## **Trustees’ Annual Report for the period** ## **From 01/04/2022 Period start date To 31/03/2023 Period end date** **Charity name: Britannia Street Community Centre** ## **Charity registration number: 1105764** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|We aim to provide beneficial services and support to
most vulnerable in the community. We reach out to
youths and elders from all different backgrounds.
We provide facilities in the interest of social welfare,
leisure activity, welfare consultations and many more
activities. Our objective is to improve the conditions of
life and opportunities for all residents in Leicester.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|We host weekly drop-in sessions to help those
who need advice/consultation on life challenges.
We host weekly sessions for the youth and offer
them activities to keep them fit.
We host weekly sessions for the youth to help
them with job opportunities, CV building, creating
job profiles online and seeking work experience.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees are respected members of the local
community and ensure that good relations is
fostered between the Centre and the people of the
local community that we serve.| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Job Fairs: The job fairs really help the people in the
community gain amazing opportunity and get direct
contact with employers. We hosts these events by
collaborating with local employers and Recruitment
agencies.
Drop-in: We hosts drop-in sessions weekly, whereby
we assist our community residents with any
conversations they would like to have. This is a very
open sessions and we welcome everyone.
Sports Fair: This activity we really like to engage with
our youth community members. We organise sports
events in collaborations with local
teams/organisations.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|_Britannia Street Community Centre_is constituted as a
charitable trust registered with the Charity.
Commission in Sept 2004 under charity number 1105764. It
is governed by a deed of trust last updated in July
2000.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|The charity trustees are responsible for the general
management and day-to-day activities of the charity.
The trustees give their time freely and receive no
financial benefits.| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|In selecting new trustees, we seek to identify people
who regularly attend our sessions and are familiar with
our community hub. We seek individual with same
mind set and are willing to volunteer to help in our
broader community work.
We encourage potential trustees to regularly attend
our events/meetings in order to gain more information
of the charity’s aims and activities.
If all parties are happy we are then able to appoint a
new trustee.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |||| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Britannia Street Community Centre| |---|---| |Other name the charity uses|| |Registered charity number|1105764| |Charity’s principal address|14 Britannia Street
Leicester
LE1 3LE| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Abdifatah Ismail|||| ||Adam Yacoub|||| ||Ahmed Dilawar|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name Abdifatah Ismail** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |Abdifatah Ismail||| |Adam Yacoub||| |Ahmed Dilawar||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| ## **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Abdifatah Ismail **Position (eg Secretary, Chair, etc) Date** 14/08/2024 |**Britannia Street Community Centre**|**Britannia Street Community Centre**|**Britannia Street Community Centre**|**1105764**| |---|---|---|---| |**Receipts andpayments accounts**|||| |**For the period**
**from**|01/04/2022|**To**|31/03/2023| |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**18,600**
**8,700**
**-**
**-**
**-**
**-**
**-**
**-**
**27,300**
**-**
**-**
**-**
**27,300**
**3,750**
**24,500**
**3,855**
**-**
**-**
**-**
**-**
**-**
**-**
**32,105**
**-**
**-**
**-**
**32,105**
**- 4,805**
**-**
**-**
**- 4,805**| |
Fundraising|**18,600**||**-**||**-**||**18,600**| |Incomingresource from charitable activities|**8,700**||**-**||**-**||**8,700**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**27,300**||**-**||**-**||**27,300**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||| |**_Total receipts_**
**A3 Payments**|||||||| |
Charitable activities|**3,750**||**-**||**-**||**3,750**| |Goverance costs|**24,500**||**-**||**-**||**24,500**| |Cost ofgneratingfunding|**3,855**||**-**||**-**||**3,855**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_ **|**32,105**||**-**||**-**||**32,105**| ||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_ **|**-**||||||| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||| ||**- 4,805**||||||**- 4,805**| ||**-**||||||**-**| ||**-**||||||**-**| ||**- 4,805**||||||**- 4,805**| CCXX R1 accounts (SS) 14/08/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**Details**
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
Agreement Error
**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Fund to which asset**
**belongs**
**Fund to which**
**liability relates**|**Restricted funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Restricted funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Cost (optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Amount due**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| Signed by one or two trustees on behalf of all the trustees Signature Print Name Abdifatah Ismail Abdifatah Ismail CCXX R2 accounts (SS) 14/08/2024 2 **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **Last year** ## **to the nearest £** **22,400 9,500 - - - - - - 31,900** **31,900** **2,855 28,200 4,900 - - - - - - 35,955** **35,955 - 4,055 - - - 4,055** CCXX R3 accounts (SS) 14/08/2024 3 **----- Start of picture text -----**
Endowment
funds
to nearest £
**----- End of picture text -----**
OK **Endowment funds to nearest £** **-** **Current value (optional) - - - - -** **Current value (optional)** **-** **When due (optional)** Date of approval 14/08/2024 CCXX R4 accounts (SS) 14/08/2024 4 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examlner's Report Report to the trusteesl membeTS of On accounts for thè year •nd•d Charlty no 111 any) S•t oul on paps I rewl lo th8 Injslges on my ex8m1na1jc￿ ofthe of the ab) charity llhe Twsfi for the year ended Re8ponslblUtl•s and A8 the tharity Intstegs olthe Tnjst. ore rnsponsIb￿ fry the preparation basls of r•port of the actayjnls in acmdanc* Ihe wuiremonts of the Ch8rib'e5 Act 2011 I-the Ac¢')- I rewt Sn iesped ol my ¢xamination of the Trust's acctyjnls carried out uThJer sg(kn 145 of the 2011 Act and in carrying wl my examination, I havg lo1icw￿d Ihe apVA'catr4e Dirtcticffis gi￿ by th& Charity Commlsslon uThJgr sedion 145151(bl ol the ALL I havo ￿￿ed rny examina1v￿. l a)nffirrn that M ma¢wal matter5 have to my attenkn (other than Ihal dischjsed b8k)w'l In conneclion with th9 examination whth gives me ￿use to t￿￿ve ihal In, any malorial rE5￿t arx%untiro recr￿d3 not kepl kn acYffllan¢2 with secticm 130 of Independant examlnerfs statement the accounts do not accth th8 records I have and have come acn35 no othw matters In cfjnnectl wth the examinalion lo attenlion S￿)uld be dravm In order to e[￿ble a P￿ urMlerslaThJiTh3 of Ihe ac*))unls lo be w¢hod. . Please delgle the *vds in thè t¥ackels Iflhey do Ml apply. SIgn￿. Nam•: UQ2 Relevant profosslonal quallficatlonlsl or body Addrnss: IER October 2018 Section B Disclosure Only cofflplele il Ihe examiner needs to hi9hllght matters ol concern Isee CC32, Independent examination of dwrity acc￿nts.. direrAA)ns and guidance ff examiners). Gfve h•rg brfef detall$ ol any Items that the oxamlngr wlshes to dlsclo¥. IER October 2018