLcounting
and Reporting by Charities: Statement of Recommended Praclice applicable to charities preparing their accounts in
accordance wi'th the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)"

TRUST HOUSE LANCASHIRE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Objectives and actlvltles
Trust House Lancashire, since October 2017 has been registered independently as a Charitable Incorporated
Organisab"on charity number (1174925).
Our Charitable Objects are to:
Relieve the Irauma, whelher psychological, emots"onal, or physical, of persons and their families who
have experienced or Other￿lSe suffered as a resull of rape, other sexual assault. sexual abuse or
sexual exploitation of any kind.
Provide support. help or assistance of any kind whatsoever to persons and their families who have
experienced or otherwise suffered as a result of rape, other sexual assault. sexual abuse or sexual
exploitation of any kind.
Promote the education of the public in the subject of rape, sexual abuse or sexual exploitstion arKllor
its psychological and social impact on women. men and children
Promote and participate in educaiion and research in relation to counselling and support, sexual
violence traumas and their effect upon women, men and children.
Promote, participate in and provide training in relats-on to counselling and support in relation to sexual
violence traumas and their effect upon women, men and children including rape, other sexual assault,
sexual abuse or sexual exploitstion.
Prevent rape, sexual abuse, or sexual exploitation through training and effective and appropriate
5UPPOrt ServI￿S to persons and their families at risk of being subjected to said abuse.
Trust House Lancashire is govemed by a Board of Trustees. The board has overall responsibility for the
governance, finanaal management, charrtable activities and strategic development of Trust House Lancashire.
The Chief Executs"ve Officer at Trust House Lancashire reports to the Board of Trustees.
The truslees have paid due regaril to guidance issued by the Charity Commission in deciding what adivities the
charity should undertake.

TRUST HOUSE LANCASHIRE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Achievements and perforniance
Perforniance
Trust House Lancashire received 819 new referrals for support and has worked with 1055 individuals in the year to
March 2025. Referrals are received from a range of agencies bolh statutory and voluntary and from individuals vtho
self-rekr.
Referrals through 2024-2025 have come from all 14 local authority districts of the county, and the highest number of
referrals re￿iVed are forlfrom individuals living in the boroughs of Preston, Chorfey and South Ribble wth the least
number of referrals coming fromffor individuals living in the boroughs of Lancaster and Ribble Valley. This may
refiect a greater avrareness of our services in areas where referrals are high and may be indicative of the need for a
greater presence in these districts. We have an established presen￿ in our satellite spaces and c(ntinue to seek
out new venues to widen our reach across the county. Digital delivery V￿11 remain an element of our support offer
going forward and we will continue to seek additional satellite space in other areas of the county to enable those
who would prefer to access face to face to do so doser to home, where finances allow.
Referrals into adult counselling make up the greatesl number of referrals into the service. 82% of our clients
referred are female, and 150A are male with the remaining dients being transgender, non-binary or another gender
identity 2% or not stated. These figures are consistenl to the previou5 2 years. Trust House Lancashire is
committed to remaining responsive to all victims and survivors and recognises the additional barriers to coming
fopward for some groups. Vve continue to explore service developments to ensure our accessibility., we continue to
utilise interpreters for assessments and counselling sessions for those whose first language isn't English and have a
number of sessional counselloTS Nvho can offer face to face sessions in other languages. The age rar¥Je of dients
a￿Ssing the service is wide. 10% of those seeking support were under the age of 18 years. 22% were young
adults between the ages of 18 and 25 years, 45% were 2545 years and those over the age of 45 made up 32¥0 of
those that we vKirked with. 42% of those that accessed support in the year did so because of abuse eXperien￿d in
childhood. It's crucially importanl that specialist services continue to be able to meet the needs of children, young
people and young adults effectively, supporting their recovery at the earliest stage so that individuals don't carry
long-terni emotional health issues into adulthood. The youngest child to be referred to us was S year6 old and the
oldest adult was 77 years old.
Income Generatlon
In the period 1 st April 2024 to 31 March 2025, Trust House Lancashire was supported by BBC Children in Need,
The National Lottery; Reaching Cornmunities Fund, Garfield Weston, The Henry Smith Foundation, The
ClOthv￿rkerS Foundation, Lancashire Police and Crime Commissioners Office and Lloyds Bank Foundation.
The Charity has seen a decrease in our income this year with several multi-year grants coming to an end. V¥È
continue to apply for gr8nts however the fvnding landscape 15 particularfy challenging. Due to this and the decrease
in income, in Ihe latter part of the year more focus was put on altemative income generation through crowdfunding,
fijndraising events and training delivery to extemal organisations.
Trust House Lancashire is registered with Ihe Fundraising Regulator and the Charity does not use professional
fundraisers. THL has received no complaints about fundraising activity this year.

TRUST HOUSE LANCASHIRE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Service Delivery
Through 24-25 our services have continued to be delivered face-to-face and remotely via video call and lelephone.
Face to face delivery has continued to increase following the pandemic and at 31st March 2025 69V/o of our delivery
s in person face to face with the rest remaining digital. We will continue our digital offer as and when our dients
prefer to engage with us in this way. We continue to see a demand for our service and u)ntinue to operate based
on client nee(1 with the flexibility to respond.
Staff
On 31st March 2025 we had 18 staff (10.9 FtE) in post.
Volunteers, Students and Sesslonal Counsellors
Trust House Lancashire's services rely on volunteers to deliver many areas of our work. They are vitsl to our
success. Volunteer roles include support call work, fundraising, administration. counselling, group faalitation,
community awareness and networking events support. Many of our counselling volunteers are completing student
placements as part of their professional training. Students come lo us at the final stsges of their counselling training
to complete their final placement hours, and sessional counsellors support us in counselling delivery. Only qualified
and experienced counsellors who have been at Trust House Lancashire for some months are considered for
sessional hours. The excepts.on is where we need to recruil for specialist skills such as language needs or play
therapy to enable work with young children. All recruitment at Trust House Lancashire goes through the same
rigorous process that we apply to staff recruitment.
All staff, volunteers, students and sessional counsellors at Trust House Lancashire complete a formal recruitment
process. They also complete a l￿V￿ek, in-house training programme which builds on their existing skills and
increases their capacity to understand and respond to the needs of victims and survivors of sexual )kiolence and
abuse with confidence.
Partnershlp Worklng
Trust House Lancashire is committed to partnership vK)rking and engages with a range of agencies in Lancashire
both statutory and voluntary
Flnancial review
Income for the year VRS £391,775 (2023-24 £581.988) Expenditure for the year was £509,844 (2023-24
£535,556).
Reserves Policy
It is the intention of the trustees that the freely available reserves of the organisation should be accumulated up to a
level sufficient to ensure the continuance of its activitie5, should Ihere be an unexpected short-term adverse
uctuats.on in income. These freely available reserves are unrestricted fvnds not committed or inveaed in langible
xed assets {i.e. 'free reserves.). A sufficient level of free reserves would guarantee the rA)ntinLBtion of Trust House
Lancashire's activities, while decisions and actions are tsken to find other sources of income or reduce the level of a
parts"cular activity. The Trustees consider that an appropriate level of free reserves is between three and six months,
normal expenditure, which equates to between £115,584 and £231,168. At 31 March 2025 there V•PS an amount of
£185,417 as free reserves.

TRUST HOUSE LANCASHIRE
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Risk Management
The Trustees have adopted the following Rlsk Management Mission Statement and Risk Management Goals
statement-
Trust House Lancashire's Rlsk Management Mlsslon Statement
Trust House Lancashire has a moral 8nd legal duty to its service users, volunteers, staff and all stakeholders. Trust
House LancAshire will meet its duty by ensuring that risk management plays an int8gral part in sound governance at
both a Strateglc and operational18vel.
The trustees wll support the rlsk management effort through setting policy and providing broad gLidance on goals
and objeth'ves. However, risk management is an active process that requires cooperation by all managers,
employees and volunteers and, wthere appropriate, stskeholders. To that end, the trustees ac￿pt that it must tske
leadership role to ensure that appropriate measures are undertaken.
Trust House Lancashlre's Risk Management Goals Statement
The trustees and CEO undertake the following responsibilities..
Identifying and ass85sing risks-,
S81ecting and implementing risk control and responses, as appropriate.,
To review risk Management efforts and to report lo the trustees accordingly
These activities shall be undertaken in the service of the risk management mission statement, and to that end risk
management practices are undertaken to reduce the cost of risk to Trust House Lancashire, and to maximise
benefits of opportunlties that the comrnunity may encounter.
Plans for future perlods
We have taken active steps to further diversify our income streams whilst attempting to S8cure additional grant
funding. Alternative income generation remains a key ft)cus for the coming financial year through training delivery,
donations and fundraising events. We have also taken steps to reduce expenditure wthout affecting our front-line
delivery.
The team at Trust House Lancashire will continue to be committed to providing a quality specialist sexual violence
support service that supports positive health, wellbeing and criminal justs'ce recovery and outcomes for clients.
Structure, governance and management
Trust House Lancashire is a Charitsble Incorporated Organisation registered on 2nd October 2017.
The trustees ￿0 served during the year and up to the date of signature of the financial statements ￿Ere.
G. Coulston-Hermiann
S Jones
L Nicholson
P Dobson
L Goggin
D O'Byme

TRUST HOUSE LANCASHIRE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Trustees are elected in accordance ￿1th the temis of Trust House Lancashire's Constitution. Upon election, they are
provided wilh an induction and infomiation pack and a skills audit is Ca￿led out.
The trustees. report was approved by the Board of Trustees.
G. Coulston-He
Chair of Truslees
ann
|4ls

TRUST HOUSE LANCASHIRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TRUST HOUSE LANCASHIRE
I report lo the trustees on my examination of the financial statements of Trust House Lancashire fthe charity) for the
year ended 31 March 2025.
Responsibllltles and basls of report
As the trustees of the charity you are responsible for the preparation of the financial statements in accordance wth
the requirements of the CharitiesAct 2011.
I report in respect of my exarnination of the charity's finanaal statements carried out under section 145 of the
Charities Act 2011. In Car￿ng out my examination I have followed the Directions given by the Charity Commisslon
under section 145(5)(b) of the ChariliesAct 2011.
Independent examlnerfs statement
Since the charity's gross income exceeded £250,000, the independent examiner must be a member of a body listed
in sectlon 145 of the Charities Act 2011. 1 confirm that l am qualified to undertake the examination because l am
member ofACCA, which is one of the Ilsted bodies.
Your attention is drawn to the fact that the charity has prepared the financia1 statements in accordance with the
relevant version of the Statement of Recommended Pracfilce applicable to charities preparing their financial
statements in accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) in preferen￿ to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on 1
April 2005 which is referred to in the extant regulations but has now been WTthdrawn. l undersland that this has
been done in order for the financi81 ststements to provide a true and fair view in accordance with UK Generally
A¢￿pted Accounting PractlC8.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the Charities Act 2011.
the ff nancial statements do not accord wlth Ihose records" or
the financial statements do not comply with the applicable requirements concerning the form and content of
financial statements set out in the Charities {Accounts and Reports) Regulalions 2008 other than any
requirement that the financial statements give a tru8 and falr vlew, which is not a matter considered as part of
an independent examination.
I have no concems and have come across no other matters in connection with the examination to which attention
should be drawn in this r8POrt in order to enable a proper understsnding of the financial statements to be reached.
ebecca Davles-Lees FCCA
Hall Livesey Brown
HLB House
68 High Stre
Tarporley
Cheshire
CW6 OAT
221q125

TRUST HOUSE LANCASHIRE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Unrestrfctsd Rostrlctsd
funds
funds
2025
2025
Total Unrestrlcted Restrictsd
funds
funds
2024
2024
Totsl
2025
2024
Notes
ome
Donations and legacies
Charitable activities
16,773
14,250
16,773
375,002
17,485
64,379
17,485
564,503
360,752
500,124
Total income
31.023
360.752
391.775
81,864
500.124
581.988
Charitsble activities
64,984
444,858
509,842
61,914
473,652
535,566
Net (outgolng)Ilncomlng
resources before transfers
(33,961)
184.106) (118,067)
19,950
26,472
46.422
Gross transfers beiween
funds
(9)
1,218
(1,218)
Net {expenditure)llncome for
the yearl
Net movement In funds
(33,952)
(84.115) (118,067)
21,168
26,254
46,422
Prior year adjustment
Fund balan￿S at 1 April 2024
221,997
161,933
383.930
200,829
136,679
337.508
Fund balances at 31 March
2025
188,045
77,818
265,863
221,997
161,933
383,930
The statement of financial activities includes all gains and losses recognised in the year.
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

TRUST HOUSE LANCASHIRE
BALANCE SHEET
AS AT31 MARCH 2025
2025
2024
Notes
Fixed assets
Tangible assets
11
460
575
Current assets
Debtors
Cash at bank and in hand
12
13.848
271,726
7,081
398.984
285,574
406,065
Credltors: amounts falling due wlthln
one year
13
(20,171)
{22,710)
Net ujrrent assets
265,403
383.355
Totsl assets less current Ilabllftles
265,863
383,930
Income funds
Restricted funds
nre
funds
Designated funds
General unrestrict8d funds
15
77,818
161,933
18
2,628
185,417
23,550
198,447
188,045
221,997
265,863
383,930
The financial stalements were approved by the Trustees on ... . . .
G. Coulsto
Chalr of Tru
errmann
ees

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Accounting pollcles
Charlty Infomiatlon
Trust House Lancashire is a registered Charitable incorporated organisation.
1.1 Accounting conventlon
The financial ststements have b8en prepared in accordance with the charitys goveming document, the
Charities Act 2011, FRS 102 'The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland. (°FRS 102°) and the Charities SORP "Accounting and Reporting by Charities: Statsment of
Recommended Practice applicable to charities preparing their accounts in accordance with the Finanaal
Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The
charity is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantsge of the provisions In the SORP for charities not to prepare a Ststanent of
Cash Flows.
The financial statements are prepared in sterling, which is the functional ojrrency of the charity. Monetsry
amounts in these financial statements are rounded to the nearest £.
1.2 Going concern
At the time of approving the ffinancial statements, the trustees have a reasonable expectation that the charty
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charftable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial ststements.
Endowment funds are subject to specffic conditions by donors that the capital must be mainlained by the
charity.
1.4 Income
Income is recognised when the charity is18gally entilled to it after any perfonnance conditions have been met,
the amounts can be measured reliably. and it is probable that income wll be received.
Cash donations are recognised on receipt. other donations are recognised once the charity has been nots.fied
of the donation, unless perfomance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donats"on.
Legacies are recognised on receipt or otherwise rf the charity has been notified of an impending distribution.
the amount is known, and re￿Ipt is expected. If the amount is not known, the legacy is treated as
contingent asset.
10-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting pollcles
Icontlnued)
1.5 Expendlture
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
Ihird paty, it is probable that a transfer of economic benefits wll be required in s8tt1ement. and the amount of
the obligats'on can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dIr￿t costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributabte to a single
activity are allocated directly to that activty. Shared costs whlch contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned between those activities on a basis
consistent wth the use of resources. Central stsff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tanglble flxed assets
Tangible fixed assets are initially rneasured at cost and subsequenlly measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to writ8 off the cost or valuation of assets less their residual values over their
useful lives on the followng bases..
Fixtures and fittlngs
Computers
20% Reducing balance basis
33% Straight line basis
The gain or loss arising on the disposal of an asset is detennined as the difference between the sale proceeds
and the carrylng value of the asset, and is recognised in the statement of financial activities.
1.7 Impalrment of fixed assets
At each reporting end date, the charity reviews Ihe carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impai￿ent loss. If any such indtcation
exists, the r8coverable amount of the asset is estimated in order to determine the extent of the impaimient
loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalenls include cash in hand, deposits held at call with banks, other short-term liquid
investments y￿th Original maturities of three months or less. and bank overdrafts. Bank overdTafts are shown
within borrowings in current liabilits'es.
1.9 Financlal Instruments
The charity has elected to apply the provisions of Section 11 '8asic Financial Instruments, and Section 12
'other Financial Instruments Issues, of FRS 102 to all of rts financial instruments.
Financial instruments are recognised in the charitys balance sheet when the charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset. with the net amounts presented in the financial statements,
Ihere is a legally enforceable right to set off the recognised amounts and ther8 is an intention to settle on a net
basis or to realise the asset ané settle the liability simultaneously.
Basic financial assets
Basic financial assets, which indude debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a m8rket rate of interest. Financial assets
dassified as receivable within one year are not amortised.
11

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Accounting pollcle$
(Contlnued)
Baslc financial liabilities
Basic financial liabilities, including credrtors and bank loans are initially recognised at transaction pri￿ unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of irrteresl. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade Creditors are obligations lo pay for goods or services that have been acquired in the ordinay course ol
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transacts.on price and subsequently measured at amortised cost using the effective interest method.
Derecognibon of financlal Ilablllties
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
1.10 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period in which the employee's services are
received.
Termination beneffits are recognised immediately as an expense when the charity is demonstrably committed
to tenninate the employment of an ernployee or to provlde termination benefits.
1.11 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
crftlcal accounting estimatss and judgements
In the application of the charty's accounting policies, the trustees are required to make judgements, estimates
and assumptions about the carrying amount ol assets and liabilities that are not readily apparent from other
sources. The estimates and associated assumpts.ons are based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects ￿lY that
period, or in the period of the revision and fvture periods where the revision affects both current and future
periods.
Income from donatlons and legacies
Unrestrlcted Unrestrlcted
funds
funds
2025
2024
Donations and gifts
16,773
17,485
12-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charitable activities
Grnnts
Tralnlng
Total
2025
Grants
Training
Totsl
2024
2025
2025
2024
2024
Training
Grants
9,440
9.440
365.562
20,030
20,030
544.473
365,562
544.473
365,562
9.440
375.002
544,473
20,030
564,503
Analysis by fund
Unrestricted funds
Restricted funds
4,810
360,752
9.440
14.250
360,752
44,349
500.124
20,030
64.379
500.124
365,562
9.440
375,002
544.473
20,030
564,503
Ministry of Justice
Lancashire Police and
Crime Commissioner
LVS Counselling
Children in Need
Garfield Weston
National Lottery
Clolhworkers
Henry Smith Foundation
Awards forAII
Survivors Manchester
SFX Foundation
St Jarnes Place
LLoyds Bank Foundation of
England and Wales
Male Rape Support
112,079
112,079
193,899
4,810
40,000
193,899
4,810
40,000
176,192
4,181
40,000
25,000
58,948
176,192
4,181
40,000
25.000
58,948
62,503
6,000
58.350
62,503
6.000
58,350
56,650
19.976
4,360
4.880
3,148
56,650
19,976
4,360
4,660
3,148
25,000
14,280
25,000
14,280
365,562
365,562
544,473
544,473
13-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Charitable actlvltles
Charitable Charitable
Expenditure Expenditure
2025
2024
Staff costs
Depreciation and impairment
Repairs and renewals
Telephone
General running costs
Training and development
Volunteer costs
Travel expenses
Partnership costs
Supervision
Sessional costs
Sundries
Fundraising
Insurance
Computer costs
Stationery and Offi￿ supplies
markeb.ng
Interest paid
377,042
115
12,968
6,320
18,713
5.165
618
2.699
372,839
144
21,492
9,996
19,906
7.466
2,106
4.420
2,998
5,496
74,301
526
1.112
3,727
2,208
4,026
121
142
5,844
56.729
420
2,748
16,074
3,221
507.676
532,884
Share of governan￿ costs (see note 6)
2,166
2,682
509,842
535,566
Analysis by fund
Unrestricted funds
Restricted funds
64,984
444.858
61,914
473,652
509,842
535.566
14-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Support Costs
Support Governance
costs
costs
202SSupport costs Governance
costs
2024
Independent exarn fee
2,166
2,166
2,682
2,682
2.166
2,166
2,682
2,682
Analysed between
Charitsble adivrties
2,166
2.166
2,682
2,682
Governan￿ costs indudes payments to the auditors of £1,200 {2024- £1,200) for audit fees.
Net movement In funds
2025
2024
The net movement in funds is stated after chargingl{crediting):
Fees payable for the independent examination of the chanty's financial
statements
Depreciation of 0￿￿ed tangible fixed assets
2,166
115
2,682
144
Trustees
None of the trustees {or any persons connected with them) received any remuneration or benefits from the
charity during the year.
Employees
The average monthly number of employees during the year was..
2025
Number
2024
Number
18
17
Employment costs
2025
2024
Wages and salaries
Social security costs
Other pension costs
348,826
18,037
10,179
345,411
16,948
10.480
377,042
372,839
There were no employees whose annual remuneration was more than £60.000.
15-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
10 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable putposes.
11 Tanglble flxed assets
Flxture5 and
fitting¥
Computers
Total
Cost
At 1 April 2024
2.508
1,735
4,243
At 31 March 2025
2.508
1.735
4.243
Depreclatlon and impairnient
At 1 April 2024
Depreciation charged in the year
1,933
115
1,735
3,668
115
At 31 Marth 2025
2,048
1.735
3,783
Carrying amount
At 31 March 2025
460
460
At 31 March 2024
575
575
12 Debtors
2025
2024
Amounts falllng due wlthln one year:
Trade debtors
Prepayments and accrued income
13,848
7,081
13.848
7,081
13 Credltors: amounts falling due within one year
2025
2024
other tsxation and social security
Trade creditors
other creditors
Accruals and deferred income
5.587
748
2,227
11,609
5.568
866
1,919
14,357
20.171
22,710
16-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
14 Retlrement benefft Schemes
2025
2024
Defined contrfbutlon schemes
Charge to profit or loss in respect of defined contribution schemes
10,179
10,480
The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the
scheme are held separately from those of the charity in an independently administered fund.
16 R8strlcted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to howthey may be used.
At 1 Aprfl
2024
Incoming
resources
Resources
expended
Transfers At 31 March
2025
Awards forAII
Awards forAII (2)
Children in Need
National Lottery
LPCC
Clothworkers
Garfield Weston
Henry Smith Foundation
LPCC {2)
LPCC (3)
5,621
19,975
6,951
40,528
3,435
(5,620)
(8,840)
(37,827)
(78,859)
(68,034)
(5,992)
(31,950)
(78,436)
(109,000)
(20,300)
{1)
11,135
9,124
24,172
40,000
62,503
64,599
6,000
(8)
31,950
53,473
58,350
109,000
20,300
33,387
161,933
360,752
(444,858)
(9)
77,818
Prevlous year:
At 1 Aprll
2023
Incoming
resource5
Resources
expended
Transfers At 31 March
2024
Ministry of Justice
Awards forAII
Children in Need
National Lottery
Male Rape Support
LPCC
Garfield Weston
Henry Smlth Foundation
112,078
19.976
40,000
58,948
14,280
173,192
25,000
56,650
(120.271)
(1.351)
5.620
4,765
36,525
225
25,596
6,951
40,528
(37,814)
(54,945)
(14,505)
(169,890)
(18,050)
(58,177)
133
3,435
31.950
53,473
25,000
55,000
136,679
500,124
(473,652)
{1,218)
161,933
17-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
16 Unrestricted funds
The unrestricted funds of Ihe charity comprise the unexpended balances of donations and grants which are
not subject lo specific conditions by donors and grantors as to how they may be used. These include
designated funds vthich have been set aside out of unrestricted funds by the Irustees for specific purposes.
Transfers At 31 March
2025
At 1 April
2024
Incoming
resources
ResouKes
expended
Lloyds Foundation
st James Place
General funds
20,402
3,148
198,447
(20,402)
(520)
{44,062)
2,628
185.417
31.023
221,997
31,023
{64,984)
188,045
Previous year:
At 1 April
2023
Incoming
resources
Resources
expended
Transfers At 31 March
2024
Lloyds Foundation
St James Place
General funds
27.275
25,000
3,148
53,716
{31,873)
20,402
3,148
198,447
173.554
{30,041)
1,218
200.829
81,864
{61,914)
1,218
221,997
17 Analysls of net assets between funds
Unrestrlcted
funds
2025
Restrlcted
funds
2026
Total
2025
At 31 March 2026..
Tangible assets
Current assetsl(liabilities)
460
187,585
460
265,403
77,818
188,045
77.818
265,863
unr88trf￿od
funds
2024
Restrlcted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
Current assetsl(liabilities)
575
221,422
575
383.355
181.933
221,997
161,933
383,930
18-

TRUST HOUSE LANCASHIRE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
18 Operatlng lease commltments
Lessee
At the reporting end date the charity had outstanding commitments for future minimum lease payments under
non-cancellable operating leases, which fall due as follows..
2026
2024
wthin one year
Bet*een two and five years
17,500
18,250
17.500
35.750
25.750
53,250
19 Related party transactions
A company. which a trustee is a director of, recharges expenditure for software of £219 (2024- £184)
19-