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2023-03-31-accounts

Charity registration number 1083405

Company registration number 03796674 (England and Wales)

COMMUNITY CONNECT FOUNDATION

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

COMMUNITY CONNECT FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Bashir Ahmed
Shomsur Khan
Muhammad Miah
Abdur Rohman
Taz Uddin
Salah Uddin
Nasir Uddin
Zamal Ahmed
Secretary Abdur Rohman
Charity number 1083405
Company number 03796674
Registered office North Smethwick Resource Centre
Cambridge Road
Smethwick
Birmingham
West Midlands
B66 2HR
Independent examiner Mohammed Yaseen ACCA
125 Friary Road
Birmingham
West Midlands
B20 1AL

COMMUNITY CONNECT FOUNDATION

CONTENTS

Page
Trustees report 1 - 4
Independent examiner's report 5
Statement of financial activities 6 - 7
Balance sheet 8
Notes to the financial statements 9 - 15

COMMUNITY CONNECT FOUNDATION

TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 MARCH 2023

The trustees present their annual report and financial statements for the year ended 31 March 2023.

The financial statements have been prepared in accordance with the accounting policies set out in note note 1 to the financial statements and comply with the charity's governing document, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019).

Objectives and aims

To promote any charitable purpose for the community within the West Midlands with a particular reference to the district of Smethwick and in particular, but without prejudice to the generality of the forgoing, disadvantaged communities with particular regard to Bangladeshis residing in the area of benefit to relieve poverty and sickness, to advance education and to provide facilities for recreation and other leisure time occupation with the object of improving the condition of life of the said communities.

Charitable activities

Main activities undertaken in relation to those purposes during the year

During this fiscal year, our focus has shifted from the task of normalising communities after the pandemic crises to supporting beneficiaries to overcome the financial hardship caused by the rising cost of living and the lasting effects of the pandemic. Our main objective has been to address the needs of our communities as they confront these challenges, and we remain steadfast in our commitment to advancing them and assisting individuals who aspire to progress, despite the obstacles. To accomplish this goal, we have implemented a variety of activities and services aimed at overcoming barriers and supporting our beneficiaries. Our efforts in working with young people and antipoverty initiatives have increased this year, to better serve our communities. Our activity areas include;

1) Advice service: Our advice, assistance with claims for council tax, accommodation, consumer issues, immigration, general advice and cost of living grants.

2) Foundation Learning: we delivered a range of training programs that are both accredited and unaccredited. Our courses included ESOL, digital skills, sewing, dressmaking, arts and crafts, first aid food and hygiene.

3) Employment Support: Our employment support services include career advice, job market advice, personal development and career progression advice, support with job search, application filling, interview preparation, CV writing, and labour market preparation programme.

4) Health and Wellbeing: Our health and wellbeing services include gentle and active indoor and outdoor exercise and wellbeing discussion sessions such as Zumba, healthy walks, bike riding sessions, relaxing exercise sessions including Yoga and gentle exercise, increased mental health workshops, nutrition workshops, health cooking/ balanced diet, discussion sessions through coffee mornings, coping/living with chronic conditions, and access to health provision.

5) Youth Development: Our youth development services include separate weekly youth club sessions for boys and girls, young people engaged in challenging group discussion, wellbeing activities, leadership training (ASDAN programme), group development, issue-based discussion, wild country experience, one-on-one support, capacity building activities, residential, reward trips and entertainment, homework support classes, and educational pathway/ career advice.

6) Volunteering opportunities: We continue to support the development of skills and competencies through volunteering opportunities provided at CCF or with partner organisations.

7) Events: We organised a number of engagement events, community trips and community events to encourage community participation and foster a sense of belonging.

Public benefit

The charity is a public benefit entity and the trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the charities aims and objectives. Main activities undertaken during the year contribute to charity's purpose for the public benefit.

COMMUNITY CONNECT FOUNDATION

TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

Achievements and performance

The main achievements and performance of the charity during the year

The cost of living crisis that followed the pandemic had a significant impact on our communities. As a result of statutory services moving to remote delivery there were increased demand for our services. More than 1,300 people accessed our services during the fiscal year.

Advice and support work carried out essential cost of living work by supporting beneficiaries with their financial difficulties. 669 people have benefited from this areas of work, and 978 case matters raised. Our welfare benefits and anti-poverty activity have generated a net income of £402,500 for households. Also advised on budgeting, provided access to grant schemes, foodbank and accommodation.

Foundation learning programme includes capacity building training and personal development was very successful as beneficiaries aspired to improve themselves through participation and learning and development. We have delivered 625 units of courses (individuals completed a training programme) and depending on the course each training course was between 8 to 96 hours guided learning. Accredited courses included ESOL L1&2, Food and Hygiene L2 and First Aid. Additionally, we have delivered 57 units of capacity/personal development training.

This year, we provided employment support services to 343 beneficiaries. As a result of our efforts, 32 participants were able to secure jobs, while 14 others found voluntary work. Additionally, we conducted 46 work club sessions, offered one-on-one support, and helped beneficiaries develop their digital skills and prepare for interviews. We also assisted 16 people in changing careers and becoming self-employed.

Health and wellbeing activities have played a crucial role in helping individuals in our community recover from the lasting physical and mental effects of the pandemic. A total of 297 people have benefited from this service, with most of them participating in more than one activity. Across various activities, we have recorded 506 beneficiaries.

98 young people benefited from our youth development programme of activities. Young people attended our youth club activities, leadership programme, outdoor and indoor capacity and development sessions and one-on-one mentoring.

The difference the charity's performance during the year has made to the beneficiaries of the charity

Our program has achieved several sustained differences in the community. We brought together isolated people, new settlers in the community and settled residents to build social capital, integrate and develop a stronger community. Our advice service supported beneficiaries to overcome financial difficulties or accommodation worries by increasing their household income through accessing welfare benefits, cost of living grants, or other award schemes. We also provided beneficiaries with access to emergency food provisions and helped them build their money management skills. We improved beneficiaries' soft skills and confidence through non-accredited and accredited courses, improving their literacy, numeracy, and digital skills. Many beneficiaries progressed to further training or gained valuable employability skills by volunteering. Beneficiaries who secured jobs will have financial independence as they move away from depending on welfare benefits. Employment leads to wide benefits to the local community, economy, and individual households, improving personal confidence and promoting better health or management of health, leading to a healthier and more positive lifestyle. Our youth development program is almost a standalone development program for young people. It provides them with support to overcome physical, mental, and educational challenges, broadens their experiences, and provides them with invaluable skills for the future.

COMMUNITY CONNECT FOUNDATION

TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

Degree to which the achievements and performance during the year have benefited wider society

Our communities were one of the worst affected by the pandemic both in health and financially. The post pandemic cost of living crises brought about new and worrying challenges as families fell further short of household finances.

Our services provided much needed reassurance and support as we worked with individuals and families to secure welfare benefits, increased their budgeting skills, by lowering their outgoings, supporting beneficiaries to improve on health matters and support to become independent or positively progress forward. Our labour market support assisted individuals to prepare for the labour market or enter into employment. Our young people engaged in activities that supported them to become better citizens, gain understanding of societal issues and education.

Our services with the support from funders had to refocus and adjust and staff had to gain new skills to meeting arising demand in this challenging time and form new partnerships.

We made significant impact, serving one of the highest number of beneficiaries and of diverse backgrounds and abilities. Our work has stabilised the community by improving their household income, improved their skills and capacity to lead independent lives, improved on both physical and mental health enabling beneficiaries to lead a healthier and positive life or better manage their conditions. Our inclusive work brought people together developing their social capital and moving forward in unity and aspiring to better their lives.

Financial review

Overall, Community Connect Foundation has raised funds totalling £238,343 with the expenditure for the year totalling £225,841 leaving the organisation with a surplus of £12,502. This leaves £531,015 in our funds to be carried forward at 31 March 2023.

Reserves policy

The Trustees have established a policy whereby the unrestricted funds not committed or invested in tangible fixed assets ('the free reserves') held by the charity should be approximately six months of the resources expended. The board has decided to increase free reserves to create sufficient funds to pay for any future redundancy settlements.

Structure, governance and management

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Bashir Ahmed

Shomsur Khan Muhammad Miah Abdur Rohman Taz Uddin Salah Uddin Nasir Uddin Zamal Ahmed

COMMUNITY CONNECT FOUNDATION

TRUSTEES REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

Statement of trustees responsibilities

The trustees, who are also the directors of Community Connect Foundation for the purpose of company law, are responsible for preparing the Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

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

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They 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.

The trustees report was approved by the Board of Trustees.

Nasir Uddin

Nasir Uddin (Dec 18, 2023 15:16 GMT)

Nasir Uddin

Trustee

15 December 2023

COMMUNITY CONNECT FOUNDATION

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF COMMUNITY CONNECT FOUNDATION

I report to the trustees on my examination of the financial statements of Community Connect Foundation (the charity) for the year ended 31 March 2023.

Responsibilities and basis of report

As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

Mohammed Yaseen ACCA

125 Friary Road Birmingham West Midlands B20 1AL

Dated: 15 December 2023

COMMUNITY CONNECT FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023

Current financial year
Unrestricted
Restricted
funds
funds
2023
2023
Notes
£
£
Income and endowments from:
Donations and legacies
2
62,339
171,854
Other income
3
4,150
-
Total income
66,489
171,854
Expenditure on:
Raising funds
4
128
332
Charitable activities
5
68,150
156,763
Bank charges
9
468
-
Total expenditure
68,746
157,095
Net (expenditure)/income for the year/
Net movement in funds
(2,257)
14,759
Fund balances at 1 April 2022
189,722
328,791
Fund balances at 31 March 2023
187,465
343,550		 Total
2023
£
234,193
4,150
238,343
460
224,913
468
225,841
12,502
518,513
531,015		 Total
2022
£
288,839
3,233
292,072
-
181,099
473
181,572
110,500
408,013
518,513

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

COMMUNITY CONNECT FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2023

Prior financial year

Unrestricted
Restricted
funds
funds
2022
2022
Notes
£
£
Income and endowments from:
Donations and legacies
2
66,510
222,329
Other income
3
3,233
-
Total income
69,743
222,329
Expenditure on:
Charitable activities
5
49,872
131,227
Other
9
473
-
Total expenditure
50,345
131,227
Net (expenditure)/income for the year/
Net movement in funds
19,398
91,102
Fund balances at 1 April 2021
170,324
237,689
Fund balances at 31 March 2022
189,722
328,791		 Total
2022
£
288,839
3,233
292,072
181,099
473
181,572
110,500
408,013
518,513

COMMUNITY CONNECT FOUNDATION

BALANCE SHEET

AS AT 31 MARCH 2023

Notes
Fixed assets
Tangible assets
11
Current assets
Cash at bank and in hand
Creditors: amounts falling due within
one year
12
Net current assets
Total assets less current liabilities
Income funds
Restricted funds
Unrestricted funds		 2023
£
225,485
(55,907)		 £
361,437
169,578
531,015
343,550
187,465
531,015		 2022
£
182,058
(32,349)		 £
368,804
149,709
518,513
328,791
189,722
518,513

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2023.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 15 December 2023

Nasir Uddin

Nasir Uddin (Dec 18, 2023 15:16 GMT) Nasir Uddin

Trustee

Company registration number 03796674

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

1 Accounting policies

Charity information

Community Connect Foundation is a private company limited by guarantee incorporated in England and Wales. The registered office is North Smethwick Resource Centre, Cambridge Road, Smethwick, Birmingham, West Midlands, B66 2HR.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

1.4 Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

1.5 Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

1 Accounting policies

(Continued)

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings 2% on cost Plant and equipment 25% on cost Fixtures and fittings 20% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Taxation

The charity is exempt from corporation tax on its charitable activities.

1.10 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.11 Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

2 Donations and legacies

Unrestricted
Restricted
funds
funds
2023
2023
£
£
Grants and fees
62,339
171,854
Grants receivable for
core activities
SCC BHP
-
14,279
Advice work
-
21,637
BBC CIN
-
24,166
BLF
-
110,772
CJRS
-
-
Canal & River Trust
813
-
Fees - Stanfords Training
1,100
-
Walsall MBC
-
-
BBO Bridges
27,510
-
Good Things Foundation
6,900
-
Sandwell Council
19,510
-
Sandwell Language
Network
6,506
-
The National Express
Foundation
-
1,000
62,339
171,854		 Total
Unrestricted
Restricted
funds
funds
2023
2022
2022
£
£
£
234,193
66,510
222,329
14,279
-
12,500
21,637
-
16,343
24,166
-
39,254
110,772
-
133,364
-
-
8,893
813
-
-
1,100
-
-
-
-
11,975
27,510
15,871
-
6,900
17,047
-
19,510
19,002
-
6,506
14,590
-
1,000
50,639
-
234,193
66,510
222,329		 Total
2022
£
288,839
12,500
16,343
39,254
133,364
8,893
-
-
11,975
15,871
17,047
19,002
14,590
50,639
288,839

3 Other income

Unrestricted Unrestricted
funds funds
2023 2022
£ £
Other operating income 4,150 3,233

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2023

4 Raising funds

5 Unrestricted
Restricted
funds
funds
2023
2023
£
£
Fundraising and publicity
Advertising
128
332
128
332
Charitable activities		 Total
2023
£
460
460		 Total
2022
£
-
-
Charitable
Charitable
Expenditure Expenditure
2023 2022
£ £
Staff costs 124,579 108,002
Depreciation and impairment 15,140 7,476
Community projects 30,209 34,636
Training delivery 3,759 6,132
Interest - other 239 269
173,926 156,515
Share of support costs (see note 6) 48,343 21,597
Share of governance costs (see note 6) 2,644 2,987
224,913 181,099
Analysis by fund
Unrestricted funds 68,150 49,872
Restricted funds 156,763 131,227
224,913 181,099

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

6 Support costs

Support
costs
Governance
costs
£
£
Cleaning
3,441
-
Consultancy fees
3,600
-
Light and heat
10,005
-
Equipment expensed
25
-
ICT maintenance
2,730
-
Office expenses
132
-
Rates and insurance
3,808
-
Photocopier rental chg
850
-
Software
115
-
Sundry
-
-
Repairs
18,541
-
Security
806
-
Staff training
530
-
Postage and stationery
1,639
-
Temps and recruitment
240
-
Telephone
1,882
-
Audit fees
-
2,596
Legal and professional
-
48
48,343
2,644
Analysed between
Charitable activities
48,343
2,644		 2023
Support
costs
Governance
costs
£
£
£
3,441
3,325
-
3,600
-
-
10,005
6,185
-
25
492
-
2,730
1,021
-
132
230
-
3,808
3,917
-
850
1,417
-
115
115
-
-
244
-
18,541
24
-
806
923
-
530
943
-
1,639
879
-
240
-
-
1,882
1,882
-
2,596
-
2,596
48
-
391
50,987
21,597
2,987
50,987
21,597
2,987		 2022
£
3,325
-
6,185
492
1,021
230
3,917
1,417
115
244
24
923
943
879
-
1,882
2,596
391
24,584
24,584

7 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

8 Employees

The average monthly number of employees during the year was:

2023 2022
Number Number
6 8

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023

8
Employees
Employment costs
Wages and salaries
Social security costs
Other pension costs		 (Continued)
2023
2022
£
£
117,785
103,354
4,658
2,942
2,136
1,706
124,579
108,002		 (Continued)
2023
2022
£
£
117,785
103,354
4,658
2,942
2,136
1,706
124,579
108,002
108,002

There were no employees whose annual remuneration was more than £60,000.

9 Other

Unrestricted Unrestricted
funds funds
2023 2022
Bank charges 468 473
468 473

10 Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

11 Tangible fixed assets

Freehold land
and buildings
Plant and
equipment
Fixtures and
fittings
£
£
£
Cost / Fair value
At 1 April 2022
395,000
135,338
23,773
Additions
-
-
7,773
At 31 March 2023
395,000
135,338
31,546
Depreciation and impairment
At 1 April 2022
37,380
135,338
12,589
Depreciation charged in the year
7,476
-
7,664
At 31 March 2023
44,856
135,338
20,253
Carrying amount
At 31 March 2023
350,144
-
11,293
At 31 March 2022
357,620
-
11,184		 Total
£
554,111
7,773
561,884
185,307
15,140
200,447
361,437
368,804

COMMUNITY CONNECT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2023

12 Creditors: amounts falling due within one year

Other taxation and social security
Trade creditors
Other creditors
13
Analysis of net assets between funds
Unrestricted
funds
Restricted
funds
2023
2023
£
£
Fund balances at 31
March 2023 are
represented by:
Tangible assets
121,330
240,107
Current assets/(liabilities)
66,135
103,443
187,465
343,550		 2023
£
2,238
20,604
33,065
55,907
Total Unrestricted
funds
Restricted
funds
2023
2022
2022
£
£
£
361,437
143,988
224,816
169,578
45,734
103,975
531,015
189,722
328,791		 2022
£
2,200
13,738
16,411
32,349
Total
2022
£
368,804
149,709
518,513

14 Related party transactions

There were no disclosable related party transactions during the year (2022 - none).

9 - Final Accounts - CCF ye March 23

Final Audit Report

2023-12-18

Created: 2023-12-18 By: BAY Accountants Ltd (info@bay-accounting.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAXXeMV1dE4vCfH1ejpYYFY0jmaUvtYOVc

"9 - Final Accounts - CCF ye March 23" History

Document created by BAY Accountants Ltd (info@bay-accounting.co.uk)

2023-12-18 - 2:09:06 PM GMT

Document emailed to soyfur.rahman@ccfoundation.org.uk for signature

2023-12-18 - 2:10:13 PM GMT

Email viewed by soyfur.rahman@ccfoundation.org.uk

2023-12-18 - 3:11:30 PM GMT

Agreement completed.

2023-12-18 - 3:16:32 PM GMT