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|111Conway|Street|Street|
|---|---|---|
|Birkenhead|||
|Wirral|||
|Merseyside|||
|CH414AF|||
|Helen Fudong||FCCA|
|McLintocks|(NW) Limited||
|46 Hamilton|Square||
|Birkenhead|||
|Wirral|||
|Merseyside|||
|CH415AR|||
|Barclays Bank Pic|||
|2 Liscard Village|||
|Wallasey|||
|CH45 4JS|||
|Weightmans|LLP||
|100Old Hall|Street||
|Liverpool|||
|L39QJ|||





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|||||Unrestricted|Restricted|Total|Unrestricted|Resb icted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
|||||2021|2021|2021|2020|2020|2020|
||||Notes|8|||6||8|
|Income from:||||||||||
|Donations|and|legades||58,823||58,823|467||467|
|Charitable|activities|||359,425|97,575|457,000|301,449|97,355|398,804|
|Investments||||129||129|804||804|
|Total income||||418,377|97,575|515,952|302,720|97,355|400,075|
|~E*<br>Cht||||||||||
|Charitable|activities||6|400,378|97,575|497,953|429,534|104,618|534,152|
|Net income/(expenditure)|||for|||||||
|the year/||||||||||
|Net movement||in funds||17,999||17,999|(126,814)|(7,263)|(134,077)|
|Fund balances||at 1 April|2020|68,745|74,796|143,541|195,558|82,059|277,617|
|Fund balances||at 31 March||||||||
|2021||||86,744|74,796|161,540|68,744|74,796|143,540|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||8||
|Fixed assets||||||||
|Tangible assets|||||41,224||41,064|
|Current assets||||||||
|Debtors|||12|49,024||37,596||
|Cash at bank and|in|hand||112,399||154,601||
|||||161,423||192,197||
|Creditors: amounts||falling due within||||||
|one year|||13|(41,107)||(89,721)||
|Net current assets|||||120,316||102,476|
|Total assets less|current liabilities||||161,540||143,540|
|Income funds||||||||
|Restricted funds|||15||74,796||74,796|
|Unrestricted<br>funds|||||86,744||68,744|
||||||161,540||143,540|






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|||Unresb icted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||8|F|
|Donations|and gifts|80|467|
|Grants received||58,743||
|||58,823|467|





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||||Transhaon|humsry|neahh|Snk|tualn Centre Other projects|tualn Centre Other projects|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|
||||0021|0021|||2021|||
||||0|0.|||0|||
|Income|received||71,116|154,822|||11,600|121,887|359,425|
|Performance||related grants|||92,625||4,950||97,575|
||||71,116|154,822|92,625||16,550|121,887|457,000|
|Analysis|by|fund||||||||
|Unrestncmd||funds|71,116|154,822|||11,600|121,887|359,425|
|Restncted funds|||||92,625||4,950||97,575|
||||71,116|154,822|92,625||16,550|121,887|457,000|





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|||Tlenslsaon|Nursery|Hesnh ant|Mein Centre|Total|
|---|---|---|---|---|---|---|
|||||||seas|
|lilcciile receliled||102,188|188,717||10,544|301,449|
|Performance|related grants|||92,405|4,950|97,355|
|||102,188|188,717|92,405|15,494|398,804|
|Analysis<br>by|fund||||||
|unresbicted|funds|102,188|188,717||10,544|301,449|
|Resmcted funds||||92,405|4,950|97,355|
|||102,188|188,717|92,405|15,494|398,804|





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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2021|2020|
|5|F|
|129||





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||||Transla6on|Nursery|Health<br>link Nein Centre|Health<br>link Nein Centre|Other|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||||pro(cele|2021|2020|
||||2021|2021|2021|2021|2021|||
||||||8|8|6|||
|Staffcosts|||39,609|138.774|76,364||3,467|258,214|266,418|
|Depreciation|and impairment|||||8,872||8,872|6,823|
|Dllect ccats|||23,487|9,029||4,950|29,956|67,422|82,646|
|Property costs|||3,021|10,584|5,824|8,773|264|28,466|32,131|
|Overhead costs|||427|308|210|5,631||6,576|11,635|
|||||158,695|82,398|28,226|33,687|369,550|399,853|
|Share ofsupport costs (see note SI||||66,623|10,227|26,785|1,234|123,375|129,524|
|share ofgovernance||costs (see note 8I||||5,028||5,028|4,775|
||||85,050|225,318|92,625|60,039|34,921|497,953|534,152|
|Analysis<br>by|fund|||||||||
|Unrestncted|funds||85,050|225,318||55,089|34,921|400,378|429,534|
|Resbicted funds|||||92,625|4,950||97,575|104,618|
||||85,050|225,318|92,625|60,039|34,921|497,953|534,152|





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||||Translation|Numery|Health link Main Centre|Health link Main Centre|Total|
|---|---|---|---|---|---|---|---|
||||||||2020|
||||||f|f|6|
|Stair costs|||48,599|152,475|63,754|1,590|266,418|
|Depnmatton|and impairment|||||6,823|6,823|
|Dlrrlcl costs|||56,439|12,346||13,861|82,646|
|Plopedy costs|||4,069|12,768|5,339|9,955|32.131|
|Overhead costs|||853|906|216|9,860|'l1,835|
||||109,960|178,495|69.309|42,089|399,853|
|Share of support costs (see note 8)|||23,961|74,477|Z),096|7,990|129,524|
|Share ofgovernance||costs (see note 8)||||4,775|4,775|
||||133,921|252,972|92,405|54,854|534,152|
|Analysis<br>by|fund|||||||
|Unrestrieted|funds||133,921|252,972||42,641|429,534|
|Restncted funds|||||92,405|12,213|104,618|
||||133,921|252,972|92,405|54,854|534,152|





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|Support c|os|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2021|Support costs|Governance|2020|
||||costs|costs|||costs||
||||f|||9|||
|Staff costs|||115,021||115,021|117,299||117,299|
|Administration||costs|6,748||6,74s|9,1se||9,1ee|
|Accountancy||fees|1,606||1,606|3,037||3,037|
|Independent||examination|||||||
|fees||||2,700|2,700||2,700|2,700|
|Legal and|professional|||1,800|1,800||2,075|2,075|
|Governance||costs|||||||
|heading 2||||528|528||||
||||123,375|5,028|128,403|129,524|4,775|134,299|
|Analysed|between||||||||
|Charitable|activities||123,375|5,028|128,403|129,524|4,775|134,299|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2021|2020|
|||Number|Number|
|Welfare and support||17|18|
|Nursery||8|9|
|Total||25|27|
|Employment|costs|2021|2020|
||||6|
|Wages and salaries||352,569|359,235|
|Social security costs||15,175|17,300|
|Other pension costs||5,491|7,182|
|||373,235|383,717|





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||||||||
|---|---|---|---|---|---|---|
|11|Tangible fixed assets||||||
||||Freehold|land|Fixtures and|Total|
||||and buildings||fittings||
||||||K||
||Cost||||||
||At 1 April 2020||40,000||86,317|126,317|
||Additions||||9,033|9,033|
||At 31 March 2021||40,000||95,350|135,350|
||Depreciation<br>and impairment||||||
||At 1 April 2020||16,000||69,254|85,254|
||Depreciation<br>charged|in the year|1,000||7,872|8,872|
||At 31 March 2021||17,000||77,126|94,126|
||Carrying<br>amount||||||
||At 31 March 2021||23,000||18,224|41,224|
||At 31 March 2020||24,000||17,064|41,064|
|12|Debtors||||||
||Amounts<br>falling due|within one year:|||2021|2020f|
||Trade debtors||||35,309|26,844|
||Other debtors||||6,780|7,511|
||Prepayments<br>and accrued income||||6,935|3,241|
||||||49,024|37,596|
|13|Creditors: amounts|falling due within one year|||||
||||||2021|2020|
||||||8|0|
||Other taxation and social security||||4,041|5,413|
||Trade creditors||||13,642|3,657|
||Other creditors||||9,416|66,130|
||Accruals and deferred|income|||14,008|14,521|
||||||41,107|89,721|





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## 

|||||Movement|in funds||llllovement|in funds|||
|---|---|---|---|---|---|---|---|---|---|---|
||||Balance at|Incoming|Resources|Balance at|Incoming|Resources||Balance at|
||||1 April 2019|resources|expended|1 April 2020|reeourcim|expended|31|March 2021|
||||||9|F|F||||
||Wirral CCG|||92,405|(92,405)||92,625|(92,625)|||
||Legacy for||||||||||
||the benefit of||||||||||
||the Chinese||||||||||
||Community||82,059||(7,263)|74,796||||74,796|
||Refugee and||||||||||
||Asylum||||||||||
||SeekerAction||||||||||
||Plan|||4,950|(4,950)||4,950|(4,950)|||
||||82,059|97,355|(104,618)|74,796|97,575|(97,575)||74,796|
|18|Analysis of|net|assets between funds||||||||
||||Unrestricted||Restricted|Total|Unrestricted|Restricted||Total|
|||||funds|funds||funds|funds|||
|||||2021|2021|2021|2020<br>8|2020<br>f||2020f|
||Fund balances at 31||||||||||
||March 2021|are|||||||||
||represented|by:|||||||||
||Tangible assets|||41,224||41,224|41,064|||41,064|
||Current assets/(liabilities)||||||||||
|||||45,520|74,796|120,316|27,680|74,796||102,476|
|||||86,744|74,796|161,540|68,744|74,796||143,540|





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, Our vision
For all people from Black and Minority Ethnic
. (BAME) communities to be free from
discrimination racial injustice and to have
equal and fair access to universal service. to
feel safe in their neighbourhoods and be able
to fulfil their aspirations.
, Our Mission
To promote multiculturalism through
understanding, inclusion and celebration of
the diverse communities residing in Wirral.
To embrace and support the different
cultures, beliefs and religions and to
encourage communities to coexist
harmoniously for the good of the wider
community and to actively challenge and
address racism and oppression that exists.
To offer a range of professional and culturally
sensitive services to improve the overall
health and wellbeing of the local BAME
communities.
To actively support more vulnerable
members of the local BAME communities by
providing language support, a(Jvocacy,
social support and activities. assistance to
access health and social care services.
including advice and education services.

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Pen-pictures
Jvllo
Julio has been living in the UK lor around hyenty years with her husband and three children. Her
family runs a Chinese lakeowoy re5tauront in Birkenheod. Julia ond her husband loce longuoge
barrie￿ in the UK. and they have been using WMO'S seNices lor more than o decade since they
came to vfirral. WMO hos been supporting Julio ond her family with a range ol issues. including
educolion. business. medical help. ond home utilities. Julia and her family have also always been
updoted on new oclivities ond inlomiolion to support them throughout the CoMd-19 pondemic.
Most recently, Julia's GP had referred her lo have a gastr05copy lesl. but due lo the language
barrier. a WMO worker was contacted to oller interpretation on the phone. Sensing that Julio wos
still worried oller the call. the WMO worker made sure lo coll her back afterwords to reossure her
ond explain everything in more detoil, which helped her feel much belter ond relieved. The famity
has been able to access pubfic health services with WMO'S 5UPPOrt. and her and her husband
have both had their Covid vaccines this year al WMO. Juria is always appreciative and calls back
to say 'lhank you. lo WMO'S stoff. She says that she feels more confident in her life, knowing that
WMO is always there to give support lo her and her family.
Aminu
Amina come to the UK as a refugee from Syria. She was f1rst referred lo WfvIO ofler her daughter
suffered from kidney failure. When WMO'S heollh link worker mel Amino ond her fomily online lor
the first time, he found thot in oddilion to the health issue. the lomily needed more support
finonciolly and emotionally. Since then, WMO ha5 SUPPOrted Amina not only with health issues.
but a&0 through providing wellbeing telephone calls. vouchers. and a financial parcel.
Amina has been facing a lot of difficulties and does not have a lot of free time. bul she feels less
isolated after accessing WMO'S support: 'It is great to fe&1 SUPF)Orted. Now, l am not olonè. I know
that I have someone lo talk to if I lace any issues"
Mr and Wen
Mr ond Mrs Wen ore on elderly couple who moved from Chester to Birkenheod 15 yeor5 090
when they retired. ond they ore originally from Chino. Their chli dren were brovght up in the
UK, bul they've moved owoy from home now. The couple no longer had anyone to interpret
English to Chinese foi them day-tTrday to help with acce55ing heolth Services and
prescriptions, so WMO stepped in. When they first moved to &rkenhead. WMO also supported
them with their housing and pension to help them settle down.
More Tecènlly. WMO hos beèrn suprx)rling Mr orld Mrs Wen wqth Iheir health i55ue5. The couple
are diabetic. and Mr Wen is partial-sighted. When Mrs Wen hod a fall at home, WMO helped
them call an ambulance and provide interpretotion gll the woy to the hospilol. After being
dischorged. health link 51off worked w*h the community nursè ond thè Mediquip seThqce to
svpport the couple adopt their fife and promote a healthier lrfestyle.
During the pondemic, WMO staff defivered prescription medicine lo them to reduce their
worries ond called them regulorty to ensure thol the couple ore stawng sofe ond thol they
understand the latest information obout Comd. Mr Wen w05 initialty hesitont obout receimng
the vaccine, being concerned obout its heolth effects. but o heollh link worker convinced
him to receive both doses. After encourogemenf from WMO stoff. the ¢ovple ore 0150 keen
to partiCIF￿fe in community aclwilies ot WMO such 0$ tho coffee moming to keep in contoct
with other5.

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