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||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|||
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|||||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|
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|||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|||||
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||2022f|2021|
|---|---|---|
|Wages and salaries|49,955|56,456|
|Employer Pension|650|429|
|||56,$85|
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|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|
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|||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|