2021-03-31-accounts - Weavers Community Forum

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Reference and Administrative Details
Report ofthe Trustees	2	to	11
Independent Examiner's Report		12
Statement of Financial Activities		13
Balance Sheet		14
Notes to the Financial Statements	15	to	20
Detailed Statement of Financial Activities	21	to	22

TRUSTEES		Abdul Malick Chairperson	Abdul Malick Chairperson	(Trustee)
		Mohammed Muzammel		Hussen Vice Chair (Trustee)
		Mainul Islam Haider	Secretary (Trustee)
		Azafor Miah Treasurer (Trustee)
		Nurul Anwar Executive Council Member (appointed
		21.7.20)
		Xuseen SAbdiweli	Executive Council Member
		Mrs Sultana Khatun	Executive Council Member
		(resigned 21.7.20)
		Hafizullah Nikben Executive Council Member
		Monjur Choudhury	Executive Council Member
		Ms Rahela Ferdous	Executive Council Member
		(resigned 21.7.20)
PRINCIPAL ADDRESS		10Shacklewell Street
		Bethnal Green
		London
		E27EG
REGISTERED	CHARITY	1147086
NUMBER
INDEPENDENT	EXAMINER	Quilfords Limited
		Chartered Certified	Accountants
		113Romford Road
		London
		E154LY
WEBSITE & E-MAIL		www. weaversforum.	org
		info@weave rsforum. org
BANK		HSBC Bank Plc

the whole/part ofthe period until 31st Ma	rch 2021.	rch 2021.
Mr Abdul Malick	Chairperson		(Trustee)
Mr Md Muzammel Hussen	Vice Chair		(Trustee)
Mr Azafor Miah	Treasurer	(Trustee)
Mr Mainul Islam Haider	Secretary	(Trustee)
Mr Xuseen Sabriye Abdiweli	(Executive		Council Member)
Mr Hafizullah Nikben	(Executive		Council Member)
Mr Monjur Choudhury	(Executive		Council Member)
Mr Nurul Anwar (appointed 21.7.20)	(Executive		Council Member)
Mrs Sultana Khatun (resigned 21.7.20)	(Executive		Council Member)
Ms Rahela Ferdous (resigned 21.7.20)	(Executive		Council Member)

Weavers Communit Forum WCF
Balance Sheet
31 March 2021
		31.3.21	31.3.20
	Notes	F
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Cash at bank		84,025	25,210
CREDITORS
Amounts falling due within one year	7	(1,000)	(705)
NET CURRENT ASSETS		83,025	24,505
TOTAL ASSETS LESSCURRENT
LIABILITIES		83,025	24,505
NET ASSETS		83,025	24,505
FUNDS
Unrestricted funds		10,289	11,505
Restricted funds		72,736	13,000
TOTAL FUNDS		83,025	24,505

Weavers Communit Forum WCF	Weavers Communit Forum WCF	Weavers Communit Forum WCF
Notes to the Financial Statements - continued
for the Year Ended 31 March 2021
2.	OTHER TRADING ACTIVITIES
					31.3.21	31.3.20
	LBTH: MSG: Mainstream grants					7,500
	LBTH: ESFEuropean social fund					8,280
	BBCChildren in Need					20,000
	Sport England					9,940
	CAF Tourle Foundation					5,000
	LCRF / Young London Activities Team (Groundwork)				13,033
	City Bridge Trust (LCRF)				15,656
	East End Community Foundation	(LCRF)			10,000
	LBTH Small grant - East End Community		Foundation		12,770
	East End Community Foundation	(Emergency		fund)	20,000
	Black Training Enterprise Group (BTEG)				4,000
	Edward Gostling Foundation				4,500
	National Lottery Community Fund				10,000
	Peoples Postcode Trust - Peoples	Postcode		Lottery	14,925
	Foyle Foundation				5,000
					109,884	50,720
3.	RAISING FUNDS
	Raising donations and legacies
					31.3.21	31.3.20
					F
	Support costs				70,677	39,520

5.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
	INCOIIE AND ENDOWMENTS			FROM
	Donations and legacies				65		65
	Other trading activities					50,720	50,720
	Other income				7,730		7,730
	Total				7,795	50,720	58,515
	EXPENDITURE ON
	Raising funds				1,800	37,720	39,520
	NET INCOME				5,995	13,000	18,995
	RECONCILIATION	OF FUNDS
	Total funds brought		forward		5,510		5,510
	TOTAL FUNDS CARRIED
	FORWARD				11,505	13,000	24,505
6.	TANGIBLE FIXED	ASSETS
					Plant and	Computer
					machinery	equipment	Totals
						E
	COST
	At 1 April 2020 and	31 March 2021				7,101	7,101
	DEPRECIATION
	At 1 April 2020 and	31 March 2021			1,801	5,300	7,101
	NET BOOK VALUE
	At 31 March 2021				L1,880011)	1,801
	At 31 March 2020				~1,801)	1,801

for t	he Year Ended 31 March 20	he Year Ended 31 March 20	he Year Ended 31 March 20	he Year Ended 31 March 20	21	21	21
7.	CREDITORS: AIIOUNTS				FALLING DUE WITHIN ONE YEAR
								31.3.21	31.3.20
								F
	Taxation and	social security							(15)
	Other creditors							1,000	720
								1,000	705
8.	ANALYSIS OF		NET ASSETS BETWEEN FUNDS
								31.3.21	31.3.20
						Unrestricted	Restricted	Total	Total
						fund	fund	funds	funds
							E	F
	Fixed assets
	Current assets Current liabilities					8,941 1,348	75,084 ~2,348)	84,025 ~1,000)	25,210 ~705)
						10,289	72,736	83,025	24,505
9.	MOVEMENT	IN FUNDS
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
							F
	Unrestricted	funds
	General fund						11,505	(1,216)	10,289
	Restricted funds
	Restricted						13,000	59,736	72,736
	TOTAL FUNDS						24,505	58,520	83,025
	Net movement		in funds,	included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						10,897	(12,113)	(1,216)
	Restricted funds
	Restricted						118,300	(58,564)	59,736
	TOTAL FUNDS						129,197	~70,677)	58,520

Comparative	net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		7,795	(1,800)	5,995
Restricted funds
Restricted		50,720	(37,720)	13;000
TOTAL FUNDS		58,515		89,520)

Detailed Statement of	Financial Activities	Financial Activities	Financial Activities
for the Year Ended 31	March		2021
				31.3.21	31.3.20
				F	E
INCONIE AND ENDOWINENTS
Donations and legacies
Donations				10,897	65
Job retention grant				8,416
				19,313	65
Other trading activities
LBTH: MSG: Mainstream		grants			7,500
LBTH: ESFEuropean	social		fund		8,280
BBCChildren in Need					20,000
Sport England					9,940
CAF Tourle Foundation					5,000
LCRF/Young London Activities Team (Groundwork)				13,033
City Bridge Trust (LCRF)				15,656
East End Community	Foundation
(LCRF)				10,000
LBTH Small grant - East		End
Community Foundation				12,770
East End Community	Foundation
(Emergency fund)				20,000
Black Training Enterprise		Group (BTEG)		4,000
Edward Gostling Foundation				4,500
National Lottery Community			Fund	10,000
Peoples Postcode Trust		—Peoples
Postcode Lottery				14,925
Foyle Foundation				5,000
				109,884	50,720
Other income
Rental income					7,730
Total incoming resources				129,197	58,515
EXPENDITURE
Support costs
Administrative expenses
Wages				10,054	20,001
Carried forward				10,054	20,001