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|**Notes**|**Unrestricted**<br>**funds**<br>**2024**<br> <br>£|**Restricted**<br>**funds**<br>**2024**<br>£|Total<br>**2024**<br>£|**Unrestricted**<br>**funds**<br> <br>**2023**<br>£|**Restricted**<br>**funds**<br>**2023**<br>£|**Total**<br>**2023**<br>£|
|---|---|---|---|---|---|---|
|**ID"21!!1**!r21!!i|||||||
|Donations,grantsand<br>otherincome<br>3<br>Otheractivities<br>**4**<br>Investments<br>**5**|41,250<br>15,347|71,198|112,448<br>15,347|39,310<br> <br>11,576<br>39|30,464|69,774<br>11,576<br>39|
|Total Income|56,597|71,198|127,795|50,925|30,464|81,389|
|Exeendlture on:<br>Charitableactivities<br>**6**|47,804|80,850|128,654|45,993|26,164|72,157|
|Net lncomlng/(outgolng)<br>**resourcesbeforetransfers**|8,793|(9,652)|(859)|<br>4,932|4,300|9,232|
|Grosstransfersbetween|||||||
|funds|634|(634)|||||
|**Netlncome/(expendlture)for**|||||||
|**theyear/**<br>**NetmovementInfunds**|9,427|(10,286)|(859)|<br>4,932|4,300|9,232|
|Fundbalancesat 1April2023|29,268|18,396|47,664|24,336|14,096|38,432|
|**Fundbalancesat31March**<br>**2024**|38,695|8,110|**46,805**|**29,268**|**18,396**|**47,664**|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed**assets**<br>Tangibleassets|12||11,226||15,466|
|Current**assets**<br>Debtors<br>Cashatbankandinhand|13|400<br>40,349||10,704<br>26,664||
|||40,749||37,368||
|Creditors:amountsfallingduewithin<br>oneyear|14|(5,170)||(5,170)||
|Netcurrent**assets**|||35,579||32,198|
|Total**assets**lesscurrent llabllltles|||46,805||47,664|
|Net**assets**excludingpensionliability|||46,805||47,664|
||||||--|
||||--|||
|Thefundsofthecharity<br>Restrictedincomefunds<br>Unrestrictedfunds|**16**||8,110<br>38,695||18,396<br>29,268|
||||46,805||47,664|
||||--||--|





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|**1.1**|**Accountingconvention**<br>.<br>Thefinancialstatementshavebeenpreparedinaccordancewiththecharity's(governingdoc~ment],th~<br>CharitiesAct2011FRS102"TheFinancialReportingStandardapplicableintheUKandRepublicofIreland<br>("FRS102")andtheCharitiesSORP"AccountingandReportingbyCh~rities:~tate~ent ofR~commended<br>PracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFmanetalRepo~n~Standa~d<br>applicableintheUKandRepublicofIreland(FRS102)"(effective1January2019).Thechanty1saPublic|
|---|---|
||BenefitEntityasdefinedbyFRS102.|
||ThecharityhastakenadvantageoftheprovisionsintheSORPforcharitiesnottoprepareaStatementof|
||CashFlows.|
||ThefinancialstatementshavedepartedfromtheCharities(AccountsandReports)Regulations2008onlyto<br>theextentrequiredtoprovideatrueandfairview.ThisdeparturehasinvolvedfollowingtheStatementof<br>RecommendedPracticeforcharitiesapplyingFRS102ratherthantheversionoftheStatementof<br>RecommendedPracticewhichisreferredtointheRegulationsbutwhichhassincebeenwithdrawn.|
||Thefinancialstatementsarepreparedinsterling,whichIsthefunctionalcurrencyofthecharity.Monetary|
||amountsinthesefinancialstatementsareroundedtothenearest£.|
||Thefinancialstatementshavebeenpreparedunderthehistoricalcostconvention,[modifiedtoincludethe<br>revaluationoffreeholdpropertiesandtoincludeinvestmentpropertiesandcertainfinancialinstrumentsatfair<br>value].Theprincipalaccountingpoliciesadoptedaresetoutbelow.|



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|**1.2**|**Goingconcern**|
|---|---|
||<br>Atthetimeofapprovingthefinancialstatements,thetrusteeshaveareasonableexpectationthatthecharity<br>hasadequateresourcestocontinueinoperationalexistencefortheforeseeablefuture.Thusthetrustees<br>continuetoadoptthegoingconcernbasisofaccountinginpreparingthefinancialstatements.|
|**1.3**|**Charitablefunds**<br>Unrestrictedfundsareavailableforuseatthediscretionofthetrusteesinfurtheranceoftheircharitable|
||objectives.|
||Restrictedfundsaresubjectt?specificconditionsbrdonorsorgrantorsastohowtheymaybeused.The<br>purposesandusesoftherestnctedfundsaresetoutinthenotestothefinancialstatements.|
||Endowmentfundsaresubjecttospecificconditionsbydonorsthatthecapitalmustbemaintainedbythe|
||charity.|



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|3|Donation,, grantsandotherIncome|||||||
|---|---|---|---|---|---|---|---|
|||Unresllfct.d<br>funds|R1111fcted<br>fund1|Total|UnrHtrlct.d<br>funda|**Rntrlcted**<br>fundl|Total|
|||2024<br>£|2024<br>£|2024<br>£|2023<br>£|2023<br>£|2023<br>£|
||Donation•ngifts<br>ColneFees<br>Grants|8,780<br>16,120<br>16,350|71,196|8,780<br>16,120<br>87,546|16,010<br>13,300<br>10,000|30,464|16,010<br>13,300<br>40,464|
|||41,250|71,196|112,448|39,310|30,464|69,774|
|||===-=e|=|--||--|--|





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|**4**|**Otheractivities**|||
|---|---|---|---|
|||**Unrestricted**|Unrestricted|
|||**funds**|funds|
|||**2024**|2023|
|||£|£|
||Fundraisingevents|15,347<br>**-**|11,576<br>**-**|
|**5**|**Investments**|||
|||**Total**|Unrestricted|
||||funds|
|||**2024**|2023|
|||£|£|
||||39|
||Bankinterestreceived|-|-|





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|**Expenditure**oncharitableactivities||||||
|---|---|---|---|---|---|
|||||**Provide**|**Provide**|
|||||**services**&|**services**&|
|||||**advice**|**advice**|
|||||**2024**|**2023**|
|||||£|£|
|**Directcosts**<br>Staffcosts<br>Depreciationandimpairment<br>Telephone<br>ParboldEquestrianCentrehirecosts<br>Buildingmaterials<br>Coursematerials<br>Postage&stationery<br>Insurance<br>Professionalfees<br>Sundries<br>Catering<br>Computercosts<br>Repairsandmaintenance||||10,355<br>4,239<br>530<br>82,305<br>12,461<br>1,300<br>723<br>531<br>1,354<br>10,252<br>1,360<br>3,094|634<br>4,501<br>191<br>40,245<br>8,935<br>1,988<br>73<br>430<br>941<br>11,332<br>446<br>568<br>1,723|
|||||**128,504**|72,007|
|**Shareofsupportandgovernancecosts(seenote7)**<br>Governance||||150|150|
|||||128,654|72,157|
|**Analysisbyfund**<br>Unrestrictedfunds||||**47,804**|45,993|
|Restrictedfunds||||80,850|26,164|
|||||**128,654**|72,157|
|**Supportcosts**||||||
|**SupportGovernance**||**2024**Supportcosts||<br>Governance|2023|
|**costs**|**costs**|||costs||
|£|£|£|£|<br>£|£|
|Independent<br>examination|150|150||150|150|
||150|150||150|150|
|Analysedbetween||||||
|Charitableactivities|150|150||150|150|





## 

## 

|**NetmovementInfunds**|**2024**<br>£|**2023**<br>£|
|---|---|---|
|Thenetmovementinfundsisstatedaftercharging/(crediting):|||
|Depreciationofownedtangiblefixedassets|4,239|4,501|
|**Trustees**|||
|Noneofthetrustees(oranypersonsconnectedwiththem)receivedanyremunerationorbenefrts||fromthe|
|charityduringtheyear.|||
|**Employees**|||
|Theaveragemonthlynumberofemployeesduringtheyearwas:|**2024**|**2023**|
||**Number**|**Number**|
||1|1|
|**Employmentcosts**|**2024**<br>£|**2023**<br>£|
|Wagesandsalaries|10,172|634|
|Otherpensioncosts|183||
||10,355|**634**|



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|**12**|**Tangiblefixedassets**|**Plantand**|**Computers**|**Total**|
|---|---|---|---|---|
|||**equipment**|||
|||£|£|£|
||**Cost**||||
||At1April2023|25,880|1,877|27,757|
||At31March2024|25,880|1,877|27,757|
||**Depreciationandlmpalnnent**<br>At1April2023<br>Depreciationchargedintheyear|11,393<br>3,882|899<br>357|12,292<br>4,239|
||At31March2024|15,275|1,256|16,531|
||**Canylngamount**<br>At31March2024|10,605|621|11,226|
|||--|--|=|
||At31March2023|**14,487**|979|15,466|
|||--|--|--|
|**13**|**Debtors**||**2024**|**2023**|
||**Amountsfallingduewithinoneyear:**||£|£|
||Tradedebtors|||2,400|
||Otherdebtors||400|8,304|
||||400|10,704|
|**14**|**Creditors:amountsfallingduewithinoneyear**||||
||||**2024**|**2023**|
||||£|£|
||Othercreditors||4,870|**4,870**|
||Accrualsanddeferredincome||300|300|
||||5,170|5,170|
||||--|--|
|**15**|**Retirementbenefitschemes**||||
||||**2024**|**2023**|
||**Definedcontributionschemes**||£|£|
||Chargetoprofitorlossinrespectofdefinedcontributionschemes||183||





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## 

|<br>subjecttospecificconditionsbyd|onorsastohow|theymaybeus|e.|||
|---|---|---|---|---|---|
||**At1 April**<br>**2023**<br>£|Incoming<br>**resources**<br>£|**Resources**<br>**expended**<br>£|**Transfers**<br>£|**At31March**<br>**2024**<br>£|
|CommunityFoundationsfor||||||
|Lancashire-Redrose<br>respondingfund|**50**||(50)|||
|CommunityFoundationsfor<br>Lancashire-MarkMcQueen|**435**||**(435)**|||
|BBCChildreninNeedYouth<br>investmentfund<br>WhitemossCommunityFund<br>BritishHorseSociety<br>JaguarLandrover<br>BulldogTrustFore<br>PetsatHome<br>Groundworkcomicrelief<br>RosePattersonTrust<br>NationalLotteryAwardsforAll<br>PinkRibbonFoundation|7,140<br>**422**<br>660<br>1,446<br>**8,243**|9,000<br>10,000<br>8,700<br>20,000<br>10,000<br>3,750|(1,530)<br>**(422)**<br>(660)<br>(1,446)<br>(16,609)<br>(10,000)<br>(8,700)<br>(20,000)<br>(10,000)<br>(3,750)|(634)|5,610|
|NHSHealthyneighbourhood<br>fund<br>PercyBiltonCharitaletrust<br>NHSSpringNorthGrant||4,000<br>**748**<br>5,000|(4,000)<br>**(748)**<br>(2,500)||2,500|
||**18,396**|71,198|**(80,850)**|**(634)**|**8,110**|
||-|--|--|--|--|





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## 

|||||||**(Continued)**|
|---|---|---|---|---|---|---|
|**16**|**Restrictedfunds**||||||
||**Previousyear:**|**At1 April**<br>**2022**<br>£|Incoming<br>**resources**<br>£|**Resources**<br>**expended**<br>£|**Transfers**<br>£|**At31March**<br>**2023**<br>£|
||CommunityFoundationsfor||||||
||Lancashire-RedRose<br>Responding||_4,800_|(4,750)||50|
||AnneDuchessofWestminster's<br>Fund<br>ArrmedForcesCovenant|_840_|_470_|(840)<br>(470)|||
||CommunityFoundationsfor<br>Lancashire-FPCFoundation|2,090||(2,090)|||
||CommunityFoundationsfor<br>Lancashire-MarkMcQueen|900|2,790|(3,255)||435|
||CommunityFoundationsfor<br>Lancashire-ClubsinCrisis|1,596||(1,596)|||
||BCCChildreninNeedYouth<br>InvestmentFund<br>WhitemossCommunityFund<br>BritishHorseSociety<br>SportEngland<br>JaguarLandrover<br>BuildingTrustFore|8,670|8,304<br>900<br>1,700<br>1,500<br>10,000|(1,530)<br>(7,882)<br>(240)<br>(1,700)<br>(54)<br>(1,757)||7,140<br>422<br>660<br>**1,446**<br>8,243|
|||14,096|30,464|(26,164)||18,396|
|||--|--|--|--|--|





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||**(Continued)**|
|---|---|
|**16**|**Restrictedfunds**|
||CommunityFoundationsforLancashireRedRoseRespondingFund-Thefundallowedustoprovidem~ntal<br>healthsupporttofrontlinekeyworkersandthosewithinourcommunitywhowereeffectedbythepandemic.|
||AnneDuchessofWestminster'sFund- Thefundenabledustosupportvulnerableanddisadvantaged|
||childrenthroughmentalhealthcourses.|
||ArmedForcesCovenant-Thefundenabledustoprovidementalhealthsupporttomilitaryveteransandtheir|
||familiesthroughcoursesandrespitedays.|
||CommunityFoundationsforLancashireFPCFoundation-Thefundallowedustoworkwithschoolswithinthe<br>areatargetingdisadvantagedchildren.Weprovidedmentalhealthcoursesforgroupsfromthesesschools.|
||CommunityFoundationsforLancashire-MarkMcQueenFund-Thefundallowedustoprovidementalhealth<br>supportforvulnerableyoungmenandboys.|
||CommunityFoundationsforLancashireClubsinCrisisFund-Thefundallowedustorepairfencingdamaged|
||duetostorms.|
||BBCChildrenInNeedYouthInvestmentfund- Thefundprovidedanoutdoorpenwhichallowedusto|
||increaseparticipationforchildren.|
||WhitemosscommunityFund- Thiswasfundingforanewsummerhouse/bigshedwhichwillallowusto<br>increasecapacityforyouthgroupandcommunityactivities.|
||BritishHorseSociety-ThisfundingwastosupportyoungpeoplethroughlongtermplacementsontheBritish<br>HorseSociety,ChangingLivesThroughHorseseducationscheme.|
||JaguarLandrover-ThisfundingallowedustopurchaseequipmenttosupportourYouthGroupservices.This<br>includedsafetybarriers,games,sportsequipmentetc.|
||TheFore-TheForefundingwillrollover3yearsandwillfundthesalaryofourfirstmemberofstaff.The<br>fundinginthisyearsaccountscoveredthefirstyearofthesalaryinadditiontoacomputerandphoneforthe|
||role.<br>Thenextlotoffundingforthisyearssalarywillbereleasedthisyearandthefinalamounton2024.|
||SportEngland- Thiswasfundingtocoverstormdamage.Itwasusedtorefenceafieldandreplacefence<br>panels.|
||PetsatHome-<br>Thisfundingwasusedtoprovideadultmentalhealthcoursesfor25peoplefrom<br>backgroundswherefundingIsoftendifficulttoobtain.Thesewerepeoplewhohadexperienceddomestic<br>abuseorwhohadmentalhealthchallengesthroughexposuretomentaltraumawithintheirjobswithinthe|
||bluelightservices.|
||GroundworkComicrelief- Thisfundingwasusedtoprovide1:1coursesandrespitedaysforvulnerable<br>childrenwithinourcommunity.Wealsodevelopedouryoungpeoplepeersupportteamwithadditional<br>trainingtoenablethemtosupportotherchildrenwithinyouthgroupsandactivities.|
||RosePattersonTrust-Thisfundingwasusedtoprovidegroupcoursesforadultswithinthecommunitywith<br>thespecificgoalofpreventingsuicide.|





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## 

|<br>designatedfundswhichha|vebeensetasideouto|funrestrictedfu|ndsbytetrus|es p|.|
|---|---|---|---|---|---|
||**At 1April**<br>**2023**|**Incoming**<br>**resources**|**Resources**<br>**expended**|**Transfers**|**At31March**<br>**2024**|
||£|£|£|£|£|
|Generalfunds|29,268|56,597|{47,804)|634|38,695|
||--|--|--|--|--|
|**Previousyear:**|**At1 April**<br>**2022**|Incoming<br>**resources**|**Resources**<br>**expended**|**Transfers**|**At31March**<br>**2023**|
||£|£|£|£|£|
|Generalfunds|24,336|50,925|{45,993)||29,268|
||--|--|--|--|--|



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||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
||**2024**|**2024**|**2024**|
||£|£|£|
|**At31March2024:**||||
|Tangibleassets|5,616|5,610|11,226|
|Currentassets/{liabilities)|33,079|2,500|35,579|
||38,695|8,110|46,805|
||--|=|--|





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## 

||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
||**2023**|**2023**|**2023**|
||£|£|£|
|**At31March2023:**||||
|Tangibleassets|8,326|7,140|15,466|
|Currentassets/(liabllities)|20,942|11,256|32,198|
||29,268|18,396|**47,664**|
||--|--||



##