## 



## 

|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|