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2021-02-28-accounts

Trustees			BGora
			S Naguib
			FAyub
			KAhmed			(Appointed	26 September 2021)
			S Kishver			(Appointed	26 September 2021)
			S Ullah			(Appointed	26 September 2021)
Advisors			N Ali
			M Francois
			S Khan
Charity number			1158560
Company	number		07518555
Principal address			Carlisle Business		Centre
			60 Carlisle Road
			Bradford
			BD88BD
Registered		office	Unit 80
			Carlisle Business		Centre
			Carlisle Road
			Bradford
			BD88BD
Independent		examiner	Alison Whalley	FCA
			Naylor Wintersgill		Limited
			Carlton House
			Bradford
			BD1 4NS
Bankers			Yorkshire Bank	pic Shipley
			1 Westgate
			Shipley
			BD183SD

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the accounts			9-20

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	F			F
Income from:
Donations and	legacies	3	48,553	205,114	253,667	500	180,094	180,594
Charitable activities		4	16,350		16,350	4,973		4,973
Total income			64,903	205,114	270,017	5,473	180,094	185,567
Ex enditure on:
Charitable activities			10,002	190,913	200,915	175	190,783	190,958
Net income/(expenditure)
for the year/
Net movement	in funds		54,901	14,201	69,102	5,298	(10,689)	(5,391)
Fund balances	at 29
February 2020			9,911	31,741	41,652	4,613	42,430	47,043
Fund balances	at 28
February 2021			64,812	45,942	110,754	9,911	31,741	41,652

					2021		2020
				Notes	F
Fixed assets
Tangible assets				10		2,932		3,023
Current assets
Debtors					4,450		376
Cash at bank and	in	hand			145,848		66,125
					150,298		66,501
Creditors: amounts		falling due within
one year				12	(42,476)		(27,872)
Net current assets						107,822		38,629
Total assets less	current		liabilities			110,754		41,652
Income funds
Restricted funds				13		45,942		31,741
Unrestricted funds						64,812		9,911
						110,754		41,652

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021	2021	2021	2020	2020	2020
	F	F	F	F	F	F
Donations and gifts	2,253	1,000	3,253		349	349
Listed below	46,300	204,114	250,414	500	179,745	180,245
	48,553	205,114	253,667	500	180,094	180,594
Grants receivable for
core activities
The Rank Foundation		47,729	47,729		35,700	35,700
Bradford Metropolitan
Council		10,000	10,000
The Manjit Wolstenholm
Fund		9,889	9,889
The Tudor Trust		27,000	27,000		25,000	25,000
Race Equality Network		8,800	8,800
Leeds Community
Foundation		9,800	9,800
Leap Forward		3,000	3,000
The National Lottery
Community Fund		66,496	66,496		29,777	29,777
Charities Aid Foundation	34,500	10,000	44,500
Rosa	10,000		10,000
Pilgrim Trust					11,912	11,912
Welcome Trust					53,906	53,906
Smallwood Trust		8,500	8,500		14,800	14,800
Bradford Metroplitan
Council					500	500
Westhill Endowment		2,500	2,500		2,500	2,500
Saathi House					5,000	5,000
Association of Metal
Health Providers	1,800		1,800
Neighbourly		400
IRWAdmin					1,150	1,150
	46,300	204,114	250,414	500	179,745	180,245

Charitable	Charitable
Income	Income
2021	2020
16,350	4,973

				Project	Total
				Costs	2021
			2021	2021		2020
Conference and events			17,937		17,937	19,389
Project costs				28,868	28,868
Freelance	consultants		80,804		80,804	66,971
Trustees	consultancy	fees and expenses	58,750		58,750	49,000
			157,491	28,868	186,359	135,360
Share of	support costs (see note 6)		11,574		11,574	30,560
Share of	governance	costs (see note 6)	2,982		2,982	25,038
			172,047	28,868	200,915	190,958
Analysis	by fund
Unrestricted funds				10,002	10,002	175
Restricted	funds		172,047	18,866	190,913	190,783
			172,047	28,868	200,915	190,958

Support cos	ts
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		F
Staff costs		3,300		3,300
Depreciation		695		695	640		640
Promotional	expenses				6,346		6,346
Book keeping	and
payroll		870		870
Travelling		2,477		2,477	8,194		8,194
Premises costs		740		740	8,731		8,731
Insurance		176		176	176		176
Office costs		2,093		2,093	4,129		4,129
Sundry		1,223		1,223	2,344		2,344
Legal and professional			1,302	1,302		22,164	22,164
Independent
examination			1,680	1,680		1,584	1,584
Trustees expenses						120	120
Grant audit						1,170	1,170
		11,574	2,982	14,556	30,560	25,038	55,598
Analysed between
Charitable activities		11,574	2,982	14,556	30,560	25,038	55,598

Number of The average	employees monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and	salaries	3,300

Tangible fixed asset	s
		Computers
		F
Cost
At 29 February 2020		9,874
Additions		604
At 28 February 2021		10,478
Depreciation and impairment
At 29 February 2020		6,851
Depreciation charged	in the year	695
At 28 February 2021		7,546
Carrying amount
At 28 February 2021		2,932
At 28 February 2020		3,023

11	Debtors
				2021	2020
	Amounts falling due		within one year:	F	F
	Other debtors			700	200
	Prepayments	and accrued income		3,750	176
				4,450	376
12	Creditors: amounts		falling due within one year
				2021	2020
				F
	Other taxation	and social security		224
	Trade creditors			23,566	7,539
	Other creditors			1,426	18,750
	Accruals			17,260	1,583
				42,476	27,872

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
		28 February	resources	expended	29 February	resources	expended	28 February
		2019			2020			2021
Register Our Marriage		31,240		(31,240)
Helpline and mobile app						95,496	(85,496)	10,000
Social Enterprise	Project	4,337	35,855	(31,483)	8,709	25,729	(34,438)
Curry Circle		770	1,150	(1,920)		1,000	(1,000)
Online training and teaching						31,889	(26,915)	4,974
Mosque donations		6,083		(2,750)	3,333			3,333
Council Top Up Business Grant						10,000	(10,000)
Board ofTrustees	Wellbeing					2,000		2,000
Aunties Network			11,912	(11,912)
Centenary Project			5,000	(5,000)
Inter Faith			2,500	(2,500)		2,500	(2,500)
Think Tank			68,706	(59,424)	9,282	8,500	(17,782)
Women's Support	Circle		29,777	(29,777)
Conference			194	(194)
CEO and Core costs			25,000	(14,583)	10,417	25,000	(9,782)	25,635
Art Content on line						3,000	(3,000)
		42,430	180,094	(190,783)	31,741	205,114	(190,913)	45,942

		Balance at 1	Incoming	Resources	Transfers	Balance at	Incoming	Resources	Transfers	Balance at 28	Balance at 28
		March 2019	resources	expended		29 February	resources	expended		February	2021
						2020f
Restricted	funds	42,430	180,094	(190,783)		31,741	205,114	(190,913)			45,942
General funds		4,613	5,473	(175)		9,911	64,903	(10,002)			64,812
Total funds		47,043	185,567	(190,958)		41,652	270,017	(200,915)		110,754

15	Analysis of	net assets	between	funds
			Unrestriced		Restricted	Total	Unrestriced	Restricted	Total
				funds	funds		funds	funds
				2021	2021		2020	2020	2020
	Fund balances at 28
	February 2021 are
	represented	by:
	Tangible assets			2,932		2,932	3,023		3,023
	Current assets/
	(liabilities)		61,880		45,942	107,822	6,888	31,741	38,629
			64,812		45,942	110,754	9,911	31,741	41,652