IILACKPOOL MF.NCAP
NNUA
RF.PORT AND ACCOUNTS
OBF.R 2024 TO 30 SEPTF.MHF.R
Charity Commission Reference Number 249596
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Tfr.
Tiik. PabTI
Li)niLX)I%
Tru%iLY5 Rer*
3&4
Charity lthfwnatioh
InthF*nd¢ni F.iaminrf5 RerrtMI
Siaiemem of Finan¢ig1 Adiviii¢s
Balarhc¢ S￿1
Notes ity lh¢ A¢wint5
9-13
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ILA
'KIYM)L NiTr.r4
lTht ¥4ith ihe Ilw*iil lh¢ d￿lY for thc y¢¥ OKltd
RLlk)rt7￿ h! (ThJriljL*' I￿Nip F"R%1021.
d Il*n%
Ih i)I'aii ¥Thi!iing I
Tlk. In1￿ Ikxil au1knl￿￿th¢ Trns*¢%￿ N￿k¢thd Ub1¢5*lws￿lllIthe fw*lsoftht 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)n7*n8
unr¢yriC￿ furAsofth¢dwriiy hwt irKW¢￿Ed￿ £l.482.952 frrrfn £1.474295 in 2024.
Tthal unr¢4ridcd futyjs w¢ yJrr*i¢m io rwmil th¢ CY*ity 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 rfWhtr*wedriie.
I"￿. ITUS1t¢s ofLhc ￿le[Y approv¢d th¢dt<isi￿ L￿1*￿ h#ldin8$ ** pw 13
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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 s*meni 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
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Ri
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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￿$¢ Ro
Oxford Swar¢
FY4 4YH
Acro¥•tBnlSl
Gn44 k C4). Chart¢red Certif￿d Acc<wJnl•
IS OIKrmpbc
BoardmaTrs WAY
Blackpool
FY4 5GU
50lie•lnr4'.
Bthly 8(￿ B￿Ckpool
Property Vmlxr¥:
Heniky HiB8s& Co.
49 Whiff8xe thiv¢, BIKkpDI
FY39
80 Whiieyte Drive
BLKkp￿l
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-Nl)Tr',l) Jll.
Sotlt¢Y for Mtil•llY Il#thdle*pped Chlldrcn and Adultj
I th¢ Kminis ofihe for the )e•r erwkid JO kF*ember 2025. which w¢ Set ￿1 on pJBe5
A¢$￿￿1￿ r¢4Th5ibiliiie5 of trustlxs ex*nin
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 Lh*riii¢s )nd
io ￿h<th¢T poniculwrnutt¢rJ hthv¢ rom¢ lo Iiiy a¢i¢hiion.
MI ¢*•Min￿￿on ¢orrb¢d ID ¥iiih lh¢ g¢n¢rnl Dir¢¢¢ion5 Sivcn by ih¢ Charity
comparisffl of ihc accoun15 presenicd wilh Ih05¢ T¢¢ord5. li also in¢l¥dcs considerniion of an). unysunl
Il¢m5 or 41ty¢10sur¢s in the ac¢wnis and xyking explarbations fr￿￿ )'ou ￿ Iru4ees concerniiibl ally Such
matters. The woc¢thJrts undertaken do t￿￿¥]¢ all ¢videt)¢¢ Ibai *ouJd b¢ r¢quir¢d in an audii
tyithim 1% given a% In ihe xttNnl8 fair ¥i¢w' and Ihe
reTXWt i£ limited io IhoÉ¢ M¥l¢lS s•1 out in th• ￿•t￿nIn1 b•low.
11> 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 Chari*s 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¢ r*4¢h¢d
Ar1er￿ Certifitd
ou
*rdnixn4 11.
19 J*ty 2•26
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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* AFFC*tF nTHFA
RECOGl18eDQ*J￿ *JIDLOU
8.657
aw￿￿4￿*•e$1 Oh
•sxt5
8.657
1.474.295
1.470.033
l•t ouobEr 2024
Tr•rffjfeF ol
1474.295
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BLACKPOOL MENCAP
YEAR ENOED 30TH SEPTEAIBEA 2025
2025
Ass•ts •nd IlaMItt
AXED ASSETS
>$sèlg lor chw*sT
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
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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¢ttcnmmenJ*i¢m4 ofihe
l•tome. IA￿11￿1￿¥aTh1 %h¢n b) thc inLYffi¢
*¢nuls b*st%as far 11 1% ioth irKhth
(*ifts im kild. Ih¢ dbm"N F*n¢fil i)l¥i¥k hs io1uN¥xY% and receiies ihe
LVJiPN*t dwg¢. N'o i%plxedoTh ii¢m% Whut Iktrrtncfil eXlaNJ51M
soeral lal￿dID0 inrlthd in tr* b4¥K¢shrrt * a %alu*iM.
t*pred*¢hi. DÈrrri*ion of T￿lb￿ Fiwl AS￿ isi¥oi'*kd*th¢ follmbinJE Nes in th¢rir•
FiAlUrts￿ fillir*p- 1S••M *AYilltndoMn 1*1
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$￿IlY¢ • aTrJ (wr
thwse in the mem. Ih¢*eththiinS yithl. A th7 14 2014.
i￿￿tIn¥ to th¢Lkn"i)'s*iYk.
l ¢irKrMl•iur¢ ni* diriI111 riiattyj ¢0 th¢ ¢hJrith Ihis I￿1￿￿￿XIC11￿> or
runni1)¥ thc olli¢¢ atwj x¢tyJnwi
T*i*tloi As4 wegi5trr¢drtwrt%. fiDrn R￿[cliC[•*j frtyn
IIcornL lai JTrJ Lap11￿ Ciainj T* noi fTDm VA T. lTr¢tthU4bbt VAT 15 th￿l*j¢d ubth¢ Trf
10 li
K¢ali*Jl I￿1 I0￿￿•re￿ken ts)thc A￿lM￿n. All
h•%¢ * mark¥* valwaE ihr *. All iTrcre*tt 14lu¢ thuin$ th¢
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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
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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
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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
r*rtclaiion
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
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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.
V41*4t 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
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