| Trustees | A Rangoonwala | |
|---|---|---|
| DrNAmin | ||
| S Malik | ||
| Z Shah | ||
| HAkhtar | (Appointed1March 2020) | |
| R Bhafti | (Appointed1March 2020) | |
| Charitynumber | 11377ñ | |
| Company number | 7316',t70 | |
| Reglsteredofflce | QueenAnneMansions | |
| 86€7Wimpole Street | ||
| London | ||
| WlGgRL | ||
| Accountants | Heywards Chartered Accountants | |
| 2nd Floor | ||
| 21-22Gteat Castle Street | ||
| London | ||
| W1GOHZ | ||
| Sollclto¡s | Morgan, Lewis & Bockius | UKLLP |
| Condor House | ||
| S10St Paul's Churchyard | ||
| London | ||
| EC4M 8AL |
| Page | |
|---|---|
| Trustees'report | 1-10 |
| Accountants' report | 11 |
| Statementoffinancial activities | 12 |
| Balance sheet | 13 |
| Notesto the financial statements | 14-19 |
| KeyDeliverables/Targets | Results/lmpact |
|---|---|
| Programme Delivery lnitiatives | Delivered 9 programme initiatives withatotalof484 |
| attendees/participants across Londonand Birmingham | |
| Mentorships | Delivered 85 mentorships. |
| InternshipsM/orkPlacements/Jobs/Other | Delivered 68 opportunities(including35jobsand |
| Opportunities | 33other opportunities) |
| Membership | Enlisted 25,533 Regular members |
| Enlisted 1,071 Premier Club members | |
| Engaged 34 Premier Club benefìtproviders | |
| Welcomed 5 new BPFpatrons | |
| Welcomed 2 new BPF corporate members | |
| Membertomember introductions | Over 25 member to memberintroductions via |
| email to facilitate business andother opportunities. | |
| Fundraising | RaisedÊ55,328with support from ourpatrons, |
| donors, sponsors and members: | |
| -ZVM Rangoonwala Foundation | |
| -BPFtrustees | |
| - Sponsors (Valson lnternational Ltd, Bloom Consultancy) | |
| -Revenue from tickets sales | |
| -BPF Corporate Membership | |
| -BPF Premier Club MembershiP | |
| Value in Kind Support | Received Value in Kind support of €37,076from |
| -Morgan, Lewis & BockiusUK LLP | |
| - Other organisations | |
| Corporate and other supportershosted various initiatives/ | |
| events forus: |
| We delivered the following 85 mentorships | to our members during theperiodJanuarytoDecember2020: |
|---|---|
| Noof peoplementored | Programme Deliverylnitiative |
| 25Professionals | BPF Social! Professional Networking and Mentoring |
| initiativesinLondon and Birmingham | |
| 5students/graduates | Focus on Managing Stressin theWorkplaceEvent |
| 15students/graduates | SecuringaTraining ContractorVacation Schemein |
| the city hosted by Pinsent Masons,London. | |
| 30 mentees | 1-to-1 mentorship via theBPFwebsite usingthementor |
| and mentee online applicationforms. | |
| 10entrepreneurs and professionals | Howtobuildyour brand on socialmediaworkshop at |
| British Pakistan Foundation,London |
| UnrestrictedUnrestricted | UnrestrictedUnrestricted | UnrestrictedUnrestricted | |
|---|---|---|---|
| Notes | funds 2020 Ê |
funds 2019 € |
|
| lncome and endowmentsfrom: | |||
| Donations and legacies | 3 | 73,165 | 107,535 |
| Patrons programme | 4 | 14,100 | 20,083 |
| Programme lnitiatives | 5 | 1,648 | 7,140 |
| lnvestments | 6 | I | |
| Membership fees | 7 | 3,491 | 8,176 |
| Total income | 92í04 | 142,935 | |
| Expenditure on: Expenditure on raising funds |
I | 1,709 | 1,721 |
| Charitable activities | 9 | 90,906 | 139,164 |
| Total resources expended | 92,615 | 140,885 | |
| Net(expenditure)/incomefortheyear/ | |||
| Net movement infunds | (211) | 2,050 | |
| Fund balancesat1January 2020 | 4,9U | 2,904 | |
| Fund balances at3lDecember2020 | 4,743 | 4,99 | |
| : |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | Ê | € | Ê | Ê | |
| Current assets | |||||
| Debtors | 13 | 1,385 | |||
| Cash atbankandinhand | 9,114 | 16,360 | |||
| 9,114 | 17,745 | ||||
| Creditors:amountsfallingduewithin | |||||
| oneyear | 14 | (4,371) | (12,791) | ||
| Netcurrent assets | 4,743 | 4,954 | |||
| lncomefunds Unrestricted funds |
4,743 | 4pv | |||
| 4,743 | 4,99 |
| Donations and legacies | ||
|---|---|---|
| UnrestrictedUnrestricted funds funds |
||
| 2020 | 2019 | |
| € | e | |
| Donations and gifts | 73,165 | 107,535 |
| Donations andgifts | ||
| Donation from ZVM Rangoonwala Foundation | 31,000 | 50,000 |
| Other donations | 5,089 | 15,382 |
| Donated services | 37.076 | 40,475 |
| GiftAidclaims | 1,678 | |
| 73,165 | 107,535 |
| 4 | Patrons programme | ||
|---|---|---|---|
| FundraisingFundraising EventsEvents |
|||
| 2020 ʀ |
2019 | ||
| Other income | 14,100 | 20,083 | |
| 5 | Programmelnitiatives | ||
| 2020 | 2019 | ||
| Ê | s | ||
| Fundraising events | 1,98 | 7,140 |
| 6 | lnvestments | ||
|---|---|---|---|
| TotalUnrestricted | |||
| funds | |||
| 2020 | 2019 | ||
| t | Ê | ||
| lnterest receivable | |||
| 7 | Membership fees | ||
| 2020 | 20t9 | ||
| I | € | ||
| Membership fees | 2,991 | 3,759 | |
| Corporate membership fees | 500 | 4,417 | |
| 3,491 | 8,176 | ||
| 8 | Expenditure on raisingfunds | ||
| 2020 | 2019 | ||
| € | Ê | ||
| Fundraisino and oublicitv | |||
| Staging fundraising events | 1,709 | 1,721 | |
| 1,709 | 1,721 | ||
| 9 | Charitableactivities | ||
| CharitableCharitable | |||
| ExpenditureExpenditure 2020 2019 ʀ |
|||
| Share of support costs(seenote10) | 58,084 | 99,755 | |
| Share ofgovernancecosts(seenote10) | 32,822 | 39,409 | |
| 90,906 | 139,164 |
| Supportcosts | |||||||
|---|---|---|---|---|---|---|---|
| Support Governance costs costs Êf |
2020 € |
SupportGovernance costs costs €Ê |
2019 € |
||||
| Consultancy fees | 42,702 | 42,702 | 82,835 | 82,835 | |||
| Website development | 382 | 382 | 1,920 | 1,920 | |||
| Rent | 15,000 | 15,000 | 15,000 | 15,000 | |||
| Accountancy fees | 1,500 | 1,500 | 1,200 | 1,200 | |||
| Legal and professional | 22,076 | 22,076 | 25,825 | 25,825 | |||
| Office expenses | 1,7U | 1,7U | 3,939 | 3,939 | |||
| Other expenses | 7,512 | 7,512 | 8,445 | 8,445 | |||
| 58,084 | 32,822 | 90,906 | 99,755 | 39,409 | 139,164 | ||
| : | |||||||
| Analysed between Charitable activities |
58,084 | 32,822 | 90,906 | 99,755 | 39,409 | 139,1ô4 | |
| : |
| 2020 | 2019 |
|---|---|
| Number | Number |
| Credltors:amountsfallingduewlthinone year | ||
|---|---|---|
| 2020 | 2019 | |
| I | € | |
| Other creditors | 4,371 | 11,631 |
| Accruals and deferred income | 1,160 | |
| 4,37'l | 12,791 |