2022-03-31-accounts - Bradford Hate Crime Alliance

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Objectives and Acti	viti	es
		SORP reference
Summary ofthe purposes	of	Para 1.17	General Charity Purposes
the charity as set out in its
ovemin document
Summary ofthe main activities in relation to those		Para 1.17and 1.19	Education/Training, supporting ofvictims ofhate crime and other charitable
purposes for the public			purposes.
benefit, in particular, the
activities, projects or services
identified in the accounts.
Statement confirming whether the trustees have		Para 1.18	The trustees are aware of their obligations as policy makers ofthe
had regard to the guidance issued by the Charity Commission on public			charity, with regard to the provision of services tothe general public at large and the victims ofhate crimes
benefit

Achiev	eme	nts	and Pe	rformance
				SORP reference
					The charity has undertaken projects both
					for local and national government. The
					prevent work has seen an increase In the
Summary ofthe main achievements ofthe charity,				Para 1.20	reports from concerned parties particularly schools. The charity is
identifying	the	difference the			experiencing an increase in the hate
charity's	work	has made to			crimes towards all strands ofthe
the circumstances			of its		protected characteristics but Race, Faith,
beneficiaries and			any wider		Disability and the whole LGTBQ+ agenda
benefits to society as a					have seen the greatest increase.
whole.					The charity has developed a new website
					that provides Information about hate
					crime and guidance on how to address it.
					Th charity has also developed a hate
					crime web application that enables to
					people to report hate crimes directly from
					their mobile phones.

Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review	Financial Review
Review ofthe charity's			Para 1.21	The charity was in		a stable financial
financial position at	the end			position	at the end	ofthe this	account
ofthe eriod				eriod.
Statement explaining	the		Para 1.22	Reserves	reflect the need for financial
policy for holding reserves stating why they are held				sustainability and the longterm security ofthe organisation. Covld 19,has impacted on the work ofthe charity resultin in areas ofwork bein dela ed.
Amount ofreserves	held		Para 1.22	114,033
Reasons for holding	zero		Para 1.22	NIA
reserves
Details offund materially		in	Para 1.24	NIA
deficit
Explanation of any			Para 1.23	NIA
uncertainties about	the
charity continuing as a going
concern

The charity's principal sources offunds (including	Pars 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Pars 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type ofgoverning document	Para 1.25	The Memo and Articles		ofAssociation		are
( I r u.:I r Ii.r.r I, tr. ;1I r; I r ' r I r.r		enerall	acce ted as	ood	ractice.
How is the charity	Para 1.25	Decisions are made by		consensus
constituted?		through	the board oftrustees		and their
',0 9 LlflrllonrI or .rir ri		professional advisors.
Jaao(:Ierirolr, CIO)
Trustee selection methods	Para 1.25
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

Policies adopted	and procedures for the induction	and procedures for the induction	Para 1.51
training	oftrustees
The charity's		organisational
structure	and	any wider	Para 1.51
network	with	which the
charity works
Relationship		with any related	Para 1.51
parties
Other

Chari	name			Bradford Hate Crime Alliance
Other name the chari			uses
Re istered chari		number		1126043
Charity's	principal	address		Mary Seacole Court
				89Park Road
				Bradford
				West Yorkshire
				BD5OSW

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

BALANCE SHEET	2022		2021
AS AT	31March		31March
FIXED ASSETS:		8,361		7,030
CURRENT ASSETS:
DEBTORS	0		0
FLOATS	156		156
SUNDRY DEBTORS & PREPAYMENTS	0		0
BANK DEPOSIT ACCOUNT	100,806		134,792
BANK CURRENT ACCOUNT & CASH IN HAND	7,352		3,058
	108,314		138,006
CURRENT LIABILITIES
CREDITORS &ACCRUALS	2,642		3,181
CROWN CREDITORS	0		0
BANK LOAN ACCOUNT	0		0
BANK CURRENT ACCOUNT	0		0
	2,642		3,181
NET CURRENT ASSETS:		105,672		134,825
TOTAL ASSETS & LIABILITIES		114,033		141,855
LIABILITIES DUE AFTER ONE YEAR:		0
		114,033		141,855
FINANCED BY:
SHARE CAPITAL ACCOUNT		0		0
INCOME & EXPENDITURE ACCOUNT	0		0
BALANCE B/F	141,855		86,857
SURPLUS/(DEFICIT) FOR YEAR	(27,821)		54,998
		114,033		141,855
		114,033		141,855

BRADFORD HATE CRIME ALLIANCE
	Year to		Year to
INCOME &EXPENDITURE ACCOUNT	31March		31March
	2022		2021
DONATIONS		112,025	155,786
OTHER INCOME		2,297		0
DEFERRED INCOME		0
TOTAL INCOME		114,322	155,786
DIRECT COSTS		(44,350)	(12,187)
GROSS SURPLUS		69,972	143,599
EXPENSES:
ACCOMODATION, TRAVEL, SUBSISTENCE	1,322		702
BANK CHARGES &INTEREST	15		0
COMPUTER SERVICES & EQUIPMENT	1,449		973
CASUAL LABOUR	0		0
DEPRECIATION	2,443		2,027
DIRECTORS SALARY & EMPLOYEES NIC	0		0
INSURANCE	665		661
LIGHT HEAT	0		0
LEASE & HIRE COSTS	0		0
MARKETING &PROMOTIONS	2,142		0
PROFESSIONAL & LEGAL FEES	26		859
RELOCATION/REMOVAL/EXPENSES	2,551		0
RENT &SERVICES	1,950		4,000
REPAIRS &RENEWALS	139		316
STATIONERY, PRINT &COMPUTER SUPPLIES	901		60
SALARIES & PAYROLL CHARGES	76,373		77,379
SUBSCRIPTIONS	144		50
SUNDRIES	230		480
TELECOMMUNICATIONS	1,713		1,106
TRAINING COURSES	119		32
ADMINISTRATION EXPENSES	5,625		0