| Contents | |||
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| Page | |||
| Reference | and Administrative Details |
1 | |
| Trustees' | Report | ||
| Independent Examiners |
Report | ||
| Receipts and Payments | Account | ||
| Statement | ofAssets and | Liabilities | 10 |
| ~ | I | |||
|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Our Annual Report last year began with the sad news of the death of Rev. Jem Sewell, our Chair ofTrustees due to heart failure in November 2020. It is with similar deep regret to report that our founding chair Rev. Steve Latham died this year of brain cancer in February. In 2003 Steve |
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| encouraged and enabled Westbourne Park Family Centre to form its own |
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| charity birthed from the existing church community projects. Next year |
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| we will celebrate our 20-year anniversary. Steve was a huge supporter of |
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| the charity, an inspirational and Godly man who impacted so many lives. |
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| In April 2021, it started to feel we were getting back to some sort of new, | ||||
| post lockdown normal. Our sessions and services returned to face-to- |
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| face delivery and remained so throughout the year. With staff living |
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| locally and a high commitment to cover sickness we were able to deliver |
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| 100%of the sessions as planned and advertised. Our weekly |
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| attendance increased throughout the year with a total of 148 children |
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| aged 0-3, 80 children aged 4-11,and 45 youth aged 11-18,totalling 273 |
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| children by March 2022. 120adults have benefited from attending the |
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| early years services with their children and 65 have received |
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| personalised parenting advice and support. Surveying 36 parents and |
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| carers in March 2022, 85%stated that their children had benefit from |
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| increased social contact, 68%were better prepared for nursery and 69% |
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| had increased their emotional and personal development through |
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| attending sessions. |
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| In August 2021 with HAF funding we delivered a holiday club for 4 weeks, providing a healthy packed lunch for 110children aged 4-11,over |
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| 16daily sessions from 11-3pm. We hope to be able to expand this |
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| service into the Easter and Christmas holidays building on the regular |
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| half term holiday provision. | ||||
| In September, through support from Westminster Special services we |
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| started an autism friendly club for secondary school aged children called |
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| Manga Club Xpress, responding to a lack of provision in north |
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| Westminster for neurodiverse young people. We have had a regular |
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| attendance of 8 young people who have enjoyed the social aspect, and |
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| playing the popular dungeons and dragons, alongside opportunities to do |
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| other activities. Most of the young people who attend are in mainstream |
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| school. One young person said they often feel out of place at school, but |
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| when they come here, they are just like everyone else. | ||||
| With the arrival of large numbers of refugees from Afghanistan in local |
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| hotels, Westminster Youth Foundation asked us to provide a youth club |
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| to give them an afterschool option whilst staying in their hotel. We |
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| stepped into the unknown with 50 children of all ages turning up in the |
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| hotel lobby wanting to attend the club, with little or no English. Over time we focused on a group of lively boys aged 11-16who regularly attended |
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| with a passion for playing cricket. |
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| Across the year attendances increased with all groups, with a growing |
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| awareness from parents that post lockdown their children needed to get |
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| out oftheir flats, mix with other children to develop their confidence and |
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| social skills. We have seen an unprecedented rise in our out ofschool |
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| clubs on a Friday as many children aged 4-6 joined with 120 children and |
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| youth int total attending our final Friday before the Easter break. |
| wEsTBQURNE PARK |
wEsTBQURNE PARK |
wEsTBQURNE PARK |
FAMILY GENTRE | 1085070 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITY | COMMISSION | ||||||||||||||||
| FOR ENGLAND AND |
WALES | ||||||||||||||||
| Receipts and payments | accounts | CC16a | |||||||||||||||
| For the period from |
-:—;!'cIi '-;n,'n 'u!I!-: 01-A r-21 |
To | a&!"~' I !-:i10!Iun 31-Mar-22 |
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| ' | |||||||||||||||||
| - | |||||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ~ | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||
| to the nearest f |
to the nearest f | to the nearest f | to the | nearest f | to the nearest f | ||||||||||||
| A1 Receipts | |||||||||||||||||
| Donations 8 Legacies |
38,311 | 38,311 | 18,875 | ||||||||||||||
| Grant Funding | 27,000 | 115,708 | 142,708 | 167,108 | |||||||||||||
| Contractual | income | 28,530 | 28,530 | 33,248 | |||||||||||||
| HMRC - CJRS | 5,212 | 5,212 | 14,291 | ||||||||||||||
| Investment | Income | 712 | 712 | 617 | |||||||||||||
| Fundraising | 12,960 | 12,960 | 1,697 | ||||||||||||||
| Subscriptions | 5,709 | 5,709 | 1,461 | ||||||||||||||
| Gift Aid | |||||||||||||||||
| StPastors Salary | Contribution | 3,590 | 3,590 | 6,929 | |||||||||||||
| Other | |||||||||||||||||
| Sub | total | (Gross income for AR) |
122,024 | 115,708 | 237,732 | 244,226 | |||||||||||
| A2 Asset | and | investment | sales, | ||||||||||||||
| (see table). | |||||||||||||||||
| Sub total | |||||||||||||||||
| Total | receipts | 122,024 | 115,708 | 237732 | 244,226 | ||||||||||||
| A3 Payments | |||||||||||||||||
| Staff Salary | Cost | 68,001 | 111,863 | 179,864 | 169,039 | ||||||||||||
| Staff Training & Related |
Cost | 1,718 | 1,718 | 1,949 | |||||||||||||
| Volunteers | 540 | 540 | 621 | ||||||||||||||
| Activity Resources | 4,760 | 1,850 | 6,610 | 3,203 | |||||||||||||
| Outings | |||||||||||||||||
| Fund Raising | 2,138 | 2,138 | 2,429 | ||||||||||||||
| Rent | 34,718 | 1,995 | 36,713 | 7,740 | |||||||||||||
| Office Expenses | 3,006 | 3,006 | 3,184 | ||||||||||||||
| Accountac | and | Pa | roll Costs | 3,599 | 3,599 | 3,468 | |||||||||||
| Membership | &Subscriptions | 195 | 195 | 130 | |||||||||||||
| Profesional | Consultancy | ||||||||||||||||
| Other | 360 | ||||||||||||||||
| Sub | total | 118,675 | 115,708 | 234,383 | 192,123 | ||||||||||||
| A4 Asset | and | investment | |||||||||||||||
| purchases, (see table) |
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| Fund investment | purchase | 16,000 | 16,000 | ||||||||||||||
| Equipment | 4,031 | ||||||||||||||||
| Sub | total | 16,000 | 16,000 | 4,031 | |||||||||||||
| Total payments | 134,675 | 115,708 | 250,383 | 196,154 | |||||||||||||
| Net ofreceiptsl(payments) | 12,651 | 12,651 | 48,072 | ||||||||||||||
| A5 Transfers | between | funds | |||||||||||||||
| A6 Cash | funds last year end | 47,399 | 4,574 | 51,973 | 3,901 | ||||||||||||
| Cash funds | this | year | end | 34,748 | 4,574 | 39,322 | 51,973 |
| ~ | ~ | ~ | ~ | ~ ~ |
e | ~ | ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||
| Categories | funds | funds | funds | ||||||||||
| to nearest f | to | nearest | f | to nearest f | |||||||||
| B1Cash | funds | Bank | 39,396 | ||||||||||
| Cash | 74 | ||||||||||||
| Total | cash funds | 39,322 | |||||||||||
| (agree balances | with receipts and payments | ||||||||||||
| account(s)) | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||
| funds | funds | funds | |||||||||||
| Details | to nearest f | to | nearest | f | to nearest f | ||||||||
| B2Other | monetary assets | Debtors and Prepayments | 3,173 | 1,493 | |||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
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| B3Investment | assets | Fund Investments | Unrestricted | 32,087 | |||||||||
| Details | Fund to which asset belon s |
Cost (optional) | Current value o tional |
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| B4Assets retained for the | Furniture | 8 Equipment-net | book value | Unrestricted | 2,780 | ||||||||
| charity's | own | use | |||||||||||
| Fund to which | Amount | due | When due | ||||||||||
| Details | liabilit relates |
o tional | o tional | ||||||||||
| B5Liabilities | Creditors | and Accruals | Unrestricted | 6,303 | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of a roval |
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| Lena Chouda | -Salter | ||||||||||||
| 10 |