## ## ## |||Contents|| |---|---|---|---| ||||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| |||||encouraged
and enabled Westbourne
Park Family Centre to form its own| |||||charity birthed
from the existing
church
community
projects.
Next year| |||||we will celebrate our 20-year anniversary.
Steve was a huge supporter
of| |||||the charity,
an inspirational
and Godly man who impacted so many lives.| |||||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-| |||||face delivery
and remained
so throughout
the year. With staff living| |||||locally and a high commitment
to cover sickness we were able to deliver| |||||100%of the sessions as planned
and advertised.
Our weekly| |||||attendance
increased
throughout
the year with a total of 148 children| |||||aged 0-3, 80 children
aged 4-11,and 45 youth aged 11-18,totalling 273| |||||children
by March 2022.
120adults have benefited
from attending
the| |||||early years services with their children
and 65 have received| |||||personalised
parenting
advice and support.
Surveying
36 parents
and| |||||carers
in March 2022, 85%stated that their children
had benefit from| |||||increased
social contact, 68%were better prepared
for nursery
and 69%| |||||had increased
their emotional
and personal
development
through| |||||attending
sessions.| |||||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| |||||16daily sessions from 11-3pm. We hope to be able to expand
this| |||||service into the Easter and Christmas
holidays
building
on the regular| |||||half term holiday provision.| |||||In September,
through
support
from Westminster
Special services we| |||||started
an autism
friendly
club for secondary
school aged children
called| |||||Manga Club Xpress, responding
to a lack of provision
in north| |||||Westminster
for neurodiverse
young people.
We have had a regular| |||||attendance
of 8 young
people who have enjoyed the social aspect, and| |||||playing
the popular dungeons
and dragons,
alongside
opportunities
to do| |||||other activities.
Most of the young people who attend are in mainstream| |||||school.
One young person said they often feel out of place at school, but| |||||when they come here, they are just like everyone else.| |||||With the arrival of large numbers
of refugees from Afghanistan
in local| |||||hotels, Westminster
Youth Foundation
asked us to provide a youth club| |||||to give them an afterschool
option whilst staying
in their hotel. We| |||||stepped
into the unknown
with 50 children
of all ages turning
up in the| |||||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| |||||with a passion for playing
cricket.| |||||Across the year attendances
increased
with all groups,
with a growing| |||||awareness
from parents that post lockdown
their children
needed to get| |||||out oftheir flats, mix with other children
to develop their confidence
and| |||||social skills. We have seen an unprecedented
rise in our out ofschool| |||||clubs on a Friday as many children
aged 4-6 joined with 120 children
and| |||||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||| ||'||||||||||||||||| ||||-||||||||||||||| |~|||||~||~|~|~|~|||||||| ||||||||||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)|||||||||||||||||| |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| |B3Investment||assets|Fund Investments|||||Unrestricted|||||32,087| ||||Details|||||Fund to which
asset belon s|Cost (optional)||||Current value
o tional| |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| |||||||||Lena Chouda|-Salter||||| ||||||||10|||||||