## 2021 Annual Report We undertook 6 sessions of information and group activities, We undertook 6 sessions of information and group activities, _**hopeless. Roshni supported me with immigration,**_ **BME Elders** plus individual mentoring sessions of one hour per girl _**benefits and work. In every aspect of my life I was**_ every half term over the rest of the year. The sessions were _**helped and guided. They helped me overcome my**_ The BME Elders project at Roshni aims to support older a success and we are looking to replicate this model across _**depression and motivated me to find a new direction in**_ people by improving their wellbeing, reducing social other schools in the city. _**life. We did a Life Skill assessment, analysed my skills**_ isolation and loneliness and in reducing inequalities in their _**and set goals. I did not have any work experience so**_ access to services. Through a programme of community **Roshni Empowerment Project** _**they helped me become a volunteer. Soon I was able to**_ activities and the provision of information, we aim to _**find a job. I now work as a part-time teaching assistant**_ raise awareness on health and wellbeing issues such as: Roshni provided practical and emotional support to 275 _**and supply teacher. I am happier person and more**_ adult abuse, mental health, dementia, oral health, healthy women over the year of which 101 were new clients to the _**confident.”**_ eating for diabetes, cancer awareness, smoke cessation service. Many of these women needed help and support awareness etc. We also aim to enable access to mainstream following their experience of domestic abuse and we **Counselling & Mental Wellbeing** services for help with issues related to isolation, poverty, signposted them to mainstream services. adult abuse and health & safety. These issues are often Roshni has expanded its bilingual counselling service this heightened due to cultural, linguistic and financial factors, An independent evaluation was undertaken of the year and delivered support to 34 adult women over the which our project aims to address and overcome. ## **Roshni Background** Roshni Sheffield Asian Women’s Resource Centre is a grassroots, community based, voluntary sector organisation that has been meeting the needs of the South Asian community in Sheffield since 1992. The women we support are of South Asian heritage and are often locked in poverty due to multiple barriers, including being immigrant and having poor educational backgrounds. Over 70% of the women we support are responsible for young children and the same percentage of women are either separated or divorced; many women have suffered domestic violence and culturally the women have been brought up with low self-worth and a dependent mind-set. As so many of our clients are raising families, our support makes a positive impact on the next generation, breaking the cycles of poverty and unfulfilled potential. As such, we provide a range of culturally specific services to address the multiple barriers that they face, with a view to improving their independence, health and well-being. Roshni has expanded its bilingual counselling service this year and delivered support to 34 adult women over the year. An independent evaluation was undertaken of the Empowerment service this year of Years 1-4 of our five- year Big Lottery funded Project. The evaluation explores Over the past year, weekly chair aerobic sessions were delivered online to 50 BAME elders and over 100 Asian elderly women shielding were also contacted, risk assessed, supported, signposted to food banks and other support services over the Covid-19 pandemic. Over 200 BAME elders were also supported in different parts of the city to engage with the service through which we provided them with health based information and socializing opportunities. the experience of 647 South Asian women accessing the _**“I came to Roshni after the break down of my marriage,**_ services, half of whom are new to the project. A review of _**it had been 32 years and after dealing with abuse on**_ interviews with 82 Roshni service-users, samples of their _**all levels, my husband decided that I was something**_ Action Plans, overall findings of psychometric testing _**to be thrown away. My son and I had no money, no**_ undertaken with 324 South Asian clients to determine their _**family and no home what counselling gave to me was**_ achievement of some of the outcomes, and interviews with _**the ability to build my life back piece by piece, it gave**_ 29 service-users, 19 volunteers, 9 partner organisations _**me the ability to think straight, it was my safety net**_ and 5 Empowerment Team members have been undertaken _**on those days when I didn’t want to carry on, it pulled**_ to assess the value, impact and difference this project has _**me through my darkest days, weeks and months...**_ made to South Asian women in Sheffield. _**You provided a calm environment for me and always listened to me attentively. Each time I would feel a little “My abusive husband changed the locks of our home better, my thoughts and feelings felt collected, my mind after I returned from Pakistan after visiting my very sick was clearer and I became self-aware. I started to gain mother and I became homeless with 5 children. He did my confidence back. Thank you for all your support! I not even let us take our clothes and possessions. We couldn’t have been in this position without you.”**_ Over the Covid-19 pandemic, our staff have continued to deliver a blend of face to face and remote activities and services. We continued to run our drop-in sessions and appointments remotely via Zoom, WhatsApp was used along with Google classroom to deliver public health messages, run classes and provide ongoing moral support to our service users to help them get through the pandemic. It has been an extremely difficult period for the organisation, where we had to deal with the challenges of Covid-19 affecting clients and staff alike. Alongside this we saw a significant rise in the number of women asking for help because of the rise in incidents of Domestic Abuse. ## **Move More** Move More Empowered Communities aims to support more people to benefit from being active in their community, and understand what approaches are most likely to make this happen. Being active can mean many things to many people. Gardening, dancing, walking, or anything that involves a bit of movement. And, there are so many benefits; physical, social, immune, and mental. We are hoping to embed walking as part of the standard therapy and counselling sessions at Roshni - delivering ‘walk and talk’ sessions and are hoping to bring in volunteers to support this too. _**“My abusive husband changed the locks of our home better, my thoughts and feelings felt collected, my mind after I returned from Pakistan after visiting my very sick was clearer and I became self-aware. I started to gain mother and I became homeless with 5 children. He did my confidence back. Thank you for all your support! I not even let us take our clothes and possessions. We couldn’t have been in this position without you.” were devastated. A friend told me about Roshni and they helped me through this extremely difficult time in**_ A Mental health & Wellbeing course with Space to Breathe _**sorting out housing and all my benefits. They helped**_ was delivered via zoom this year. Space to Breathe has _**me so many times with food parcels when I struggled**_ partnered with us to deliver their mental wellbeing group _**to feed my kids. They provided emotional, moral and**_ sessions with our clients as well as delivering Mental Health _**practical support each time I turned to them. And at**_ First Aid course to our volunteers, and providing training to _**the beginning I needed lots of support as I did not**_ our clients in becoming befrienders for other women with _**understand the system and did not know the language.**_ mental health issues. _**I am really not sure what I would have done without them. I got so much support from Roshni when I needed**_ **Green Environment Project** ## **Roshni Play Scheme & Work with Young Girls** Our play schemes this year were delivered earlier in the year over zoom, and then face to face as restrictions were eased. The play scheme was targeted at families that we know, who are marginalised, and who do not usually participate in activities taking place for children across the city. The scheme this year was delivered to 53 children from across the city ranging from the age of 6 to 13 years. During the Easter holidays we prepared activity packs for eligible children, which they collected, and then joined in with the group activities on the zoom platform. The children undertook Arts and Crafts activities to make cards and decorations for Ramadan, Easter and Eid. They were provided with a yoga mat and a qualified instructor was brought in to teach yoga that was suitable for children. Garden flower bulbs and strawberry plants were also distributed, and an outdoor gardening session was undertaken with the support of their parents, to plant flowering bulbs and strawberries for then to enjoy over the coming weeks and months. ## **Roshni Community Cafe: Food for the Heart!** ## **Green Environment Project** _**it. I cannot thank them enough.”**_ Women joining our Empowerment Programme have expressed interest in running a community cafe where local residents from all walks of life, including isolated individuals who might not have opportunities to connect with a wider and more diverse community, can come for a healthy Asian lunchtime meal, meet others and gain catering experience as volunteers. They will also gain Food Hygiene and Food Industry qualifications and build confidence to manage this initiative as a collective community cafe. Our purpose is to bring women from a diversity of cultural backgrounds together and to meet with residents from a range of other communities in a safe, positive and healthy public venue; this is also a crucial social opportunity for women who are often rebuilding their lives after major change including family breakdown. Over the year, we have been working in partnership with the Sheffield Environment Movement to instil knowledge, skills and passion for the natural environment within our community. We worked with 36 women to enable them to start a journey towards becoming mentors, champions and ambassadors within their own networks and become empowered to follow pathways into volunteering, training and employment. The activities included walks, fishing, a cricket tournament and workshops on Air pollution - learning about the causes using natural indicators and how to address it; Sustainable food growth - learning about farming and foraging of herbs for medicine and food; Natural ecosystems - learning about urban parks and the Peak Park in terms of the difference in quality of life; and sessions on water - as a natural resource and its links to climate change. Overwhelmingly, clients interviewed reported that Roshni had changed their lives, providing support, crucial networks where family and friends had become alienated, actively encouraging women to overcome challenges and move forward in ways they had not thought possible. Feedback from partners and referring organisations was also overwhelmingly positive. _**“Given cuts to legal aid, Roshni provides a particularly valuable service to people unlikely to get help in challenging circumstances.”**_ - Solicitor, Sheffield _**“We really need to keep these vital services going if women and families are going to have their voices heard.”**_ Our summer play scheme was face to face, and in addition to the fun based indoor and outdoor activities delivered, we were able to provide nutritious hot meals for the children from our community café running from the UMIX centre. At the same time as the summer play scheme was running we took advantage of the fact that mums had some free time and offered them Conversation English classes, wellbeing classes, parenting classes and opportunities to go on guided walks with staff in the afternoons. This aspect of the scheme was also enjoyed by the mums. We are looking to provide a catering venue where women demonstrate a diversity of skills, learn how a small business can be established and to provide a model for other potential community-led businesses. > - Solicitor, Sheffield **Art & Craft Activities** We ran a two weekly telephone drop-in advocacy support session and a telephone based appointment system. We ran a two weekly telephone drop-in advocacy support Access was opened up to mainstream Art and Craft session and a telephone based appointment system. activities in partnership with Ignite Imaginations, as part of the Migration Matters festival for 25 clients which culminated The Roshni Ramadan Hardship fund raised £2,675 this year with a performance at the Theatre Deli. The women from enabling us to support 40 of our clients who are currently in Roshni came together with the cast of Benny and the Grey the greatest hardship with food vouchers. Cats and the young people from Handsworth school who have been doing the project. They shared things they have _**“Roshni made a huge difference to my life. When I had**_ created with each other - both performances and visual art. _**my son, I suffered post-natal depression. I did not know**_ This was a closed session where the groups were able to _**what was happening with me - was very emotional and**_ speak about the project, meet share stories and share their _**a lot. I was so**_ creations. ## **Covid-19 & Vaccine support initiatives** Over the past year we continued to disseminate public health messages both local and national to prevent the spread of Covid-19. Public health messages were broken down and explained in community languages to members of the community and we used a number of platforms to assist us with getting the messages out. We continued to utilise our Whatsapp broadcast group for over 200 of our most vulnerable clients to receive messages/voice Over the past year we also undertook a pilot with 10 girls of South Asian backgrounds, to build their self-confidence, self-esteem and confidence, in partnership with a local secondary school. _**at the lowest point of my life. I cried a lot. I was so**_ ## **www.roshnisheffield.co.uk** ## **Roshni Staff 2021** recordings to give information and help relieve stress and anxiety related to the Covid crisis. At the same time, we continued to provide emotional and practical support **Kalpana Desai** (Chair) to South Asian women and their families in Sheffield to **Zohra Choudary** (Vice Chair) help them self-isolate whilst they either had COVID-19 symptoms, had been in contact with a confirmed case, had **Shanaz Bano** (Secretary) (Treasurer) been tested positive themselves or were shielding due to **Riffit Kiyani** underlying health conditions. Sadly, we have also had to **Asma Khan** (Director) give clients information and support to organise funerals. **Nalini Popat** (Director) We utilised our contacts with St Luke’s and signposted **Yasmeen Shah** (Director) clients for information about how to organise the funeral **Yasmin Farooq** (Director) and access the mosques. Where family members were **Ghazala Munir** (Director) hospitalised, we gave contacts of the hospital chaplain to **Farhana Zaman** (Director) help link and support families of people who were admitted. **Najma Carles** (Director) |help link and support families of people who were admitted.|**Najma Carles**
(Director)|**Najma Carles**
(Director)|| |---|---|---|---| |Low uptake of COVID vaccinations and the ‘Flu vaccination
was also identifed as an issue in our community, some of
whom already experience health inequalities and appear to
be at increased risk. We undertook a signifcant amount
of support work over the year targeting those identifed as
being potentially hesitant, or facing signifcant barriers to|**Roshni**
**Detailed Income and Expenditure Account**
**year ended 31st March 2021**
**2021**||2020| |having a COVID vaccination to encourage and facilitate
take up. The initiative was very successful, with many
examples of women who agreed to take up the vaccines
despite initial ferce opposition. We were also successful
in securing some work with Faith Action who are working
with central government for Community Champions to do|**Income**
Grants & contracts
Trips|**£**
**194,211**
**2,309**|£
152,882
2,337| |Vaccination promotion work.|Other income|**20,206**|29,280| |**Training and Education**
Roshni provides a range of accredited/non accredited
training and development opportunities in a broad range of
subject areas. During the lockdown, Roshni has continued
to operate “business as usual”. Staf were using technology
such as Zoom, MS Teams, WhatsApp and telephone to
continue to deliver training, employability and parenting
classes. Dependent on their English language skills, clients
have the option to attend ESOL classes run by Shefeld
City College at Roshni or our in-house drama based
conversation English classes run by volunteers. For clients
who are looking for work, the employability course is used
to build confdence, self-esteem and identify current skills.
Practical support is provided to research jobs, develop CVs
and interview skills. The aims of our courses are to develop
basic knowledge and skills that can be used in everyday
life; and that develop and empower women to become
more independent.
**Roshni Staf 2021**
**Ghazala Razzaq** (Centre Coordinator)
**Mona Rehman** (Administrative Worker)
**Humaira Shakir**(Administrative Worker/Seasonal Project Worker)
**Kumari Balaramaiah** (Advocacy Worker/Seasonal Project Worker)
**Linda Batten**(Finance Ofcer)
**Fouzia Ali**(Empowerment Coordinator)
**Shireen Rehman** (Senior Empowerment Worker/Counsellor)
**Nasim Begum** (Empowerment Worker)
**Kolsuma Khatun**(Bengali Empowerment)
**Farzana Camran**(Empowerment Worker/Senior BME Elders)|**Expenditure**
Staf costs
Pension costs
Staf training
Direct project costs,
events & excursions
Travel & subsistence
Website & software
development costs
Printing, stationery,
postage & ofce supplies
Rent, rates & water
Light & heat
Building insurance
Repairs & renewals
Telephone & fax
Cleaning & waste disposal
Miscellaneous
Payroll services
Independent examiner’s fees
Depreciation
Volunteer expenses
AGM expenses
Professional Fees|---------
**216,726**
**142,056**
**6,945**
**1,958**
**10,958**
**560**
**-**
**1,163**
**4,239**
**1,843**
**1,800**
**6,204**
**4,202**
**2,291**
**299**
**1,298**
**2,160**
**4,913**
**444**
**216**
**283**
---------|---------
184,499
131,444
6,568
2,330
22,137
3,985
348
3,601
4,705
2,512
3,190
4,166
3,979
2,882
147
1,421
2,200
2,959
1,221
783
644
---------| |**Noreen Khan**(Befriending Project Worker)
**Abeeda Irfan**(Befriending Project Worker)
**Mehraz Sultana**(Befriending Project Worker)
**Shahena Rahim** (BME Elders/Befriending Project/DV Worker)
**Amna Khan**(Befriending Project/Seasonal Project Worker)
**Prabha Krishnan**(Seasonal Counsellor/Empowerment Worker)
**Abeeda Batool**(Seasonal Counsellor)|Surplus (defcit) for the year|**193,832**
**22,894**|201,222
16,723| **Reshma Salaam** (Seasonal Counsellor) **Nayab Naeem** (Seasonal Empowerment Worker) **----- Start of picture text -----**
1 1 2 3 4 5 1 2 3 4 5 1 2
2 3 4 5 6 7 8 6 7 8 9 10 11 12 6 7 8 9 10 11 12 3 4 5 6 7 8 9
9 10 11 12 13 14 15 13 14 15 16 17 18 19 13 14 15 16 17 18 19 10 11 12 13 14 15 16
16 17 18 19 20 21 22 20 21 22 23 24 25 26 20 21 22 23 24 25 26 17 18 19 20 21 22 23
23 24 25 26 27 28 29 27 28 27 28 29 30 31 24 25 26 27 28 29 30
30 31
1 2 3 4 5 6 7 1 2 3 4 1 2 1 2 3 4 5 6
8 9 10 11 12 13 14 5 6 7 8 9 10 11 3 4 5 6 7 8 9 7 8 9 10 11 12 13
15 16 17 18 19 20 21 12 13 14 15 16 17 18 10 11 12 13 14 15 16 14 15 16 17 18 19 20
22 23 24 25 26 27 28 19 20 21 22 23 24 25 17 18 19 20 21 22 23 21 22 23 24 25 26 27
29 30 31 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 31
31
1 2 3 1 1 2 3 4 5 1 2 3
4 5 6 7 8 9 10 2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10
11 12 13 14 15 16 17 9 10 11 12 13 14 15 13 14 15 16 17 18 19 11 12 13 14 15 16 17
18 19 20 21 22 23 24 16 17 18 19 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24
25 26 27 28 29 30 23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31
30 31
Roshni Sheffield Asian Women’s Resource Centre
444 London Road, Sheffield S2 4HP | 0114 250 8898 | admin@roshnisheffield.org.uk | www.roshnisheffield.co.uk
2022 Calendar
**----- End of picture text -----**
COMPANY REGISTRATION NUMBER: 08180451 CHARITY REGISTRATION NUMBER". 1149134 Roshnl Sheffleld Aslan Women's Resourc8 Centre Company Llmlted by Guarantee Unaudited Flnancial Statements 31 March 2021 ALLEN, WEST AND FOSTER Charterèd accounlanls Omega Court 364-366 Cemetery Road Sheff*ld S11 8FT Roshni Sheffleld Asian Women's Resource Centre Company Limlted by Guarantee Flnanclal Statements Year ended 31 March 2021 Page Tru8lees' annual roport Ilncokporaiing tho dlrgclorts reporti InLl8p•ndent examlner's report lo Ihe tN510•5 Stal8rnènt ol financi81 acbvltios Ilncluding Income and exp8ndlttsw accountl Slalement ol flnanclal poglllon Notes lo th8 IInan¢1￿ 61alem&nls Th• lollowlng pag•• do not lorm part of th• finAnclal •lat•m•ni* D￿alled slal•m•ni of linandal aclivS1ies 18 Notes lo the detalled $lalemenl of Ilnan¢lal act1￿11•$ Roshnl Sheffield Aslan Women's Resource Centre Company Llmiled by Guarantee Trustees, Annual Report (Incorpovatlng the Dlrector's Report) Year ended 31 March 2021 Th8 Irusl8es, who are d50 Ihe direcrors for Ihe pu￿?68$ ol cornpany law, p￿Sent Ih8ir report and tha unaudited linancial slaiamen15 01 th8 charity lor tha y8ar endecl 31 March 2021. R•lèr8nco and odmlnlstrAtlv• d•tai18 R•gi61?red ¢harlty n4m¢ Roshnl Shellleld Asian Womon's F¢esourcg Centra ChirSty r•gl8tratlon number 11491J4 Company registrallon number 08180451 Prlnclpal ollle• and r•9lat•rnd office 444 Londcn Ro3d Sho11iel(J S2 4HP United KiroLfom Th• tru9t••• Shahnaz 8ano Iseerètaryl Asima Khan Ya5fll88n Shah Kalpana Desai ICh8lrp8rsonl Gh8zaia Munir Nalini Popal F8rh8na Z8man Naima CarlB5 Yasrnin Farooq Rallll Kiyani ITr088urgrl Zohra Choudry Ivlce Chairperson) St8phen Allèn ACA FCCA Omooa Court 364-366 Com•iery Road sh8lli8ld S118FT Ind•pondonl 8x•mlnor structure. gov•mJnce and manag¢ment Oov•rning document Th8 centre 1$ a r$gisl&rod charitable company lirniled by guaranlee gov8m8d by rts mernorandurri arid articles ol associaiion and manag8d by a volunlary Managernenl Cgmrnilleg. 11 has 560 rn8mb&rs. 11 employs 3 lull tim8 woikors, 10 part lime workers and has Iralnèd young women on $ludgnl p18cemenls. Th8 charily wa5 Incorporated pn 15th August 2012 and comrnenced Ils actiwlies on I sl April 2013 when 11 look over all of the a$s&is. liabilities and aclivit188 01 the unincoroDral8d charlly Roghni Shellield Asian Wornen's R880ur¢e Cenlre. The Asian Women'5 Cenire ha$ an Equal Opportunities and a Conlidenlialily Policy. Tlie Equ81 Opportunilies PO1￿cY 15 a cornrnilment lo prowde access 10 IhB Centre and ils setvices Iree from direci or indlr8cI discrimination. 11 is a comrnilmeni 10 pYovl¢e sUPPOrt and assi$ian¢8 regardlass ol ra¢e, colour. nalionalSly, ethni¢ Dr national origin ete. Thg Conlidenlialily Policy has been dev81oped to prolecl clients s88king adwce and support from thè Cenire. There hav¢ been no signilicant changès In the poliues ol the chafily during Ihe year. Roshni Sheffield Aslan Women's Resource Centre Company Lirnited by Guarantee Trustees. Annual Report (Incorporatlng the Dlreclor's Report) (cL￿tIr￿￿? Year ended 31 March 2021 Structu￿• governbnee ind nmnagemeni (Conth￿l) Appolntment ol Management Commlttoe Trustees. who are also direclofs lor the purposa ol company law, 8re appolni8d as m8mberB ol tho management cornmilloe whether through deaih or rè$lgnallon ol an èxisllng trustee. Tru•t•• Inductlon and ir•lnlng New Iruslees arè encouraged to allend Short tr81ning sessions lo familiarlse Ihetnselves with the Ghaiily and the conle%1 within wthich il op8rales. Thgse covar". The obligations ol Manage￿￿nI Committee Member8 R8soureing and Ihe currenl financial positlon as s?1 out in 1he18lg81 publi3hed Ilnancial siat&ments Fuiura plans and objeciiv88 Tru518es 8ré provided wllh th• Charity Commlsslons guide 'lhe Essential TIus188" and th• lal•sl linandal slatemenls. Rl8k managem•nt The Iru&lo0s adively review the malar rtsk8 whlch the chorhy 18ces on a rogular basi$ and b&lleve thai mainlHlning ro$oNes al current levels, Gombined wilh an annual review ul IhÈ Lonlrols over kcy linancial ayslems. will provlde suflici8nl resources in th8 ftveni ol aoverse conditions. The Ifuslees have also examlned Dther operational and buslnoss dsk$ lae¢d by Ihe charlly and conlirm Ihai Ihgy hav• established ys18ms lo mlllga18 Ihe signlllcani dak$. Rolat•d partl•b The Irusleoy censlder Ihal Ihgro ar¢ no related partl•s. obl0￿1￿• and actlvlll•s How our I￿￿¥11101 d•llv•r publlc b?n•flt Ro¥hnl 16 a cgntral resourco Gentre lur information. advice Bnd support., Iho primary purpos8 01 the ch8rlly Is the 8dvancÈmenl ol educallon Ilncludlng social and physical training) ol Aslan Women In the Gity ol Shelli¢ld. Thg Irusle¢s con$id•r IhBI Ihey have cornplied with lh8 duly as sel oul In 58clion 4 01 the Chariiies Aet 2011 lo have due regard lo g¢Jidan¢8 PLi)Ilshvd by tha Chadly Commi8$ion, Includ4￿ publlc benelil guldanc•. Roshnl Sheffield Asian Women's Resource Centre Campany Llmlted by Guarantee Trustees. Annual Report {Incorporatlng the Dlrector's Reportl 1¢ontlnuodl Year ended 31 March 2021 Achlev•m?nt$ and perfofrnan¢$ Over Ihe past yea¥, we ￿lave alt8mpl8d lo rnainlaln our pr8v(ou8 18V818 01 Sorvlce and lo Improve in ar8as where posslble whilsi working remotely Irorn home due lo Ihg Qovid -19 pandomic. Wg secured some ad¢ilional funding 10 purchase smartphones 8nd distribute Ihem lo our rnosl vulnerable clients. lo enable Ihem lo r8main di9ilally and socially conn8clad with our organ12aiion. Moving online was an enormous slep lor the rnajorily of our cliènts. Havina equipped Ih8m with Srnartphones, we also launched a cycle ol daily wellbeing. Fnindluln888,' medilalion and paionting 5e5sions via Zoorn, to help slng18 h8ads ol lamilits Gonsider and shar• copino slrai&gi8s. Ernpowored by t8thnology havlno bgeTI 8ducaled lo u8? ii, many proudly spoke ol lagling tnore up-lo-date as they connected with an online world lor Ihe lir5t lim8. Our Irainlno pregrarnme has Ihgrelore ¢onlinued over lh8 year, wilh cla556s in P8r8nlino, Ernploy8bJlilyi Manlal Wollbeing ancl ESOL arnongsl olhgrs dolivored digilBI plallorrns. Throughoul tha lockdown, we also conllnued lo provid8 support Its vulngratlg womon in the eity through our Empowèrmènl setvice, We provided open acc&&s lo lh& organizalion via a r8Tnol8 cJrDp in $8rvlce rwlc• a week with rgmole appoinlm8n19 oll&r8d Ioi thè ièrnalning days, In Iht first lockdown, wo quickly noii¢ed a surge in dernand lor help Irorn lecal vuln8rabl8 wom8n who were experiencing dom8¥1i¢ abuse. Thesa womèn wgr• bling signposl¢d lo us Irom word ol rnoulh relerrals and many ha¢Y very complox needs. This creai8d signllicanl pressuros and slr&ins on Itto exisiing s181118am providing Iionl Ilne suppori, whlch w8$ eventually 8UPPOrted wilh 5Qrn8 additional lundinG lo help fespond to thèsa chall8ng8S. Our work wllh lonily and i$olaie¢ elders has CDnlinued to su¢cesslully Identlly and r8ach oul to hard lo raach elders in in our commijnity. Oiice engaood, we help Ihern 10 8ccess our remote group actlvlties and events thai address 1sSUg$ Qt isolation, povemy and rnenial heallh, We were also abl8 lo secure addilional lunding 10 811ow stall 10 SUPPOrt Ihe cornmunicaliDii and di&saminalion ol public hoallh messages lo do With Cuvid-19 and lo holp willi s&ll-Isolaiion. This w85 especially crllical for the 8ldors In our prDjecl. many ol whom wo1$ $hieldlng lor most el Ihe year. Al the h•ighl ol Ihg pandemic, we w8rg able In SLICC8881ully ren8w our a¢¢rgdilalion lor g furthèr 3 years lor lh8 Matrix a95essm&nl', this is a qualily math for Ihe piovlslon ol advic8, support and inlormaliDn. The ossfrssmenl hacl been conducted by an Indep8ndeni assessor who in18rviewod di8nls, slall and partner orGan12ations. as well 8$ by exarnining ini8rnal slruclures and proce8seB, Furthermorè, il was also a greai aLhiovemenl lo undertake the independent Evaluaiion ol our Empowerm¥nl servicÈ al al Ihe ond ol it8 lourth yaar In operalion. The rèport, which involved inlerviewifjg 29 5ethce-users, 19 volunieèrs, 9 partnor organlsalions and S Empowgrm8111 IB8in members sought lo assess thè value, irnpaci and diller8nC8 thi$ project hacl made ID South Aslan women wilh whom wo woiked. The report highlighted the dlvarsliy and complexily ol Ihe needs Ihal Roshnl d•818 with 8nd fed back from Floshni Egrvlce-usars. partner oruanizations 8n¢ volunteer8. The report painl$ a glowing piclure of Ihe 96rwica. Making 11 clear that Ihe Empowerrn8nl Proieoi Is highly valued. Roshnl Sheffield Asian Women's Resource Centre Company Limited by Guarantee Trust8e5' Annual Report (Incorporating Ihe Direclor's Report) Icohiimmdl Year ended 31 March 2021 Flnanclal r•vt•w The principal lunding sources al the organisallon duhng the year wer8 Sh811ield City Counal and The Big Lottery Fund among51 olhers Is88 note 31. Invggtment pollcy Tho constllullon llulhorfsg8 th8 Iru$t8os lo mak• and hold invèstrn8ntE using th8 general lunds of th9 charily, bul no Such Inv651rnen15 are currently held. R•8•ws poll¢y It Is th8 pollcy ol the charity lo build up the level ol unreslricled lund8 10 a lev81 wliich equate lo approximately 6 months unrèslricteLI empgndilure. This provid&s 5uflici8nl funds to cov8r managernenl and admini8irallcn 5UPPOrt C051s. Planj for lulure p•rlod8 In Ihe coming year wo hope to build on 8Kl81ina services and lo 8xplore new aregs ol funding. In partlctslar, wi wlll bè s88klng lundlng lo $8cur£ $etviets lof youFKJ vulnerable Asian women, tor which luncllng 18 curr?nlly non8xisl8nl. Following Ilie global pandemiG ol Govid-19, th8 cbarily has boen abl8 lo draw on sulllcieni unrosiriciéd rèsèrves lo ensure Ihal Iheia are no golng concorn i55ues lor tho IDfgse8able fuiur&. Sman oompatr7y prov191ons This typort ha$ been prepa￿d in accttdarnco wllh Ihe PrO￿810n￿ ap￿ICal￿£ lo cornpanl88 8ntilled to the 9rno11 compani88 exernpiion. The Irus1885' annual report was apyov8d on 6 Septèmber 2021 and sloned on beh811 ol th8 board ol IIu8lee$ by.. Rallil Ktyanl (Treasurorl Tru51e8 Roshnl Sheffleld Asian Women's Resource Centre Company Limiled by Guarantee Independenl Examiner's Report lo Ihe Trustees of Roshnl Sheffleld Aslan Women's Resource Centre Year ended 31 March 2021 I rgpclrt to the Injstèes on my examination of thè linancial slal8menls ol FIu5hni Sh8lfi81d Asian Wom&ns Resource Centre I'lhe charily'l lor Ih8 year 8nd8d 31 March 2021. Responslbllllles and basis ol roport As the Iw51ees ol Ihe company land also Ils direclors lor th8 purrx)ges ol eompany lawl you ar8 responsibla lor lh8 pr¶llon ol thè linanclal sla18menls In accordance wilh the requirements ol the Companies Act 2006 Ilh8 2006 A¢i'l, Having saiislied mys811 Ihal lh8 a¢counis ol tho company ar• nol required lo be audited undèr Part 18 01 the 2006 Aci and ar8 gligible lor independenl examinalioll, I report In r8sp8cI of my gxaminalion ol Ihg hailly's 8ccounis as earriad out und8r section 145 01 the Chariligs Aci 20111'lh8 2011 Act'l. In carrying oul rny axaminalion I have lollowed Ihg Directions glven by th& Ch8rily CommisBlOn under Section 14515llbl of th• 2011 Acl. Ind•p•ThJ•nt ¢x•rnlnor's I hav¢ ¢ornplg1?¢J rny ¢x8minallon. I confirm that no matters havè cgme to my allentlon In connlelion with lh• examination oiving Th cause 10 boli8ve'. a¢couniin9 records wore not kept in re8Pa¢t ol tho charlly as r•qulred by Jecllon 386 of Ihe 2008 Act., or the linqncial 81al8rnanls do not accord wlth those records; or the financial $iai•menl¥ ¢0 not ¢ornply with Ihe a¢couiiling retwlrgmenis ol seclion 396 01 the 2006 Aci thher than 8ny requirement th81 tho aecounls glve a 'irue and lalr, vlew whieh Is not a rnall81 ¢on8198raé a5 parf ol an ind8p•ndènl 8xamlnaiion,' cr the Ilnanclal siattrmgnls have nol prepared in accordance with Ihè rn•thods and principl8S DI lh8 Slalemenl ol Re¢oinmended Practice lor accounting and rèporting by charities applieable lo charities prepanng their accgunls In accorO#nce w11h the Financial RèportlnG Standard applicable In the UK Flepublic ol Irgland IFRS 1021. I have no concerns an(J have come across n¢ Olh8r mall6rs in connection with Ihg examlnalion 10 which allenlion should bè drawn In th15 report In or¢er lo en8ble a proper under8tanding ol Ihe accaunis to b8 rèathed. Siephen Allen AGA FCCA In(Jependeni Examiner Omega Court 364-368 Cgrn818ry Road Shellield S11 8FT Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Stalement of Financial ktivities (including Income and expendlture account) Year ended 31 March 2021 2021 Reslrlcled lunds Tol41 ftmd8 2020 Unreslricled funds TO1￿ lunds Note In¢ome and endowments Oonalions and legacies 34,206 2,309 180.211 214,417 2,309 ie2,110 2.337 52 InveElm8nl income Total Incomo 36.515 180,211 216,726 184.499 Expendlture Expendituré on ¢hariiable actiwlles Totsl expendllure 21,713 21,713 172,119 172.119 193,832 201.222 193.832 201.222 Net Incom?Il•xwndlturel net movemenl In lunds 14,802 8,092 22,894 116,7231 R•eonclllitron ol lunds Tolal Ivnds broughl lorward Total lund8 ¢•rrl•d forward 130,891 145,893 11,473 142,364 165,258 159,D87 19,565 142,364 The $t•iomanl ol Ilnancial 8cliwlle$ in¢lude3 o&ins and 10$4v$ r￿09n18•d In th• year. l incDme and expendilurts deriva trcrn Gonlinuing acliwlies. Th8 notss on pages 8 10 lfj form PBrl ol these Ilnan¢lal 9tthtemenls. Roshnl Sheff ield Asian Women's Resource Cenlre Company Limited by Guarantee Statement ot Financlal Posltlon 31 March 2021 2021 202Q Not• FIMod as￿19 Tanuible fixed assets 16 59,767 49,604 Curront aUOtB Deblors Cash at bank and in hand 17 5.048 106,632 6,137 94,775 111,680 100,912 Cr•dltorn.' amounts falllng due wlthln ona y￿r Not &ur¥•nt as￿￿ 18 6,189 8,152 92,760 105,491 Total a58816 leBS curr8nt11obllllles 165,258 142,364 N•t assets 16S,258 142,364 Funds of Iho charlly Resirlcled funds Unre8lricied funds 19.56$ 145.693 11,473 130,891 Totsl ¢h•rlty funds 165,258 142,364 Foi the year ending 31 March 2021 Ihe charily was gnllll8d 10 èX8rrption Irom audil under 58clion 477 01 lh• Companio$ Aci 2006 relating lo $mall Gompani8S. Dir8clors' i•spon6itw'lili88'. Th8 rnembers havo reqvir&d th8 company 10 obtain Bn audll ol It5 tinanual slat8m6nl$ lor th8 year In question In aceordance with Sectlon 476., The dir8clor8 adfnowledg8 Ih8ir responsi￿.11118& lor eemplying with thè r•quiremon16 of lh• Act vlilh spea lo accounllng roeofds and lh& pr•parallon ol Ilnancial 51al8m8nl6. Thosè financial slaiomsnis have been pr•p8r8d in accordBnce wllh lh• provl$ions 8ppiicablo lo companio$ 8ubjecl lo the sm?11 ¢wpan1è5' regir￿. Thès• fin8ncial siaièmenls were 8pprov8d by th8 board ol Iruslè83 and aulhorisèd far issu• on 8 Sepiomb8r 2021, and llre ¥1gned on bèhalf ol the board by.. Kalpana Desal Ichaiip8r8onl Truste• notes on pages 8 to 16 forrn porl f)1 thes¢ flnan¢lal st4tom•nt& Roshni Sheff ield Aslan Women's Resource Centre Company Llmlted by Guarantee Notes to the Flnancial Statements Year ended 31 March 2021 Genaral Informatlon Th8 charity Is a public b&nelil enlily and a private Company lirniled by guarantee, registered in England and W8l&s and a regisl•r8d chaniy in Ewland antl wa￿$. Th8 address ol tho regi$lere(I ofllce is 444 Lonthn Road, Shellleld, S2 4HP, Uniled Klngdom. Stalernenl ol ￿MPlIanCe These Iinancial sialemenls have been prepared in complianc8 Mlh FRS 102, 'Th¢ FinanciBI ￿e￿r11r0 Standard applicabl8 in the UK and the Republi¢ ol Ireland., Ihe Sialemenl ol RBcomrnended ￿a¢litte pplicable lo chanties preparing Iheir accounts In accordance with Ihe Fiiiancial R8POrting Standard applicable in the UK and Fl8pub1ic ol Ir81and IFFiS 1021 Icharillgs SORP IFRS 10211 and the Companie$ Act 2006. Ac¢ountlng polbcl•• Basis ol prepbratlon Roshnl Sh?fliel¢ Aslan Women's A66ource Cgnlre rneels Ihe doflniiion ol a publi¢ onlily undgr FRS 102. Asset5 and liab￿l111eS aro initially recogni58d 81 hisiorlcal cosl or IraThsacllcn value unless othorwiso siat•d in th• rèlevant accounting poliey noielsl. Golng conearn Whilst Ihe lrnpacl ol Ihg C¢vid-19 9lob81 p8n¢emi¢ ha$ b¥en fell by many organlsalions, the charlty rglalni sulllci•ni uniesiilBted re8erv8s le gn5urg thal thgro Is no m818rlal impaEI M th• abillly to ¢onlinuo as a goirig concern lor Ihe lorè$8eatye lulure. Dl•¢lo8ur• •x•mptlan8 In line wth Ihe Charltlos SORP IFRS1021 UFéa19 Bullelin 1.. lal No c95h flow slaternenl has been pre¥enl8d lor lh8 conr)any. Ibl Disclo$ur?s In resp8¢101 financial Insirum8n15 have nol bèen prèsented. Judg•m•ntg and key ￿Ur¢•* of •stlmatlon uncertllnty Th8 preparation ol Ihe lin8ncial siaiemonis requir89 management to make judgemenis, éstimates and assumptions Ihal aflecl the amounts rowrted, These Fslimales lln(J judgamenis are conlinually re¥Aew¢d and aw ba58d on experl*nce an¢ olhor laclors, including expeciaiiens cl lulure events that aro beli6ved lo be reasonable under th8 circumslancBs. Accounling 8slimales and assunTrh'ons are rnadg concernlng the lulure and. by their nature, will rarely equal the rglaled aclual oul¢ome. Fund ¥ccouMlng Unresirtcled lunds aré avaIlat￿8 for us8 al lh8 dlscrgllon ol the trustee8 lo further any ef lh8 eharilY8 purpose8. Deslgnaièd lund$ are unre8trlcted lun¢s earrnarf(8d by the Iruslees Icf particular lutur? yolg¢1 or commilment. Reslricled lunds are subjected to reBlriclion$ on thelr expgndilure d8clar8d by the donoi or through IhÈ leims ol an appeal, fall into ane ol two sub-classe5.' restriGled incorne funds or ondowmenl lunds. Roshni Sheff ield Asian Women's Resource Cenire Company Limited by Guarantee Notes to the Financlal Statements Year ended 31 March 2021 ACCO￿tIng pollcies ieontthu¢dl Incomino resources All Incoming r&sources ar? 1￿ClUded in the slalemenl of financial aclivllies whèn entillemenl has passed lo the charlly.. il is proba￿& that th8 èconomic ben81ils assaclaiod wllh the transaction will flow lo the charily aThY Ihe afflounl can be 181iably measurBd. The lollowno speciflc polklès ar$ apF4ied to particular caleaoii8s of incomè.. Inctsme Irom donations or grants is réeognisecj when Ihore Is 8vidgnce ol enlillemenl ID the gill, eeipl is probable and ils amount can ba measured reliably, loqacy income Is r¢¢ognised when rècoipt is probable and •nlitl•mèni is éstabllshgd. Ineomè Irom donalad GDods Is mè8sur8d al Iha lair value ol lh• goods unl955 Ihi8 Is impraciical lo measure reliably, in which easa the value is olerived trom th8 cost lo the donor or Ihè •Slimai8d resalg value. Donated lacili1185 and servi¢es are récognis8d in tha aLLounl$ when receivoa Il Ihe value can be reliably m8a$ur•d. No a￿UnIS are includ•d lor thè ¢onlribuiion ol gneral voluni88rs. Incomo IrDm conlractB lor Ihfj supply ol $8rvlces is recognlsod wilh Ihè delivery ol th8 conlr4cied setvlce. Thig is c1855illed &8 unreslrlclad funds un￿¢58 ther? i& a coniraciual requir•rn8nt lor 11 lo be sponl Dn a partlcular PUfP0$8 and returned il unspent. in which cas8 Il may be rggarded a8 A•#ourc•• •xpen+J•d Expenditurè 1$ recognised on an aecruals basis as a Ilabllily Is incurred. Expgndilure includ8s any VA T which cannot be lully r8covergd. and 1$ ¢la8¥illed under headings ol the 51alernenl ol financi81 acllvlllè$ lo which bi relates.. expenditure on ralsing lunds includ8s the CD51s ol all fundraising acllvllie$, events, non- charilBble Iroding eclivilies, and the solo ol donated oood5. expenditur¢ on charilobl8 8clivilies includes all cosis inciirr8d by a ¢h8rily In undertaklng aclivilios Ihal Iijrther ils Oharilable aints lor the benolil of ils benelicianes, ineluth'ng tho.% suppori c0515 and c061s r&l8lln9 to the govèrnance ol lh• charity apportioned Ic charitable olhgr expendllur8 indudes all èxp?nd￿tUr* that is n8ilh•r relaiad io raSsino lunds lor lh8 charity nor part 91 115 o¥pendilure on chariiabl8 actlvlll8s. AII costs arè allocated lo expenditure caiegod88 refleclin9 Ihe use ol Ihe rosource. Direcl cos18 llribula￿É l) a single aclivily are a51ocaled dire¢lly 10 that aclivlly. Shared costs are apportioned belw¢6n th? activities Ihoy eonlribulo lo on a reasonable. lusliliable and Gon$is18nl basis. Tonglble a￿et9 Tawible assets ar8 initially recorded al cost, and subBequeniiy slated al cost less any accumulated depr8ciaiion and impairmenl Ios58s. Any ianglble assels Carried al revalued amounts ara r8tt0rded ai the fair value al the dalÈ ol revaluation lesg any subs8quani accurnulatèd depreciation and subsequenl ac¢urnulai8d irnpalrrneni losse5. Roshnl Sheffleld Asian Women's Resource Centre Company Limiled by Guarantee Notes to the Financial Statements l¢onlIn￿￿) Year 8ndèd 31 March 2021 Accountlng polbcl•8 i¢onllnuodl Depreclatlon D8preclalion is calculaigd $0 as to wrlie off the cost or valuailon of an assèt. lèss ils r85idual value. over the useful economic life ol that a55el 85 follDWS'. Leng leasehold woparty r/a Blralghl Ilno 25% rgducing balanc6 and slraighl Ilnt A full year's deprgcialion is ¢h3rued In th8 year ol acquisillon and none in th8 year ol dispos31. Ass•t$ coslino less Ihan £100 ar8 nol capilalised ar& IraaiÈcl as fy5ources eX￿nded in rhe period In which the cD81 is Incurred. Fln*ncl•l Inllrumgnts A tIn￿gI41 858el or a Ilnancial Ilabillly Is reGognls8d only thè énllly bècomès a party lo Ihe contraeiual prDvision8 ol the inslrumanl. 8asle Ilnanclal InBtruments are inillally 10¢0gnised ai th8 arnouni recelv8ble or paabl• Indudlng any related Iran88clion ¢osls, unle65 the arrengomenl ¢on$liluies a Iinaneing Iransaelion, where 11 Is cognis•d ai th8 prssènl valu8 ¢1 the lulure payrn8nis discounted at a markel rale ol inlerosl lor $imilar debl Inslrumoni. CUr￿n1 a55els and current Ilabililiej ar? subsequently measured ai the cash of ￿h81 conslderaiion •xp8cled lo be paid or rKoIvgd and not dlseounlèd. Oabl Instruments aro $ub$gquonlly m8a8ured al amortlsod oosl. D￿Ined contrlbutlon pl•n• Conlmbutions in re5pocI ol charity's dèllnèd contrlbulion pen81on scherne Jre charged lo the Incomg aiid expenditure &ccounl lor the yogr iii which Ihey ar8 payabl¥ 1¢ Ihe sch8rn8. DillerenLe$ b81we8n coniribulions piyable and conliibuiion$ a¢lyally paid in Ihe yèar a¥è Shown ag 0llhèr accruals or pi'epaymenls al Ihe y&ar encl. Llmlt•d by gu•r•nt•• Th? ccynpany Ss Ilmiled by guarant88, wilh a liability of rmrnbers in case ol windlng up ol £1. 1Q Roshnl Sheffield Asian Women's Resource Centre Company Limiled by Guarantee Notes to the Financial Stalements I¢otsiinu•d) Year ended 31 March 2021 11. T¥xAtlon The charity is gxempl Irotn lax on incom& and gains falling within section SOS ol Iha Taxès Aci 1988 or saclion 252 01 the Taxallon ol Chargèab18 Gains Act 1992 to Ihe gxienl thai Ihg8e are appliod to its charilabl8 objects. 12. Net Incomelloxpendltur•l Nel incomellexpendiliJr•l is slated aller ¢hargingllcredilingl'. 2D21 2020 Dopredaiion ol tangible lix¢O a$8•t$ 4,913 2.959 13. Indap•nd•nl •xamlnallon l••$ 2021 202Q F8es payakjo 10 the ind8peniJenl *xarninei lor., Ind8p8nd8nl elamlnaiien ol the financial sial8menis ?,?0 2,200 14. Slall c08¢8 The 10t￿ stall costs and 8mploy98 b•n•lilS lor Ihe rgWrtln9 perlod ara analysga as lollowB', 2021 202n WILges ancj jalaries Ernploy•r Cont￿but10￿1 lo ponsion plans 142.056 6,945 131.444 6,568 149.Q01 138,012 The av6rago hgad couni ol employees during the year was 1312020.. 131. The av•rag8 number ol lull- Ilm• •qulval8nl employeBs during Ihe yoar Is anaiysed as lollow5'. 2021 No. 2020 No, Project work8rs Mariagemèni Finance & adminlsiration No employeè r8ceiv8cJ employeg bgn?Ill$ ol Mora than £60,000 during th• year12020', Nlll. 15. Trusl•o rgrnunwallon bnd oxpen$es Trusièos receiv8d no rèmuneratlon or expens99 dudng the yoar. 13 Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Notes to the Financial Slatements Ictsnllnu•d) Y8ar ended 31 March 2021 16, Tanglblg Ilxed assets Long leasehdd Flxlures and property fi'ttlng8 Total Al 1 Apr 2020 Additions 65.046 9,883 15.076 74,929 15,a76 Al 31 Mar 2021 65,046 24.959 90.005 Depreclallon Al t Apr 2020 Charg& lor the y8ar At 31 M•r 2021 16.933 2,420 8.397 2.493 25.325 4,913 18,353 10,885 3D,238 Cariylng amount Al 31 M•r 2021 45.693 14.074 59,7S7 49,fj04 At 31 Mar 2020 48.113 1,491 17. Debtors 2011 2020 Prepayrnenls and accrued Incorna Other deblors 700 4.348 2,459 3,678 5.049 6,137 18. Ci•diiors'. •rnounts lalllng du• wlthln on• y••r 2021 2020 Accrual$ and d8f8ffgd income So¢i81 securily and olhor lax85 Olher credilors 2.200 2.200 1,507 4.445 2.678 6.189 8,752 19. Pen•lonJ And oth•r po41 r¢iir8menl b•ndt• Oefln¢d ¢onlrlbullon plang The amunl recognisoos In Incotne or expenLlilure as an expense in relallon lo d8llnod conlribu110n plan5 was £6,94512020.. £6,568). Roshni Sheffield Asian Women's Rosource Centre Company Limited by Guarantee Notes to the Financlal Statements (eonllnyodl Year ended 31 March 2021 20. Analys18 01 charltsblts funds Unrostrlcted lund$ At Exp8nditur& 31 Mar 2021 Al l Apr 2D20 Incorn8 General lunds 120,891 36.515 121.7131 145,693 Al Eypendilure 31 Mar 2020 Ai 1 Apr2019 Income G8Mral funds 143.725 45,669 158,5031 130.891 li￿lrI¢l•d lunds At Expendiltsre 31 Mar 2021 At l Apr 2020 Income Sh&llleld Glly Councll Core SeNc•s Grant R4achino Communlll•s13lg Loiiary Fvncjl Home Ollica Icapilal Gianl) South YorfK$hirn Conwrunity Fund Talbol Trusi Awarés For All (Bio Loiiery Fundl 8AME Public H?allh G¢rnmunicalion Covid Respons8 Fund Youth Easter Hollaay Pro¢rAmme 51,444 147,3441 4.100 2.829 7,169 goo 575 103,957 1100,2741 e,512 7,169 404 s,noo 15,4961 15751 19.7501 13,8901 14.9901 9,750 4,100 4,990 970 410 970 11,473 180,211 19,565 Al Expen(Jllur• 31 Mar 2020 Al l Apr2019 Ineorne Sh811i8ld City Councll Core Seivic•s Grani Reaching CommuniliB8 (BIG Lollery Fu￿1 Home Oflice (Capital Grant) South Yorkshlr8 Community Funo T21tol Trusl Awards For All181g Loiiery Fundl BAME Public Heaiih Cornmunlcalion Response Funt) Youth Easter Holiday Programm• 35,316 135,31el 11,0871 7,169 9,280 101,S14 197,5981 2,829 7,169 goo 575 18,3801 11,4251 2,000 15.362 138,830 1142,7191 11.473 15 Roshni Sheffield Asian Women's Resource Cenire Company Limited by Guarantee Note$ to the Financial Statements 1¢gniiAu•¢l Year ended 31 March 2021 21. Anatyjls of net •sset8 belween lunds Unrostric18d Fund8 Restricted Total Funds Funds 2021 Tangible fixed a$8e15 Current assels credito￿ less Ihan 1 year 59.767 92,115 16.1691 145.693 59,767 111,680 19.565 19.565 165,258 Unrè$iricted Funds Restrtcièd Total Fund$ Funds 2020 Tanglbl8 lixed assel Curr•ni assfrt5 Cr8dilor8 less Ihan 1 yaar Nol a$s•t$ 49,6D4 89,439 18,1521 130,891 49,604 100.912 11.473 11.473 142,364 Grants receiv8d in the year wero given for Ihe lollow5ng puwposè$'. Shelllekfj Cily Councll.. To lun(I payroll cosls (including Ihosa af the cenlre co-ordinator and admlnistratorl and olhgl projecl and centre running c05t$ Reachlng Communilles181g Lo118ry Fundl.. To lund Ihe Fmrxyerment Project slall, volunle$r8 an4 related project running cost8 South York$hlrg Communily FDundatlon.. Th• Dlya Couns•lllng S•ryS¢8 Is101 13 10 25 y•ar old South Asiart wumenlgirf5 In Sheflield Talbol Trust.. Funding to supwrt wom•n'$ Inièr8s1 in cooking as a mèan$ t¢ wellbeing and $oclilising Gelllng Online Project.. Funding lo provide $rnart phones and Iraining to 8nable ¢lienls lo acc88E onllne support, 8dueaiion and classes durin9 the Covid-19 pandernic BAME Publ1¢ Hgallh Communi¢ailon.' Fun(Iing io ￿¥0￿0$¢ pracll¢al & omoiional 6UPPOrt io reducg siross & anxlely In Indivldu#l$ who have 1g$led Govid po8ltlv? or who ar? sell-l&olallnq Covid Response Funoj." Funding lo provide ornoli¢nal and praeiical support 10 pèeplt diagnos•d wth ovid or lor those who arfr sfjll-i501aling Youih Easler Holiday Programrne.. Funding lo prO￿lde virtual and s8lf-direcled aclivitits io lamili•s during tho Easlor holldays There are sulli¢ieni resou￿5 held in apprupriale lorm lo enable each ol Ihe re$l￿£ted lund8 19 be applied in accord8nce wilh Ils relevant reslri¢lions. Roshnl Sheffleld Aslan Women's Resource Centre Company Limited by Guaranlee Management Informallon Yaor endéd 31 March 2021 Th followlng p49•• do not form part ol the Ilnan¢lil *ta¢•m•nt•. 17 Roshnl Sheffield Asian Women's Resource Centre Company Limited by Guarantee Delailed Ststement ol Financial Activltie6 Year ended 31 March 2021 2021 2020 Income and ondowmonts Oonallons and lega¢h# Shellield City Council Core Serwce Grant FINale Cornmunily Hub Sh¢ltlgld City Councll Peopl8 K88ping Well 819 Lottèry Fund Awards ljr All Big Loiisry Funé Flaaehing Gommuni11è6 South Yorkshire Cornmunily Foundallon Talboi Trust 8AME Public HeBllh Communication Covid R•spon$e Fund Youlh Easl8r Holiday Preoramm• Othèr donation5 and Income 51.444 10,000 4,000 9,750 103,957 5,000 35,31e 10,oeo 4,000 101.514 2,000 4.100 4,990 970 20,206 29,280 214.417 182,110 Charlt•bl• aollvbtl•s Other donallon$ 2.309 2.337 Inv•*tm•nt In¢om• UK benk Inlèrèsi Iocelvad 52 T￿01 In¢orn• 218,726 184,499 18 Roshni Sheffield Aslan Women's Resource Centre Company Llmlted by Guarantee Detalled Statement of Financial Activities Iwnllnuodl Year endèd 31 P41arch 2021 2021 2020 Expènditure expendlture on charllabl• *etlvllle8 Wages and salaries Pension cos15 F¢ani Light and h•ai Flopairs and mainlenanco Insurance Lègal and ty018$$i¢ng1 lees T6lophon& Other olllc8 costs Dtrpredalion 142,056 6,945 4,239 1.843 6.204 1.800 2,443 4,202 1,163 4.913 1,958 10.¥58 743 1,298 2,291 131,444 6,568 4,705 2,512 4,16S 8,190 2,844 3,979 3,6DI 2,gS9 2.330 22.137 1,368 1,421 2,882 348 783 3,985 Direct proled cosis. events and excursions Volunleer expenses and rniscellaneous Payroll 59rvi¢¢s Cleaning and wasla disposal W8b511e and softwarè dgvolopm8ni AGM Travèl #nd subsis18nce 216 56D 193,832 201,222 Toial •xp•ndltur• 193,832 201,222 Net kncom¢llexpendllur•l 22,8g4 116.7231 19 Roshnl Sheffield Asian Women's Resource Centre Company Limit￿ by Guarantee Notes to Ihe Detailed Statement of Flnanclal Acllvilies Year ended 31 March 2021 2021 2020 Exp•nditure on charltable actlvltles Support of Asian Women In Ihe C6ty of Sheffield AcllYll1￿ undertaken dlreetly Slalf costs Pgnslon costs 142,058 6.945 1.958 10.958 444 38 560 131,444 6,568 2.330 22,187 1,221 Direct prqecl costs, 8v8nls and 8xcursiDns Voluntèèr exp8nses Evenis and excursions Travel and subsistenc8 3.985 182,959 167,685 Support ¢o$ts Rent, rale& and water Llghi and h£at Repalrs and renawals 8uilding Insurance Prolesslonal lees Telephone Printing, Slali¢n?ry, postage and ollic8 suppliès Oepr8Cl8llon MIscollan8OU8 Payroll Cleanlng and wa518 dlsp0881 Websile and 5011waro devtTrloprnonl 4,239 1,843 6,204 1,800 283 4.202 1.163 4.913 299 1.260 4,705 2.512 4.166 3,190 644 3.979 3.601 2,959 147 1,421 2,&B2 848 783 AGM 216 28.713 31,337 Gov•rnan¢• ¢osli Ind•p8ndonl examination leos 2.160 2.200 Expendltur? on eh•iltabl• •¢tlvllle$ 193,832 201.222 20 Roshnl Sheff leld Asian Women's Resource Cenlre Company Limited by Guarantoe Notes to the Financial Statemenls leontlnuedl Year end8d 31 March 2021 Don•tlons and logacl Unreslricled Funds Resirlci•d Total Funds Funds 2021 Grani• Sheffield Cily Council Cor8 Sarvice Grant Firvde Comrnunily Hub Shellield Cily Council People K8•ping Well 8ig Lollery Fund Awarcjs lor All Big Lotlgry Fund Aeaching Communlli8s South Yorkshire Gommunily Foundation Talbot fruEI 8AME Publlc H8aSth Comrnuni¢alion Covid Fiesponse Fund Youlh Easi•r Hollday Programme 51.444 51,444 10,000 4,000 9.750 103,957 s.000 io,ooo 4,000 9,750 103,957 5,000 4,100 4,990 970 4,100 4,990 970 Oth•r donation8 and1•9aclo1 Other donation5 and Incom9 20.206 ,206 34,20 180,211 214.417 Unraslri018d Fundj Aeslricled Tolal Funds Funds 2020 Grant8 Shelli•ld Gily Council Cor? Servl¢o Grant Flrvale Cornmunlly Hub Shallleld City Council Peoplg Keeplng WeN Blg Loii8ry Fund Awards ler All Big Loiiery Fund Reaehino Communlii•s South Yiykshlra Community Foundatlon TAlbol Trusi 8AME Public Healih Comrnunicallon Covld Rasponso Funcj Youth Easter Hdiday Progiamme 35,316 35,318 10,000 4.OOD 10,000 4,000 101,514 101,514 2,000 2,000 Other donaiions ond l•gacl•g Other donallons and Income 29,28J 29,280 182.110 43,280 138,830 Ch4riiable a¢tlvtth• Unr?slrlcted Total Funds Unièsiricl8d Total Funds Fund8 2021 Fun¢Js 2020 Other donaliDn 2,309 2.337 2,337 11 Roshni Sheffield Asian Women's Resource Centre Company Limiled by Guarantee Noles to the Flnanclal Statements fcontlnuad) Year ended 31 March 2021 Inv09tment lTrc￿e Unrestricted Total Fund8 Unr8siricled Total Funds Fund8 2021 Funds 2020 UK bank inlerest receivecj 52 52 Exp•ndltur• on chjrltable actlvltl•s by fund lyp• Unreslricled Fund$ Reslric18d Total Fundè Funds 2021 Suppor10l Asian Women in Ihe Clty ol Shellield SuF¥Jort coslB 182.959 9,160 162,959 30,873 21,713 21,713 172,119 193,832 UnT931d¢led Funds Aeslrlcied Total Fund$ Fun¢Js 2020 SuFPOrt af Asi8n Worn•n in Iho Gily ol Shelliol Support cosls 24,986 33,537 142,719 167,685 33,537 58.503 142,719 201.222 E¥p•nd1114r• on Ghirltable actlvl¢la$ by •cll¥lty typo undertaken dlrèciiy Support eosii Total fvnd8 2021 Toial lund 2020 Support ol Asian Women In tho Gity ¢1 Shelliold Gov8rnanco COBts 162,959 28,713 2.160 191,672 2,160 199,022 2,200 162.959 20,873 193,832 201,222 10. AnatyAl¥ of 4upport costs Support ol Asian Woman Shellield Totlll 2021 Total 202r) PremisB5 CommunicatSons and IT Generaj ollice Finan¢9 costs Governanc8 costs Support C051s Olher cosls 13,342 7,237 1,163 1,260 Z,160 5,711 13.342 7.237 1.163 1.260 2,160 5,711 15.029 6.7S3 3,601 1.421 2,200 4,533 30,873 30,873 33.537 12 COMPANY REGISTRATION NUMBER: 08180451 CHARITY REGISTRATION NUMBER". 1149134 Roshnl Sheffleld Aslan Women's Resourc8 Centre Company Llmlted by Guarantee Unaudited Flnancial Statements 31 March 2021 ALLEN, WEST AND FOSTER Charterèd accounlanls Omega Court 364-366 Cemetery Road Sheff*ld S11 8FT Roshni Sheffleld Asian Women's Resource Centre Company Limlted by Guarantee Flnanclal Statements Year ended 31 March 2021 Page Tru8lees' annual roport Ilncokporaiing tho dlrgclorts reporti InLl8p•ndent examlner's report lo Ihe tN510•5 Stal8rnènt ol financi81 acbvltios Ilncluding Income and exp8ndlttsw accountl Slalement ol flnanclal poglllon Notes lo th8 IInan¢1￿ 61alem&nls Th• lollowlng pag•• do not lorm part of th• finAnclal •lat•m•ni* D￿alled slal•m•ni of linandal aclivS1ies 18 Notes lo the detalled $lalemenl of Ilnan¢lal act1￿11•$ Roshnl Sheffield Aslan Women's Resource Centre Company Llmiled by Guarantee Trustees, Annual Report (Incorpovatlng the Dlrector's Report) Year ended 31 March 2021 Th8 Irusl8es, who are d50 Ihe direcrors for Ihe pu￿?68$ ol cornpany law, p￿Sent Ih8ir report and tha unaudited linancial slaiamen15 01 th8 charity lor tha y8ar endecl 31 March 2021. R•lèr8nco and odmlnlstrAtlv• d•tai18 R•gi61?red ¢harlty n4m¢ Roshnl Shellleld Asian Womon's F¢esourcg Centra ChirSty r•gl8tratlon number 11491J4 Company registrallon number 08180451 Prlnclpal ollle• and r•9lat•rnd office 444 Londcn Ro3d Sho11iel(J S2 4HP United KiroLfom Th• tru9t••• Shahnaz 8ano Iseerètaryl Asima Khan Ya5fll88n Shah Kalpana Desai ICh8lrp8rsonl Gh8zaia Munir Nalini Popal F8rh8na Z8man Naima CarlB5 Yasrnin Farooq Rallll Kiyani ITr088urgrl Zohra Choudry Ivlce Chairperson) St8phen Allèn ACA FCCA Omooa Court 364-366 Com•iery Road sh8lli8ld S118FT Ind•pondonl 8x•mlnor structure. gov•mJnce and manag¢ment Oov•rning document Th8 centre 1$ a r$gisl&rod charitable company lirniled by guaranlee gov8m8d by rts mernorandurri arid articles ol associaiion and manag8d by a volunlary Managernenl Cgmrnilleg. 11 has 560 rn8mb&rs. 11 employs 3 lull tim8 woikors, 10 part lime workers and has Iralnèd young women on $ludgnl p18cemenls. Th8 charily wa5 Incorporated pn 15th August 2012 and comrnenced Ils actiwlies on I sl April 2013 when 11 look over all of the a$s&is. liabilities and aclivit188 01 the unincoroDral8d charlly Roghni Shellield Asian Wornen's R880ur¢e Cenlre. The Asian Women'5 Cenire ha$ an Equal Opportunities and a Conlidenlialily Policy. Tlie Equ81 Opportunilies PO1￿cY 15 a cornrnilment lo prowde access 10 IhB Centre and ils setvices Iree from direci or indlr8cI discrimination. 11 is a comrnilmeni 10 pYovl¢e sUPPOrt and assi$ian¢8 regardlass ol ra¢e, colour. nalionalSly, ethni¢ Dr national origin ete. Thg Conlidenlialily Policy has been dev81oped to prolecl clients s88king adwce and support from thè Cenire. There hav¢ been no signilicant changès In the poliues ol the chafily during Ihe year. Roshni Sheffield Aslan Women's Resource Centre Company Lirnited by Guarantee Trustees. Annual Report (Incorporatlng the Dlreclor's Report) (cL￿tIr￿￿? Year ended 31 March 2021 Structu￿• governbnee ind nmnagemeni (Conth￿l) Appolntment ol Management Commlttoe Trustees. who are also direclofs lor the purposa ol company law, 8re appolni8d as m8mberB ol tho management cornmilloe whether through deaih or rè$lgnallon ol an èxisllng trustee. Tru•t•• Inductlon and ir•lnlng New Iruslees arè encouraged to allend Short tr81ning sessions lo familiarlse Ihetnselves with the Ghaiily and the conle%1 within wthich il op8rales. Thgse covar". The obligations ol Manage￿￿nI Committee Member8 R8soureing and Ihe currenl financial positlon as s?1 out in 1he18lg81 publi3hed Ilnancial siat&ments Fuiura plans and objeciiv88 Tru518es 8ré provided wllh th• Charity Commlsslons guide 'lhe Essential TIus188" and th• lal•sl linandal slatemenls. Rl8k managem•nt The Iru&lo0s adively review the malar rtsk8 whlch the chorhy 18ces on a rogular basi$ and b&lleve thai mainlHlning ro$oNes al current levels, Gombined wilh an annual review ul IhÈ Lonlrols over kcy linancial ayslems. will provlde suflici8nl resources in th8 ftveni ol aoverse conditions. The Ifuslees have also examlned Dther operational and buslnoss dsk$ lae¢d by Ihe charlly and conlirm Ihai Ihgy hav• established ys18ms lo mlllga18 Ihe signlllcani dak$. Rolat•d partl•b The Irusleoy censlder Ihal Ihgro ar¢ no related partl•s. obl0￿1￿• and actlvlll•s How our I￿￿¥11101 d•llv•r publlc b?n•flt Ro¥hnl 16 a cgntral resourco Gentre lur information. advice Bnd support., Iho primary purpos8 01 the ch8rlly Is the 8dvancÈmenl ol educallon Ilncludlng social and physical training) ol Aslan Women In the Gity ol Shelli¢ld. Thg Irusle¢s con$id•r IhBI Ihey have cornplied with lh8 duly as sel oul In 58clion 4 01 the Chariiies Aet 2011 lo have due regard lo g¢Jidan¢8 PLi)Ilshvd by tha Chadly Commi8$ion, Includ4￿ publlc benelil guldanc•. Roshnl Sheffield Asian Women's Resource Centre Campany Llmlted by Guarantee Trustees. Annual Report {Incorporatlng the Dlrector's Reportl 1¢ontlnuodl Year ended 31 March 2021 Achlev•m?nt$ and perfofrnan¢$ Over Ihe past yea¥, we ￿lave alt8mpl8d lo rnainlaln our pr8v(ou8 18V818 01 Sorvlce and lo Improve in ar8as where posslble whilsi working remotely Irorn home due lo Ihg Qovid -19 pandomic. Wg secured some ad¢ilional funding 10 purchase smartphones 8nd distribute Ihem lo our rnosl vulnerable clients. lo enable Ihem lo r8main di9ilally and socially conn8clad with our organ12aiion. Moving online was an enormous slep lor the rnajorily of our cliènts. Havina equipped Ih8m with Srnartphones, we also launched a cycle ol daily wellbeing. Fnindluln888,' medilalion and paionting 5e5sions via Zoorn, to help slng18 h8ads ol lamilits Gonsider and shar• copino slrai&gi8s. Ernpowored by t8thnology havlno bgeTI 8ducaled lo u8? ii, many proudly spoke ol lagling tnore up-lo-date as they connected with an online world lor Ihe lir5t lim8. Our Irainlno pregrarnme has Ihgrelore ¢onlinued over lh8 year, wilh cla556s in P8r8nlino, Ernploy8bJlilyi Manlal Wollbeing ancl ESOL arnongsl olhgrs dolivored digilBI plallorrns. Throughoul tha lockdown, we also conllnued lo provid8 support Its vulngratlg womon in the eity through our Empowèrmènl setvice, We provided open acc&&s lo lh& organizalion via a r8Tnol8 cJrDp in $8rvlce rwlc• a week with rgmole appoinlm8n19 oll&r8d Ioi thè ièrnalning days, In Iht first lockdown, wo quickly noii¢ed a surge in dernand lor help Irorn lecal vuln8rabl8 wom8n who were experiencing dom8¥1i¢ abuse. Thesa womèn wgr• bling signposl¢d lo us Irom word ol rnoulh relerrals and many ha¢Y very complox needs. This creai8d signllicanl pressuros and slr&ins on Itto exisiing s181118am providing Iionl Ilne suppori, whlch w8$ eventually 8UPPOrted wilh 5Qrn8 additional lundinG lo help fespond to thèsa chall8ng8S. Our work wllh lonily and i$olaie¢ elders has CDnlinued to su¢cesslully Identlly and r8ach oul to hard lo raach elders in in our commijnity. Oiice engaood, we help Ihern 10 8ccess our remote group actlvlties and events thai address 1sSUg$ Qt isolation, povemy and rnenial heallh, We were also abl8 lo secure addilional lunding 10 811ow stall 10 SUPPOrt Ihe cornmunicaliDii and di&saminalion ol public hoallh messages lo do With Cuvid-19 and lo holp willi s&ll-Isolaiion. This w85 especially crllical for the 8ldors In our prDjecl. many ol whom wo1$ $hieldlng lor most el Ihe year. Al the h•ighl ol Ihg pandemic, we w8rg able In SLICC8881ully ren8w our a¢¢rgdilalion lor g furthèr 3 years lor lh8 Matrix a95essm&nl', this is a qualily math for Ihe piovlslon ol advic8, support and inlormaliDn. The ossfrssmenl hacl been conducted by an Indep8ndeni assessor who in18rviewod di8nls, slall and partner orGan12ations. as well 8$ by exarnining ini8rnal slruclures and proce8seB, Furthermorè, il was also a greai aLhiovemenl lo undertake the independent Evaluaiion ol our Empowerm¥nl servicÈ al al Ihe ond ol it8 lourth yaar In operalion. The rèport, which involved inlerviewifjg 29 5ethce-users, 19 volunieèrs, 9 partnor organlsalions and S Empowgrm8111 IB8in members sought lo assess thè value, irnpaci and diller8nC8 thi$ project hacl made ID South Aslan women wilh whom wo woiked. The report highlighted the dlvarsliy and complexily ol Ihe needs Ihal Roshnl d•818 with 8nd fed back from Floshni Egrvlce-usars. partner oruanizations 8n¢ volunteer8. The report painl$ a glowing piclure of Ihe 96rwica. Making 11 clear that Ihe Empowerrn8nl Proieoi Is highly valued. Roshnl Sheffield Asian Women's Resource Centre Company Limited by Guarantee Trust8e5' Annual Report (Incorporating Ihe Direclor's Report) Icohiimmdl Year ended 31 March 2021 Flnanclal r•vt•w The principal lunding sources al the organisallon duhng the year wer8 Sh811ield City Counal and The Big Lottery Fund among51 olhers Is88 note 31. Invggtment pollcy Tho constllullon llulhorfsg8 th8 Iru$t8os lo mak• and hold invèstrn8ntE using th8 general lunds of th9 charily, bul no Such Inv651rnen15 are currently held. R•8•ws poll¢y It Is th8 pollcy ol the charity lo build up the level ol unreslricled lund8 10 a lev81 wliich equate lo approximately 6 months unrèslricteLI empgndilure. This provid&s 5uflici8nl funds to cov8r managernenl and admini8irallcn 5UPPOrt C051s. Planj for lulure p•rlod8 In Ihe coming year wo hope to build on 8Kl81ina services and lo 8xplore new aregs ol funding. In partlctslar, wi wlll bè s88klng lundlng lo $8cur£ $etviets lof youFKJ vulnerable Asian women, tor which luncllng 18 curr?nlly non8xisl8nl. Following Ilie global pandemiG ol Govid-19, th8 cbarily has boen abl8 lo draw on sulllcieni unrosiriciéd rèsèrves lo ensure Ihal Iheia are no golng concorn i55ues lor tho IDfgse8able fuiur&. Sman oompatr7y prov191ons This typort ha$ been prepa￿d in accttdarnco wllh Ihe PrO￿810n￿ ap￿ICal￿£ lo cornpanl88 8ntilled to the 9rno11 compani88 exernpiion. The Irus1885' annual report was apyov8d on 6 Septèmber 2021 and sloned on beh811 ol th8 board ol IIu8lee$ by.. Rallil Ktyanl (Treasurorl Tru51e8 Roshnl Sheffleld Asian Women's Resource Centre Company Limiled by Guarantee Independenl Examiner's Report lo Ihe Trustees of Roshnl Sheffleld Aslan Women's Resource Centre Year ended 31 March 2021 I rgpclrt to the Injstèes on my examination of thè linancial slal8menls ol FIu5hni Sh8lfi81d Asian Wom&ns Resource Centre I'lhe charily'l lor Ih8 year 8nd8d 31 March 2021. Responslbllllles and basis ol roport As the Iw51ees ol Ihe company land also Ils direclors lor th8 purrx)ges ol eompany lawl you ar8 responsibla lor lh8 pr¶llon ol thè linanclal sla18menls In accordance wilh the requirements ol the Companies Act 2006 Ilh8 2006 A¢i'l, Having saiislied mys811 Ihal lh8 a¢counis ol tho company ar• nol required lo be audited undèr Part 18 01 the 2006 Aci and ar8 gligible lor independenl examinalioll, I report In r8sp8cI of my gxaminalion ol Ihg hailly's 8ccounis as earriad out und8r section 145 01 the Chariligs Aci 20111'lh8 2011 Act'l. In carrying oul rny axaminalion I have lollowed Ihg Directions glven by th& Ch8rily CommisBlOn under Section 14515llbl of th• 2011 Acl. Ind•p•ThJ•nt ¢x•rnlnor's I hav¢ ¢ornplg1?¢J rny ¢x8minallon. I confirm that no matters havè cgme to my allentlon In connlelion with lh• examination oiving Th cause 10 boli8ve'. a¢couniin9 records wore not kept in re8Pa¢t ol tho charlly as r•qulred by Jecllon 386 of Ihe 2008 Act., or the linqncial 81al8rnanls do not accord wlth those records; or the financial $iai•menl¥ ¢0 not ¢ornply with Ihe a¢couiiling retwlrgmenis ol seclion 396 01 the 2006 Aci thher than 8ny requirement th81 tho aecounls glve a 'irue and lalr, vlew whieh Is not a rnall81 ¢on8198raé a5 parf ol an ind8p•ndènl 8xamlnaiion,' cr the Ilnanclal siattrmgnls have nol prepared in accordance with Ihè rn•thods and principl8S DI lh8 Slalemenl ol Re¢oinmended Practice lor accounting and rèporting by charities applieable lo charities prepanng their accgunls In accorO#nce w11h the Financial RèportlnG Standard applicable In the UK Flepublic ol Irgland IFRS 1021. I have no concerns an(J have come across n¢ Olh8r mall6rs in connection with Ihg examlnalion 10 which allenlion should bè drawn In th15 report In or¢er lo en8ble a proper under8tanding ol Ihe accaunis to b8 rèathed. Siephen Allen AGA FCCA In(Jependeni Examiner Omega Court 364-368 Cgrn818ry Road Shellield S11 8FT Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Stalement of Financial ktivities (including Income and expendlture account) Year ended 31 March 2021 2021 Reslrlcled lunds Tol41 ftmd8 2020 Unreslricled funds TO1￿ lunds Note In¢ome and endowments Oonalions and legacies 34,206 2,309 180.211 214,417 2,309 ie2,110 2.337 52 InveElm8nl income Total Incomo 36.515 180,211 216,726 184.499 Expendlture Expendituré on ¢hariiable actiwlles Totsl expendllure 21,713 21,713 172,119 172.119 193,832 201.222 193.832 201.222 Net Incom?Il•xwndlturel net movemenl In lunds 14,802 8,092 22,894 116,7231 R•eonclllitron ol lunds Tolal Ivnds broughl lorward Total lund8 ¢•rrl•d forward 130,891 145,893 11,473 142,364 165,258 159,D87 19,565 142,364 The $t•iomanl ol Ilnancial 8cliwlle$ in¢lude3 o&ins and 10$4v$ r￿09n18•d In th• year. l incDme and expendilurts deriva trcrn Gonlinuing acliwlies. Th8 notss on pages 8 10 lfj form PBrl ol these Ilnan¢lal 9tthtemenls. Roshnl Sheff ield Asian Women's Resource Cenlre Company Limited by Guarantee Statement ot Financlal Posltlon 31 March 2021 2021 202Q Not• FIMod as￿19 Tanuible fixed assets 16 59,767 49,604 Curront aUOtB Deblors Cash at bank and in hand 17 5.048 106,632 6,137 94,775 111,680 100,912 Cr•dltorn.' amounts falllng due wlthln ona y￿r Not &ur¥•nt as￿￿ 18 6,189 8,152 92,760 105,491 Total a58816 leBS curr8nt11obllllles 165,258 142,364 N•t assets 16S,258 142,364 Funds of Iho charlly Resirlcled funds Unre8lricied funds 19.56$ 145.693 11,473 130,891 Totsl ¢h•rlty funds 165,258 142,364 Foi the year ending 31 March 2021 Ihe charily was gnllll8d 10 èX8rrption Irom audil under 58clion 477 01 lh• Companio$ Aci 2006 relating lo $mall Gompani8S. Dir8clors' i•spon6itw'lili88'. Th8 rnembers havo reqvir&d th8 company 10 obtain Bn audll ol It5 tinanual slat8m6nl$ lor th8 year In question In aceordance with Sectlon 476., The dir8clor8 adfnowledg8 Ih8ir responsi￿.11118& lor eemplying with thè r•quiremon16 of lh• Act vlilh spea lo accounllng roeofds and lh& pr•parallon ol Ilnancial 51al8m8nl6. Thosè financial slaiomsnis have been pr•p8r8d in accordBnce wllh lh• provl$ions 8ppiicablo lo companio$ 8ubjecl lo the sm?11 ¢wpan1è5' regir￿. Thès• fin8ncial siaièmenls were 8pprov8d by th8 board ol Iruslè83 and aulhorisèd far issu• on 8 Sepiomb8r 2021, and llre ¥1gned on bèhalf ol the board by.. Kalpana Desal Ichaiip8r8onl Truste• notes on pages 8 to 16 forrn porl f)1 thes¢ flnan¢lal st4tom•nt& Roshni Sheff ield Aslan Women's Resource Centre Company Llmlted by Guarantee Notes to the Flnancial Statements Year ended 31 March 2021 Genaral Informatlon Th8 charity Is a public b&nelil enlily and a private Company lirniled by guarantee, registered in England and W8l&s and a regisl•r8d chaniy in Ewland antl wa￿$. Th8 address ol tho regi$lere(I ofllce is 444 Lonthn Road, Shellleld, S2 4HP, Uniled Klngdom. Stalernenl ol ￿MPlIanCe These Iinancial sialemenls have been prepared in complianc8 Mlh FRS 102, 'Th¢ FinanciBI ￿e￿r11r0 Standard applicabl8 in the UK and the Republi¢ ol Ireland., Ihe Sialemenl ol RBcomrnended ￿a¢litte pplicable lo chanties preparing Iheir accounts In accordance with Ihe Fiiiancial R8POrting Standard applicable in the UK and Fl8pub1ic ol Ir81and IFFiS 1021 Icharillgs SORP IFRS 10211 and the Companie$ Act 2006. Ac¢ountlng polbcl•• Basis ol prepbratlon Roshnl Sh?fliel¢ Aslan Women's A66ource Cgnlre rneels Ihe doflniiion ol a publi¢ onlily undgr FRS 102. Asset5 and liab￿l111eS aro initially recogni58d 81 hisiorlcal cosl or IraThsacllcn value unless othorwiso siat•d in th• rèlevant accounting poliey noielsl. Golng conearn Whilst Ihe lrnpacl ol Ihg C¢vid-19 9lob81 p8n¢emi¢ ha$ b¥en fell by many organlsalions, the charlty rglalni sulllci•ni uniesiilBted re8erv8s le gn5urg thal thgro Is no m818rlal impaEI M th• abillly to ¢onlinuo as a goirig concern lor Ihe lorè$8eatye lulure. Dl•¢lo8ur• •x•mptlan8 In line wth Ihe Charltlos SORP IFRS1021 UFéa19 Bullelin 1.. lal No c95h flow slaternenl has been pre¥enl8d lor lh8 conr)any. Ibl Disclo$ur?s In resp8¢101 financial Insirum8n15 have nol bèen prèsented. Judg•m•ntg and key ￿Ur¢•* of •stlmatlon uncertllnty Th8 preparation ol Ihe lin8ncial siaiemonis requir89 management to make judgemenis, éstimates and assumptions Ihal aflecl the amounts rowrted, These Fslimales lln(J judgamenis are conlinually re¥Aew¢d and aw ba58d on experl*nce an¢ olhor laclors, including expeciaiiens cl lulure events that aro beli6ved lo be reasonable under th8 circumslancBs. Accounling 8slimales and assunTrh'ons are rnadg concernlng the lulure and. by their nature, will rarely equal the rglaled aclual oul¢ome. Fund ¥ccouMlng Unresirtcled lunds aré avaIlat￿8 for us8 al lh8 dlscrgllon ol the trustee8 lo further any ef lh8 eharilY8 purpose8. Deslgnaièd lund$ are unre8trlcted lun¢s earrnarf(8d by the Iruslees Icf particular lutur? yolg¢1 or commilment. Reslricled lunds are subjected to reBlriclion$ on thelr expgndilure d8clar8d by the donoi or through IhÈ leims ol an appeal, fall into ane ol two sub-classe5.' restriGled incorne funds or ondowmenl lunds. Roshni Sheff ield Asian Women's Resource Cenire Company Limited by Guarantee Notes to the Financlal Statements Year ended 31 March 2021 ACCO￿tIng pollcies ieontthu¢dl Incomino resources All Incoming r&sources ar? 1￿ClUded in the slalemenl of financial aclivllies whèn entillemenl has passed lo the charlly.. il is proba￿& that th8 èconomic ben81ils assaclaiod wllh the transaction will flow lo the charily aThY Ihe afflounl can be 181iably measurBd. The lollowno speciflc polklès ar$ apF4ied to particular caleaoii8s of incomè.. Inctsme Irom donations or grants is réeognisecj when Ihore Is 8vidgnce ol enlillemenl ID the gill, eeipl is probable and ils amount can ba measured reliably, loqacy income Is r¢¢ognised when rècoipt is probable and •nlitl•mèni is éstabllshgd. Ineomè Irom donalad GDods Is mè8sur8d al Iha lair value ol lh• goods unl955 Ihi8 Is impraciical lo measure reliably, in which easa the value is olerived trom th8 cost lo the donor or Ihè •Slimai8d resalg value. Donated lacili1185 and servi¢es are récognis8d in tha aLLounl$ when receivoa Il Ihe value can be reliably m8a$ur•d. No a￿UnIS are includ•d lor thè ¢onlribuiion ol gneral voluni88rs. Incomo IrDm conlractB lor Ihfj supply ol $8rvlces is recognlsod wilh Ihè delivery ol th8 conlr4cied setvlce. Thig is c1855illed &8 unreslrlclad funds un￿¢58 ther? i& a coniraciual requir•rn8nt lor 11 lo be sponl Dn a partlcular PUfP0$8 and returned il unspent. in which cas8 Il may be rggarded a8 A•#ourc•• •xpen+J•d Expenditurè 1$ recognised on an aecruals basis as a Ilabllily Is incurred. Expgndilure includ8s any VA T which cannot be lully r8covergd. and 1$ ¢la8¥illed under headings ol the 51alernenl ol financi81 acllvlllè$ lo which bi relates.. expenditure on ralsing lunds includ8s the CD51s ol all fundraising acllvllie$, events, non- charilBble Iroding eclivilies, and the solo ol donated oood5. expenditur¢ on charilobl8 8clivilies includes all cosis inciirr8d by a ¢h8rily In undertaklng aclivilios Ihal Iijrther ils Oharilable aints lor the benolil of ils benelicianes, ineluth'ng tho.% suppori c0515 and c061s r&l8lln9 to the govèrnance ol lh• charity apportioned Ic charitable olhgr expendllur8 indudes all èxp?nd￿tUr* that is n8ilh•r relaiad io raSsino lunds lor lh8 charity nor part 91 115 o¥pendilure on chariiabl8 actlvlll8s. AII costs arè allocated lo expenditure caiegod88 refleclin9 Ihe use ol Ihe rosource. Direcl cos18 llribula￿É l) a single aclivily are a51ocaled dire¢lly 10 that aclivlly. Shared costs are apportioned belw¢6n th? activities Ihoy eonlribulo lo on a reasonable. lusliliable and Gon$is18nl basis. Tonglble a￿et9 Tawible assets ar8 initially recorded al cost, and subBequeniiy slated al cost less any accumulated depr8ciaiion and impairmenl Ios58s. Any ianglble assels Carried al revalued amounts ara r8tt0rded ai the fair value al the dalÈ ol revaluation lesg any subs8quani accurnulatèd depreciation and subsequenl ac¢urnulai8d irnpalrrneni losse5. Roshnl Sheffleld Asian Women's Resource Centre Company Limiled by Guarantee Notes to the Financial Statements l¢onlIn￿￿) Year 8ndèd 31 March 2021 Accountlng polbcl•8 i¢onllnuodl Depreclatlon D8preclalion is calculaigd $0 as to wrlie off the cost or valuailon of an assèt. lèss ils r85idual value. over the useful economic life ol that a55el 85 follDWS'. Leng leasehold woparty r/a Blralghl Ilno 25% rgducing balanc6 and slraighl Ilnt A full year's deprgcialion is ¢h3rued In th8 year ol acquisillon and none in th8 year ol dispos31. Ass•t$ coslino less Ihan £100 ar8 nol capilalised ar& IraaiÈcl as fy5ources eX￿nded in rhe period In which the cD81 is Incurred. Fln*ncl•l Inllrumgnts A tIn￿gI41 858el or a Ilnancial Ilabillly Is reGognls8d only thè énllly bècomès a party lo Ihe contraeiual prDvision8 ol the inslrumanl. 8asle Ilnanclal InBtruments are inillally 10¢0gnised ai th8 arnouni recelv8ble or paabl• Indudlng any related Iran88clion ¢osls, unle65 the arrengomenl ¢on$liluies a Iinaneing Iransaelion, where 11 Is cognis•d ai th8 prssènl valu8 ¢1 the lulure payrn8nis discounted at a markel rale ol inlerosl lor $imilar debl Inslrumoni. CUr￿n1 a55els and current Ilabililiej ar? subsequently measured ai the cash of ￿h81 conslderaiion •xp8cled lo be paid or rKoIvgd and not dlseounlèd. Oabl Instruments aro $ub$gquonlly m8a8ured al amortlsod oosl. D￿Ined contrlbutlon pl•n• Conlmbutions in re5pocI ol charity's dèllnèd contrlbulion pen81on scherne Jre charged lo the Incomg aiid expenditure &ccounl lor the yogr iii which Ihey ar8 payabl¥ 1¢ Ihe sch8rn8. DillerenLe$ b81we8n coniribulions piyable and conliibuiion$ a¢lyally paid in Ihe yèar a¥è Shown ag 0llhèr accruals or pi'epaymenls al Ihe y&ar encl. Llmlt•d by gu•r•nt•• Th? ccynpany Ss Ilmiled by guarant88, wilh a liability of rmrnbers in case ol windlng up ol £1. 1Q Roshnl Sheffield Asian Women's Resource Centre Company Limiled by Guarantee Notes to the Financial Stalements I¢otsiinu•d) Year ended 31 March 2021 11. T¥xAtlon The charity is gxempl Irotn lax on incom& and gains falling within section SOS ol Iha Taxès Aci 1988 or saclion 252 01 the Taxallon ol Chargèab18 Gains Act 1992 to Ihe gxienl thai Ihg8e are appliod to its charilabl8 objects. 12. Net Incomelloxpendltur•l Nel incomellexpendiliJr•l is slated aller ¢hargingllcredilingl'. 2D21 2020 Dopredaiion ol tangible lix¢O a$8•t$ 4,913 2.959 13. Indap•nd•nl •xamlnallon l••$ 2021 202Q F8es payakjo 10 the ind8peniJenl *xarninei lor., Ind8p8nd8nl elamlnaiien ol the financial sial8menis ?,?0 2,200 14. Slall c08¢8 The 10t￿ stall costs and 8mploy98 b•n•lilS lor Ihe rgWrtln9 perlod ara analysga as lollowB', 2021 202n WILges ancj jalaries Ernploy•r Cont￿but10￿1 lo ponsion plans 142.056 6,945 131.444 6,568 149.Q01 138,012 The av6rago hgad couni ol employees during the year was 1312020.. 131. The av•rag8 number ol lull- Ilm• •qulval8nl employeBs during Ihe yoar Is anaiysed as lollow5'. 2021 No. 2020 No, Project work8rs Mariagemèni Finance & adminlsiration No employeè r8ceiv8cJ employeg bgn?Ill$ ol Mora than £60,000 during th• year12020', Nlll. 15. Trusl•o rgrnunwallon bnd oxpen$es Trusièos receiv8d no rèmuneratlon or expens99 dudng the yoar. 13 Roshni Sheffield Asian Women's Resource Centre Company Llmlted by Guarantee Notes to the Financial Slatements Ictsnllnu•d) Y8ar ended 31 March 2021 16, Tanglblg Ilxed assets Long leasehdd Flxlures and property fi'ttlng8 Total Al 1 Apr 2020 Additions 65.046 9,883 15.076 74,929 15,a76 Al 31 Mar 2021 65,046 24.959 90.005 Depreclallon Al t Apr 2020 Charg& lor the y8ar At 31 M•r 2021 16.933 2,420 8.397 2.493 25.325 4,913 18,353 10,885 3D,238 Cariylng amount Al 31 M•r 2021 45.693 14.074 59,7S7 49,fj04 At 31 Mar 2020 48.113 1,491 17. Debtors 2011 2020 Prepayrnenls and accrued Incorna Other deblors 700 4.348 2,459 3,678 5.049 6,137 18. Ci•diiors'. •rnounts lalllng du• wlthln on• y••r 2021 2020 Accrual$ and d8f8ffgd income So¢i81 securily and olhor lax85 Olher credilors 2.200 2.200 1,507 4.445 2.678 6.189 8,752 19. Pen•lonJ And oth•r po41 r¢iir8menl b•ndt• Oefln¢d ¢onlrlbullon plang The amunl recognisoos In Incotne or expenLlilure as an expense in relallon lo d8llnod conlribu110n plan5 was £6,94512020.. £6,568). Roshni Sheffield Asian Women's Rosource Centre Company Limited by Guarantee Notes to the Financlal Statements (eonllnyodl Year ended 31 March 2021 20. Analys18 01 charltsblts funds Unrostrlcted lund$ At Exp8nditur& 31 Mar 2021 Al l Apr 2D20 Incorn8 General lunds 120,891 36.515 121.7131 145,693 Al Eypendilure 31 Mar 2020 Ai 1 Apr2019 Income G8Mral funds 143.725 45,669 158,5031 130.891 li￿lrI¢l•d lunds At Expendiltsre 31 Mar 2021 At l Apr 2020 Income Sh&llleld Glly Councll Core SeNc•s Grant R4achino Communlll•s13lg Loiiary Fvncjl Home Ollica Icapilal Gianl) South YorfK$hirn Conwrunity Fund Talbol Trusi Awarés For All (Bio Loiiery Fundl 8AME Public H?allh G¢rnmunicalion Covid Respons8 Fund Youth Easter Hollaay Pro¢rAmme 51,444 147,3441 4.100 2.829 7,169 goo 575 103,957 1100,2741 e,512 7,169 404 s,noo 15,4961 15751 19.7501 13,8901 14.9901 9,750 4,100 4,990 970 410 970 11,473 180,211 19,565 Al Expen(Jllur• 31 Mar 2020 Al l Apr2019 Ineorne Sh811i8ld City Councll Core Seivic•s Grani Reaching CommuniliB8 (BIG Lollery Fu￿1 Home Oflice (Capital Grant) South Yorkshlr8 Community Funo T21tol Trusl Awards For All181g Loiiery Fundl BAME Public Heaiih Cornmunlcalion Response Funt) Youth Easter Holiday Programm• 35,316 135,31el 11,0871 7,169 9,280 101,S14 197,5981 2,829 7,169 goo 575 18,3801 11,4251 2,000 15.362 138,830 1142,7191 11.473 15 Roshni Sheffield Asian Women's Resource Cenire Company Limited by Guarantee Note$ to the Financial Statements 1¢gniiAu•¢l Year ended 31 March 2021 21. Anatyjls of net •sset8 belween lunds Unrostric18d Fund8 Restricted Total Funds Funds 2021 Tangible fixed a$8e15 Current assels credito￿ less Ihan 1 year 59.767 92,115 16.1691 145.693 59,767 111,680 19.565 19.565 165,258 Unrè$iricted Funds Restrtcièd Total Fund$ Funds 2020 Tanglbl8 lixed assel Curr•ni assfrt5 Cr8dilor8 less Ihan 1 yaar Nol a$s•t$ 49,6D4 89,439 18,1521 130,891 49,604 100.912 11.473 11.473 142,364 Grants receiv8d in the year wero given for Ihe lollow5ng puwposè$'. Shelllekfj Cily Councll.. To lun(I payroll cosls (including Ihosa af the cenlre co-ordinator and admlnistratorl and olhgl projecl and centre running c05t$ Reachlng Communilles181g Lo118ry Fundl.. To lund Ihe Fmrxyerment Project slall, volunle$r8 an4 related project running cost8 South York$hlrg Communily FDundatlon.. Th• Dlya Couns•lllng S•ryS¢8 Is101 13 10 25 y•ar old South Asiart wumenlgirf5 In Sheflield Talbol Trust.. Funding to supwrt wom•n'$ Inièr8s1 in cooking as a mèan$ t¢ wellbeing and $oclilising Gelllng Online Project.. Funding lo provide $rnart phones and Iraining to 8nable ¢lienls lo acc88E onllne support, 8dueaiion and classes durin9 the Covid-19 pandernic BAME Publ1¢ Hgallh Communi¢ailon.' Fun(Iing io ￿¥0￿0$¢ pracll¢al & omoiional 6UPPOrt io reducg siross & anxlely In Indivldu#l$ who have 1g$led Govid po8ltlv? or who ar? sell-l&olallnq Covid Response Funoj." Funding lo provide ornoli¢nal and praeiical support 10 pèeplt diagnos•d wth ovid or lor those who arfr sfjll-i501aling Youih Easler Holiday Programrne.. Funding lo prO￿lde virtual and s8lf-direcled aclivitits io lamili•s during tho Easlor holldays There are sulli¢ieni resou￿5 held in apprupriale lorm lo enable each ol Ihe re$l￿£ted lund8 19 be applied in accord8nce wilh Ils relevant reslri¢lions. Roshnl Sheffleld Aslan Women's Resource Centre Company Limited by Guaranlee Management Informallon Yaor endéd 31 March 2021 Th followlng p49•• do not form part ol the Ilnan¢lil *ta¢•m•nt•. 17 Roshnl Sheffield Asian Women's Resource Centre Company Limited by Guarantee Delailed Ststement ol Financial Activltie6 Year ended 31 March 2021 2021 2020 Income and ondowmonts Oonallons and lega¢h# Shellield City Council Core Serwce Grant FINale Cornmunily Hub Sh¢ltlgld City Councll Peopl8 K88ping Well 819 Lottèry Fund Awards ljr All Big Loiisry Funé Flaaehing Gommuni11è6 South Yorkshire Cornmunily Foundallon Talboi Trust 8AME Public HeBllh Communication Covid R•spon$e Fund Youlh Easl8r Holiday Preoramm• Othèr donation5 and Income 51.444 10,000 4,000 9,750 103,957 5,000 35,31e 10,oeo 4,000 101.514 2,000 4.100 4,990 970 20,206 29,280 214.417 182,110 Charlt•bl• aollvbtl•s Other donallon$ 2.309 2.337 Inv•*tm•nt In¢om• UK benk Inlèrèsi Iocelvad 52 T￿01 In¢orn• 218,726 184,499 18 Roshni Sheffield Aslan Women's Resource Centre Company Llmlted by Guarantee Detalled Statement of Financial Activities Iwnllnuodl Year endèd 31 P41arch 2021 2021 2020 Expènditure expendlture on charllabl• *etlvllle8 Wages and salaries Pension cos15 F¢ani Light and h•ai Flopairs and mainlenanco Insurance Lègal and ty018$$i¢ng1 lees T6lophon& Other olllc8 costs Dtrpredalion 142,056 6,945 4,239 1.843 6.204 1.800 2,443 4,202 1,163 4.913 1,958 10.¥58 743 1,298 2,291 131,444 6,568 4,705 2,512 4,16S 8,190 2,844 3,979 3,6DI 2,gS9 2.330 22.137 1,368 1,421 2,882 348 783 3,985 Direct proled cosis. events and excursions Volunleer expenses and rniscellaneous Payroll 59rvi¢¢s Cleaning and wasla disposal W8b511e and softwarè dgvolopm8ni AGM Travèl #nd subsis18nce 216 56D 193,832 201,222 Toial •xp•ndltur• 193,832 201,222 Net kncom¢llexpendllur•l 22,8g4 116.7231 19 Roshnl Sheffield Asian Women's Resource Centre Company Limit￿ by Guarantee Notes to Ihe Detailed Statement of Flnanclal Acllvilies Year ended 31 March 2021 2021 2020 Exp•nditure on charltable actlvltles Support of Asian Women In Ihe C6ty of Sheffield AcllYll1￿ undertaken dlreetly Slalf costs Pgnslon costs 142,058 6.945 1.958 10.958 444 38 560 131,444 6,568 2.330 22,187 1,221 Direct prqecl costs, 8v8nls and 8xcursiDns Voluntèèr exp8nses Evenis and excursions Travel and subsistenc8 3.985 182,959 167,685 Support ¢o$ts Rent, rale& and water Llghi and h£at Repalrs and renawals 8uilding Insurance Prolesslonal lees Telephone Printing, Slali¢n?ry, postage and ollic8 suppliès Oepr8Cl8llon MIscollan8OU8 Payroll Cleanlng and wa518 dlsp0881 Websile and 5011waro devtTrloprnonl 4,239 1,843 6,204 1,800 283 4.202 1.163 4.913 299 1.260 4,705 2.512 4.166 3,190 644 3.979 3.601 2,959 147 1,421 2,&B2 848 783 AGM 216 28.713 31,337 Gov•rnan¢• ¢osli Ind•p8ndonl examination leos 2.160 2.200 Expendltur? on eh•iltabl• •¢tlvllle$ 193,832 201.222 20 Roshnl Sheff leld Asian Women's Resource Cenlre Company Limited by Guarantoe Notes to the Financial Statemenls leontlnuedl Year end8d 31 March 2021 Don•tlons and logacl Unreslricled Funds Resirlci•d Total Funds Funds 2021 Grani• Sheffield Cily Council Cor8 Sarvice Grant Firvde Comrnunily Hub Shellield Cily Council People K8•ping Well 8ig Lollery Fund Awarcjs lor All Big Lotlgry Fund Aeaching Communlli8s South Yorkshire Gommunily Foundation Talbot fruEI 8AME Publlc H8aSth Comrnuni¢alion Covid Fiesponse Fund Youlh Easi•r Hollday Programme 51.444 51,444 10,000 4,000 9.750 103,957 s.000 io,ooo 4,000 9,750 103,957 5,000 4,100 4,990 970 4,100 4,990 970 Oth•r donation8 and1•9aclo1 Other donation5 and Incom9 20.206 ,206 34,20 180,211 214.417 Unraslri018d Fundj Aeslricled Tolal Funds Funds 2020 Grant8 Shelli•ld Gily Council Cor? Servl¢o Grant Flrvale Cornmunlly Hub Shallleld City Council Peoplg Keeplng WeN Blg Loii8ry Fund Awards ler All Big Loiiery Fund Reaehino Communlii•s South Yiykshlra Community Foundatlon TAlbol Trusi 8AME Public Healih Comrnunicallon Covld Rasponso Funcj Youth Easter Hdiday Progiamme 35,316 35,318 10,000 4.OOD 10,000 4,000 101,514 101,514 2,000 2,000 Other donaiions ond l•gacl•g Other donallons and Income 29,28J 29,280 182.110 43,280 138,830 Ch4riiable a¢tlvtth• Unr?slrlcted Total Funds Unièsiricl8d Total Funds Fund8 2021 Fun¢Js 2020 Other donaliDn 2,309 2.337 2,337 11 Roshni Sheffield Asian Women's Resource Centre Company Limiled by Guarantee Noles to the Flnanclal Statements fcontlnuad) Year ended 31 March 2021 Inv09tment lTrc￿e Unrestricted Total Fund8 Unr8siricled Total Funds Fund8 2021 Funds 2020 UK bank inlerest receivecj 52 52 Exp•ndltur• on chjrltable actlvltl•s by fund lyp• Unreslricled Fund$ Reslric18d Total Fundè Funds 2021 Suppor10l Asian Women in Ihe Clty ol Shellield SuF¥Jort coslB 182.959 9,160 162,959 30,873 21,713 21,713 172,119 193,832 UnT931d¢led Funds Aeslrlcied Total Fund$ Fun¢Js 2020 SuFPOrt af Asi8n Worn•n in Iho Gily ol Shelliol Support cosls 24,986 33,537 142,719 167,685 33,537 58.503 142,719 201.222 E¥p•nd1114r• on Ghirltable actlvl¢la$ by •cll¥lty typo undertaken dlrèciiy Support eosii Total fvnd8 2021 Toial lund 2020 Support ol Asian Women In tho Gity ¢1 Shelliold Gov8rnanco COBts 162,959 28,713 2.160 191,672 2,160 199,022 2,200 162.959 20,873 193,832 201,222 10. AnatyAl¥ of 4upport costs Support ol Asian Woman Shellield Totlll 2021 Total 202r) PremisB5 CommunicatSons and IT Generaj ollice Finan¢9 costs Governanc8 costs Support C051s Olher cosls 13,342 7,237 1,163 1,260 Z,160 5,711 13.342 7.237 1.163 1.260 2,160 5,711 15.029 6.7S3 3,601 1.421 2,200 4,533 30,873 30,873 33.537 12