2022-06-30-accounts - AFRUCA - Safeguarding Children

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(Company	Limited	AFRUCA -SAFEGUARDING by Guarantee No.4306536 (England),	CHILDREN registered Charity	CHILDREN registered Charity	No. 1093027)
	REFERENCE AND ADMINISTRATIVE		INFORMATION
		FOR THE YEAR ENDED 30JUNE 2022
Charity Reg. No.		1093027
Company Reg.	No.	4306536
Business Office		Head Office
		Unit 8
		290 Mare Street
		London
		E8 1HE
		AFRUCA Centre for Black and Ethnic Suite 2		Children	and Families
		Ground Floor
		Building 3
		Universal Square
		Devonshire Street North
		Manchester
		M126JH
Registered Office		Unit 8
		290 Mare Street
		London
		E8 1HE
Chief Executive		Modupe Debbie Ariyo OBE
Trustees		Ganiatu Martine Janet Latinwo		Chair
		Sudhir Sethi
		Tsitsi Chawatama Georgina Awoonor-Gordon Uduak Amino Belinda Chideme	Resigned Resigned Resigned Resigned		10November 2021 25January 2022 25January 2022 6April 2022
Auditor		Goldwins Limited
		Chartered Accountants
		75 Maygrove Road
		West Hampstead
		London NW6 2EG
Bankers		NatWest Bank Pic
		135Bishopgate
		London
		EC2M 3UR

				Unrestricted	Unrestricted	Unrestricted	Restricted	Total	Tolai
				General Funds	Designated	Funds	Funds	Funds	Funds
			Note	2022 6		2022 6	2022 6	2022 6	2021f
INCOME FROM
Donations			2	1,809				1,809	12,071
Grants			2				37$,059	376,059	282886
Charitable Activities			3	124,866				124,866	108,555
Investmsnt Income			4	23				23	15
TOTAL INCOME				126,698			376,059	502,757	403,628
EXPENDITURE ON:
Raising Funds				14,367				14,367	11,237
Charitable Activities:				'I10,759			367,307	478,066	335,399
TOTALEXPENDffURE				125,128			367.307	492,433	347,636
Net income				1,572			8,752	10,324	55,992
Transfer Between Funds			13	18,033	(18,033)
NET MOVEMENT	IN FUNDS			19,605		18,033	8,752	10,324	55,992
RECONCILIATION	OF FUNDS
Total funds brought	forward as previously	reported		84,480	125,000		124,156	333,536	277,644
Prior year adjustment			18	18520				18,620
Total funds brought	forward as restated			65,800	125,000		124,156	315,015	277,544
TOTAL FUNDS CARRIED FORWARD			13	85,465		.M		t .SN	333,N6

					Note			2021
Cash flows from operating		activities:
Net cash provided byI(used in) operating				achvities	15		(35,087)		43,340
Cash flows from investing		activities:
Sale/(purchase)	offixed assets					(6,131)		(13,428)
Cash provided	by / (used	in) investing	activities				(6,131)		(13,428)
Change in cash	and cash	equivalents	in the year				(41,218)		29,912
Cash and cash	equivalents	at the beginning		of Ihe year			218,939		189,027
Cash and cash	equivalents	at the year	end		16		92222		229999

DONATIONS, GRANTS
											Unrestricted	Restricted	Total	Total
											Funds	Funds	Funds	Funds
											2022	2022f	2022 2	2021 f
Donations													1,809	12,071
Grants:
The Henry Smith Charity:
Long term Covid-19												20,000	20,000
Esmee Fairbain:
BME Anti-Slavery Network												60,000	60,000	60,000
Esmee Fairbain:
Covid-19 Com Cost Support
City Bridge TrustlLondon	Community				Response Fund (Wave 3):
Child Protection and Family			Support		for	BME Families		in	Child
Protection System														28,055
Barrow Cadbury/National		Lottery			Community		Fund	COVID
Support Fund:
FamilySupportServicesin	North		West											40,000
The Henry Smith Charity:
Child Protection Support	Programme				for	African	Families		in	Gt		58,500	58.500	29,000
Manchester
StMary's Unlvemity:
EDI in Modern Slavery Research												3,997	3,997
National Lottery Fund:
Safeguarding Blackand Ethnic		Childmn			Across London							104,486
University ofShefiield:
1mplemenlation of EDIAction		Plan		Event								5,200	6,200
Univemity ofShelfield:
Labour and Sexual Exploitation		Prevention										10,400	10,400
Research Project
Government Klckstart Programme												2,247	2,247
Manchester City Council:
Parenting Support to Families		at Risk of			Exploitation							45,000	45,000
and Serious Youth Violence
hlanchester City Council: Joint Campaign to Raise Awareness				on	Modern Slavery							65,229	65,229	55,557
Manchester City Council:
Expanded Additional Restric9ons			Grant											6,153
											1,809	376059	377868	294957
INCOME FROM CHARITABLE		ACllylllES
											Unrestricted	Restricted	Total	Total
											Funds	Funds	Funds	Funds
											2022f	2022f	2022f	2021f
Sales ofPublications/badges											28		28	65
Practitioners Training											5,170		5,170	4,200
Child Protection Support Senrices											117,928		117,928	104,390
Attendance at Board Meetings											1,740		1,740
Prior Year Adjustment														(18,620)
											124,866		124,866	90,035

					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
					2022	2022	2022	2021
					8	8	2	2
Internet receivable from:
UKbank	accounts				23		23	16
ANALYSIS	OF EXPENDITURE
			Cost of
			Raising	Charitable	Governance	Support
			Funds 6	Activities	Costs 8	Costs	Total 2022 8	Total 2021 f
Staff Costs			12,896	353,913	7,311	4,742	378,882	273,532
Direct Pm)act Costs				22,345			22,345	10,230
Pmmises Costs				46,551			46,551	44,314
ITsnd Communications		Costs		16,378			16,378	10,89f
Audit Costs					3,500		3,500	3,000
Other Costs				20,221	4,576		24,797	5,669
Total			12,896	459,408	15,387	4,742	492,433	347,636
Support Costs			347	4,395		(4,742)
Governance	Costs		1,124	14,263	(15,387)
Total for the	Year		14,367	478066			492W3	347630

2022	2021
3,500	3,000
4,392	2,908

DEBTORS
	2022	2021
Due within one year	6	f
Trade debtors	153,684	124,147
Rent deposit	10,942	3,287
Prepayments	716	515
Prior Year Adjustment		(18,620)
	165,342	109,309
CREDITORS: AMOUNTS FALLING OUE WITHIN ONE YEAR
	2022	2021
	6
Trade creditors	13,005	12,795
Social security and other taxes	11,080	8,470
Accru ala	5,129	3,902
Other creditors	2~03	220
	31,617	25,387

					Brought	Income 5,	Expendltum		Transfem	Carried
					Forward	gains	6losses			Forward
					8	8		6	8	8
RESTRICTED FUNDS
Esmee Fairbain
SME Anti-Slavery Network (BASNET)					21.713	60,000	(71.543)			10,170
The Henry Smith Charity
Child Protection Support	Programme		for	African
Families in Gt Manchester					3,288	58,500	($1,586)			202
Manchester City Council
Parenting Support to Families at Risk of			Exploitation
and Serious Youth Violence					28,508		(71,743)			1,765
Manchester Ciiy Council
Joint Campaign to Raise Awareness		ofModem Slavery
Barrow Cadbury/National	Lottery	Community		Fund	67,547	65,229	(71~9)			61+17
COVID Support Fund
Family Support Services in North West					3,000		(3,000)
Henry Smith Charity:
Covid-19 Long Term Support	Programme					20,000	(10,803)			9,197
National Lottery Fund:
Safeguarding Black and Ethnic Children Across London
St Marys University:						104/86	(54,329)			50,157
EOI in Modern Slavery Research Univemity ofShefheld:						3,997	(3,907)
Implementation ofEDI Action University ofSheNeld:	Plan					8,200	(6,200)
Labour and Sexual	Exploitagon
Prevention Research Project						10,400	(10,400)
Government Klckstart Programme						2,247	(2,247)
					124,156	376,059	(367,307)			132,908
UNRESTRICTED FUNDS
Designated Funds					125,000				(18,033)	105,967
General Unrestricted Funds					84ri80	128,898	(125,126)		18,033	104,085
Prior year Adjustment					18,820					(18,620
Total Unmstrlcted Funds					190J)60	126,698	125,12$			192432
TotalFunds					315,016	502,757	492/33			325,340
Purpose ofnmtricted funds

Forthe year ended	30June 2021
		Unrestricted	Unrestricted	Restricted	Total
		Geneml	Designated
		Funds	Funds	Funds	Funds
		2021	2021	2021	2021
		6	5	6	6
INCOME FROM
Donations		66,071		228,866	294,957
Charitable ac5vities		108,655			108,655
Investment income		16			16
Other income
TOTAL INCOME		174,742		228886	403,628
EXPENDITURE ON:
Raising funds		11,237			11,237
Charitable activities		57,390		279,009	336.399
TOTAL EXPENDITURE		68627		279,009	347 6$6
Net income		106,115		(50,123)	55,992
Transfer between funds		(125,000)	125,000
NET MOVEMENT IN FUNDS		18,885	125,000	50,123	55,992
RECONCILIATION	OF FUNDS
TOTAL FUNDS BROUGHT FORWARD		103,365		174,279	277,644
TOTAL FUNDS CARRIED FORWARD			125,000	124,156	333636

ANALYSIS OF NETASSETSBET Forthe year ended 30June 2021	WEEN FUNDS
	Unrestricted	Funds
	Designated	General	Restricted	Total
	Funds	Funds	Funds	Funds
	5	6	6	f
Tangible fixed assets		12.155		12,155
Net current assets	125,000	72,$25	124,156	321,481
	125,000	84,480	124,156	333,636

STATEMENT OF FUNDS (FOR	THE YEAR	ENDED 30JUNE 2021)	ENDED 30JUNE 2021)
	Brought	Income 8	Expenditure	Transfers		Carried
	Forward 6	gains 6	Slosses		f	Forwanl 5
RESTRICTED FUNDS
Awards for All
Covid-19Project BME Child
protection project Esmee Fairbain	9,996		(9,996)
BMEAnti-Slavery Network
(BASNET) The Henry Smith Charity	17,041	60,000	(55,328)		-	21,713
Child Protection Support
Programme forAfrican Families
in Gt Manchester Manchester City Council	13,341	29,000	(39,053)		-	3,288
Parenting Support to Families at
Risk ofExploitation and Serious
Youth Violence	59,958		(31,450)			28,508
Manchester City Council
Joint Campaign to Raise
Awareness ofModern Slavery	65,094	65,657	(63,104)			67,647
Manchester City Council
Additional Restrictions Grant		6,163	(6,163)
City Bridge TrustlLondon
Community Response Fund
(wave 3)
Training Support for BME
Families in Child Protection
System		28,066	(26,066)
London Community Response
(wave 2)
Covid-1 9 Remote Positive
Parenting Training
for BME Families in Child
Protection System	8,849		(8,849)
Barrow Cadbury/National
Lottery Community Fund
COVID Support Fund
Family Support Services in North
West		40,000	(37,000)	-		3,000
	174,279	228,886	(279,009			124,156
UNRESTRICTED FUNDS
Designated Funds				125,000	125,000
General Unrestricted Funds Total Unrestricted Funds	103,365 103,365	174,742 174,742	(68,627) (68,627)	(125,000) -	84,480 209,480
Total Funds	277,644	403,628	(347,636)	-	333,636