## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||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| ##