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 servi￿5. 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 de￿r¥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 & COst￿￿1vIng 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 fina￿la1 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
expendI￿re 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 FU￿1$
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 con￿rn 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