##
|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|||
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|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|
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|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|