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2021-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
		Notes			F	f			E
		s	0
Charitable activities				7,330	140,901	148,231	56,828		56,828
Other trading	activities			31,898		31,898	11,504		11,504
Investments				87,739		87,739	74,726		74,726
Other income				88,301	37,508	125,809		28,756	28,756
Total income				215,268	178,409	393,677	143,058	28,756	171,814
Charitable activities		7		267,380		267,380	170,600		170,600
Net gains/(losses)		on
investments							(2)		(2)
Net (outgoing)/incoming
resources before		transfers		(52,112)	178,409	126,297	(27,544)	28,756	1,212
Gross transfers
between funds				178,409	(178,409)		28,756	(28,756)
Net income for the year/
Net movement	in funds			126,297		126,297	1,212		1,212
Fund balances	at 1	April 2020		360,142		360,142	358,930		358,930
Fund balances at		31 March
2021				486,439		486,439	360,142		360,142

						2021		2020
					Notes	E
Fixed assets
Tangible assets					12		277,658		281,184
Investment	properties				13		330,950		330,950
							608,608		612,134
Current assets
Debtors					14	17,028		17,758
Cash at bank and		in	hand			156,071		2,590
						173,099		20,348
Creditors:	amounts		falling due within
one year					15	(65,682)		(36,622)
Net current	assets/(liabilities)						107,417		(16,274)
Total assets less		current		liabilities			716,025		595,860
Creditors:	amounts		falling due after
more than	one year				16		(229,586)		(235,718)
Net assets							486,439		360,142
Income funds
Unrestricted	funds						486,439		360,142
							486,439		360,142

								Charitable		Charitable	Total	Charitable
								Income		Income	2021	Income
								Heading	1	Heading 2		Heading 1
								2021		2021		2020
									f.	E
	Wedding events											28,278
	Mehndi events											9,090
	National identity	card for overseas				pakistanis						4,400
	Performance related grants									140,901	140,901
	Covid-19 soup kitchen							6,472			6,472
	Hall hire							858			858	15,060
								7,330		140,901	148,231	56,828
	Analysis by fund
	Unrestricted funds							7,330			7,330	56,828
	Restricted funds									140,901	140,901
								7,330		140,901	148,231	56,828
	Performance related grants
	UK Community	Foundation								18,700	18,700
	Veolia Enviromental Trust									57,000	57,000
	South Yorkshire	Community		Foundation						13,750	13,750
	Manor and Castle		Development		Community		Trust			9,800	9,800
	Community Led	Recovery Scheme								39,226	39,226
	Other									2,425	2,425
										140,901	140,901
4	Other trading activities
										Unrestricted		Unrestricted
											funds	funds
											2021f	2020 f
	Radio advertising		income
											31,898	11,504

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		E
Rental	income	87,739	74,726

			Unrestricted	Restricted	Total	Restricted
			funds	funds		funds
			2021	2021	2021	2020
						E
Covid-19	assistance		88,301		88,301
Sheffield	pathways	into health and care		22,220	22,220	28,756
Sheffield	health education			15,288	15,288
			88,301	37,508	125,809	28,756

					Charitable	Charitable
					Expenditure	Expenditure
					Heading 1	Heading 1
					2021	2020
						E
Depreciation		and impairment			11,833	10,992
Rates					7,891	9,140
Insurance					5,464	3,550
light and heat					16,561	27,436
Broadcasting		management		fees	30,491	20,390
Cleaning					2,688	4,535
Repairs and maintenance					97,538	29,278
Volunteers	travel expenses					180
Advertising						160
					172,466	105,661
Share of support costs (see				note 8)	92,390	61,979
Share ofgovernance			costs	(see note 8)	2,524	2,960
					267,380	170,600

8	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
						f	2
	Staff costs		12,926		12,926	20,609		20,609
	Management ofcatering
	services and events		1,020		1,020	500		500
	Management
	consultancy fees		23,493		23,493	17,992		17,992
	Legal, professional	and
	project delivery		33,446		33,446	1,723		1,723
	Bank charges and
	interest		504		504	1,713		1,713
	Mortgage charges and
	interest		12,857		12,857	13,205		13,205
	Printing postage and
	stationery		1,843		1,843	2,141		2,141
	Telephone		4,301		4,301	4,096		4,096
	Community development		2,000		2,000
	Independent examiner			2,524	2,524		2,960	2,960
			92,390	2,524	94,914	61,979	2,960	64,939
	Analysed between
	Charitable activities		92,390	2,524	94,914	61,979	2,960	64,939

			2021	2020
			Number	Number
Administration	and	development
Support
Total

10	Employees									(Continued)
	Employment			costs					2021	2020
	Wages and		salaries						18,043	20,609
	There were		no	employees		whose annual	reinuneration	was F60,000 or more.
11	Net gains/(losses)				on investments
									Total	Unrestricted
										funds
									2021	2020
										f
	Gain/(loss)	on		sale of investments						(2)
12	Tangible fixed			assets
								Freehold	Fixtures and	Total
								property and	fittings
								buildings
								E
	Cost
	At 1 April 2020							302,684	52,867	355,551
	Additions								8,307	8,307
	At 31 March		2021					302,684	61,174	363,858
	Depreciation		and impairment
	At 1 April 2020							36,318	38,049	74,367
	Depreciation		charged		in the	year		6,053	5,780	11,833
	At 31 March	2021						42,371	43,829	86,200
	Carrying amount
	At 31 March	2021						260,313	17,345	277,658
	At 31 March	2020						266,366	14,818	281,184

13	investment	property
			2021f
	Fair value
	At 1 April 2020 and 31 March 2021		330,950

	The investment properties	The investment properties		consist	consist	of	workshop	workshop	units	let at a commercial	let at a commercial	let at a commercial	rent. These	properties are	properties are
	included in the accounts at their				historical cost value.					The trustees	consider		that the historic cost of such
	properties also represents		their		fair	value		and	that the cost of		obtaining		a professional	fair	valuation
	outweighs the benefit	to the		users of		the	accounts		and	that such valuation		would not be materially			different
	to the cost of the asset.
													2021f		2020f
	Freehold
	Long leasehold												330,950		330,950
	Shortleasehold
14	Debtors
	Amounts falling due	within		one	year:								2021f		2020f
	Trade debtors														(1)
	Other debtors												5,708		175
	Prepayments and accrued		income										11,320		17,584
													17,028		17,758
15	Creditors: amounts	falling	due within				one	year
													2021		2020
	Bank loans and overdrafts		(Note		15)								11,525		12,886
	Other private loans														14,570
	Other creditors												42,017		1,690
	Accruals and deferred	income											12,140		7,476
													65,682		36,622

Analysis	of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
				E			f.
Fund balances at 31
March 2021 are
represented	by:
Tangible assets		277,658		277,658	281,184		281,184
Investment	properties	330,950		330,950	330,950		330,950
Current assets/
(liabilities)		107,417		107,417	(16,274)		(16,274)
Long term	liabilities	(229,586)		(229,586)	(235,718)		(235,718)
		486,439		486,439	360,142		360,142