Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 Charity Registration Number 1203176 (England and Wales) BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE Annual Report and Accounts For The Period Ended 31 March 2024 Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE CONTENTS FOR THE PERIOD ENDED 31 MARCH 2024 Page Charity reference and administrative details Trustee's Report Independent Examiner's Report to the Trustees of Auloraise Statement of Financial Activiles (incorporating the income and expenditure account) Balance Sheet Notes to the accounts Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE CHARITY REFERENCE AND ADMINISTRATIVE DETAILS FOR THE PERIOD ENDED 31 MARCH 2024 Trustees TrLJStees Bernard Pendleton Sam Pywell George Reed Charity Registration Number 1170068 Principal address Blackburns Farm Nurseries Ribby Road Wrea Green Preston PR4 2PA Accountants MHA Richard House 9 Winckley Square Preston PR13HP Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE TRUSTEE'S REPORT FOR THE PERIOD ENDED 31 MARCH 2024 The Iruslees have pleasure in presenting their report together with the accounts for the period ended 31 March 2024. The Iruslees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and Reporting by Charities. IFRS 1021 leffeclive October 20191 in preparing the annual report and financial stslemenls of the charity. Blackbum Farm Nurseries and Wildlife Centre is a Charitable Incorporated Organisation. registered on 22 May 2023, govemed by ils Constitution of Charitable Organisation. Purpose Promoting for the benefit of the public the conservation protection and improvement of the physi¢81 and natural environment. Educating children and 8dulls on how we can improve our own physical and mentsl wellbeing by being in the outside world. Blackburns Farm educates people of all ages on how they can improved BNG, whilst also improving their own mental health and wellbeing Appolntment of Trustees The trustees as listed on page 1 served during the year. Trustees mLJSt be appointed via a resolution passed at a properfy convened meeting of the charity's trustees. When selecting new appointments for the role of charity Iruslee, the charity musl assess and ensure that the individuals involved have the skills, knowledge and experience needed for the effective administration of the cio. Publlc Beneflt That Charity s Trustees have all complied with the duties outlined in the Charities Act 2011, to have due regard to Public Benefit guidance by the Charity Commission. All Trustees contribute their time voluntarily and have received no benefits from the Charity. Achievements and performanee This year has been a remarkable one for our charity, marked by several key achievements that have significantly contributed lo both our community and the environment. We have been privileged to collaborate with the Universty of Central Lancashire IUCLanl on their green social prescribing programme. This partnership has allowed us to contribute to pioneering research into sustainable models of nalure-based social prescribing, creating a foundation for improved mental and physical wellbeing through connection with nature. Our polylunnel volunteer programme, has been another shining success. Thanks to the dedication of our volunteers, we have supplied fresh food to Fylde Foodbank for 26 weeks, providing consistent support to those in need. Biodiversity improvement has also been a significant focus. Together with our team of volunteers, we have planted over 1,500 melres of hedgerow along the farm lane. This effort has enhanced the farm's biodiversity net gain, supporting local wildlife and slrenglhening the ecosystem. In partnership with the Ribble Rivers Trust, we have also embarked on an ambitious flood alleviation project. As part of this inilialive, we are transforming 5 acres of farmland into wetland allenualion areas. This change will play a vital role in miligaling flooding risks for the local village, providing long-term benefits for the community. Finally, we have expanded our support for mental health by running free wellbeing classes for local residents. These outdoor activities have offered a space for relaxation, connection, and healing, promoting better mental health across our community. Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE TRUSTEE'S REPORT FOR THE PERIOD ENDED 31 MARCH 2024 These achievements reflect our ongoing commitment lo sustainability, community wellbeing, and biodiversity, and we are excited lo build on this momentum in the coming year. Flnanclal Performance The Charity s total income for the period was £7,027 with a surplus of £7,017 for the period. Reserves Policy The reserves as al 31 March 2024 were £7,017. The Trustees are in the process of estsblishing their rese￿e5 policy. Golng Concem With the financial foundations of the charity increasing in strength this year, the trustees have a reasonable expectation that the charity will Continue lo maintain the necessary resources lo ensure the continuance of ils charitable operations for the foreseeabl8 future.. The charity remains well-posilioned, with a robust pipeline of impactful projects and strong community engagement. Our ongoing initiatives, including the development of the Remembrance Woods, wetland creation in partnership with the Ribble Rivers Trust, and the continued success of our volunleer-led prograrnmes, reflect a sustainable approach to achieving our objectives. The expansion of our Education Building activities and the launch of the Commando Mentoring Programme further demonstrate our commitment to fostering wellbeing and environmental stewardship. Additionally, our collaboration with UCLan on the green social prescribing programme highlights our dedication lo innovation and long-lerm impact. With a strong foundation of volunteer support and growing partnerships, the charity is well-equipped lo continue delivering signtficant benefits lo the community and environment. Future Plans As we look ahead, our charity is set lo embark on another year of meaningful projects and inilialives that will benefit both the community and the environment. Our Remembranoe Woods will continue to flourish as a sanctuary for reflection and remembrance. With over 1,000 trees already planted, this peaceful haven is becoming an essential part of the local landscape.11 stands as a symbol of life, renewal, and connection, and we look forward lo its continued growth. Our partnership with the Ribble Rivers Trust will see further development of wetlands on the farm. These areas are transforming into thriving ecosystems, improving biodiverstty, creating vital habitats for wildlife, and conlribuling to flood miligalion efforts. By enhancing water quality and reducing flood risks, the wetlands are bringing lasting environmental and community benefits. The flood alleviation project will also commence which will be of huge benefit lo the local commLJnily. Volunteers remain central lo everything we do, and their contributions will continue to make a significant impact. Together, we will plant more hedgerows and wildflowers, including yellow rattle, to support pollinators and improve soil health. The involvement of volunteers not only strengthens our work but also fosters a sense of connection, provides opportunities for skill-building, and promotes mental wellbeing throLJgh lime spent in nature. The Education Building has quickly become a vital Spa￿ for the community, hosting activities that promote health and wellbeing. In the year ahead, we plan lo expand these offerings, including fitness classes for the over-50s, wellbeing workshops, and talking groups. By bringing people together in a supportive environment, this space is helping to build resilience and improve quality of life. Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE TRUSTEE'S REPORT FOR THE PERIOD ENDED 31 MARCH 2024 We are also excited to launch our Commando Mentoring Programme, a six-week rolling programme starting with children from Fleetwood primary schools. Through a range of engaging activities, the programme will focus on personal growth, building confidence, fostering respect, and encouraging responsibility. By providing a supportive and stru¢tured environment, we aim lo inspire children lo re¢ognise their potential and develop positive habits that will benefit them and their wider Community. Our collaboration with the University of Central Lancashire {UCLanl will continue as we make progress on the green social prescribing programme. This partnership is developing sustainable models of nature-based social prescribing, enhancing individuals. wellbeing by slrenglhening their connection lo nature and promoting long- term mentsl and physical health. These initiatives reflect our commitment to supporting the environment, improving wellbeing, and fostering a stronger, more connected community. We are excited about the opwrtunilies ahead and look forward lo making a positive difference in the year to come. January 24, 2025 This report was approved by the board of trustees and authorised for issue on and signed on its behalf by Bemard Pendleton Trustee Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE ACCOUNTANT'S REPORT TO THE TRUSTEES FOR THE PERIOD ENDED 31 MARCH 2024 In order to assist you lo fuKIl your duties under the Charities Act, we have prepared for your approval the accounts of Blackburn Farm Nurseries and Wildlife Centre for the period ended 31 March 2024, sel out on pages 6 to 11 from the charity's accounting records and from information and explanations you have given us. As a praclising member firm of the Institute of Chartered Accountants in England and Wales, we are subject lo its ethical and other professional requirements which are detailed al icaew.comlmembershandbook. This report is made lo the charity's Iruslees, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely lo prepare for your approval the accounts of the Blackburn Farm Nurseries and Wildlife Centre and slate those matters that we have agreed to slate lo the charity's Iruslee, as a body, in this report in accordance with ICAEW Technical Release 07116 AAF. To the fullest exlenl permitted by law, we do not a¢￿pt or assume responsibility lo anyone other than the Blackburn Farm Nurseries and Wildlife Centre and the charity's trustees as a body, for our work or for this report. 11 is your duty to ensure that the charity has kept adequate accounting records and lo prepare accounts that give a true and fair view under the Charities Act. You consider that the charity is exempt from the statutory audit requirement for the year and is not required lo obtain an independent examiner's report. We have not been instructed to carry out an audit or a review of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given lo us and we do not, therefore, express any opinion on the accounts. MMA MHA Chartered Accountants 9 Winckley Square Preston PR13HP Preston January 27, 2025 Date . Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2024 Unrestricted funds 2024 Income from: Charitable activities 7,027 Total Income 7,027 Expgnditurg on: Charitable activities 10 Total Expenditure 10 Net incomellexpenditurel 7,017 Transfers between funds Net movement in funds 7,017 Reconcillation of funds- Total Funds Brought Forward Total Funds Carried Forward 7,017 The Slalemenl of Financial Activities includes all gains and losses in the period and therefore a statement of total recognised gains and losses has not been prepared. There were no restricted funds held during the current or prior period. All of the above amounts relate to continuing activities. The notes on pages 8 10 11 form part of these financial statements. Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 MARCH 2024 Note 2024 Current Assets Cash at bank 7,017 7,017 Creditors.. Amounts falling due within one year Net CLJrrent assets 7,017 Net Assets 7,017 Funds Unreslricled income funds 7,017 Total Funds 7,017 January 24, 2025 and signed The financial statements were approved by the Trustees and authorised for issue on on behaw of the Board by.. Bemard Pendleton Trustee Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 Accounting policies Charity information Blackburn Farm Nurseries and Wildlife Centre is a charity registered in England and Wales. The principal office is situated al Blackburns Farm Nurseries, Ribby Road, Wrea Green, Preston, PR4 2PA. Accounting convention The charity conslitules a public benefit entity as defined by FRS102. The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102IIOclober 20191 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 102} and the Charities Act 2011 and UK Generally Accepted Practice. The Charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows. The financial slalements have been prepared lo give a 'lrue and fair, view and have departed from the Charities (Accounts and Reports) Regulations 2008 only lo the exlenl required lo provide a 'true and fair, view. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland IFRS1021 rather than the Accounting and Reporting by Charities.. Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. The accounts are prepared in sterfing which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded lo the nearest £. The accounts have been prepared under the historical cost convention. The significant accounting policies applied in the preparation of these financial slalements are sel out below. These policies have been consistently applied to all years presented unless otherwise stated. Going concarn The Trustees have considered the working capital of the charity and, at the time of approving the financial statements, have a reasonable expe¢lation that the charity has adequate resources to continue in operational existence for the foreseeable future. The Trustees continue to adopt the going con￿rn basis of accounting in preparing the financial statements. Fund accounting Unrestricted funds are funds which are available for use al the discretion of the Trustees in furtherance of the general objectives of the Charity, and which have not been designated for other purposes. Reslricled funds are funds, which are used in accordance with specific restrictions imposed by donors. There were no reslricled funds held during the period. Incoming resources All incoming resources are included in the statement of financial activities when the Charity is legally enlilled to the income and the amount can be quantified with reasonable a¢curacy. Specifically for grant income, where receipt of a grant is conditional on performance of a specific project, income is accounted for once the Charity earns the right to consideration by its performance. Where no conditions are applied lo incoming grants, income is accounted for on receipt. Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 1 Accounting Policies leontinuedl Resources expended All expendilure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the Category. Expenditure is recognised where there is a legal or constructive obligation lo make payments to third parties, il is probable that the selllemenl will be required, and the amount of the obligation can be measured reliably. Charitable activities includes all costs relating to activities where the primary aim is part of the objects of the Charity, along with an apportionment of support costs. Governance costs consist of the costs incurred in the management of the Charity and the costs of meeting its external reporting requirements. Support costs consist of adminislralion expenses incurred in the day to day management of the Charity, together with the cost of premises used for such aclivilies. These costs are allocated across the categories of charitable expenditure. governance costs and costs of generating funds. Support costs are allocated on a labour basis, using the proportion of staff time allocated to certain activities, on the basis that this forms the fairest method of all￿atIO of such costs. Tangible Fixed Assets Tangible fixed assets are initially measured at cost and subsequently measured al cost or valuation, nel of depreciation and any impairment losses. Debtors Trade and other debtors are recognised al the selllemenl amount due after any trade discount offered. Prepayments are valued al the amount prepaid net of any trade discounts due. Cash and cash equivalents Cash and cash equivalents include cash in hand and deposits held at call with banks. Creditors Creditors are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised at their selllemenl amount after allowing for any trade discounts due. Financial instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised 8t transaction value and subsequently measured al their settlement value. The charity has no bank loans or other more complex financial instruments that require measurement at amortised cost using the effective interest method. Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 1 Accounting Policies leontinuedl Critical accounting estimates and judggmfrnts In the application of the Charity's accounting policies, the Iruslees, are required to make judgements, eslimales and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The eslimales and assumptions are based on historical experience and other factors that are considered lo be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting eslimales are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. Key assumptions, judgements and estimates In the opinion of the Trustees, there have been no significant judgements (apart from those involving estimalesl made in the process of applying the above accounting policies. There have been no key assumptions conceming future and other key sources of eslimalion uncertainly al the reporting dale that have a significant risk of causing a material adjustment lo the carrying amounts of assets and liabilities within the next financial year. 2 Incoming Resources from Other Trading Adivities 2024 Unrestricted UCLAN Green Social funding Dog therapy training 6,667 360 7,027 3 Expenditure on Charitable Activities Total 2024 Bank charges 10 10 -10- Docusign Envelope ID.. 70796FE2-27AC4D21-B3D4-11F2D181 DAA9 BLACKBURN FARM NURSERIES AND WILDLIFE CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 4 Trustees. Remuneration and Expenses No remuneration was paid or payable for the period, direcuy or indirectly, out of the funds of the Charity, to any TrLJStee or to any persons known to be connected with any of them, in their capacity as Trustee. Trustees have received no expenses in the period except for reimbursed charity expenditure. 5 Restricted Income Funds No restricted income was received during the current or previous period and no restricted funds were held at the year end. 6 Movement in funds Balance at 22 May 2023 Incoming resources Outgoing Balance at 31 resources March 2024 Unreslricled Funds 7,027 10 7,017 7,027 10 7,017 7 Related Party Transactions There were no related party transactions during the period. -11-