Calderdale Brhlsh Musllm Assoclatlon Staternent of Accounts For the Year Ended 31 March 2021 Charity Registration Number 1015200
Calderdale 8rltish Musllm Assodatlon Charlty Information For th¢ Year Ended 31 March 2021 Charlty Registration Number: 10152(Kl Trustees: Mr Mohammed Faisal Hussain Mr Mohammed Hanlf Address: Victoria House 86 Hopwood Lane Halifax HXI 4EJ Bankers: Uoyds 8ank Commerclal Street Halifax HXI IB8 Ac¢ount4nts and Independent Examlners: Torevell Dent Llmlted 1- 3 St Ann's Place Pellon Lane Halifax HXI 5RB
Calderdale Brftish Muslim A550ciation Contents PaEe For the Year Ended 31 Marth 2021 Description Report of the Trustees Statement of Tru5tees' Responsibllitles Independent Eyamlners Report Statement of Financial Activities Balance Sheet Notes to the Accounts 9-10
Calderdale British Muslim Association Report irfthe Trustees For the Year Ended 31 Marth 2021 The trustees submit their Annual Report and Accounts for the period ended 31 March 2020, which have been prepared in accordance with FRS 102. Accounting and Reporting by Charities 2CM)S. and the Charitles Act 2016. Governin Drnent The Charity was created on 7th September 1992 and the constitution was amended on 5th October 1992. The following people served as Trustees during the financial year: Mr Mohammed Falsal Hussaln Mr Mohammed Hanlf Ob ctives and Artlvities Calderdale British Musllm Association {8MAI is a specialist service provider for the Black & Mlnorlty Ethnic Community. Brltlsh Muslim Association offers quality support services that are culturally,1Snguistically & rell8lously appropriate for people from South East Asia. BMA explores ways of workin8 effectively with a wide range of service providers and commissioners. At BMA we have been raising money for our cause for many years now, and our dedicated team In Hallfax work hard every day to find ways to fundraise. raise awarene55, and encourage the local and national community to get Involved. We are a charity working to improve the lrfe chances of vulnerable people at rlsk, and Indlvlduals sufferin8 disadvantages due to their socio economlc fartors In¢ludin8 mentsl health Issues. The area the charty operate5 In, as Set out in the governlng documents is Calderdale, West Yorkshire. Mlsslon Statement The Calderdale Brltlsh Mwlim Assorlatlon (Calderdale BMA) is dedicated to Improvlng the well-being and quality of life of individuals and communltles withln Calderdale, with a particular focu5 on those from South Asian. Eastern European, and Middle Eastern backgrounds. including Roma Gypsy, Albanlan. Czech, Polish, and Slovak comrnuniiies. Our charitable objectives are: Promotina Health and Well-being We prode essential 5UPPOrt services. including respite daycare. drop-in clini¢s, health awareness guidance. and referrals. ensuring individuals have a¢ce55 to the care and assistance they need. page I
Calderdale Brit15h Mu511rn Assodatlon Report of the Trnstees {continuedl For the Year Ended 31 March 20ZI Supportlnz Vulneftble IndMdua15 Our charity work5 to support those facing social isolation, mental health challenge5, domestic abuse. substance misuse, and homelessness, offering tailored interventions to Improve their Circumstan5. Communlty En8a8ement and Ernpowennent Calderdale BMA attively engages with communities across the Borough of Calderdale, fostering social cohesion and empowerment. Where needed, we extend Our SUPPOrt to reglonal and national comfflunities to promote awarene55 and positlve change. Culturally Incluslve Support Servl¢e5 We provide culturally appropriate services. including food provislon. community 3ctivitie5. and tailored assisLince to meet the specific needs of South Asian, Eastern European, and Middle Eastern communltles. Accesslble. MultIlln81 Support Our staff and volunteers offer serrfices in multiple languages, Includlng Urdu, Punlabi, Hindi. Arabic. and Rorna Gypsy dialects, ensuring incluslvity and effectlve communication. Cornprehenslve and Compa551onate Care We 80 beyond traditional service provision by offering holistic. per50n-centred care, fosterin8 a sense of belon8ing and support. Our team provldes asslstance beyond office hours. ensuring that no indNidual feels unheard or unsupported. Calderdale BMA1s commltted to fosterfng a compassloTrate, Induslve, and supportlve envlronment for all. ensurlng that those In need recelve the help. ure. and advow they deser¥e. Review of the Our work in 2021 focused on recovery from the pandemlc. addressing wldenlng Inequalitles, and empowering communlties throu8h culturally sensltive. accessible. and holistic support. Ke Servlces and Achlevements: Resptte Day Care Ser¥lces In 2021, following the easing of COVID-19 restrictions, we successftilly resumed and expanded our adult soclal day care ser¥lce at Vlctorla House. The service offered nutritious meals, recreational therapy. digital literacy support, and Culturally sen5ttive care for elderly clients. page 2
Calderdale Brltlsh Musllm Assoclatlon Report of the Trustees (contlnued) For the Year Ended 31 March 2021 Dropin Centre for Eastern European Communitles Our drop-in servlce continued to be a lifeline for individuals facing substance misuse, homele55ness. and poverty. We provided: Emergency food and dothing Crlsls accommodatlon referrals Harm reduction supplles and speclallst links Emotlonal support and community reconnertion Mentorlng and Advocacy ainlc The mentorlng and advocacy cllnk expanded to three days per v•eek, offering drop-in and appolntment-based support for: Univer1 Credit and benefrts navigation Health-related claims and appeals Immi8ratlon. EUSS IEU Settlement Scheme), and family reunificatlon Housing advice, translation, and letter writing a55iStance Communlty Response •nd Recovery Our strategic focu5 In 2021 was shaped by post-lockdown needs and Increased hardship due to economlc straln. We addressed: Dlgltal and soc131 exclusion Mentsl health and trauma Fo¢xl insecurity and housing stress Volunteers played a vital role, with a 30% increase in participatlon. Supportln8 Asylurn Seeker& Refugees & the Vulnerable We support, newly arrlved Afghan refugee5 and individuals from Ukralne, Syria. and Sudan. Our work included.. Settlement support and documentation guidance Access to trauma serwces and primary healthcare page 3
For the Year Ended JI ma 2021 Emergency food and clothire Cr1515 atcommcthtlon referrals Suiwt for destitutr nants wlth no recourse to publlc funds Induslvt and l•Willhwl Srt• Ddl¥ery We increased our capadty to ser¥e In Urfu. pun Iqndl. Ar•X Pa51rt0. and11(xna dlalects. en$UnI that v•as ne¥or a bxrferto cwe. Calderdale BMA contlnues to operate Indryd. withwt fetylry on local authorlty fundlNJ. We fill crltkal 5eThry¢e 8aps left by overstretched statuth agencies. Flnandal Re¥lv• Full detslls of finla1 transactlons are cortaneil In the attsched accounts and total Income for the year was £44.770 {2021Tr. £45.182). and after deducti total expendlture £47,554 {2020'. £42.7361 the net expenditure for the year was £2.78412020: rt Inc¥me £2A46) Total ChaTIty fiind5 carrknd forward as at the 31st Marth 2021 were £(1.816) 12020: £968) Sl8ned on bththofth• Tn*w5 on
Calderdale British Musllm Association Statement of Trustees, Responslbllity For the Year Ended 31 March 2021 Law applicable to charrties In England & Wales requires the Trustees to prepare financial statements for each flnoncial year whlch give a true and fair wew of the charity's financial artivities during the year and of its financial posltion at the end of the year. In preparing those financial statements giving a true and fair view the Trustees should follow best practice and: select suitsble accountlng pollcles and apply them conslstently,. bl make judgements and estimates that are reasonable and prudent; state whether applicable accountlng standards and statement5 of recommended practlce have been followed. subject to any departures disdosed and explained in the financlal statements: dl prepare the financlal statements on the goin8 concern basis unle55 It Is Inapproprlate to assume the Charlty wlll continue operating. The Trustees are responsible for keeping proper accountln8 records whlch dlsclose wlth reasonable accuracv the financial posltion of the Charlty and which enable them to ensure that the flnancial statements comply with the Charities Act 2011. They are also responslble for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities. Page 5
Independent Exarnlner'5 Report to the Tntstees of Calderdale 8rltish Musllm Assoclatlon For the Year Ended 31 March 2021 I report on the accounts of the Charity for the year ended 31st March 2021. whlch are set out on pages 7 to 10 Re$ponsibilltles and ba515 of report As the Charity Trustees you are responsible for the preparation of the Accounts In accordance with the requirement5 of the Charities Act 20111"the Act"). I report In respect of my examination of the Trust's accounts carried out under Section 145 of the 2011 Act and In carrying out my examlnatlon I have followed all the applicable directions glven by the Charity Commission under Sectlon 14515llbl of the Act. Independent Examlnerfs Report I have completed my examlnation. I confirm that no rnaterial rnatters have come to my attention In connection with the examination 8Nin8 me cause to believe that In any materlal respect: 111 Accounting record5 were not kept in respert of the Trust as required by Sectlon 130 of the Act", or 121 the accounts do not accord with those records: or 13) the accounts do not compty with the applicable requirements ¢onorning the form and content of accounts set out in the Charltles (Accounts and Reports) Regulation5 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to whleh attentSon should be drawn in this report In order to enable a proper understandin8 of the account5 to be reached. J Sutcliffe F.C.C. Torovell Dent Llmfted Chartered Certlfled Accountants 1-3 St Ann's Pla¢¢ Pellon Lane Halrfax HXI 5RB Date". Page 6
Calderdale Britlsh Musllm Associ*ion Statement of Financial Actlvltles For the Year Ended 31 Marth 2021 Notes Unrestricted Funds 2021 Restrkted Funds 2021 Totsl Funds 2021 Total Funds 2020 Incomin Resources Voluntary Incon". Charltable Activities Other Income 40.427 4.343 40,427 4,343 45,182 Total Incomlng Resources 44,nO 44,770 45,182 Resources E¥ nded Charitable Actlvltles: Other 46.954 46,954 42,136 Total Resources Expended 47,554 47,554 42,736 Total Resourtes for the year 12.7841 12,7841 Fund bolan¢es brought forward 968 {1,4781 Fund balances carrfed forward (1,816 1816 Page 7
Balance Sheet Asat 31$1 Marth 2021 Totsi Funds Funds Cash at bank and in hand 3,068 Credito. due vrfthkn v 12, 117(X)I {2.100 {116) (1,816) 968 Net CurrertAwets The Funth olthe Cha Unrestrlrted Funds Restrlcted Income Funds 968 Tot•1 Charfty Fwds The finanaal ststements were approved tvtheTrustees on_...... and signed ¢the beholfty:. Mr Mohanuned Hanw Page 8
Calderdale Brltish Musllm Association Notes to the A¢eounls For the Year Ended 31 Mah 2021 Slatement of Accountln8 Polkles Accountlng policies These Financial statements are prepared on the going concern basis. There are no materlal uncertaintles in respert of the company's ability to continue as a 80in8 COnrn. The Finandal ststements are prepared under the historical cost convention, on an accruals basis. in accordance with the Companies Act 2LI)6 and applicable accounting Standards in the U.K. b) Accountlng convention The Financial Statements have been prepared under the historical cost convention as modified by the revaluation of investments to market value. Investments Investments are ststed at market value. Realised and unrealised gains or losses on Investments are refletted as a change In the peirnanent capitsl of the Company. d) Dlrert Charfl•ble Expendlture and Other Costs Dlrect charltable expenditure includes all expendlture dlrectly related to the objects of the charlty. Flxed Assets Depreclation Is provided at the following annual rate5 in order to wrtte off each asset over Its estimated useful life. Taxatlon The charity Is exempt from tax on Its charltable actlvltles. Fund Acwuntlni Unrestri¢ted funds can be used in accordan wlth the charttable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes Within the objects of the charity. Restrictions arise when specifled by the donor or when funds are raised for partlcular restricted purposes. Page 9
Calderdale Brltlsh Mu511m Assoclatlon Notes to the Financial Statements For the Year Ended 31 Marth 2021 2. Charltable Actlvltles 2021 2020 Daycare costs Printing, postage and stationery Utilities, council tax and insurance Flat and building repairs and renewals Bank charges Rent Sundry 22,574 23,744 646 6,319 2.957 376 15.012 2.564 126 6.507 170 85 46.953 37.592 3. Independent Examlners Fee 2021 2020 Examiners, fee 600 4. Cred5tors- due wlthln one year 2021 Total Funds 2020 Totsl Funds Unrestrlcted Funds Restrlcted Funds Accruals 2.7(M) 2,7 2,100 2.700 2.7(10 2,1(Kl Twan5actlons wlth trustees No Trustees received expenses durlng the perlod endlng 31.03.2021131.03.2020- £NIII. Page 10