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|(Company|Limited|AFRUCA -SAFEGUARDING
by Guarantee
No.4306536 (England),|CHILDREN
registered
Charity|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|||||
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|||||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|
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||||||Note||2022||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|
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|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|
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||||||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|
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|2022|2021|
|---|---|
|3,500|3,000|
|4,392|2,908|
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|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|
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||||||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|||||||||||
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|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|
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|23|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||