||Page| |---|---| |Reference and administrative
information|| |Trustees' report|3-5| |Independent
examiner's
report|| |Statement offinancial activities|| |Balance sheet|| |Notes to the financial statements|9-11| ## |Trustees:||Dr A Murdoch|Dr A Murdoch|(Permanent|Trustee)| |---|---|---|---|---|---| |||Mrs SFarinha|||| |||Mrs J Mitchell|||| |||Mr KWatson|||| |Administrators:||Mrs SDent|||| |Charity number:||1183488|||| |Operational|address:|The Exchange|||| |||71-73King|William Street||| |||Blackburn|||| |||BB17DT|||| |Registered|office:|The Exchange|||| |||71-73King|William Street||| |||Blackburn|||| |||BB17DT|||| |Bankers:||Santander|UK Pic||| |||2 Triton Square|||| |||Regent's Place|||| |||London|||| |||NW1 3AN|||| |Independent|Examiner:|J A Fell &Company|||| |||Chartered|Accountants||| |||40 Hoghton|Street||| |||South port|||| |||PR9 OPQ|||| |Solicitors:||Mounteney|Solicitors Limited||| |||22 The Bramhall Centre|||| |||Bramhall|||| |||Stockport|||| |||Cheshire|||| |||SK7 1AW|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds|Funds|Funds| ||||2022|2022|2022|2021|2021|2021| |||Note|E|f|f|E|E|E| |INCOME FROM:||||||||| |Donations
and gifts|||71,893|12,288|84,181|71,911|1,000|72,911| |Other trading activities|||75|446|521|||| |TOTAL INCOME|||71,968|12,734|84,702|71,911|1,000|72,911| |EXPENDITURE ON:||||||||| |Raising funds|||24||24|69||69| |Charitable
activities|||66,143|19,081|85,224|55,534|308|55,842| |TOTAL EXPENDITURE|||66,167|19,081|85,248|55,603|308|55,911| |NET (EXPENDITURE) / INCOME|||5,801|(6,347)|(546)|16,308|692|17,000| |Gross transfers
between funds|||(5,655)|5,655||||| |Total funds brought|forward||19,777|692|20,469|3,469||3,469| |Total funds carried forward|||19,923||19,923|19,777|692|20,469| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |2|Income from|donations|donations|donations|donations|and|gifts|Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Restncted|Total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||Funds||Funds|Funds|Funds||Funds|Funds| |||||||||2022||2022|2022|2021||2021|2021| |||||||||f||f|f|f||f|f| ||Donations|||||||71,893||10,288|82,181|68,586||1,000|69,586| ||Grants
received|||||||||2,000|2,000||||| ||Equip Income|||||||||||3,325|||3,325| |||||||||71,893||12,288|84,181|71,911||1,000|72,911| |3|Other trading||activities|||||Unrestricted||Restricted|Total|Unrestricted||Restricted|Total| |||||||||Funds||Funds|Funds|Funds||Funds|Funds| |||||||||2022||2022|2022|2021||2021|2021| |||||||||f||f|f|f||f|f| ||Sales ofbooks||||||||75||75||||| ||Rent received||||||||||446||||| ||||||||||75|446|521||||| |4|Cost ofraising||funds|||||Unrestricted||Restricted|Total|Unrestricted||Restricted|Total| |||||||||Funds||Funds|Funds|Funds||Funds|Funds| |||||||||2022||2022|2022|2021||2021|2021| |||||||||f||f|f|f||f|f| ||Opening stock||ofbooks||||||100||100||100||100| ||Books purchased||||||||24||24||69||69| ||Closing stock|ofbooks||||||(100)|||(100)|(100)|||(100)| ||||||||||24||24||69||69| |5|Cost ofcharitable|||activities||||Unrestricted||Total|Total|Unrestricted||Total|Total| |||||||||Funds||Funds|Funds|Funds||Funds|Funds| |||||||||2022||2022|2022|2021||2021|2021| |||||||||f||f|f|f|||f| ||Wages and salaries|||||||20,121|||20,121|10,472|||10,472| ||Rent and insurance|||||||6,721|||6,721||876||876| ||Hope Housing||-furniture|||and repairs||||7,284|7,284|||308|308| ||Hope Housing||- utilities|||||||2,778|2,778||||| ||Hope Housing||—rent paid|||||||8,259|8,259||||| ||Hope Housing||—insurance|||||||760|760||||| ||Subscriptions|||||||2,722|||2,722|2,584|||2,584| ||Consumables||||||||211||211||||| ||Office equipment|||and|stationery||||203||203|1,349|||1,349| ||Telephone||||||||150||150||187||187| ||Sundry costs||||||||260||260||202||202| ||Marketing fees||||||||720||720||540||540| ||Legal fees||||||||||||750||750| ||Accountancy|&independent|||||examination||612||612||300||300| ||Training costs||||||||158||158||719||719| ||Grants and donations||||made||(note 6)|34,265|||34,265|37,555|||37,555| |||||||||66,143||19,081|85,224|55,534||308|55,842| ## ## |6|Grants|and donations|and donations|made|Unrestricted|Total|Total|Unrestricted|Total|Total| |---|---|---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Funds|Funds|Funds|Funds| ||||||2022|2022|2022|2021|2021|2021| ||Grants|to|institutions|8 individuals|f|f|f|E|f|f| ||Re:Source||Blackburn||22,865||22,865|28,000||28,000| ||The Stirring||||6,720||6,720|6,630||6,630| ||Christians||Against Poverty||1,200||1,200|1,200||1,200| ||Church|On The Street|||1,000||1,000|||| ||Sundry|donations|||2,480||2,480|1,725||1,725| ||||||34,265||34,265|37,555||37,555| |7|Stocks|||||||||| ||||||||||2022|2021| ||||||||||f|f| ||Bookstocks||||||||100|100| |8|Debtors||||||||2022|2021| ||||||||||f|f| ||Gift Aid|receivable|||||||2,380|2,424| |9|Creditors due in less|||than one year||||||| ||||||||||2022|2021| ||||||||||f|f| ||Accrual|s|||||||600|600| ||||||||||600|600| |The charity employed
2 part-time
administration
staff memb
year and no trustee received any remuneration.|ers
during the year. No employee
earned over f60,|000 in the| |---|---|---| ||2022|2021| ||f|| |Employment
costs||| |Wages and salaries|20,122|10,472| |Social security costs||| |Other pension costs||| ||20,122|10,472| ## |Statement|offunds|||||| |---|---|---|---|---|---|---| |||Balance at||||Balance at| |||01-Apr|Movement
in year|||31-Mar| |||2021|Income|Expenditure|Transfers|2022| |||f|f|f|f|f| |Unrestricted|funds|19,777|71,968|(66,167)|(5,655)|19,923| |Restricted funds - Hope Housing||692|12,734|(19,081)|5,655|| |Total funds||20,469|84,702|(85,248)||19,923|