2022-03-31-accounts

Reference and Administrative Details
Report of the Trustees	2	to	12
Independent Examiner's Report		13
Statement of Financial Activities		14
Balance Sheet		15
Notes to the Financial Statements	16	to	21
Detailed Statement of Financial Activities	22	to	23

TRUSTEES		Abdul Malick Chairperson (Trustee) (resigned	Abdul Malick Chairperson (Trustee) (resigned	Abdul Malick Chairperson (Trustee) (resigned
		13.6.22)
		Mohammed Muzammel Hussen		Vice Chair (Trustee)
		Mainul Islam Haider Secretary (Trustee)
		Azafor Miah Treasurer (Trustee)
		Nurul Anwar Executive Council		Member
		Xuseen SAbdiweli Executive Council Member
		Hafizullah Nikben Executive	Council Member
		(resigned 13.6.22)
		Monjur Choudhury Executive	Council Member
		Abdullah Al-Mamun (appointed		13.6.22)
		Mokbul Hussain (appointed	13.6.22)
		Abdul Hakim (appointed 13.6.22)
PRINCIPAL ADDRESS		Weavers Community Centre
		10Shacklewell Street
		Bethnal Green
		London
		E2 7EG
REGISTERED	CHARITY	1147086
NUMBER
INDEPENDENT	EXAMINER	Quilfords Limited
		Chartered Certified Accountants
		113Romford Road
		London
		E154LY
WEBSITE & E-MAIL		www. weaversfo rum. org
		info@weaversforum. org
BANK		HSBC Bank Plc

for the Year E	nded	31 March 20	22
							31.3.22	31.3.21
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes			F
INCOME AND	ENDOWMENTS		FROM
Donations and legacies					3,176		3,176	19,313
Other trading	activities			2		50,126	50,126	109,884
Other income					4 065		4 065
Total					7,241	50,126	57,367	129,197
EXPENDITURE ON
Raising funds					3,858	45,856	49,714	70,677
NET INCOME					3,383	4,270	7,653	58,520
RECONCILIATION		OF FUNDS
Total funds brought forward					10,289	72,736	83,025	24,505
TOTAL FUNDS CARRIED FORWARD					13,672	77,006	90,678	83,025

Weavers Communit Forum WCF
Balance Sheet
31 March 2022
		31.3.22	31.3.21
	Notes	E
FIXEDASSETS
Tangible assets
CURRENT ASSETS
Cash at bank		91,878	84,025
CREDITORS
Amounts falling due within one year	7	(1,200)	(1,000)
NET CURRENT ASSETS		90,678	83,025
TOTAL ASSETS LESSCURRENT
LIABILITIES		90,678	83,025
NET ASSETS		90678	83025
FUNDS
Unrestricted funds		13,672	10,289
Restricted funds		77006	72 736
TOTAL FUNDS		90,678	83,025

OTHER TRADING ACTIVITIES
				31.3.22	31.3.21
				E
BBCChildren in Need				10,000
LCRF: Young London - Groundwork				686	13,033
City Bridge Trust (LCRF)					15,656
East End Community Foundation	(LCRF)				10,000
LBTH Small grant - East End Community		Foundation		12,500	12,770
East End Community Foundation	(Emergency		Fund)		20,000
Black Training Enterprise Group (BTEG)				1,000	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
LBTH Community benefit (CBR)				9,180
ESF / Equip - Paddington Development		Trust		16,760
				50 126	109884
RAISING FUNDS
Raising donations and legacies
				31.3.22	31.3.21
Support costs				49,714	70,677

There were no trustees' expenses paid for the year ended 31 March 2022 nor f ended 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March 2022 nor f ended 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March 2022 nor f ended 31 March 2021.	There were no trustees' expenses paid for the year ended 31 March 2022 nor f ended 31 March 2021.	or the year
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
		E
INCOME AND	ENDOWMENTS	FROM
Donations and legacies		10,897	8,416	19,313
Other trading	activities		109,884	109,884
Total		10,897	118,300	129,197
EXPENDITURE ON
Raising funds		12,113	58,564	70,677

5.	COMPARATIVES F	OR THE STATEMENT	OF FINANCIAL ACTIV	ITIES -continu	ed
			Unrestricted	Restricted	Total
			fund	fund	funds
				E
	NET INCOME/(EXPENDITURE)		(1,216)	59,736	58,520
	RECONCILIATION	OF FUNDS
	Total funds brought forward		11,505	13,000	24,505
	TOTAL FUNDS CARRIED
	FORWARD		10,289	72,736	83,025
6.	TANGIBLE FIXEDASSETS
			Plant and	Computer
			machinery	equipment	Totals
			E
	COST
	At 1 April 2021 and	31 March 2022		7,101	7,101
	DEPRECIATION
	At 1 April 2021 and	31 March 2022	1 801	~5300	7 101
	NET BOOK VALUE
	At 31 March 2022		~1801)	1 801
	At 31 March 2021		~1801)	1 801

7.	CREDITORS	:	AMOUNT	S FALL	ING DUE WITHIN O	NE YEAR
							31.3.22	31.3.21
								E
	Other creditors						1 200	1 000
8.	ANALYSIS OF		NET ASSETS BETWEEN FUNDS
							31.3.22	31.3.21
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
						E	F
	Fixed assets
	Current assets				12,524	79,354	91,878	84,025
	Current liabilities				1 148	~2348)	~1200)	~1000)
					13,672	77,006	90,678	83,025
9.	MOVEMENT	IN FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund					10,289	3,383	13,672
	Restricted funds
	Restricted					72,736	4,270	77,006
	TOTAL FUNDS					83,025	7,653	90,678
	Net movement		in funds,	included	in the above are as	follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					7,241	(3,858)	3,383
	Restricted funds
	Restricted					50,126	(45,856)	4,270
	TOTAL FUNDS					57,367	~49,714)	7,653

			Net
			movement	At
		At 1.4.20	in funds	31.3.21
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

Comparative	net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
		E
Unrestricted	funds
General fund		10,897	(12,113)	(1,216)
Restricted funds
Restricted		118,300	(58,564)	59,736
TOTAL FUNDS

				Net
				movement	At
			At 1.4.20	in funds	31.3.22
				E
Unrestricted		funds
Genera	I fund		11,505	2,167	13,672
Restricted funds
Restricted			13,000	64,006	77,006
TOTAL	FUNDS		24 505	66 173	90676

in the above	are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Genera I fund		18,138	(15,971)	2,167
Restricted funds
Restricted		168,426	(104,420)	64,006
TOTAL FUNDS			(12D,391)

				31.3.22	31.3.21
				E	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations				3,176	10,897
Job retention grant					6416
				3,176	19,313
Other trading activities
BBCChildren in Need				10,000
LCRF: YL Groundwork				686	13,033
City Bridge Trust (LCRF)					15,656
East End Community Foundation
(LCRF)					10,000
LBTH Small grant - East	End
Community Foundation				12,500	12,770
East End Community Foundation
(Emergency Fund)					20,000
Black Training Enterprise	Group (BTEG)			1,000	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
LBTH Community benefit	(CBR)			9,180
ESF/Equip —Paddington	Development		Trust	16760
				50,126	109,884
Other income
Rental income				4 065
Total incoming resources				57,367	129,197
EXPENDITURE
Support costs
Finance
Bank charges				15

Weavers Communit	Weavers Communit	Forum WCF
Detailed Statement		of Financial Activities
for the Year Ended 31 March 2022
			31.3.22	31.3.21
			E	E
Administrative	expenses
Wages			9,983	10,054
insurance			458	718
Utilities				615
Telephone			506
Postage and	stationery		167	291
Project activities			11,349	6,398
Staff training				108
Rent			1,530	9,479
Sessional staff expenses			21,182	34,145
Volunteers' expenses			240	1,423
Repairs 8 maintenance			440	380
Professiona I fee			717
ITexpenses			1,257	4,301
Website costs			440	975
Fines and penalties			195
Cleaning			35
			48,499	68,887
Governance	costs
Accountancy	and legal fees		1 200	1 790
Total resources	expended		49714	70677
Net income			7 653	56 520