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2021-03-31-accounts

Page no.
1 Introduction
t Current Service Provision
t Project Scope and Objectives
1 Dostiyo Management
Committee
and Staff
t Chair's Report Anjona Roy
1 Treasurer's
Report
Farhat Lateef
t Centre Manager Report Deepa Bakrania 7-14
t Dostiyo Accounting
Policies
15-16
I Dostiyo Annual Accounts 17—23
I Independent
Examination
Report 24

Day Car e Activities 1April 2020- 31"March 2021 e Activities 1April 2020- 31"March 2021 e Activities 1April 2020- 31"March 2021 e Activities 1April 2020- 31"March 2021
DATE ACTIVITIES
1/4/20- 15/4/20 Healthy
eating Member's
reci es
22/4/20 &20/5/20 Arts and crafts with Adult learning Did Wall hanging from home
Material delivered
at home
22/4/20 to 1/5/20 Improve your wellbeing
by making crafts to take home. Including
card making and decorating
candles
with henna painting
Making your own Mask at Home
27/5/20 Mindfulness
with Karen Adult learning
3/6/20-8/7/20 ITClasses —Dostiyo
24/6/20 C ber security by David Adult learning
25/6/20 Ladies filmed 'Passing
light ofHope'
Video to promote positivity
within
friends and famil
2/7/20 Homemade
snacks on Zoom
9/7/20 Reflexology by Janet Adult Learning on zoom
16/7/20 Pa er Flowers b
Janet on zoom
23/7/20 Herbal Remedies by Janet Adult learning
on zoom
30/7/20 Aromatherapy
by Janet, Adult learning
on zoom
6/8/20 Healthy a eing b
Manisha Mor an
on Zoom
13/8/20 Catch u
and chit chat session Grou
on zoom
20/8/20 Hate crime awareness
session with An'ona Ro
on zoom
27/8/20 Skin Care with Salma Choudhury
on zoom
3/9/20 Antakshari
- Sin in
son s on zoom
10/9/20 Demonstration
ofpreparing
Indian Food and Snacks
17/9/20 Home Remedies for colds and cough
24/9/20 Care for
our hair
8/10/20 & 15/10/20 Positive
s cholo
22/10/20, 29/10/20 & Pottery making,
material were delivered
to members
19/11/20
5/11/20 Indian head massa
e
12/11/20 Diwali Pa
on Zoom
3/12/20 & 10/12/20 De ression and anxie
10/12/20 Understanding
Depression
18/12/20 Christmas
Pa
on Zoom
24/12/20 Deliver festive Food Ham
ers
2021
13/1/21 Information
and advice on Covid Vaccine
14/1/21, 21',25 and Understanding
and dealing with Depression
and
Anxiety
28/1/21
4/2/21, 11 and 17,25/1/21 Meditation
4/3/21 & 11/3/21& 25/3/21 Arts and Crafts - Sock Monke
15/3/21 Mother's Da
celebrations
zoom
29/3/21 Antakshari —Singin
Son s
April 20to Sep 20 Facebook Live Exercise By Indira Patel
Every day Wednesday
Keepfit
Eve
Monday Ota o Class
Jul
—October 20
Outdoor Exercise class in Abington Park b
Nanc
eve Tuesda
March 20 - August 20 Yoga class b
Liz Adult learning.

take on additional
r
esponsib esponsib ilities
w
ilities
w
hich has increas hich has increas ed their worries. ed their worries.
We carry out half yearly feedback questionnaires for our members
which
highlighted the major
issue being use oftechnology, internet, social isolation,
lack ofsupport
due
to language and cultural
barriers
and poor health
conditions. We aim to develop
future services taking
into account the need
ofthe communities we serve.
BREAKDOWN OFADVICE SERVICEDELIVERY
SERVICESPROVIDED NUMBERS SERVICESPROVIDED NUMBERS
Advice —one off 325 Housin
Re airs
29
Attendance
Allowance
28 Income Su
ort
25
Benefit Ove
a ment
12 Inte
reter Bookin
Re
uest 28
Blue Bad e 22 Job Centre Plus A
ointment
14
Bus Pass Job Seekers Allowance 12
Carers Allowance 19 Mental Health Review/a t
Child Benefit 21 National
Insurance
Number
Disabili
Livin
Allowance
child NHS/GP/Dentist
bookin
form 24
Discretion
Housin
Pa ment Parkin
isitors Permit
Drivin
Licence
Pass ort A
lication
15
DWP form other 62 Personal Inde
endence
Pa ment 38
Em lo
ent &Su
ort Allowance 16 Pension Credit 18
Food Bank Vouchers 44 State Pension 23
GP/Dental
Re
strati
on School Admissions/A eals 13
Home Choice Biddin 31 School —Free Meals/Trans ort
Homelessness Tax Credits 27
Housin
Aids/Ada
tations
15 Translation ofLetters 203
Housin
A
eal
12 Utilities/TV
Licence/Other
32
Housin
A
lication
23 Universal
Credit
82
Housin
Benefit/Council
Tax 54

FOR THE YEAR E DED 31 MARCH 2021
Total Total
Notes Unrestricted Restricted 2021 Unrestricted
f
Restricted 2020
Income from:
Donations
and Legacies
548 548 2,424 2,424
Charitable
Activities
107,907 112,214 220,121 166,788 42,925 209,713
Investment
Income
39 39 136 - 136
Total Income
.
108,494 112,214 220,708 169,348 42,925 212,273
Expenditure
on:
Raising Funds
Charitable
Activities
69,589 93,973 163,562 168,693 40,919 209,612
Other
Total Expenditure 69,589 93,973 163,562 168,693 40,919 209,612
Net Income/(expenditure) 38,905 18,241 57,146 655 2,006 2,661
Transfers
between
funds 1,523 (1,523) - 9,957 (9,957)
Net movement
in funds
40,428 16,718 57,146 10,612 (7,951) 2,661
Reconciliation
offunds:
Total funds brought forward 151,605 8,504 160,109 140,993 16,455 157,448
Total funds carried forward 192,033 25,222 217,255 151,605 8,504 160,109
AS AT 31 MARCH 202 1
Notes 2021f 2020f
Fixed Assets
Tangible Assets 66,370 76,908
Current assets
Debtors 5,895 5,874
Cash at bank and in hand 132,166 70,777
Funds Held by CVS 16,034 8,534
154,095 85,185
Creditors:
Amounts
falling due within one year
(3,210) (1,984)
(3,210) (1,984)
Net Current Assets/(Liabilities) 150,885 83,201
Net Assets/(Liabilities) 217,255 160,109
Charity Funds
Unrestricted
Funds
General Reserve 126,800 76,214
Designated funds - Other 65,233 75,391
192,033 151,605
Restricted funds 25,222 8,504
217,255 160,109
Unrestricted
f
Restricted
f
2021
f
2020
f
Income from Charitable Activities
Grants:
Commsortia - Social Wellbeing 83,707 83,707 91,075
NBC - Counsellors
Fund
3,050
Lottery Community
Fund
17,231 17,231
Peoples Health Trust - Active Communities 7,724 7,724 19,312
Northampton
Borough Council
10,000 10,000
Commsortia - Working Progress (NEP) 19,710 19,710 20,613
NCF - COVID Response 8,900 8,900
NCF - StGiles Charitable Trust 3,000
ROSA - COVID Response Fund 9,900 9,900
Sport England
Fund
23,750 23,750
HMRC - Furlough 2,170 2,170
One Wellingborough 6,814 6,814
Corrimunity
Matters
1,079 1,079
Community
Justice Fund
20,000 20,000
Northamptonshire
Sport
3,920 3,920
Organised
Trips
66,670
Other 5,216 5,216 5,993
107,907 112,214 220,121 209,713
2 Charitable Activities Unrestricted
f
Restiicted
f
2021
f
2020
f
Staff costs 46,175 67,294 113,469 96,048
Depreciation 10,425 113 10,538 10,664
Other costs 7,077 8,443 15,520 86,724
63,677 75,850 139,527 193,436
Support Costs - Staffing 5,130 7,476 12,606 .9,601
Support Costs - Other 782 10,647 11,429 6,575
69,589 93,973 163,582 209,612
ASIAN WOMEN. AND GIRLS ORGANISATION
O THE FINANCIAL STATEIIENTS
ED 31MARCH 2021
Page 20
2021f 2020
Wages and salaries 118;519 99;397
NIER 5,540 4,317
ER Pension. 2,016' 1,935
DBSChecks
126,075 105,649
Trustees received reimbursed
(2020:Fnil)
expenses for travel a nd other co sts amounting to anil
Fixed Asiets Freehold Minibus Computer Other Total
Property
E.
Equiptnent Equipment Rf
Cost
Brought forward 280,939 5,000 13;480 4,973 304,392
Additions
Disposals
Carried forward
280,939,5,000 13,480 4,973 304,392
.Depreciation
Brought forward 205,548 4,111 12;918 4,S07 227,484
Charge for year 10,158 222 141 17 10,538
Disposals
Carried forward 215,706 4,333 13,059 4,924 238,022
Net BookValue
Balance at-31.03.2'1 65,233 667 421 49 66,370
Balance at01.04.20 75;391 889 66. .76,908
is not being applied
in accordan
ce with relevant
accouriting
stan dards.
Unrestricted Restricted 2021 2020
Debtors E E
Sundry Debtors 100 5,219 5,319 5,051
P repayments 576
676
5,219 576
5,895
823
5,874

2021 2020
Income
Grants Receivable 214,905 137,050
Donations. and gifts 548 2,424
Investment
income
39 136
Organised
Trips
66,670
Other Income 5,216 5,993
220,708 212,273
Expenditure
Centre Running
Costs
Salaries 100,863 86,447
Depreciation
offreehold
property 10,158 10,158
Depreciation
of motor
vehicles 222 297
Depreciation
ofequipment
17 22
Motor and travel expenses 30 2,800
Organised
Trips
680 68,240
Other project expenses 4,575 6,026
Heating
and lighting
1,860 2,304
Hall hire 559 1,239
Repairs and renewals
Repairs and renewals
—equipment
- premises
542
1,841
870
765
Cleaning 552 783
Support Costs
Salaries 12,606 9,601
Printing,
postage and
stationery 2,655 1,444
Telephone 5,523 3,046
Insurance 3;251 2,105
Governance Costs
Salaries 12,606 9,601
Depreciation
ofcomputer
equipment 141 187
Bank charges 85 282
Professional fees incl. accountancy 4,796 3,366
Management
expenses incl.AGM
29
(163,562) (209,612)
Surplus/(Deficit)
for
the Year 57,146 2,661