2025-09-30-accounts

IILACKPOOL MF.NCAP NNUA RF.PORT AND ACCOUNTS OBF.R 2024 TO 30 SEPTF.MHF.R Charity Commission Reference Number 249596 Scanned with cs (I CamScann•r-:

DL IXMPL hlF.N Tfr. Tiik. PabTI Li)niLX)I% Tru%iLY5 Rer 3&4 Charity lthfwnatioh InthFnd¢ni F.iaminrf5 RerrtMI Siaiemem of Finan¢ig1 Adiviii¢s Balarhc¢ S￿1 Notes ity lh¢ A¢wint5 9-13 Scanned with cs (I CamScann•r-:

ILA 'KIYM)L NiTr.r4 lTht ¥4ith ihe Ilwiil lh¢ d￿lY for thc y¢¥ OKltd RLlk)rt7￿ h! (ThJriljL' I￿Nip F"R%1021. d Iln% Ih i)I'aii ¥Thi!iing I Tlk. In1￿ Ikxil au1knl￿￿th¢ Trns¢%￿ N￿k¢thd Ub1¢5lws￿lllIthe fwlsoftht ch￿1) I￿. i TnLq1kn4 in ￿￿710 w0n￿1h¢ ￿¢111 Ind inl¢JEf4K 11110 f￿￿X)ple uiih leJrniThE di￿bIllI1￿￿. nK' Polio o(th¢ ￿lL￿> irb attd ¢l#iw ￿ ry￿ide Lxre 8Ad to makc ii'ailahk No￿nieS"ithlllthe bxaii) ts I￿rI￿p￿T￿l. I'h.. I nL%lcc% LXin%idLY ihai ihL ofih¢ Chuits. th1% )Yar oveThll th¢ ¢haril> ha% i ie4rofiDS¢5twKDI Mith SIMI ofthe Wiii¢gw¢ Dri%c. The ChJrit% Mould abk %uch •wi& 104wJr lTherK￿lCSWlththm th¢ supwrf of Reqw¢s r4rKnd¢d h￿'e TtthKrd w £35.477 frnffl £42.4(kn This has rcwli¢d in oi¢rnll r￿% iKominB T¢sNrces thi4 of £R.657 tukini inMI th¢ incr¢￿. in the in¥cMmenik ¢omKwd tv £4.262 of ￿LI)n7n8 unr¢yriC￿ furAsofth¢dwriiy hwt irKW¢￿Ed￿ £l.482.952 frrrfn £1.474295 in 2024. Tthal unr¢4ridcd futyjs w¢ yJrri¢m io rwmil th¢ CYity in in th¢ mrdumn iiien Ik of%olunt¢¢rL Th¢ rn￿n ila of a￿1> is the hrkl. Imty)w this Y￿10 finknce th¢ ¢.build rfWhtrwedriie. I"￿. ITUS1t¢s ofLhc ￿le[Y approv¢d th¢dt<isi￿ L￿1*￿ h#ldin8$ ** pw 13 Scanned with cs (I CamScann•r-:

15TTr.LS' EPUII of Tru n51h C"harip laii r¥Niiiw& ihL I'ni%iet% 10 prLPL1fL' siaiemLmiS of o¢¢utsnl for cach financial y¢)r which give Inic arnl fair ol'thL' siaii. of atyilirs ofthe Ch&Vily of 11$ incomingt rcwrt¢s and appliraiion of IL)r lh peri￿1. In Freparin¥ iho fin￿ClO1 Slatemcn15. the T￿5¢¢¢$ ar¢ rowired io= SL'IIXI 4llllrtble all￿1￿11￿¥ ￿)ll(ll5 oppl). th￿17 cvn5isiently. m&iK¥ jiid¥LYIILn15 and e51imiiie% Ihai rea￿)ndhk aNI FY¢parL IhL' tinancial Miii¢mini$ on thc Boing conetrn basis unless li is inappropriat¢ lo presuffle th Ihe charili will fOnlihM in 0￿yo110n. tts ialue &%seis arml liobilities in •r￿d￿ce wilh the smeni of Recommended Pra¢iice AlL￿nI7￿$ b) Chariiics. Thc lin%ietr we T￿￿￿sible for keeping &counimg records whi¢b dre sufficrcni 10 show a￿1 explain ihe ChariTh's irnrtsa¢¢ions and io di5c105e wilh ￿0￿8b1¢ i¢¢uracy li any lim¢ lh¢ financiil sition of Ihe So¢iti)'. ar¥J cfiabk ih¢m 10 thai any ￿¢￿¢￿¢5 of a￿0¥￿1 cL￿pIY W'ith th¢ reqLiifKyn¥X115 of the Charity (Accounts athd Reyisl Regulaiions 1995. They are also T¢s￿$1b￿ for salccuordins the asseis of the Churity and h•rbe• for ￿kIn$ re￿0￿ble step for thc yeveni1￿ rbd drftciioll 4Trrriaud •nd ￿h¢( Irr¢5￿1•￿111¢A. Apwowed by the Tnwee5 on 29 21)26 and signed ￿ their bdwifby Ms L. HitLd5 {TNsi¢¢l. M5 L.HiTh45 Scanned with cs (I CamScann•r-:

Ri l()N Chlrlti QomMIAqIDM Numbtr- 249596 Ch•irper50fv: M￿. S S¢hplt>' Mr. S Hili M5 1. Hind5 Tro114e>: Mr. R ShaTpk8 M4. K IXMJ&pson Mi54 1-. Ilinds Mr. P C(Myr Mr.MC Mr E) %e£ev Miss O GI M5. Ilak-K¢tt M5. A Tinims nktrs: HSBC Bthk l New1￿$¢ Ro Oxford Swar¢ FY4 4YH Acro¥•tBnlSl Gn44 k C4). Chart¢red Certif￿d Acc<wJnl• IS OIKrmpbc BoardmaTrs WAY Blackpool FY4 5GU 50lie•lnr4'. Bthly 8(￿ B￿Ckpool Property Vmlxr¥: Heniky HiB8s& Co. 49 Whiff8xe thiv¢, BIKkpDI FY39 80 Whiieyte Drive BLKkp￿l Scanned with cs (I CamScann•r-:

-Nl)Tr',l) Jll. Sotlt¢Y for Mtil•llY Il#thdlepped Chlldrcn and Adultj I th¢ Kminis ofihe for the )e•r erwkid JO kFember 2025. which w¢ Set ￿1 on pJBe5 A¢$￿￿1￿ r¢4Th5ibiliiie5 of trustlxs exnin Th¢ ¢harih"'J iTriv4¢¢ or¢ rtw•ibk fff th¢ of th¢ 4KUWtylJ. The eh•ritv'y t1v￿¢¢ c￿151￿L.r thai an au¢Jii is rhit r¢qllir<￿ fff thi5 ¥¢ar uD(kr 5cciion 144 ofihc Charilic5 Aci ?ni I Iihc Xhariiies Ad'-l and Ihai an iDknndthi eYaminBtion 14 l am qiialified 10 Llll(knake (he examinaiion M ￿1n8 a 4walifKd memlKYofthe Ass￿1#￿ of Ch•nered C¢nificd AccLxJnianis. li is n)y r¢spoDJibility' ￿.. ¢xamiTh¢ the xwinls 145 ofthe Chariles Aci: io folk) the laid ¢k)Mn in the gbencral DirtCliOn5 given by t￿ Ch¥iiy c(￿mISS im&Y sertit)n 145IIXb) ofihe Lhriii¢s )nd io ￿h whirh 8i¥e5 me rea￿&1¢ Aus¢ ￿ beli¢vc th th wy mwiil rvaP¢d the requ¥¢ments.' keep accouniinB in with XY¢iw 130ofthg Charis Ad: and io XEIMmi5 whlilk with x¥wiiiI￿ •KI wAh th¢ rK((￿￿tIn8 rcquirement5 of the A¢1 hav¢ t¢en ma: or 12) w Mfvirh. in my (yinioN att¢rtion sIM￿ld Ix tyder wtmble a th¢kntandin8 of the ¥r¢)un15 to b¢ r4¢h¢d Ar1er￿ Certifitd ou rdnixn4 11. 19 Jty 2•26 Scanned with cs (I CamScann•r-:

LACKPOOL MENCAP YEAR ENDED 30TH SEPTEMBER 2023 lal Act 2025 2024 1.870 5.112 4.650 28.910 420 39.2CKI 22.245 32.108 ,6TT 10,298 35.477 42.4 12,iJ88 MET IIICOMINty(¢xrr¢tyiioi RRsnibAfF AFFCtF nTHFA RECOGl18eDQJ￿ JIDLOU 8.657 aw￿￿4￿*•e$1 Oh •sxt5 8.657 1.474.295 1.470.033 l•t ouobEr 2024 Tr•rffjfeF ol 1474.295 Scanned with cs (I CamScann•r-:

BLACKPOOL MENCAP YEAR ENOED 30TH SEPTEAIBEA 2025 2025 Ass•ts •nd IlaMItt AXED ASSETS

$sèlg lor chwsT 10 9&12 839.855 9)S.316 371.613 1,345.171 CURRENT A55ETS Prepaymer C83h W b•nk •nd in hwKI 68.72S 131.094 88.725 131.094 CURRENT LIABILITES Crediiors 470 470 1.970 1.970 NET CURRE14T ASSETS 66.755 129.124 TOIALA>¥tF5 LE¥8 euftftENT UABILIT&8 1,402.952 1,4T4.295 ThE FUNDS OF THE cHA￿Ty. UNRESTAICTED INCOME ruND9 Unrè51riLl8d Incom• fth 1.215,011 1.2￿,35¢ Re￿lu41￿ w¢s•r¥e 287.941 287,941 1.482.952 1.474.29S APPROVED BY THE TRUSTEE8 ON 29 JULY 2026 JdO SIGNED ON THEIR OEW BY: L H¥ TRUSTEE Scanned with cs (I CamScann•r-:

LACK X)L hlF.N X)I N 'I%G POI.IC'IF nMNlifiLMI b¥ Ihc afyj l.'IlLII A￿1￿4 in ￿llh rhe FinancwS Rqx)riing NianJard for l ￿lIlL￿.. tht ('IkYiii¢4 Ad.ml l •wJ Ih¢ttcnmmenJi¢m4 ofihe l•tome. IA￿11￿1￿¥aTh1 %h¢n b) thc inLYffi¢ ¢nuls bst%as far 11 1% ioth irKhth (ifts im kild. Ih¢ dbm"N Fn¢fil i)l¥i¥k hs io1uN¥xY% and receiies ihe LVJiPNt dwg¢. N'o i%plxedoTh ii¢m% Whut Iktrrtncfil eXlaNJ51M soeral lal￿dID0 inrlthd in tr b4¥K¢shrrt * a %aluiM. tpred¢hi. DÈrrriion of T￿lb￿ Fiwl AS￿ isi¥oi'kdth¢ follmbinJE Nes in th¢rir• FiAlUrts￿ fillirp- 1S••M AYilltndoMn 11 N'o d￿)r￿ i¥irn is (Tfchohj wwiitSa5tr ￿1￿). f¢h th ts tht IknK5 Wt &erA to a hi8h ofttrAir ¢h￿ * I'￿ rnighi ￿tn￿￿¢S bditye ftythexaxDN$￿IlY¢ • aTrJ (wr thwse in the mem. Ih¢eththiinS yithl. A th7 14 2014. i￿￿tIn¥ to th¢Lkn"i)'siYk. l ¢irKrMl•iur¢ ni diriI111 riiattyj ¢0 th¢ ¢hJrith Ihis I￿1￿￿￿XIC11￿> or runni1)¥ thc olli¢¢ atwj x¢tyJnwi Titloi As4 wegi5trr¢drtwrt%. fiDrn R￿[cliC[•j frtyn IIcornL lai JTrJ Lap11￿ Ciainj T noi fTDm VA T. lTr¢tthU4bbt VAT 15 th￿lj¢d ubth¢ Trf 10 li K¢aliJl I￿1 I0￿￿•re￿ken ts)thc A￿lM￿n. All h•%¢ * mark¥ valwaE ihr . All iTrcrett 14lu¢ thuin$ th¢ Scanned with cs (I CamScann•r-:

BLACKPOOL MENCAP NOTE¥J TO THE ACGOUNT3 YEAR ENDED 30th SEPTEMBER 2025 l Domllons •nd1•g4¢1•1 2024 laial Aye C￿rt 1.670 1.670 Tot•l• 1,670 1.670 Ave Ctyjrt TfA•f 2ty24 t<A Okrtirw & Mrdl 420 F• Toi•ls 420 G¢xin Tdal 2024 tcA Awl Av• 1.970 112 8.112 Aya 2tr24 ti A¥• 10. 5.240 8.189 6,050 30.465 28,910 10.986 6,240 0.189 6,050 30.465 28,910 io Scanned with cs (I CamScann•r-:

DLACKPOOL MENCAP NOTE8 TO THE ACCOIJNTS YEAR EMOED 30th SEPTEMBER 2025 6, Ch•rttabl• actlvlts• Sotsety Roselxrry Loth A¥• Co Totsl 2024 tolol Ev•nh •nd xAhvdS C￿ntil l•x LvJhl & SuThlne5 Repairs •nd GJrdertiAg. and Insurance Lodge runnwig costs Stte fee¥ 8.834 7.273 1,021 1.377 997 3.451 414 717 5,913 1,378 100 373 2.563 269 567 217 4,633 1.734 45 7.750 7.162 1.100 3.753 15.788 1,099 1,683 7. Expondlturn M ￿￿lA9 fund• A¥• Ave Cwrt Td•l 2024 tot•l 518 531 Events ouln Training B•r purc4￿1 2.309 S31 266 555 IR￿ +WI Av• C￿rt Tot41 2024 tGal Aco)unt•ncy Iw• 2.760 8cokk••ping and th¥n P￿189. prints'ng •nd •tab MENCAP 671 671 837 W•bsiie LWi& 259 76 2.736 2.738 2.365 Cleanin# Bank char98S Siorage HoNJrèrium , Tw¥¢e* •xp•rbW• L¢9•1 & Prof￿1￿￿1 f•e• 194 1.920 178 2,880 1.920 289 375 270 270 10• 8.07T 10,298 11 Scanned with cs (I CamScann•r-:

BLACKPOOL MEIICAP MOTe• TO Tme A¢COUMT8 YEAR EMOED 31)th SEPTEllJbER 202 g. Flxed A¥s•t In¥•¥bn￿1¥ Cost orv•lu•ikn •1111Q124 Roget￿A￿• 4 Rosebetry ArgVA CLWrt 135,LXIJ I50.￿) 85.￿) 370.CIYJ 11.e89 IY.549 175.128 119.538 11.Blg 449?11 24.986 34.536 87.382 370,1 07.Joz 11.849 449.211 rrtclaiion At 111012023 Chargè low ￿ar ROSè￿rry Ave 4 87.382 10.113 77.47$ 91 91 Argol Court At 301912024 1Q206 77,S61 10.206 77,868 N•t book ¥alu• 370,000 1,643 371.643 370.C 1.736 371.736 10. Fix•d A•Mi• fw G￿rtI1 u Fr••hold L•8••hold Imwov•m•nts Flxtw•• Totsl Cost or ¥•lualkni •1111W2024 738.915 8.652 836.035 10).940 ltho 1(b).940 11XJ.940 738.915 183.954 24,405 208.359 33.(67 1.145.334 O¢prnclJtlon At 111ty2024 Charge fgi yo8r Socbely 8.162 07,120 12.313 1(Wl.7eo 12.J12 1110.700 book ￿1￿ 922.W 1(K*.940 20.74S 1,QH.$54 IIKI,910 12 Scanned with cs (I CamScann•r-:

142.wl l(X5.440 l.oJ8 174.WrfJ .4TKIII c-￿ £1549639 1014 V4 hiiLgat¢ lknit 4 AieTh 170.(W £lJJ.tw 170.fAMI NIA alu￿10n> ¢arn￿ oui In JanuJt% ty14 M Nlclknald Ilcniie) IliP&￿s￿dtoCI￿TLTd Sur4th0rs. The In￿&5 Ihtt¢ Iiiii¥ dill%Y¢nr¢ I￿. aTrJ kiiiM)nsm&k at IhL' bal•'c da¢¢. Tkprt%in% wri¥yl ITr !(th. ln1e￿mthts#¢ kld TAith Fthrti fwthN¢tM(Nk. V414t l {knokr￿24 £133.510 in Yth¢ £4.9Y In%c5¢A￿l ¢lK)I 14. .41 Jniiiuiii ol"£?4g hJ% paid vui￿￿1￿11￿ th¢uusK<5•pknI ¢OlWULmceJ vf un% n¢Lpl¢%i tkiwlt ￿1. 1 fthLIIL ￿m￿l th¢ (wthe ?112%. tYJ12v24. 1%111 I k ¢th￿Ill ir¢d)Ulir riLLllid lin of fnil 12024 ￿11) forthc shc lh¢ or Scanned with cs (I CamScann•r-: