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|---|---|---|---|---|
|Name:||Gateshead
Visible Ethnic Minorities Support Group|||
|Charity No:||1008100|||
|Principal Address:||89Salcombe Gardens|||
|||Low Fell|||
|||GATESHEAD|||
|||Tyne &Wear|||
|||NE9 6UD|||
|Trustees:||Mr Ashok Kumar (Chair)|||
|||Mr A Singh Gill MBE (Vice Chair)|||
|||Angels Singh (Treasurer)|||
|||Manjit Singh Dhindsa (Secretary)|||
|||Michael Harte|||
|||Birinder Singh Brar|||
|||Ala Miah|||
|Patrons:||Cllr Martin Gannon|||
|||Rt Hon Baroness Joyce|Quinn||
|||lan Mearns
MP|||
|Governing|Document:|The Charity is operated
under the rules of its constitution
2 November 1991,and is unincorporated.||dated|
|Bankers:||HSBC pic|||
|||110Grey Street|||
|||Newcastle
Upon Tyne|||
|||NE1 3JG|||
|Independent|Examiner:|Keith Blackett FMAAT|||
|||Beechwood Accounting|NE Ltd||
|||80 Beechwood Gdns|||
|||GATESHEAD|||
|||NE11 ODA|||
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|Signed on|behalf ofthe Trustees|||
|---|---|---|---|
|Name|Mr Ashok Kumar|Position|Chair|
|Signature||Date|~'7|
|Name|Manjit Singh Dhindsa|Position|Secretary|
|Signature||Date|~ 7 (, 2-+|
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|For|the y|ear ended 3|1March 2|023|||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Total|Total|
||||||Funds|Funds|
|||Funds|Funds|Funds|2022-23|2021-&|
||Note||||8|8|
|Income and Endowments
from:|||||||
|Donations and Legacies||2,077|0|0|2,077|908|
|Charitable
Activities||767|0|212,874|213,641|271,956|
|Other Trading Activities||89,997|||89,997|14,853|
|Investments|||0|0|0|0|
|Total Income and Endowments||92,841|0|212,874|305,715|287,717|
|Expenditure
on:|||||||
|Raising Funds|||||0|0|
|Charitable
Activities||54,195||229,822|284,017|203,561|
|Other resources expended|||||0|0|
|TotalExpenditure||54,195|0|229,822|284,017|203,561|
|Income less Expenditure
before||38,646|0|(16,948)|21,698||
|transfers|||||||
|Transfers||(10,000)|10,000||0|0|
|Total Funds brought
forward||86499|130,500|347,433|564,432|480,276|
|Total funds carried forward||115,145|140,500|330,485|586,130|564,432|
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|||||As||at 31 M|arc|h|2023||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Total Funds|Total Funds|
||||||||Note||2021-22|2020-21|
||||||||||6|E|
|Current Assets|||||||||||
|||Stocks and||Workin|Progress||||0|0|
|||||||Debtors||7|0|0|
|||||Investments|||||0|0|
||||Cash at|Sank and||In Hand|||586,130|564,732|
|Total Current Assets|||||||||586,130|564,732|
|Liabilities|||||||||||
|Creditors:|Amounts||falling due within||one year||||300|300|
|Total Cunent||Assets less||Current|Liabilities||||300|300|
|Creditors:|Amounts||falling due after||one year||||||
|Net assets orliabilities|||including|pension||asset or|||585,830|564,432|
|||||||liability|||||
|The Funds ofthe|Charity:||||||||||
||||Restricted
income funds||||||330,485|347,433|
|||||Designated||Funds|||140,500|130,500|
||||Unrestricted
income funds||||||115,145|86,499|
||||TOTAL CHARITY|||FUNDS|||586,130|564,432|
|Signed by|one ortvvo ofthe Trustees on|behalf ofall the|Trustees:|
|---|---|---|---|
|Name|Mr Ashok Kumar|Position|Chair|
|Signature|/~a|Date||
|Name|Manjit Singh Dhindsa|Position|Secretary|
|Signature||Date|2."7 .(, Ation|
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|Funds|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|The Charity has 3funds,|an unrestricted
general||fund, a designated
fund, comprising 3|||||months|||
|running
costs and redundancy||liabilities as per the||reserves
policy, and a restricted|||fund||used|for|
|purchasing
items ofa specific:||hence all movements||on each|fund are disclosed.||||||
|Restricted Funds|||Incoming||Outgoing||||||
|Fund Name||Balances|Resources||Resources|Transfers|||Balance c/f||
|GVEMSG||b/f||F|f||F.|||F|
|MEMCO and Warm Spaces||2,051||1 000|0|||0||3051|
|GVEMSG Total||2051||1,000|0|||0||3,051|
|GEM ARTS|||||||||||
|Arts Council England - NPO||91,879.00|122,208.00||(120,537.00)|||||93,550|
|Catalyst||75,688.00||0.00|0.00|||||75,688|
|National
Foundation
for Youth|Music|63,377.00|37,498.00||(58,773.00)|||||42,102|
|Police &Crime Commissioners|Fund|4,375.00||0.00|(4,375.00)|||||0|
|Gateshead
Council - ESF - CLLD||28,735.00||0.00|(1,691.00)|||||27,044|
|Town Hall||7,770.00||0.00|0.00|||||7,770|
|ACE - Culture Against Racism||2,415.00||750.00|(348.00)|||||2,817|
|GMBC - Gateshead
Covid||18,624.00||0.00|(3,300.00)|||||15,324|
|Champions
Programme|||||||||||
|Community
Foundation - Gateshead||3,894.00||0.00|(3,894.00)||||||
|Housing Co|||||||||||
|Bluestone Collaborative-||4,948.00||0.00|0.00|||||4,948|
|WellNewcastleGates
head|||||||||||
|Sport England - This Girl Can||2,290.00||0.00|(2,290.00)|||||0|
|Cumbria
NHS||41,387.00||0.00|(11,898.00)|||||29,489|
|Lankelly Chase - Bridgebuilder||0.00|36,418.00||(15,598.00)|||||20,820|
|Lankelly Chase - English Language||0.00||5,000.00|(2,735.00)|||||2,265|
|Enquiry|||||||||||
|GMBC - Gateshead
VCS Community||0.00|10,000.00||(4,383.00)|||||5,617|
|Health|||||||||||
|GEM ARTS Total||345,382||211,874|229,822|||0||327,434|
|TOTAL RESTRICTED FUNDS||347,433||212,874|229,822|||||330,485|
|Designated
Funds
Fund Name||Balances|incoming
Resources||Outgoing
Resources|Transfers|||Balance c/f||
|||b/ff||||||||f|
|Contingency
and Redundancy||130,500||||10,000||||140,500|
|Liability|||||||||||
|TOTAL DESIGNATED FUNDS||130,500||0|0|10,000||||140,500|
|Unrestricted
Funds|||Incoming||Outgoing||||||
|Fund Name||Balances|Resources||Resources|Transfers|||Bahnce c/f||
|||b/ff||F|K|||||f|
|GVEMSG - General Fund||6,446||767|(613)|||||6,600|
|GEM Arts - General Fund||80,053||92,075|53,583|10,000||||108,545|
|TOTAL UNRESTRICTED FUNDS||86,499||92,842|54 196|10,000||||115,145|
|TOTAL FUNDS||564,432||305716|(284,018)|||0||586,130|
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||||||767|0|212874|213641|
|---|---|---|---|---|---|---|---|---|
|Other Incoming Resources|||||||||
|||||89|997|0|0|69997|
|||||89|997||0|89997|
|Total Income and Endowments||||82|841|0|212874|305715|
|Expenditure
on:|||||||||
|Charitable
Activities|||||||||
|GVEMSG|||||||||
|Refreshments/Catering||||||||0|
|Bank Charges|||||60|||60|
|Rent/Tele phone/Internet|||||300|||300|
|Training and Development||||||||0|
|Venue Hire||||||||0|
|Volunteer
Expenses/travel/transport|||||157|||157|
|Community
Worker wages|||||96|||96|
|GVEMSG Total Charitable||Activities|||613|||613|
|GEM Arts|||||||||
|Artist Fees, Materials &Production||||53,562|||64,246|137,628|
|Food Deliveries and Volunteer|||Expenses||||3,415|3,415|
|Venue &Tech|||||||6,414|6,414|
|Org Dev and Catalyst|||||||4,394|4,394|
|Marketing/PR/Doc|||||||7,937|7,937|
|Evaluation|||||||0|0|
|ITand Equipment|||||||1,470|1,470|
|Stationery/Printing/Postage|||||||449|449|
|Insurance|||||||1,091|1,091|
|Phone/Internet|||||||1,079|1,079|
|Rent|||||||2,500|2,500|
|Expenses|||||||4,079|4,079|
|Wages and Pensions|||||||111,655|111,655|
|Payroll Admin|||||||730|730|
|Independent
Examination|of|Accounts|||||300|300|
|Bank Charges|||||||63|63|
|GEM ARTS Total Charitable|||Activities|53|582|0|229822|283404|
|Raising Funds|||||||||
|Total Resources Expended||||54,185||0|229,822|284,017|
|Support Costs|||||||||
|Support Cost Type||||Fundraislng||Charitable|Governance||
|||||||||Total|
|||||Activity
5||Activity
5|Activity
E|Cost|
|GVEMSG|||||||||
|Insurance|||||||||
|Rent/Telephone/Internet|||||||||
|Sessional Staff|||||||||
|Stationery/Equipment|||||||||
|Training
and Development|||||||||
|Volunteer
Expenses/travel/transport|||||||||
|Community
Worker wages|||||||||
|GVEMSG Total Support Costs|||||||||
|GEM ARTS|||||||||
|Venue &Tech||||||6,414||6,414|
|Marketing/PR/Doc||||||7,937||7,937|
|egistered
Charity No. 1008100||||||Page 19of21|||
|Evaluation|||||||
|---|---|---|---|---|---|---|
|ITand Equipment|||1,470|||1,470|
|Stationery/Printing/Postage|||449|||449|
|Insurance|||1,091|||1,091|
|Phone/internet|||1,079|||1,079|
|Expenses|||4,079|||'4,079|
|Wages|||111,655|||111,655|
|Payroll Admin|||730|||730|
|Independent|Examination
ofAccounts||||300|300|
|GEM ARTS Total Support Costs|||134904||300|135204|
|Total Support Costs|||135,000||300|135,300|
|3
Staff Costs|||||||
|||Unrestricted|Restricted|2021-22|||
|||Funds|Funds|Total|||
||||6|E|||
|GVEMSG|||||0||
|Salaries and|Nl|||2|240||
|GVEMSG Total Em lo eeCosts|||||||
|GEM ARTS|||||||
|Salaries end|Nl||106,042|103,907|||
|Pension|||5,613|4,866|||
|Child Care Vouchers|||||0||
|Pa roll Fees|||||578||
|GEM ARTS|Total Em lo ee Costs|0|112385|109|351||
|Total Employee Costs||96|112,385|111,591|||
|||||2022-23|||
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