| Reference and Administrative Details |
Reference and Administrative Details |
||
|---|---|---|---|
| Charity name | Northern Community Network |
Ltd | |
| Charity registration | number | 1122358 | |
| Companyregistrulion | number | 05952567 | |
| Jinnsh Centre | |||
| StJames's Parish Hall | |||
| 2Brougham Street |
|||
| Bumley, Lancashire | |||
| BB12OAS | |||
| Trustees/Directors | Mr Safdar Baig Mirza, Chainmm | ||
| Mr Shufilat Razaq (Resigned 2 | November 2022) | ||
| Mr Abdul Ghatfsr Cbaudhry | |||
| Mr Mohammed Najib J.P |
|||
| Cllr Shah Monwar Hussain BA(Resigned 18 Oct2022) | |||
| Mr Jamroz Sikander Khan | |||
| Mr Muhammad Races —Vice Chair |
|||
| Mr Mohammed Sherif |
|||
| Mr Tahir Nawaz | |||
| Mrs Nasreen Raflque Malik | |||
| Mrs Ishrat Beg | |||
| Mrs Shaista Kousar |
| Treasurer | Mr Mohsmmad Ra6que Malik (Resigned 2 |
Mr Mohsmmad Ra6que Malik (Resigned 2 |
August 2022) |
|---|---|---|---|
| Secretary | County Cllr Mohammed | Usmsn ArifLLB(Hons), | |
| Banker's Name | HSBCBank Plc | ||
| 12Manchester Road |
|||
| Burnley | |||
| BB111JH | |||
| IndependentExaminer | Saghir Ahmed FAIA MBA | ||
| First Floor, Suite 2 | |||
| The Point | |||
| 173-175Cheetham | Hill Road | ||
| Manchester | |||
| Mg 8LG |
| Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|
| Funds | 2022 | 2021 | ||||
| Incomhag resources | Note | |||||
| Incoming resources Sum | ||||||
| genemted funds |
||||||
| Uoluntary income |
33,477 | 27,428 | 60,905 | 115178 | ||
| Total incoming | 33,477 | 27,428 | 60,905 | 115,178 | ||
| resources | ||||||
| Resources Expended | ||||||
| Charitable activities |
43,220 | 29,340 | 72,560 | 90,808 | ||
| Governance costs Total resources |
600 43,820 |
400 29,740 |
1,000 73~ |
700 91,50& |
||
| expended | ||||||
| Net movement in funds |
(10,343) | (2,312) | (12,655) | 23,670 | ||
| " | Reconcdlatton offunds Total funds brought |
34,858 | 7,458 | 42,316 | 18,646 | |
| forwards | ||||||
| Total funds carried | 24,515 | 5,146 | 29,661 | 42@16 | ||
| forwards |
| (Registration | nunbbe: 05952567) | nunbbe: 05952567) | ||||||
|---|---|---|---|---|---|---|---|---|
| Balance Sheet | as at31March 2022 | |||||||
| 2022 | 2II21 | |||||||
| Notes | ||||||||
| Fixed assets | ||||||||
| Tangible assets | 8 | |||||||
| Current assets | ||||||||
| Cash at bank | and in | hand | 34236 | ~50 30 | ||||
| 34,236 | 50,330 | |||||||
| Creditors: amounts | gslhng | due within | 9 | ~4575 | 8014 | |||
| one year | ||||||||
| Net current | assets | 29,661 | 42Q16 | |||||
| Net assets | 2~9661 | ~42 | 16 | |||||
| The funds ofthe charity: | ||||||||
| Restricted funds in | surplus | 5,146 | 7,458 | |||||
| Unrestricted | funds | |||||||
| Umestiicted | income | funds | 24515 | 34 | 858 | |||
| Total charity funds | ~2661 | 42 | 16 |
| Restricted Funds | Total Funds 2022 | Total Funds | ||
|---|---|---|---|---|
| 2021 | ||||
| Donations | ||||
| and legacies | ||||
| Donations | ||||
| Rental/Other | 1,000 | 1,000 | 534 | |
| income | ||||
| Lancashire 4 | 4,884 | |||
| Merseyside | ||||
| Community | ||||
| Foundation | ||||
| Police and | 3,000 | |||
| crime | ||||
| commissioner | ||||
| The National | 20,924 | |||
| Lottery - IAG | ||||
| 360 | ||||
| The National | 54,443 | |||
| Lottery- | ||||
| Covid |
| 2022f | 2021 | |
|---|---|---|
| Wages and salaries | 49,955 | 56,456 |
| Employer Pension | 650 | 429 |
| 56,$85 |
| Aaalysis o | fgauds | ||||
|---|---|---|---|---|---|
| At 1April | Incomiag | Resources | At31March | ||
| 2021 | resourcesltrf | expend edltrf | 2022 | ||
| Designated | panda | ||||
| Designated | Funds | ||||
| General funds | |||||
| Umestricted | income fimd | 34858 | 33477 | 43820 | 24,515 |
| ESCLottery fund | 6,520 | 1,374 | 5,146 | ||
|---|---|---|---|---|---|
| The National Lonery | —IAG 360 | ' 428 | 428 | ||
| LBN/ ER360 | 9,652 | 9,652 | |||
| Thursby Trust Gnmt | 510 | 510 | |||
| Workers Educational | ssociaiiou | 10,801 | 10,801 | ||
| Lancashim BMENetwork | 6,975 | 6,975 | |||
| 7458 | 27,428 | 29740 | 5,146 | ||
| 7458 | 27428 | 29740 | 5,146 |
| Unrestrt~~ | Restricted | Total fends | Total funds | ||
|---|---|---|---|---|---|
| funds | funds | 2022 | 2021 | ||
| Tangible assets | |||||
| Current assets | 29,090 | 5,146 | 34@36 | 50/30 | |
| Cedtitots: Amounts one year |
falling due utiddn | 600 | 3,975 | 4 75 | 8014 |
| Net Assets | 28490 | 1171 | 42 16 |