| Page | |
|---|---|
| Legal and administrativeinfonnation | |
| Trustees' Annual Report | 2 |
| IndependentAuditor'sreport | 25 |
| Statementoffinancial activities | 29 |
| Balance sheet | 30 |
| Statementofcashflows | 31 |
| Notestothefinancial statements | 32 |
| Charity Reg. No. | 1093027 | |
|---|---|---|
| CompanyReg. No. | 4306536 | |
| Business Office | Head Office | |
| Unit 8 | ||
| 290 Mare Street | ||
| London | ||
| E81HE | ||
| AFRUCA Centre for Black and Ethnic Children and Families | ||
| Suite 2 | ||
| Ground Floor | ||
| Building 3 | ||
| Universal Square | ||
| Devonshire Street North | ||
| Manchester | ||
| M12 6JH | ||
| Registered Office | Unit 8 | |
| 290 Mare Street | ||
| London | ||
| E81HE | ||
| ChiefExecutive | Modupe Debbie Ariyo QBE | |
| Trustees | Sudhir Sethi | Chair |
| Omolola Adeola-Oni | Appointed 18 August 2022 | |
| Magdalene Adenaike | Appointed 2 September 2022 | |
| Mamayimbe Sylla | Appointed 2 May 2023 | |
| Alimatu Dimonekene | Appointed24June 2023 | |
| Ganiatu Martins | Resigned 5 September 2022 | |
| Janet Latinwo | Resigned 19 July 2022 | |
| Auditor | Goldwins Limited | |
| Chartered Accountants | ||
| 75 Maygrove Road | ||
| WestHampstead | ||
| LondonNW62EG | ||
| Bankers | NatWest Bank Pie | |
| 135 Bishopgate | ||
| London | ||
| EC2M 3UR |
29 September 2023
6 October 2023
| Unrestricted General Funds Note 2023 £ INCOMEFROM Donations 2 2,850 Grants 2 Charitable Activities 3 219,532 Investment Income 4 397 TOTAL INCOME 222,779 EXPENDITURE ON: Raising Funds 18,563 Charitable Activities: 5 192,043 TOTAL EXPENDITURE 210,606 Netincome 12,173 Transfer Between Funds 13 85,160 NETMOVEMENTINFUNDS 97,333 RECONCILIATIONOFFUNDS TOTAL FUNDSAT1JULY2022 85,465 TOTALFUNDSCARRIEDFORWARD 13 182,798 |
Unrestricted Designated Funds 2023 £ Restricted Funds 2023 £ 528,591 |
Total Funds 2023 £ 2,850 528,591 219,532 397 |
Total Funds 2022 £ 1,809 376,059 124,866 23 |
|---|---|---|---|
| 528,591 | 751,370 | 502,757 14,367 478,066 |
|
| 514,698 | 18,563 706,741 |
||
| 514,698 | 725,304 | 492,433 | |
| (85,160) (85,160) 106,967 13,893 13,893 132,908 |
26,066 26,066 |
10,324 10,324 315,016 325,340 |
|
| 325,340 | |||
21,807 146,801 |
351,406 |
| Cash flows from operating activities: Net cash providedby/(used in) operating activities Cash flows from investing activities: Sale/ (purchase)offixed assets Cash providedby/(used in) investing activities Change in cash and cash equivalents in the year Cash and cash equivalents at the beginningofthe year Cash and cash equivalentsatthe year end Note 15 16 2023 -------- £ £ 24,044 (19,905) (19,905) 4,139 177,721 181,860 |
2022 | 2022 |
|---|---|---|
| £ (6,131) |
£ (35,087) (6,131) |
|
| (41,218) 218,939 |
||
| 177,721 |
| Donations Grants: AwardsforAll: Computer CodingforCounty Lines Trafficking Prevention Manchester City Council: ThePhoenix Project - Protecting Young GirlsatRiskofExploitation in Manchester TheHenrySmith Charity: Improving Lives and Strengthening Communities City Bridge Trust: Culturally appropriate Therapy Service for Children being reunified with their birth Parents after a period in the care Barnardo's: EvaluationofRequisite Parenting Manchester Youth JusticeBoard: Early Help Intervention on Youth Violence in Manchester Oxfam: "Wemove summit"topromote the BASNET Race EDI Action Plan Esmee Fairbairn Foundation: The UK BME Anti-Slavery Network - to Support Community Organisations working on Human Trafficking andModernSlavery The Henry Smith Charity: Child Protection Support ProgrammeforAfrican Families inGt Manchester St Mary'sUniversity: EDI in Modern Slavery Research National LotteryFund: Safeguarding Black and Minority Ethnic Children Across London UniversityofSheffield: ImplementationofEDI Action Plan Event Modern SlaveryPEC: EDI Research in Modem Slavery Project Government Kickstart Programme ChurchillFoundation: Residential capacity-building programme for Black/Minority Ethnic/Diaspora Anti-Trafficking Innovators from across theUK Manchester CityCouncil: Early Help Parenting Support for Black, Asian andMixedHeritage Families impacted by County Lines, Exploitation and Youth Violence Manchester CityCouncil: Modem Slavery Community Engagement and Support Programmefor Victims |
Unrestricted Funds 2023 £ 2,850 |
Restricted Total Total Funds Funds Funds 2023 2023 2022 £ £ £ 2,850 1,809 9,980 9,980 38,901 38,901 39,700 39,700 20,000 9,865 9,865 6,632 6,632 52,655 52,655 4,982 4,982 66,000 66,000 60,000 57,500 57,500 58,500 3,997 104,911 104,911 104,486 6,200 37,753 37,753 10,400 2,247 23,605 23,605 76,107 76,107 45,000 65,229 |
|---|---|---|
| 2,850 | 528,591 531,441 377,868 |
| INCOME FROM CHARITABLE ACTIVITIES | |||
|---|---|---|---|
| SalesofPublications/Badges Training and ConsultancyforAgencies Child Protection Support Services AttendanceatBoard Meetings UseofOffice Space Fundraising Event |
Unrestricted Funds 2023 £ 93 15,620 196,166 7,408 245 |
Restricted Total Total Funds Funds Funds 2023 2023 2022 £ £ £ 93 28 15,620 5,170 196,166 117,928 1,740 7,408 245 |
|
| 219,532 | 219,532 124,866 |
| Interest receivable from: UKbank accounts |
Unrestricted Restricted Total Total Funds Funds Funds Funds 2023 2023 2023 2022 £ £ £ £ 397 397 23 |
|---|---|
| 397 397 23 |
| Staff Costs Direct Project Costs Premises Costs ITand Communications Costs Audit Costs Other Costs Total Support Costs Governance Costs Total for the Year |
Cost of Raising Charitable Funds Activities £ 17,950 518,931 58,650 69,312 19,945 19,665 |
Governance Costs £ 9,920 3,500 2,317 |
Support Costs Total 2023 Total 2022 £ £ £ 5,114 551,915 378,862 58,650 22,345 69,312 46,551 19,945 16,378 3,500 3,500 21,983 24,797 |
|---|---|---|---|
| 17,950 686,503 150 4,964 463 15,274 |
15,737 (15,737) |
5,114 725,304 492,433 (5,114) |
|
| 18,563 706,741 |
725,304 492,433 |
| 6. NETINCOME/(EXPENDITURE) Netincome_I_(expenditure)isstated after charging:- Audit fee Depreciation- on owned assets 7. STAFFCOSTSANDNUMBERS Salary costs Wages and salaries Social security costs Pension costs |
Unrestricted Restricted Funds Funds 2023 2023 £ £ 119,285 363,544 8,492 38,022 5,652 16,921 2023 2022 £ £ 2,917 2,917 8,875 4,392 Total Total Funds Funds 2023 2022 £ £ 482,829 332,869 46,514 30,051 22,573 15,942 |
|---|---|
| 133,429 418,487 551,916 378,862 |
| Cost At1 July 2022 Additions Disposals At30 June 2023 Depreciation At1 July 2022 Chargeforthe year Ondisposals At30June2023 Net book value At1 July 2022 At30 June 2023 |
fittings, and computers £ 43,736 18,285 Office equipment Total £ £ 4,037 47,773 1,620 19,905 |
|---|---|
| 62,021 5,657 67,678 |
|
| 30,282 8,438 3,597 33,879 437 8,875 |
|
| 38,720 4,034 42,754 |
|
| 13,454 23,301 440 13,894 1,623 24,924 |
| DEBTORS | |
|---|---|
| Duewithin oneyear Trade debtors Rent deposit Prepayments CREDITORS: AMOUNTS FALLING DUE WITHINONEYEAR Trade creditors Social security and other taxes Accruals Other creditors |
2023 2022 £ £ 157,468 153,684 14,401 10,942 3,517 716 |
| 175,386 165,342 2022 2021 £ £ 12,219 13,005 10,836 11,080 4,450 5,129 3,259 2,403 30,764 31,617' |
| UNRESTRICTED FUNDS Designated Funds General Unrestricted Funds Total Unrestricted Funds Total Funds |
106,967 85,465 |
222,779 | (210,606) (210,606) (85,160) 85,160 21,807 182,798 204,605 |
|---|---|---|---|
| 192,432 | 222,779 | ||
| 325,340 | ~~....,.....,~~ 751,370 |
__ (1_25,3_0_4.,)~~--===-~~ 351,406 |
| ANALYSISOFNETASSETSBETWEEN FUNDS | |||
|---|---|---|---|
| Unrestricte Unrestricted dFunds Funds Designated General Funds Funds £ £ Tangible fixed assets 14,224 Netcurrent assets 21,807 168,574 21,807 182,798 RECONCILIATIONOFNETINCOME/(EXPENDITURE)TONETCASHFLOWFROMOPERATING ACTIVITIES Netincome/(expenditure)forthe reporting period (asperstatementoffinancial activities) Depreciation (increase)/decrease in debtors increase/(decrease) in creditors Netcashprovidedby/usedin)operating activities Restricted Funds £ 10,700 136,101 146,801 2023 £ 26,066 Total Funds £ 24,924 326,482 351,406 2022 £ 10,324 8,875 4,392 (10,044) (56,033) ___ (~8_53-'-)__ _6,_23_0 24,044 (35,087) |
Unrestricte dFunds Designated Funds £ 21,807 |
Unrestricted Funds General Funds £ 14,224 168,574 Restricted Funds £ 10,700 136,101 Total Funds £ 24,924 326,482 |
|
| 21,807 | 182,798 146,801 351,406 |
||
2023 £ 26,066 2022 £ 10,324 8,875 4,392 (10,044) (56,033) ___ (~8_53-'-)__ _6,_23_0 24,044 (35,087) |
| ANALYSISOFCASH AND CASH EQUIVALENTS | |||
|---|---|---|---|
| Cashatbank andinhand Totalcashandcashequivalents |
At1 July 2022 £ 177,721 |
Cash flows £ 4,139 |
At30 June Other charges 2023 £ £ 181,860 |
| ~~177,721~~ | ~~4,139~~ | ~~181,860~~ |
| OPERATING LEASE COMMITMENTS | |
|---|---|
| Annual commitmentforoperating leases, with respecttorentofoffice space, ending:- - Notlater than 1 year - Later than 1 year and not later than 5 years |
2023 2022 £ £ 59,694 62,049 59,694 124,098 |
| 121,743 183,792 |