2021-03-31-accounts

Trustees			Mr Peter Anwyl
			Mr Howard Blackburn
			Mr David Bleazard
			Mr Phillip Mileham
			Mr Graham Claydon
			Ms Olwyn Claydon
			Ms Glenys Gallagher
			Mr Peter Harling
			Mr lan Joyce
			Mr Tom McLean MBE
			Ms Ann Roberts
			Mr Richard Schofield
			Dr Michael Smith
			Mr Michael Townend		ACMA
			Ms Jane Spurgeon	(appointed			13~October 2020)
			Ms Anya Wallace (appointed				13~October 2020)
Charity	number		1179014
Principal	address		Suite 10, Hawthorne		Business		Park
			Lincoln Way
			Clitheroe
			Lancashire
			BB71QD
Independent		examiner	PM+M Solutions for		Business		LLP
			New Century House
			Greenbank Technology			Park
			Challenge Way
			Blackburn
			BB15QB

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2021 f.	2021 f.	2021	2020 f.	2020 f.	2020 f.
Income from:
Donations and legacies Charitable activities Other trading activities		23,245 396,671 4,730	64,171	87,416 396,671 4,730	15,649 475,707 4,390	32,000	47,649 475,707 4,390
Total income		424„646	64,171	488,817	495,746	32,000	527,746
Charitable activities		416,059	46„870	462,929	475,683	73,841	549,524
Gross transfers between funds					(20,906)	20,906
Net income/(expenditure)	for
the year/
Net incoming/(outgoing) resources		8,587	17,301	25,888	(843)	(20,935)	(21,778)
Other recognised gains and Other gains or losses 9		losses			223,712	25,836	249,548
Net movement in funds		8,587	17,301	25,888	222,869	4,901	227,770
Fund balances at 1 April
2020		222,869	4,901	227,770
Fund balances at 31 March 2021		231,456	22,202	253,658	222,869	4,901	227,770

						2021		2020
				Notes		6
Fixed assets
Tangible assets				10		372			496
Current assets
Debtors					57,633			52,248
Cash at bank and	In	hand			229,807			186,853
					287,340			239,101
Creditors: amounts		falling due within
one year				12	(34,054)			(11,827)
Net current assets						263,286			227,274
Total assets less	current liabilities					253,658			227,770
income funds
Restricted funds				13		22,202			4,901
Unrestricted funds						231,456			222,869
						253,668			227,770
The financial statements			were approved	by the Trustees	on 217..0QQ59+2		(
Mr P Harling					M Townend	ACMA
Trustee				Trustee

							Unrestricted	Unrestricted
							2021	2020
	Carer support				income		396,671	475,707
4	Other trading				activities
							Unrestricted	Unrestricted
							funds	funds
							2021	2020
							8	P
	Fundraising 200 Club			events			1,355	1,119
							3,375	3,271
	Other trading			activities			4,730	4,390
6	Charitable		activities
							2021	2020
							E
	Share of support costs (see note 6) Share ofgovernance costs (see note 6)						459„139 3,790	547,091 2,433
							462,929	549,524
	Analysis	by		fund
	Unrestricted Restricted		funds funds				416„059	476,683
							46,870	73,841
							462,929	549,624

6	Support costs	Support costs	Governance costs	2021Support costs	2021Support costs	Governance costs	2020
		F	6		F	E
	Staff costs Depreciation Travel	360,886 34,583	124	360,886 124 34,583	434,101 32,832	165	434,101 165 32,832
	Occupancy costs Support costs	15,804 47,866		15,804 47,866	8,846 71,312		8,846 71,312
	Accountancy		3,666	3,666		2,268	2,268
		459,139	3,790	462,929	547,091	2,433	549,524
	Analysed between Charitable activities	459,139	3,790	462,929	547,091	2,433	549,524

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
		E
Wages and salaries Other pension costs		355,740 5,146	427,963 6,138
		360,886	434,101

9	Other gains or losses	Other gains or losses	Other gains or losses
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021 E	2021 f	2021 f	2020	2020 f	2020 f
	Funds transferred	from
	Ribbie Valley Crossraods
	Care Attendant Scheme
	Limited
								223,712	25,836	249,548
10	Tangible fixed assets
									Fixtures	and fittings
	Cost									E
	At 1 April 2020									661
	At 31 March 2021
										661
	Depreciation and	impairment
	At 1 April 2020 Depreciation charged		in the	year						166 124
	At 31 March 2021
	Carrying amount
	At 31 March 2021									372
	At 31 March 2020									496
11	Debtors
									2021	2020
	Amounts falling due		within	one	year:				E	f
	Trade debtors								67,633	52,248

			2021	2020
			E	E
Other taxatlon	and social security		71624	328
Accruals and	deferred	income	26,430	11,499
			34,054	11,827

	Balance at	Incoming	Resources	Transfers	Other	Balance at	Incoming	Resources	Balance at
	1 April	resources	expended		gains	1 April	resources	expended	31 March
	2019					2020			2021
	E	E	E	E	E	E	E	E	E
Restricted
funds		32,000	(73,841)	20,906	25,836	4,901	64,171	(46,870)	22,202

14	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
				E	E	E		E
	Fund balances at 31
	March 2021	are
	represented	by;
	Tangible assets			372		372	496		496
	Current assets		231,456		22,202	253,286	222,373	4,901	227,274
			231,828		22,202	253,658	222,869	4,901	227,770

	2021	2020
Within one year
Between two and five years	6,667
	23333
	30,000