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2022-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 04 2021 31 03 2022 To

From

Section A Reference and administration details

Charity name Bury Asian Women’s Centre

Other names charity is known by BAWC

Registered charity number (if any) 1078253

Charity's principal address 90 South Cross Street Bury

Postcode

BL9 0RS

Names of the charity trustees who manage the charity

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2
3
4
5
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7
8
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10
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Farzana Ali Chairperson
Sadaf Adnan Vice Chairperson
Shaista Parveen Treasurer
Afzal Khan Executive Committee
Naseem Farooq Executive Committee
Nazia Mahmood Executive Committee
Safeer Ahmad Executive Committee
Zafar Iqbal Executive Committee

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Ayesha Arif -Community Development Director

Section B Structure, governance and management

Description of the charity’s trusts

Bury Asian Women’s Centre adopted its constitution governing document on the Type of governing document 21[st] January 1999 when the charity was first formed. This was amended on the (eg. trust deed, constitution) 5[th] October 1999 and further amended in 13th February 2008.

Bury Asian Women’s Centre became an incorporated Charity on 17 ~~[th]~~ November How the charity is constituted 1999 and is registered with the Charity Commission under Registration No: (eg. trust, association, company) 1078253.

Any individual who has an interest in supporting and furthering the objects of the Trustee selection methods charity and wishes to be nominated to the board trustees, can self-nominate, but (eg. appointed by, elected by) will need two sponsors who are usually volunteers or other trustees.

The trustees also actively seek to recruit interested people who can contribute to the skills required to manage the Charity and if successful members can be coopted onto the board/committee. These co-opted members can then be sponsored and elected at each AGM. The current trustees stand down at each AGM and have to seek re-election.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

The Charity Trustees for the purpose of charity law are known as members of the Executive Committee. All members of the Executive Committee give their time voluntarily and received no benefit from the charity.

All trustees have an induction meeting and are presented with an induction pack. The trustees attend at least one trustee training or planning day annually. Bury Asian Women’s Centre is managed by its Executive Committee, meeting two times a year. Day to day responsibility for the management of the charity, the provision of services and the supervision of staff, has been delegated to the Community Development Director.

Procedures are in place to ensure compliance with health and safety regulations within the premises occupied by the charity. Risk assessments are carried out under the Health and Safety Regulations to ensure the safety of staff at all times. Procedures are periodically reviewed to ensure they continue to meet the needs of the charity.

Section C Objectives and activities

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The Objects of the Charity are:

“To further the advancement of Asian women in Bury in particular but not exclusively by:

Summary of the objects of the charity set out in its governing document

The measures calculated show amazing progress for our service users. This report looks at the achievements of BAWC over the last year as a key provider of services to women in Bury. During this period, the charity was funded by the Big Lottery Fund’s Reaching Communities program for its Empowering Women: Inspiring Communities project. The project’s aim was for women to have improved health, better living environment, real choice for their future and a greater quality of life.

• An independent advice service providing information, guidance, and support to women on a wide range of issues affecting them. This particularly targeted, but not exclusively, women from minority ethnic backgrounds. Issues addressed included education, housing concerns, welfare rights, legal matters, school selection appeals, health care, domestic abuse, asylum seeker status and relationships.

Picking out key statistics, we see that:

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

For those attending relevant courses:

Average rating of mental health rose from 2.64 before accessing BAWC services to 9.27 after with those reporting positive mental health rising from 20.7% to 96.9%.

Average rating of confidence rose from 2.98 before accessing BAWC services to 9.09 after with those reporting positive confidence rising from 23.8% to 93.8%.

Additional details of objectives and activities (Optional information)

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Bury Asian Women’s Centre has recruited 5 volunteers this year, who assist us on an ad-hoc basis and are of great assistance.

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

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Section D Achievements and erformance p

Summary of the main achievements of the charity during the year

The project aimed to empower BME Women to be better able to learn, build confidence, skills and enter work.

It looked to do this through building a range of skills with women to give them improved life chances and ability to make positive decisions on the direction they wish their life to take.

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Section E Financial review

The Executive Committee has examined the charities need for reserves in light Brief statement of the of the main risks to the organisation. The Charity needs reserves to protect its charity’s policy on reserves current activities, and to ensure that it continues to operate on a going concern basis. In view of the level of commitment needed to provide reasonable assurance to beneficiaries of the continuation of the charitable services they Depend on; the optimum level of unrestricted reserves would be between 3 and 6 months running costs including salaries. Bury Asian Women’s Centre needs to develop a Reserves Policy, which will be reviewed annually. In the interim, Trustees are seeking to generate additional income in order to maintain adequate reserves in the light of potentially reduced level of funding in the future.

Details of any funds materially in deficit

Further financial review details (Optional information)

As at 31st March 2022 the charity had a net surplus for the year of £861. You may choose to include additional information, where It has also been successful in securing funding from Bury Council Small Grants relevant about: Fund, GMP, Bury MBC and Reaching Communities National lottery.

Section F Other optional information

Our plans for the future remain ambitious and necessarily focus on ensuring the financial sustainability and security of Bury Asian Women’s Centre whilst continually reviewing our activity programme to make sure it meets the needs of our members. Reaching out to those women who may not currently use the Centre is also a key objective of the Charity.

Statement of Trustees’ Responsibilities:

The trustees are responsible for preparing the annual report and the financial statements in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and its financial activities for that period.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Charities Act 1993. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Section G Declaration

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The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Farzana Ali Position (eg Secretary, Chair, Chair etc) Date 16/01/2022

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Bury Asian Women's Centre Bury Asian Women's Centre Bury Asian Women's Centre Bury Asian Women's Centre Bury Asian Women's Centre 1078253 1078253 CC16a
Receipts and payments accounts
For the period
from
Period start date To Period end date
01/04/2021 31/03/2022
Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
BuryMBC ward funding - - - - -
LotteryFunding - 51,442 - 51,442 92,508
HMRC CJRSgrants - - - - 3,710
Miscellaneous donations/grants - 22,340 - 22,340 17,825
SundryIncome - 145 - 145 429
Sub total - 73,927 - 73,927 114,472
Total receipts - 73,927 - 73,927 114,472
A3 Payments
Salaries - 32,168 - 32,168 47,534
Activities - 561 - 561 -
Tutors - 4,064 - 4,064 2,253
Postages, printing and stationery - 172 - 172 137
Insurance - 638 - 638 636
Telephone and internet - 1,131 - 1,131 1,090
Planning costs - 819 - 819 584
Food etc - 2,504 - 2,504 5,229
Payroll costs - 120 - 120 120
Accountancy - 450 - 450 432
Repairs and maintenance - 20,607 - 20,607 1,323
Equipment expensed - 2,515 - 2,515 -
Website and software costs - 329 - 329 1,340
Cleaning and welfare - - - - 130
Motor and travel - 1,643 - 1,643 1,325
Sundry expenses - 2,271 - 2,271 320
Consultancy re bid - 2,000 - 2,000 375
Premises utilities - 1,074 - 1,074 766
**Sub total ** - 73,066 - 73,066 63,594
A4 Asset and investment
purchases, etc.
- - - - -
Totalpayments - 73,066 - 73,066 63,594
Net of receipts/(payments) - 861 - 861 50,878
A5 Transfers between funds - - - - -
A6 Cash funds last year end - 78,734 - 78,734 27,856
Cash funds this year end - 79,595 - 79,595 78,734
Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period the end of the period the end of the period the end of the period
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Bank account - 80,717 -
Cash account - - 189 -
Credit cards - - 933 -
Total cash funds - 79,595 -
(agree balances with receipts and payments
account(s))
OK OK
Unrestricted
funds
Restricted
funds
Endowment
funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the
charity’s own use
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
B5 Liabilities Accountancy 2021
restricted
432
Accountancy 2022 restricted 450
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of
approval

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ BURY ASIAN WOMEN’S CENTRE members of

On accounts for the year
ended
31 MARCH 2022 Charity no
(if any)
1078253

Set out on pages

On the attached pages

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no matter has come to my attention examiner's statement

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met ; or

  5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: Name: S J McDonald B.Sc., ICPA Relevant professional Independent Certified Practising Accountants qualification(s) or body (if any):

Address: Station Chambers, 36 Bolton Street

Bury, Lancs BL9 0LL

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose .

None to report