Calderdale British Muslim Association ststement of Accounts For the Year Ended 31 March 2022 Charity Registration Number 10152(KJ
Calderdale Britlsh Musllm Association Charity Informatlon For the Year Ended 31 March 2021 Charlty Registrntion Number: 101521X) Trustees: Mr Mohammed Faisal Hu55ain Mr Mohammed Hanif Addiess: Vlctorla House 86 Hopwood Lane Hallfax HXI 4EJ Bankers: Uoyds Bank Commercial Street Halifax HXI IBB Accountants and Independenl Examlners: Torevell Dent Llmlted 1- 3 St Ann's Place Pellon Lane Hallfax HXI 5RB
Calderdale Brltlsh Musllm Assodatlon Contents Page For the Year Ended 31 March 2022 Description Page Report of the Trustees Statement of Trustees. Responsibilities Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Accounts io-ii
Calderdale British Muslim Association Report of the Trustee5 For the Year Ended 31 Mar¢h 2022 The trustees submit their Annual Report and Accounts for the period ended 31 March 2022. which have been prepared in accordan with FRS 102, Accounting and Reporting by Charities 2005. and the Charities Act 2016. Governin Document The Charity was created on 7th September 1992 and the constitution wa5 amended on 5th October 1992. Truste The following people served as Trustees durin8 the financial year: Mr Mohammed Faisal Hussain Mr Mohammed Hanif Ob'e¢tive5 and ArtF¥iiles Calderdale 8rit15h Muslim Associatlon18MAI 15 a specialist service provider for the Black & Mlnority Ethnlc Community. British Muslim Associalion offers quality support service5 that are culturally, lingulstically & religiously appropriate for people from South East Asia. BMA explore5 Way5 of worklng effoctively with a wide range of servicé providers and commissioners. At 8MA we have been ralsing money for our cause for many years now, and our dedicated team in Halifax work hard every day to lind ways to fundraise. raise awareness, and encourage the local and national community to get Involved. We are a charity working to Improve the life chances of vulnerable people at rlsk. and Indlvlduals suffering disadvantages due to their socio economic fartors includin8 mental health Issues. The area the charlty operates In, as set out in the governing documents is Calderdale, West Yorkshire. Misslon Statement The Calderdale aritish Musllm Assoclatlon (Calderdale BMA) 15 dedicated to improvlng the well-being and quality of life of Individuals and comrnunitie5 Within Calderdale. wlth a particular focus on those from South Asian, Eastern European, and Middle Eastern backgrounds. Includlng Roma Gypsy. Albanian, Czech. Polish, and Slovak communities. Our charitsble objectives are.. Promotin8 Health and Well-being We provide essential 5UPPOrt servi5. including respite daycare, droFFin clinics. health awareness guidance. and referrals, ensuring individua15 have access to the care and assistance they need. page I
Calderdale 8riti5h Muslim A55ociation Report of the Trustees {contlnuedl For the Year Ended 31 March 2022 Supporting Vulnerable Indlvldua15 Our charity works to support those facing soclal Isolatlon, mental health challenges. domestic abuse, substsnce misuse, and homelessness, offering tailored interventions to improve thelr circumstance5. Communlty Engagement and Empowerment Calderdale BMA actively engages with communities across the Borough of Calderdale, fostering social cohesion and empowerment. Where needed, we extend our support to reglonal and natlonal communities to promote awareness and posltive change. Cufturally Incluslve Support Servlce5 We provide culturally appropriate services. including food provision, community artivitie5, and tailored assistsnce to meet the specific need5 of South Asian. Eastern European, and Middle Eastern comrnunitie5. Accesslble. Multlllngual Support Our stsff and volunteers offer services in multiple languages, Including Urdu, Punjabl, Hlndl, Arabic. and Roma Gypsy dialects, ensuring Inclusivlty and effective communication. Comprehenslve and Compasslonate Care We go beyond traditional service provision by offering holistlC* per50n-centred care. fostering a sense of belonging and 5UPPQrt. Our team provides asslstance beyond office hour5, ensuring that no individual feels unheard or unsupported. Calderdale BMA 15 commltted to fosterlng a compasslonate, Inclusive, and supportfve envlronment for all. ensuring that those In need recelve the help, ¢are. and advocacy they der¥e. Revlew of the In 2021-2022. Calderdale BMA responded to the ongoing effects of the COVID-19 pandemic, rising economic instability. and deepenin8 )CIal inequalitie5. A5 the UK gradually emerged from lockdowns, our community continued to experience financial hardship. mental health challenges, housing insecurity. and healthcare delays. Calderdale BMA played a crucial role in supporting those m05t impacted, including the elderly, vulnerable families. refugees, and asylum 5eeker5, through essential servlces and gra55roots advocacy. ar page 2
Calderdale Brltlsh Musllm A55oclation Report of the Trustees Icontinuedl For the Year Ended 31 March 2022 COVID-19 Recovery & Public Health Support We provided vital health-related assistance to individua15 facing p05t-pandemic difficultles by: Supporting access to delayed medlcal treatments and arranging private referrals when necessary Raising awareness about long COVID and offer6ng support for ongolng symptom5 Contlnulng vacclnation and testing efforts within hard-to-reach groups Dlstrlbutln8 PPE and hy8iene supplies to vulnerable families Financial Support & COst1vIng Asslstsnce To address the economic impart of the pandemic. we: Distributed over 15 food parcels weekly to families in need Advocated on behalf of servlce users/¢llents to Cover expenses Guided indivlduals through appllcatlons for Unlversal Credit and hardshlp grants Houslng & Homelessne$5 Preventlon Wlth eviction bans lifted and rents rlsln& we: Helped over 75 households avoid evlction Provided emergency accommodatlon for people In cri515 Supported asylum seekers and refugee5 Wlth housing insecurity Mental Health & Social Well-belng Programs Responding to the growing mental health crisis, we: Delivered one-on-one counselling Hosted community well-being 5e55ions Provided support for people facing anxiety. depression and social pressures Expanded services for both menlwomen. including domestlc abuse Survivors page 3
Calderdale British Muslim A550clatlon Report of the Trustees (continued) For the Year Ended 31 March 2022 Employment & Skills Development To combat job losses and economic vulnerability. we.. Conducted job training and CV workshops Supported small businesse5 wlth fundlng applications Delivered finanaal literacy workshops Support foi Refugees & Asylum Seekers Amld changing asylum policies. we". Supported over 10 refugee familie5 Wlth hou51ng. healthcare, and employment Ran lan8uage and tultural integration program5 for new arrivals Communlty Coheslon & Interfalth Engagement To foster Inclusivity and under5tandin& we.. Hosted cultural and interfaith events Promoted unity and social cohesion across diverse communities Commltment to Communit Care and Incluslon Calderdale BMA continues to offer holistic. non*overnment-funded care to indlvlduals of all batkgrounds. Our commltment remains rooted in grassroots support. inclusive service delivery, and engaging marginalised communltles. From mental health to housinE suppor¢ from lob training to food security. we strive to reduce Inequalltles and ensure that no one is left behind. At Calderdale BMA. we remaln committed to serving the m05t vulnerable and bulldin8 a stronger, more unlted community for all. page 4
For the Year Ended 31 March 2022 Fl Full detslls af the finala1 transactlons are cortalned In the attached accou and totsl iKome fof the year was £24.46412021: £44.770), and aftef dediKbry total expwldltwe £24,962 (2021.. £47,554) the net expendIre fw the 31 wa5 £49812021. netexpenditwe £2.7841 Totsl Charlty funds cwrfed forward as at the 31st 2022 were £(2A13)12021: £[]161) Mr Moh•mrned Trwtee page 5
Calderdale Brltlsh Muslim A55ociation Statement of Tru5tees' Responsibility For the Year Ended 31 March 2022 Law applicable to charitie5 in England & Wales requires the Trusiees to prepare financial statements for each ftnonclal year which give a true and fair view of the charity's financial activities during the year and of its financial position 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 sultable accounting policies and apply them conslstently: bl make judgements and estlmates that are reasonable and prudent- State whether applicable accounting standard5 and statements of recommended practlce have been followed, subject to any departures disclosed and explained in the flnanclal 5tatement5; d} prepare the financial statements on the going concern basis unless It is inappropriate to assume the Charity wlll contlnue operating. The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracv the financlal positlon of the Charity and which enable them to ensure that the financial statements comply with the Charitles Act 2011. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud or other irregularities. Page 6
Independent Exarninee5 Report to the Trustees of Calderdale Brftlsh Musllm Association For the Year Ended 31 March 2022 I report on the accounts of the Charlty for the year ended 315t March 2022, which are set out on pages 8 to 11 Responsibililles and bas15 of report A5 the Charity Trustees you are responsible for the preparation of the Accounts in accordance wlth the requirements of the Charitie5 Act 20111"the Act"}. I report in respect of fny examinatlon of the Trust's accounts carried out under Sertion 145 of the 2011 Att and in carrying out my examination I have followed all the appliuble dirertion5 given by the Charity Commlssion under Section 1451511bl of the Act. Independent Examlnerfs Report I have completed my examination. I confimi that no materlal matters have come to my attention in connection with the examlnation 8lvin8 me cause to belleve that In any material respect: {11 Accountln8 records were not kept in respett of the Trust as required by Sectlon 130 of the Act,. or 12} the accounts do not accord with those record5: or 131 the accounts do not comply with the applioble requirernent5 concerning the form and content of accounts set out in the Charities {Accounts and Reportsl Regulations 2008 other than any requirement that the accounts glve a true and fair view whlch is not a matter considered a5 part of an independent examination. I have no concern5 and have come across no other matters In connettlon wlth the examination to whlch attention should be drawn In thls report In order to enable a proper understanding of the accounts to be reached. tcllffe F.C.C. Torevell Dent Llmlted Chartered Certified Accountants 1-3 St Ann's Place Pellon Lane Hallfax HXI 5RB Date: ... /LfJJ2f Page 7
Calderdale British Muslim A55ociation Statement of Financial Activities For the Year Ended 31 March 2022 Note5 Unrestricted Funds 2022 Restricted Funds Z022 Totsl Funds 2022 Total Funds 2021 Incomin Resources Voluntsry Income: Charitable Activities Other Income 24.464 24,464 40,427 4,343 Total Incomln8 Resource5 24,464 24,464 44.770 Resources Ex ended Charltsble Activities: Other 24,362 24.362 6QK) 46,954 6CQ Tolal Resources Expended 24,962 24.962 47,554 Totsl Resources for the year 1498) 14981 12.7841 Fund balances brou8ht forward 11.816} 11,816} 968 Fund balance5 carrled fon¥ard (2,3141 12,3141 11,816) Page 8
A5•t 31st 2022 2021 Fund5 Funds Funds Cash atbank and In haxl (33(M)) 13.317)) (2.7fAII (2.3141 12,3141 { 1.8161 13 Unre5trirted FU1$ Re5trlrted Inc¢)me Funds {23) l L8161 The flnandal ststements were appr(wed by theTntstees on l . 8ned their behall by:"
Calderdale British Musllm Association Note5 to the Accounts For the Year Ended 31 March 2022 statement of Accounting Pollcies Attounting pollcies These Financial Statements are prepared on the going conrn basis. There are no material uncertainties in respect of the tompany's ability to continue as a going concern. The Financial Statements are prepared under the historical cost convention, on an accrua15 basis, in accordance with the Companies Att 2(M)6 and applicable accounting stsndards in the U.K. bl Accountlng convention The Financial Statements have been prepared under the historical cost convention as modified by the revaluation of investment5 to market value. Investments Investments are stated at market value. Realised and unrealised gains or losses on Investments are reflected as a chan8e In the pemianent capital of the Company. dl Dlrert Charhable Expendlture and Other Costs Direct charltable expenditure Includes all expendlture dlrectly lated to the objetts of the charlty. FTxed Assets Depreciation is provided at the followln8 annual rate5 in order to write off each asset over its estirnated useful life. Taxatlon The charity is exempt from tsx on Its charitable artivities. 81 Fund Accountin Unrestrirted funds can be used in accordance with the charitable objectives at the d15cretlon of the trustees. Restrirted funds can only be used for partlcular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when fund5 are raised for particular restricted purposes. Page 10
Calderdale British Muslim As50Ciation Plotes to the Flnanclal Ststements For the Year Ended 31 March 2022 2. Charitable Actfvftle5 2022 2021 Oaycare tost5 utllities. council tax and insurance Flat and building repairs and renewals Bank charges Legal and professional Rent Sundry 10.058 6.880 1.118 161 151 5.969 25 22,574 15,012 2.564 126 6.507 170 24,362 46,953 3. Independent Examlners Fee 2022 2021 Examiners, fee 600 6(10 600 Cieditors- due withln one year 2022 Total Funds 2021 Total Funds Unrestrlrted Funds Restrtcted Funds Accruals 3,3(K> 3,300 2.700 3,31KI 2,700 Transactions wlth trustees No Trustees received expenses during the period ending 31.03.2022131.03.2021- £Nill. Page 11