Calderdale Brltish Musllm Assoclatlon ststement of Accounts For the Year Ended 31 March 2023 Charity Registration Number 101521X)
Calderd•le 8riilsh Musllm Assoclatl( Charfty Informatlon For the Year Ended 31 Mar¢h 2023 Charity Reglstratlon Nurnber: 10152LK) Trustees: Mr Mohammed Faisal Hussain Mr Mohammed Hanif Address: Wirtoria House 86 Hopwood Lane Halifax HXI 4EJ Bankers: Lloyds 8ank Commercial Street Halifax HXI 188 Accountants and Independent Examlners; Torevell Dent Limited 1- 3 St Ann's Place Pellon Lane Hallfax HXI 5R8
Calderdale Brltlsh Musllm Associallon Contents Pa8e For the Year Ended 31 March 2013 Descrlptlon Report of the Trustees Statement of Trustees, Responslbilities Independent Examiners Report Statement of Flnancial Activities 8alance Sheet Notes to the Accounts 9-10
Calderdale British Musllm AsMxiation Report of the Trustees For the Year Ended 31 Marth 2023 The trustees submit their Annual Report and Ac¢ounts for the period ended 31 March 2023. which have been prepared in accordance wlth FRS 102. Accounting and Reportlng by Charities 2005. and the Charlties Act 2016. rnln The Charlty was created on 7th September 1992 and the constitution was amended on 5th October 1992. um The following people served as Twstees during the financlal year: Mr Mohammed Faisal Hussaln Mr Mohammed Hanif Ob'ectlves and A¢tfvltles Calderdale Brltlsh Muslim Association {BMAI Is a speclallst servl¢e provider for the Black & Mlnorlty Ethnlc Cornmunity. 8ritish Muslim A550ciation offers quallty support services that are curtural, Iln8ulstlcally & religiously appropriate for people from South East Asia. BMA explores ways of worklng effectlvely wlth a wlde range of service providers and commissioners. At BMA we have been ralslng money for our cause for many years now. and our dedlcated team In Halifax work hard every day to find ways to fundraise, raise awareness. and encourage the local and national communlty to get involved. We ore a charity worklng to improve the life chances of vulneiable people at risk, and Indlvlduals suffering disadvanta8es due to thelr socio economic factor5 including mentsl health 155ues. The area the charlty operates In, as set out in the 8overnin8 documents is Calderdale. West Yorkshire. Mlsslon Statement The Calderdale Brltlsh Musllm Asso¢iatlon Icalderdale BMA) is dedicated to improvlng the well-being and quality of life of individuals and communitie5 Within Calderdale, with a particular focus on those from South Asian, Eastern European, and Middle Eastern backgrounds. Including Roma Gypsy* Albanian, Czech. Polish, and Slovak communitie5, Our charitable objectlves are- Promoting Health and Well-belng We provide essential support service5. ifKludin8 respite daycare. drop-5n cllnlcs, health awarenes5 guidance. and referrals, ensuring individua15 have access to the care and assIstsn they need. Page I
Calderdale Brfti5h Musllm Assoclatlon Report of the Trustees {contlnued) For the Year Ended 31 March Z023 Supportlr¥ Vulnerable Indivlduals Our charlty works to support those facing social Isolatlon. mental health challenges, domestic abuse. substsnce misuse, and homelessnes5. offerin8 tailored interventions to improve their circumstances. Cornrnunity Engagement and Ernpowernnt Calderdale 8MA actlvely engages With communities across the Borough of Calderdale. fostering social cohesion and empowerment. Where needed, we extend our support to regional and national communities to promote awareness and positive change. Culturally Incluslve Support Servlces We provlde culturally appropriate services, Including food provlslon, community actlvltles. and tailored assistance to meet the specific needs of South Asian. Eastern European, and Middle Eastern communities. Acwslble, Mulilllngual Support Our staff and volunteers offer services in multiple lan8uages. includin8 Urdu, Punjabi, Hindi, Arabic. and Roma Gypsy dialects, ensuring inclusivlty and effe¢tlve communlcatlon. C(Nnprehenthe and C(•mpasslonate Care We 80 beyond traditional service provision by offerlng holistlcj per50n-centred care. fosterin8 a sense of belonging and sUPPOrt. Our team provldes asslstance beyond office hours, ensuring that Indlvldual feels unheard or unsupported. Calderdale BMA Is commltted to fosterfry a Compas1)ThIte, in¢luslve. and sUPPOrtl¥e envlronrnent for 11, ensurln8 that those In need recelve the help. are. and advocacy they deserve. Revlew of the In 2023. CBMA expanded rts reach arKI deepened its impact across Calderdale, addresslng new challenges fated by vulnerable and marginalised groups in the wake of economic UnrtaInty and growing service gaps. ar Page 2
Calderdale British Mu511m A5)datI0Th Report of the Trustees (contlnued) For the Year Ended 31 March 2023 Ke SeThlces and Achlevements: Expanded Resplte Day C•re We operated our aduft social day care services four days per week at Wictoria House. Services Included: Warm, culturally appropriate meals Actlvitles to promote mentsl well-being and reduce Isolation Increased transportation support for attendee5 Wlth moblllty Issues Enhanced Drop-ln Support Our seven-day-per-week drop-ln centre provlded indlvldual support sesslons In 2023, includlnÉ: Substance mlsuse Interrfentions Housin8 arKI homelessness SUPPOrt Translatlon and Interpretatlon for crltlcal servlces Advocxy and Welfare Cllnl¢s Our weekly cllnlcs expanded to three days per week, helpin8 indfvlduals wlth: Unlversal Credit and welfare applicatlons Mental health support referrals Hlghll8hts from 1023 Asslsted Rely8ees and Asylum Seekers Including 5UPPOrt wlth documentatlon, hou%ng access, and integration into local networks. Nlght Shelter and Emergency Accommodation Provided temporary shelter to 12 individuals. with onward referrals to social Services. Myltilingual Resource Empanslon Developed translated guides In Romanian, Pashto. Arabic, and ukrainian to help service users better navigate UK sy5tem5. Page 3
As the volume and complexityof ow seThicu grow, our current premtses at Wictorfa Hse are under Increaslng straln. fv IlId1 requlres iyprt rnnov*kn and yefwbts to: Imwo¥e accessibkn lor pIe with di5alylities Up8radè safety ar fire c4Thpliance syrtern5 Modern15e kItCTh and bathmom fadlltles We are actlvety seeklrvd fundlw and (Ommwty partnershlps to help us brfn8 the woperty up to a standard that reflects the quality and (fwity of ore aim to Full details olthe tlnandal transactlons are Conts1 kn the attsched accounts and totsl Income for the year was £3L08912022: £24,464). and after dedwtlry total expendlture £32,349 (2022: £24,9621 the net expendltwe for the year was Él,260 {2022: net expenditwe £4981 Total Chartty fvnds carrted foTh¥ard as at the 31st Marth 2023 were £{3574112022: E{2.31411 S8ned on behiff of tTrUSte•S 31{12L2L .MQuP.....l+ Tntee Page 4
Calderdale Brltlsh Muslim5 A5clat10Th Staternent of Trustee5' Responsibility For the Year Ended 31 March 2023 Law applicable to charities in England & Wale5 requires the Trustees to prepare flnancial statements for each flnanclal year which give a true and fair view of the charty's financial artivities during the year and of it5 financial position at the end of the year. In preparing those financial statements glving a true and fair view the Trustees should follow best practice and: select sultable accounting pollcles and apply them consistentlv,- bl make judgements and estlmates that are reasonable ènd prudent.. state whether applicable accountSng standards and statements of recommended practice have been followed, subject to any departures dlsclosed and explalned In the financial statements; dl prepare the financial ststements on the going concern basls unless It Is Inapproprlate to assume the Charity will contlnue operating. The Trustees are responslble for keeping proper accountln8 records whlch disclose with reasonable accuracv the flnancial posltlon of the Charity and which enable them to ensure that the financlal ststements comply wlth the Charltles Art 2011. They are also responslble for safeguardlns the assets of the Charity and hence for taking reasonable steps for the preventlon and detection of fraud or other irregularities. Page S
Independent Examiner'5 Report to the Tntee$ of Calderdale Brltlsh Musllm A$¢satiOn For the Year Ended 31 March 2023 I report on the accounts of the Charty for the year ended 31st March 2023. which are set out on pages 5 to9 Responslbllltles and bas1$ of report As the Charity Trustees you are responsible for the preparatlon of the Accounts in accordance wlth the requirements of the Charltles Att 20111'lhe Act.). I report in respert of rny examinatlon of the Trust's accounts carried out under Section 145 of the 2011 Art and in carrying out my examlnatlon I have followed all the applicable directions glven by the Charlty Commi55ion under Sectlon 14515llbl of the Act. Independent Examlnerfs Report I have completed my examination. I confirm that no rnaterial matters have come to my attention In connection wlth the examination 8lvin8 me cause to believe that In any material re5pert: 111 Accountlng re¢ord5 were not kept in respect of the Trust as required by Sectlon 130 ofthe Att; or 121 the accounts do not accord with those records: or 13) the accounts do not comply wlth the appllcable requirements concernin8 the form and content of accounts set out in the Charities {Accounts and Reports) Regulation5 2008 other than anv requirement that the accounts give a true and fair view which is not a matter consldered as part of an independent examination. I have no concerns and have come across no other matters in connectlon wlth the examinatlon to which attention should be drawn in thi5 reiM)rt in order to enable a proper understanding of the accounts to be reached. J sr11ffe F.C. Torevell Dent Umlted Chartered Certlfled Accountsnts 1-3 St Ann's Place Pellon lane Hallfa¥ HXI SRB Page 6
Calderdale British Muslims Association Statement ol Financial Artlvltles For the Year Ended 31 March 2023 Note5 Unrestrirted Funds 2023 Restricted Funds 2023 Total Funds 2023 Total Fund5 2022 Incomln Resources Voluntary Income: Charitable Activities Other Income 31,089 31,089 24.464 Total Incomln8 Resource5 31,089 31,089 24,464 Resources Ex ended Charltable Artlvltles: Other 31,749 600 31,749 600 24,362 600 Total Resources Expended 32.349 32,349 24,962 Total ResoUe5 far the year 11.260) 11,2601 { 498) Fund balances brought trward { 2.3141 { 2,3141 11.8161 Fund balantes carrled forward 13.5741 { 2.3141 Page 7
Bat#ftte sheet As at 31st Marth 2023 Total Funds Funds curre Axets Cash at bank and ITr hand 326 326 326 326 986 Current Liabilhws 13XX)I (3.9 13,3(Xll Totsl Assets less CvThent U•blldes 13,574) (3,5741 (2,3141 3,574 (3.574 1314 Unrestricted Funds Restrlcted Intome Funds 135741 12,3141 Total Ch•rlty Fwmls 574 1314 The financial statements were apwoved by the Trustees on......... and si8ned on thelr behalf by:" Mr Mohammed Halwf Page 8
Calderdale Brltlsh Muslims Associatlon Notes to the Accounts For the Year Ended 31 Marth 2023 SLgtement of Ac¢ountln8 Pollcle5 Accountlng policies These Financial Statements are prepared on the golng concem basls. There are no material uncertainties ir¥ respect of the companvs ablllty to contlnue as a golng concern. The Flnanclal Statement5 are prepared under the historical cost convention. on an accruals basls. In accordance with the Companies Att 2Ch)6 and applicable accounting standards In the U.K. bl Accountln8 conventlon The Financlal Statements have been prepared under the h15torlcal cost conventlon as modlfled by the revaluatlon of inve5tment5 to market value. Investments Investment5 are ststed at market value. Realised and unreali5ed gain5 or losses on Investments are reflected as a change In the permanent caprtal of the Company. d) Direct Charhable Expendlture and Other Costs Direct charitable expenditure includes all expenditure directly related to the objects of the charlty. Flxed Assets Depreciationls provlded at the following annual rates in order to write off each asset over Its estimated useful life. Taxatlon The charity 15 exempt from tax on Rs charitsble attivities. Fund Accountln8 Unrestricted funds can be used in accordance with the charitable objectives at the dlscretlon of the trustees. Restricted funds can only be used for particular restricted purposes wlthln the objects of the charity. RestTiCtion5 arise when specified by the donor or when funds are raised for particular restricted purposes. Page 9
Calderdale Brltlsh Musllms Assoclation Note5 to the financlal Statements For the Year Ended 31 Mar¢h 2023 2. Charltsble Artlvftle5 2023 2022 Daycare costs Utilities, council tax and insuran Flat and building repairs and renewals Bank charges Legal and professional Rent Sundry 9.803 10,058 6,880 1.118 161 151 5,969 25 3.461 4,347 6.981 264 31,749 24.362 3. Independent Examlner5 Fee 2023 2022 Examlners, fee 4. Credllors- due wlthln one ytsr 2023 Total Fund5 2022 Totsl Fundg Unrestrlcted Funds Re5trlcted Funds Accrua15 3,900 3,300 6,601 Transaction5 With trustee5 No Trustees received expenses during the period ending 31.03.2023131.03.2022 - £Nill. Page 10