2023-03-31-accounts

Trustees		Mr H Blackburn	Mr H Blackburn
		Mr D Bleazard
		Mr P Harling
		Mr I Joyce
		Ms A Roberts
		Dr M Smith
		Mr M Townend	ACMA
		Ms0 Claydon
		Mr G Claydon	(Acting		Chair)
		Ms G Gallagher
		Ms J Spurgeon
		Ms AWallace	(Vice Chair)
		Mr S O' Rourke				(Appointed	31August 2022)
		Mrs D O' Rourke				(Appointed	31August 2022)
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

			Page
Chairman's statement
Trustees' report			2-8
Independent examiner's		report	10
Statement offinancial	activities
Balance sheet			12
Notes to the financial	statements		13-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2023 F	2023	2023 f	2022	2022f	2022
Income and endowments		from:
Donations and	legacies		$,559	55,503	64,062	7,790	68,094	75,884
Charitable activities			458,386		458,386	442,180		442,180
Other trading activities			5,530		5,530	2,870		2,870
Other income						106		106
Total income			472,475	55,503	527,978	452,946	68,094	521,040
Ex endlture on:
Charitable activities		6	472,056	65,232	537,288	442,066	53,010	495,076
Gross transfers	between
funds						(13,000)	13,000
Net income/(expenditure)		for
the year/
Net movement	In funds		419	(9,729)	(9,310)	(2,120)	28,084	25,964
Fund balances	at 1 April
2022			238,647	50,286	288,933	240,767	22,202	262,969
Fund balances	at 31
March 2023			239,066	40,557	279,623	238,647	50,286	288,933

			Notes	2023			2022
Fixed assets
Tangible assets
					209			279
Current assets
Debtors Cash at bank and in	hand		65,151 224,415			52,945 265,145
Creditors: amounts	falling due within		289,566			318,090
one year			(10,152)			(29,436)
Net current assets
					279,414			288,654
Total assets less current liabilities					279,623			288,933
income funds
Restricted funds
Unrestricted funds					40,557 239,066			50,286 238,647
					279,623			288.933
				'
The financial statements		were approved	by the Trustees on..... i... i —....~. ,ia,
Mr H Biackburn Trustee			Mr M Townend	ACMA

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
							F	E
Donations	and	gifts	8,559		8,559	7,760		7,760
Grants				55,503	55,503	30	68,094	68,124
			8,559	55,503	64,062	7,790	68,094	75,884

Unrestricted	Unrestricted
2023	2022
f.	f
458,386	442,180

		Unrestricted	Unrestricted
		funds	funds
		2023	2022
		F	E
Fundraising	events	2,950	142
200 Club		2,580	2,728
Other trading	activities	5,530	2,870

Total	Unrestricted
	funds
2023	2022
	E
	106

						2023	2022
						E
Share of support costs (see note 7)						534,576	492,253
Share ofgovernance		costs (see note 7)				2,712	2,823
						537,288	495,076
Analysis by	fund
Unrestricted	funds					472,056	442,066
Restricted funds						65,232	53,010
						537,288	495,076
Support costs
		Support	Governance	2023Support costs		Governance	2022
		costs	costs			costs
Staff costs		416,715		416,715	384,644		384,644
Depreciation			70	70		93	93
Travel		25,248		25,248	22,709		22,709
Occupancy	costs	20,124		20,124	18,532		18,532
Support costs		72,489		72,489	66,368		66,368
Accountancy			2,642	2,642		2,730	2,730
		534,576	2,712	537,288	492,253	2,823	495,076
Analysed between
Charitable activities		534,576	2,712	537,288	492,253	2,823	495,076

The average	monthly number of employees during th	e year was:
		2023	2022
		Number	Number
		36	36
Employment	costs	2023	2022
		f.
Wages and salaries		411,095	379,105
Other pension costs		5,620	5,539
		416,715	384,644

Tangible fix	ed assets
			Fixtures and fittings
Cost
At 1 April 2022			661
At 31 March	2023		661
Depreciation	and impairment
At 1 April 2022			382
Depreciation	charged	in the year	70
At 31 March	2023		452
Carrying amount
At 31 March	2023		209
At 31 March	2022		279

12	Debtors
				2023	2022
	Amounts falling due		within one year:
	Trade debtors			65,151	52,945
13	Creditors: amounts		falling due within one year
				2023	2022
				F	f
	Other taxation	and social security			8,010
	Accruals and	deferred	income	10,152	21,426
				10,152	29,436

						Movement	in funds					Movement	Movement	in funds
				Balance at		Incoming Resources		Transfers		Balance at		Incoming		Resources	Balance at
				1	April 2021	resources expended				1 April 2022		resources		expended	31 March
															2023
						f	K
	Restricted
	funds				22,202	68,094 (53,010)			13,000	50,286		55,503		(65,232)	40,557
15	Analysis	of	net	assets between funds
						Unrestricted Restricted				Total Unrestricted			Restricted		Total
						funds	funds					funds		funds
						2023	2023			2023		2022		2022	2022
						E									E
	Fund balances at 31
	March 2023		are
	represented		by:
	Tangible	assets				209				209		279			279
	Current assets/(liabilities)					238,857	40,557		279,414		238,368			50,286	288,654
						239,066	40,557		279,623		238,647			50,286	288,933

	2023	2022
Within one year	6,667	6,667
Between two and five years	9,999	16,666
	16,666	23,333