2021-03-31-accounts

			Reference and Administrative Details	Reference and Administrative Details
Charity	name		Northern Community Network		Ltd
Charity		registration	number 1122358
Company		registration	number 05952567
Principal		office	Jinnah Centre
			StJames's Parish Hall
			2 Brougham Street
			Burnley, Lancashire
			BB12OAS
Trustees/Directors			Mr Safdar Baig Mirza, Chairman
			Mr Mian Mohammad Rafiq	(Passed away on 21.12.2020)
			Mr Shufqat Razaq
			Mr Abdul Ghaffar Chaudhry
			Mr Fiaz Ahmed (Resigned	on 21.12.2020)
			Mr Mohammad Najib J.P
			Cllr Shah Monwar Hussain	BA
			Mr Jamroz Sikander Khan
			Mr Races Ahmad —Vice Chair
			Mr Mohammad Sharif
			Mr Tahir Nawaz (Appointed	on 21.12.2020)
			Mrs Nasreen Ratique Malik	(Appointed		on 21.12.2020)
Treasurer			Mr Mohammad Rafique Malik
Secretary			County Cllr Mohammad Usman		Arif LLB (Hons),
			(Appointed on 21.12.2020)

		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2021	2020
Incoming resources	Note
Incoming resources from
generated funds
Voluntary income		25,534	89,644	115,178	58,542
Total incoming resources		25,534	89,644	115,178	58,542
Resources Expended
Charitable activities			90,808	90,808	47,775
Governance costs			700	700	500
Total resources expended			91,508	91,508	48,275
Net movement in funds		25,534	(1,864)	23,670	10,267
Reconciliation offunds
Total funds brought		2,566	16.080	18,646	8,379
forwards
Transfer between Funds		6,758	(6,758)
Total funds carried		34,858	7,458	42,316	18,646
forwards

		Balance S	heet as at 3	1March 2021
				2021	2020
			Notes
Fixed assets
Tangible assets
Current assets
Cash at bank and	in	hand		50 330	21 894
				50,330	21,894
Creditors: amounts		falling due	9	~8014	3 248
within one year
Net current assets				42,316		18,646
Net assets				42 316		~18646
The funds ofthe	charity:
Restricted funds	in	surplus		7,458		16,080
Unrestricted funds
Unrestricted income		funds		34 858		2 566
Total charity funds				~42 316		~18 646

	Unrestricted	Restricted	Funds	Total Funds 2021	Total Funds
	funds				2020
Donations
and legacies
Donations					60
Rental/Other	534			534	3,833
income
Grants
Lancashire &		4,884		4,884
Merseyside
Community
Foundation
Police and		3,000		3,000	3,000
crime
commissioner
The National		20,924		20,924	27,899
Lottery - IAG
360
The National		54,443		54,443
Lotter

			2021	2020
Wages	and	~alaries	55,305	30.944
Emplov	er	Pension	429	510
			55,734	31,454

12	Analysis of	Analysis of	funds
						At	I July	Incoming	Resources	At 31March
							2020	resources/trf	expended/trf	2021
	Designated		Funds
	Designated		Funds
	General funds
	Unrestricted		income	fund		2.566		32 292		34 858
	Restricted	Funds
	ESC Lottery		fund			8,920			2,400	6,520
	The National		Lottery		—IAG 360			20,924	20,496	428
	Awards For		All - Btg		I.ottery I'und	2.000			2,000
	Thursby Trust Grant					510				510
	The National		I.ottery		—Covtd
	Response							54,443	54,443
	Lancashire	BME Network				4,650			4,650
	Other Grants							14277	14,277
						16.080		89,644	98,266	7 458
						16,080		89,644	98,266	7,458

			Unrestricted	Restricted	Total funds	Total funds
			funds	funds	2021	2020
Tangible	assets
Current	assets		34.858	15,472	50,330	21,894
Creditors: Amounts		falling due withut
one year				(8.014)	(8.014)	3,248)
Net Assets			34,858	7,458	42,316	18,646