2021-03-31-accounts - Westbourne Park Family Centre

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		Contents
			Page
Reference	and Administrative Details		1
Trustees'	Report
Independent Examiners		Report
Receipts and Payments		Account
Statement	ofAssets and	Liabilities	10

Charity Name	Charity Name				Westbourne Park	Family Centre
Charity Registration			Number		1085070
Registered	and	Administrative		Office	Westbourne Park	Baptist Church
					Porchester Road
					London
					W2 5DX
Trustees					Lena Choudary-Salter
					Elsie Kusi-Appiah
					Felix Kuforiji
					Kenneth Asiedu
					Concia Albert
					Rev Richard Dryer
Bankers					The Co-Operative	Bank Pic
					Business Direct
					P.O Box250
					Skelmersdale
					WN8 6WT
Independent		Examiners			Field Sullivan
					70 Royal Hill
					Greenwich
					London
					SE108RF

	~ ~ ~
Summary ofthe main achievements ofthe charity during the year	It is with such sadness that I start this year's report with the tragic news of Pastor Jem Sewel's death, our chair ofTrustees since 2012. He died of heart failure in November 2020, which has had a huge impact on our staff, families, church members and the wider community. Westbourne
	Park Baptist Church closed the building for a week to give the church and
	family centre time and space to mourn as people came to the building
	just to chat and spend time together. Jem loved to read to children so in
	his memory we plan to start a reading project next year. Jem was a huge
	supporter ofWestbourne Park Family Centre, my line manager and friend
	we will all sorely miss him.
	The start ofthe year saw us all in Lockdown for the first time. By April we
	had already moved our services online, mirroring our building-based
	activities with zoom sessions. Staff adapted quickly to new ways of
	delivering support, with singing, creative classes, dance, quizzes, games,
	competitions, coffee, and chat all through the new medium ofzoom.
	WhatsApp groups were set up and our parenting advice line went into
	overdrive! We immediately supported a local amenity society in delivery
	letters to the community to offer food support and advice and later in the
	year in partnership with Westbourne Park Baptist Church we opened the Westbourne Park Pantry funded by Westminster Council offering E15-
	F20 pounds worth offood per week for E5 membership.
	As we moved initially to virtual delivery, we foun'd that some activities
	worked well on zoom and others didn' t. Early years children would dart in
	and out ofcamera, older children loved the games and activities, the
	youth dipped in and out, often keeping cameras off.
	In July we were able to open the doors for the first time since March to run a holiday club for 5-11's funded by Children in Need and started to
	see, slowly but surely children re-engage with social contact. Many hadn' t
	seen friends in a long time, and some were nervous along with parents
	with starting to mix again.
	In September with the further easing of restrictions, we were able to
	deliver out full programme of activities face to face. Our new spacious
	building with modern air conditioning high ceilings and large halls
	enabled social distancing. We set up a new registration online so we
	could manage the demand and target sessions to meet needs. From
	September 2020- March 2021 we had almost 300families register,
	showing the demand in the community and the appetite for social contact
	across all ages. We limited our early years (Acorns) sessions numbers	to
	15families and positioned mats 2 meters apart which worked perfectly
	with children venturing out to play and mix, whilst parents kept their
	physical distance, but were able to socialize too.
	We changed the way we worked with our children (Club Xpress) and
	youth (young leaders) keeping them in key stages, requiring pre-booking
	and following the latest government guidelines.
	We are proud to say that for every week we were allowed to open, we
	did. A huge thank you is needed for our dedicated staff who came in to
	work every day. They all lived locally, so could walk or cycle to work
	showing the real benefit of employing local people with lived experience
	of the community.

								WESTBOURNE PARK	WESTBOURNE PARK	WESTBOURNE PARK	FAMILY	FAMILY	CENTRE	CENTRE			1085070
(HAp)T1(			(OMMJ)5/ON
FOR ENGLAND				AND WALES						Receipts		and		payments		accounts			CC&sa
									For	the period from	Period start date 1-A r-20				TQ		Period end date 31-Mar-21
								~	~
									Unrestricted funds			Restricted funds			Endowment funds		Total	funds		Last year
									to the	nearest 6	to the nearest 6				to the nearest f		to the nearest 8		to	the	nearest 8
A1 Receipts
Donations & Legacies										18,875								18,875			32,695
Grant Funding										38,621		128,487						167,108			83,618
Contractual income										33,248								33,248
HMRC - CJRS										14,291								14,291
Investment Income										617								617			793
Fundraising										1,697								1,697			13,583
Subscriptlons										1,461								'1,461			6,645
Gift Aid																					120
St Pastors Salary Contribution										6,929								6,929			2,772
Other																					2,825
Sub total	(Gross income						for AR)			115,739		128,487						244,226			143,051
A2 Asset and	investment					sales,
(see table).
				Sub total
			Total		receipts					115,739		128,487						244,226			143,051
A3 Payments
Staff Salary Cost										60,582		108,457						169,039			140,957
Staff Training & Related Cost										1,324				625				1,949			908
Volunteers										131				490				621			1,188
Activity Resources														3,203				3,203			6,329
Outings																					1,870
Fund Raising														2,429				2,429			2,102
Rent														7,740				7,740			17,336
Office Expenses										706				2,478				3,184			3,250
Accountac and	Pa		roll	Costs						3,060				408				3,468			2,186
Membership & Subscriptions														130				130			664
Profeslonal Consultancy																					6500
Other'														360				360			165
					Sub total					65,803			126,320					192,123			183,455
A4 Asset and	investment
purchases, (see table)
Fund investment			purchase
Equipment										2,064				1,967				4,031			199
					Sub total					2,064				1,967				4,031
		Total payments								67,867		128,287						196,154			183,654
Net ofreceiptsl(payments)										47,872				200				48,072	-		40,603
A5 Transfers	between				funds
A6 Cash funds		last year end								473				4,374				3,901			44,504
Cash funds			this		year		end			47,399				4,574				51,973			3I901

~	s						~,	~	~ ~	~	~
									Unrestricted	Restricted				Endowment
	Categories				Details				funds to nearest 6	to	funds nearest	E		funds to nearest 5
B1 Cash funds					Bank				47,204			4,674
					Cash				195
							Total	cash funds	47,399		4,574
					(agree	balances	with receipts and payments account(s))		OK Unrestricted	OK Restricted				OK Endowment
									funds		funds			funds
					Details				to nearest 6	to	nearest		E	to nearest 6
B2Other	monetary		assets		Debtors and Prepayments				4,697
B3Investment		assets			Details Fund Investments				Fund to which asset belon s Unrestricted	C	t(u		l)current value o tlonal 14,334
									Fund to which					Current value
B4Assets retained			for the		Details Furniture	& Equipment-net		book value	asset belon s Unrestricted					o tlonal 3,625
charity's	own	use
									Fund to which		Amount		due	When due
					Details				llablllt relates		o tlonal			o tlonal
B5Liabilities					Creditors	and Accruals			Unrestricted				4,876
														Date of
Signed by one or two trustees behalf of all the trustees				on			Signature		Print	Name				a roval
									Lena Chouda		-Salter