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|---|---|---|---|---|
|Administrative|details||||
|Trustees (Directors) annual|||report|2-4|
|independent|Examiners|Report|||
|Statement
of|Financial|Activities|||
|Balance sheet|||||
|Notes to the|accounts|||8-11|
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|SAdalat||||
|---|---|---|---|
|SMoyo||||
|A Ahmed||||
|M Cummins||||
|G Yasseen||||
|I Khan||||
|SNoreen||||
|2Green||||
|A Ahmed||||
|Ths Unity Centre||||
|St Leonards|Road|||
|Rotherham||||
|865 1PD||||
|Cooperative|Bank|Pic||
|PO Box250||||
|Delf House,|Southway|||
|Skelmersdale||||
|WN6 6WT||||
|CAF Bank Ltd,||||
|25 Kings Hill|Avenue,|||
|Kings Hill,||||
|Kent||||
|ME194JQ||||
|Unity Trust bank,
P0Box7193,||||
|Planetary
Road,||||
|Willenhsll,||||
|WV1 9DG||||
|Hears Singh|FMAAT|||
|HSL Accountancy||Solutions|Ltd|
|Enterprise
House||||
|61aCarr House Road||||
|Doncastsr||||
|DN1 2BY||||
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||||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Funds|Funds|Funds|2022|2021|
|Income from:||2|E||6|6|6|
|Grants and contracts|||85|0|10,563|10,648|112,106|
|Charitable
activities|||252,406|0|0|252,406|104,165|
|Investments|||48|0|0|48|38|
|Other||||||0|0|
|Total|||252,539|0|10,563|263,102|216,309|
|Expenditure
on:
Raising funds
Chaditable
activities|||43
161,902|0
0|0
13,984|43
175,885|187
173,310|
|Other||||||0|0|
|Total|||161,945|0|13,984|175,928|173,497|
|Net income/(expenditure)|before transfers||90,594|0|-3,421|87,174|42,812|
|Transfers between funds|||-76,570|76,571|0|1|0|
|Net movement
in funds|after transfers||14,024|76,571|4,420|87,174|42,812|
|Balance brought forward|at 1st April 2021||120,171|162,773|57,097|340,041|297,229|
|Balance carried forward|at 31stMarch|2022|134,195|239,344|53,676|427,214|340,041|
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|Staff costs|||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||F.|E|
|Salaries and wages
Social security costs
Sessional workers
Pension
Travel expenses|||||52,192
6,791
12,211
935
5
72,135|56,517
2,966
5,909
994
24
66411|
|No person received emoluments
of more than 660,000.in the year. (Nil: 2021)
The average number of staff during the year was 3 Full Time Equivalent (2.5:2021).|||||||
|Fixed assets|||Freehold||Fixture 8||
|Cost
At 1st April 2021
Additions
At 31st March 2022|||property
E
79,732
79,732|Equipment
6
73,656
73,656|fitting
8
26,879
26,879|Total
f
180,267
0
180,287|
|Depreciation
At 1st April 2021
Charge this period
At 31st March 2022|||30,096
1,595
31,693|66,158
2,654
68,812|24,573
346
24,919|120,829
4,595
125,424|
|Net book value at 31stMarch||2022|48039|4,844|1,960|54,843|
|Net book value at 31stMarch||2021|4$,834|7,498|2,308|59,438|
|Debtors and creditors|||||2022|2021|
||||||8|8|
|Trade debtors|||||28,546
931|9,088
599|
|Prepayments|||||29,477|9,687|
|Creditors due in one year
Deferred income|||||-19,675
0
-19,675|-26,363
0
-26,363|
|Creditors due in more
Loan from Rotherham|than one
MBC|year|||-3,763|-10,963|
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|Movement offunds|Movement offunds|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Opening|Incoming
Resources||||Transfers|||Closing||
|Unrestricted
funds||||||||Balance
f|Resources
f||Expended
f||||f|Balance
f||
|General funds||||||||120,171||252,539|-161,945|||-76,570||134,195||
|Designated
funds||||||||||||||||||
|Reserves||||||||162,773||||0||76,570||239,344||
|Restricted funds||||||||||||||||||
|Property snd improvement|||fund|||||52,945||0||-1,595||||51,351||
|RMBC Building Stronger Communities||||||||195||0||-195|||||0|
|Destitute
Fund||||||||20||0||-20|||||0|
|HMRC||||||||0||263||-263|||||0|
|Awards for all||||||||0||10,000|-10,000||||||0|
|Yorkshire Sports||||||||2,071||300||-1,910|||||461|
|Diversity
Festival||||||||1,865||0||0|||||1,865|
|Total funds||||||||340,041||263,102|-175,928||||0|427,214||
|Designated
funds||||||||||||||||||
|The designated
funds are unrestricted|||||in nature.||These funds||have been set aside|||by the Trustees|||in accordance|||
|with the Charity's|Reserves||Policy, which|||is, to|have at least||6|months
operating||costs,|staff redundancy||||costs|
|and closure costs,|and|planned||renovation,||improvement
and|||maintain ace ofthe|||property.||||||
|Restricted funds||||||||||||||||||
|~Fn||||Pur||r|t|||||||||||
|Destitute
Fund -|VAR|||People|in Need|||||||||||||
|HMRC||||Furlough
grant||||||||||||||
|Awards for all||||Covid-19 response||||grant||||||||||
|South Yorkshire|CF|||Covid-19 response||||grant||||||||||
|Yorkshire Sports||||Tackling inequalities||||||||||||||
|Diversity
Festival||||This funding||has|been ring fenced|||to be spent|on the Diversity|||Festival.||||
|||||This fund has been||||created to|writs down the value|||ofthe freehold|||property||and|
|Fixed asset fund||||accumulated||building
improvements||||that have|been financed|||by grant funding||||
|||||over the years.||||||||||||||