2023-03-31-accounts

Trustees:	Dr A Murdoch (Permanent Trustee}
	Mrs S Farinha
	M r sJ Mitchell
	Mr K Watson
A d m i n i s t r a t o r s :	M r s § Dent
Charity n u m b e r :	1 1 8 3 4 8 8
O p e r a t i o n a l address:	The Exchange
	71-73 King W i l l i a m Street
	Blackburn
	BB1 7DT
Registered office:	The Exchange
	71-73 KingWitliam Street
	Blackburn
	BB17DT
Bankers:	S a n t a n d e r UK Plc
	2 Triton Square
	Regent's Place
	London
	N W 1 3AN
I n d e p e n d e n t Examiner:	J A Fell & C o m p a n y
	Chartered A c c o u n t a n t s
	40 H o g h t o n Street
	S o u t h p o r t
	PRS OPQ
S o l i c i t o r s :	M o u n t e n e y Solicitors Limited
	22 The B r a m h a l i Centre
	Bramhall
	S t o c k p o r t
	Cheshire
	SK7 1 A W

		U n r e s t r i c t e d	Restricted	T o t a l	U n r e s t r i c t e d	Restricted	T o t a l
		Funds	Funds	Funds	Funds	Funds	Funds
		2 0 2 3	2 0 2 3	2 0 2 3	2 0 2 2	2 0 2 2	2 0 2 2
	N o t e	£	£	£	£	£	£
I N C O M E F R O M :
D o n a t i o n s a n d gifts		62,577	9,246	71,823	71,893	12,288	8 4 , 1 8 1
O t h e r t r a d i n g activities		63	1,300	1,363	75	446	5 2 1
TOTAL INCOME		62,640	10,546	73,186	71,968	1 2 , 7 3 4	8 4 , 7 0 2
EXPENDITURE ON:
Raising funds		63		63	24		24
Charitable activities		64,871	6,122	70,993	66,143	1 9 , 0 8 1	85,224
TOTAL EXPENDITURE		6 4 , 9 3 4	6,122	71,056	66,167	1 9 , 0 8 1	8 5 , 2 4 8
NET (EXPENDITURE) / INCOME		(2,294)	4,424	2,130	5,801	(6,347)	(546)
Gross transfers between funds					(5,655)	5 , 6 5 5
Total funds brought forward		19,923		19,923	19,777	692	2 0 , 4 6 9
T o t a l f u n d s c a r r i e d f o r w a r d		17,629	4,424	22,053	1 9 , 9 2 3		19,923

		2 0 2 3	2 0 2 2
	N o t e	£	£
CURRENT ASSETS:
Stocks	7	1 0 0	100
D e b t o r s	8	6,842	2,380
Cash at b a n k a n d in h a n d		1 7 , 4 4 6	18,043
		24,388	20,523
CURRENT LIABILITIES:
Creditors d u e in less than o n e year	9	(2,335)	(600)
T O T A L ASSETS		22,053	1 9 , 9 2 3
THE FUNDS OF THE CHARITY:
U n r e s t r i c t e d f u n d s	11	17,629	19,923
Restricted funds	11	4 , 4 2 4	-
		2 2 , 0 5 3	19,923

2	?Income f r o m d o n a t i o n s a n d g i f t s	?Income f r o m d o n a t i o n s a n d g i f t s	Unrestricted	Unrestricted	Restricted	Restricted	T o t a l	U n r e s t r i c t e d	U n r e s t r i c t e d	U n r e s t r i c t e d	Restricted	Restricted	T o t a l
			Funds		Funds		Funds	Funds			Funds		Funds
			2 0 2 3		2 0 2 3		2 0 2 3	2 0 2 2			2 0 2 2		2 0 2 2
			£		£		£	£			£		£
	D o n a t i o n s		6 2 ,	5 7 7	9,246		7 1 , 8 2 3	7 1 ,	8 9 3		1 0 , 2 8 8		8 2 , 1 8 1
	Grants received									-	2 , 0 0 0		2 , 0 0 0
			62,577		9,246		71,823	7 1 ,	8 9 3		12,288		3 4 , 1 8 1
3	O t h e r t r a d i n g activities		U n r e s t r i c t e d		Restricted		T o t a l	U n r e s t r i c t e d			Restricted		T o t a l
			Funds		Funds		Funds	Funds			Funds		Funds
			2 0 2 3		2 0 2 3		2 0 2 3	2 0 2 2			2 0 2 2		2 0 2 2
			£		£		£	£			£		£
	Sales o f b o o k s			63		-	6 3			7S		-	75
	Rent r e c e i v e d			-	1,300		1,300			-	4 4 6		4 4 6
				63	1,300		1,363			7S	4 4 6		5 2 1
4	Cost of raising funds		U n r e s t r i c t e d		Restricted		T o t a l	U n r e s t r i c		t e d	Restricted		T o t a l
			Funds		Funds		Funds	Funds			Funds		Funds
			2 0 2 3		2 0 2 3		2 0 2 3	2 0 2 2			2 0 2 2		2 0 2 2
			£		£		£	£			£		£
	O p e n i n g stock o f b o o k s			100		-	1 0 0		1 0 0			-	1 0 0
	Books purchased			63		-	63			2 4		-	24
	Closing s t o c k o f	books	(100)			-	(100)	(100)				-	( 1 0 0 )
				63		-	63			24		-	24
5	Cost of charitable activities		Unrestricted		T o t a l		Tota!	U n r e s t r i c t e d			T o t a l		T o t a l
			Funds		Funds		Funds	Funds			Funds		Funds
			2 0 2 3		2 0 2 3		2 0 2 3	2 0 2 2			2 0 2 2		2 0 2 2
			£		£		£	£			£		£
	W a g e s and salaries		24,810			-	2 4 , 8 1 0	20,121				-	2 0 , 1 2 1
	Rent a n d insurance		8,478			-	8,478	6,721				-	6,721
	H o p e Housing -	f u r n i t u r e a n d repairs		-	6 1	3	6 1 3			-	7 , 2 8 4		7 , 2 8 4
	H o p e Housing-	utilities		-	2,695		2,695			-	2,778		2 , 7 7 8
	H o p e H o u s i n g -	Council Tax		-	1,565		1,565
	H o p e H o u s i n g -	general expenses			1,249		1,249
	H o p e Housing -	r e n t paid								-	8,259		8,259
	H o p e H o u s i n g -	insurance								-	7 6 0		760
	Subscriptions		2 ,	0 3 6		-	2,036	2 ,		7 2 2		-	2,722
	C o n s u m a b l e s			8 0 6		-	806			2 1 1		-	211
	Office e q u i p m e n t and stationery			4 9 7		-	497			203		-	203
	T e l e p h o n e			1 5 0		-	150			1 5 0		-	150
	Sundry costs			3 7 7		-	377			2 6 0		-	260
	Marketing fees			74S		-	745			7 2 0		-	720
	Legal f e e s
	A c c o u n t a n c y &	i n d e p e n d e n t e x a m i n a t i o n		3 3 6		-	336			6 1 2		-	612
	T r a i n i n g costs		2 ,	2 1 9		-	2,219			1 5 8		-	158
	Grants and donations m a d e (note 6)		24,417			:	24,417	3 4 ,		2 6 5		-	34,265
			6 4 , 8 7 1		6,122		70,993	6 6 ,		1 4 3	19,081		85,224

6	G r a n t s a n d d o n a t i o n s m a d e	U n r e s t r i c t e d	T o t a l	T o t a l	U n r e s t	r i c t e d	T o t a l		T o t a l
		Funds	Funds	Funds	Funds		Funds		Funds
		2 0 2 3	2 0 2 3	2 0 2 3	2 0 2 2		2 0 2 2		2 0 2 2
	G r a n t s t o i n s t i t u t i o n s & i n d i v i d u a l s	£	£E	£	£		£		£
	Re:Source Blackburn	12,508		12,508	22,865			-	2 2 , 8 6	5
	The Stirring	6 , 7 2 0		6,720		6 , 7 2 0		-	6,720
	Christians Against P o v e r t y	1,200		1,200		1 , 2 0 0		-	1,200
	C h u r c h O n The Street	-		-		1 , 0 0 0			1 , 0 0	0
	Rise	2 , 3 1 4		2,314		-		-		-
	S u n d r y d o n a t i o n s	1,675		1,675		2,480		-	2 , 4 8	0
		24,417		24,417	3	4 , 2 6 5		-	3 4 , 2 6	5

		2 0 2 3	2 0 2 2	2 0 2 2
		£	£
	B o o k stocks	1 0 0		1 0 0
8	D e b t o r s	2 0 2 3	2 0 2 2
		£	£
	Loan t o Re:Source	5 , 0 0 0			-
	G i f t A i d receivable	_ _ _ 1 , 8 2 4	2 , 3 8		0
		6 , 8 2 4	2 ,	3 8 0
9	C r e d i t o r s d u e i n less t h a n o n e y e a r
		2 0 2 3	2 0 2 2
		£	£
	T a x a t i o n and social s e c u r i t y	1,735			-
	A c c r u a l s	6 0 0		6 0 0
		2 , 3 3 5		6 0 0

a n d n o t r u s t e e r e c e i v e d a n y r e m u n e r a t i o n .
	2 0 2 3	2 0 2 2
	£	£
E m p l o y m e n t costs
W a g e s a n d salaries	2 4 , 8 1 0	2 0 , 1 2	1
Social s e c u r i t y costs	.		.
O t h e r p e n s i o n costs	-		-
	2 4 , 8 1 0	20,121

S t a t e m e n t o f f u n d s
	Balance	a t				Balance a t
	0 1 - A p r			M o v e m e n t in y e a r		3 1 - M a r
	2 0 2 3		I n c o m e	E x p e n d i t u r e	T r a n s f e r s	2 0 2 2
	£		£	£	£	£
Unrestricted funds	1 9 , 9 2	3	62,640	(64,934)		1 7 , 6 2 9
Restricted f u n d s - H o p e Housing		-	10,546	(6,122)		4 , 4 2 4
T o t a l f u n d s	19,923		73,186	(71,056)		2 2 , 0 5 3