|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|||
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|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)|
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|for the Year Ended 31|March 20|21||||||
|---|---|---|---|---|---|---|---|
|||||||31.3.21|31.3.20|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|fund|funds|funds|
||||Notes|F|F|E.||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations
and legacies||||10,897|8,416|19,313|65|
|Other trading
activities|||||109,884|109,884|50,720|
|Other income|||||||7,730|
|Total||||10,897|118,300|129,197|58,515|
|EXPENDITURE ON||||||||
|Raising funds|||3|12,113|58,564|70,677|39,520|
|NET INCOME/(EXPENDITURE)||||(1,216)|59,736|58,520|18,995|
|RECONCILIATION
OF FUNDS||||||||
|Total funds brought|forward|||11,505|13,000|24,505|5,510|
|TOTAL FUNDS CARRIED FORWARD||||10,289|72,736|83,025|24,505|
|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|
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|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|
##
##
##
|Comparatives|for movement
in fun|ds|||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.19|in funds|31.3.20|
|||E|||
|Unrestricted|funds||||
|General fund||5,510|5,995|11,505|
|Restricted funds|||||
|Restricted|||13,000|13,000|
|TOTAL FUNDS||5,510|18,995|24,505|
|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)|18,995|
##
||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
|Unrestricted|funds||||
|General fund||5,510|4,779|10,289|
|Restricted funds|||||
|Restricted|||72,736|72,736|
|TOTAL FUNDS||5,510|77,515|83,025|
##
|included
in th|e above are as follows:||||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General
fund||18,692|(13,913)|4,779|
|Restricted funds|||||
|Restricted||169,020|(96,284)|72,736|
|TOTAL FUNDS||187,712|~110,197)|77,515|
##
##
|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|
##
|Weavers
Communit|Forum
W|CF|||
|---|---|---|---|---|
|Detailed Statement|of Financial|Activities|||
|for the Year Ended|31 March 2021||||
||||31.3.21|31.3.20|
||||E||
|Administrative
expenses|||||
|Brought forward|||10,054|20,001|
|Insurance|||718|510|
|Utilities|||615|544|
|Postage and stationery|||291||
|Project activities|||6,398|7,720|
|Staff training|||108|50|
|Rent|||9,479|3,533|
|Sessional staff expenses|||34,145|4,165|
|Foods 8 consumables||||217|
|Volunteers'
expenses|||1,423|60|
|Tutor costs||||1,400|
|Repairs 8 maintenance|||380|130|
|Professional
fee||||360|
|ITexpenses|||4,301||
|Website costs|||975|110|
||||68,887|38,800|
|Governance costs|||||
|Accountancy
and|legal fees||1,790|720|
|Total resources expended|||70,677|39,520|
|Net income|||58,520|18,995|