## ## |||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|| ## ## ||e|~||~
~
~|| |---|---|---|---|---|---| |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||||