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|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|||||
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||||Page|
|---|---|---|---|
|Trustees'
report|||1-5|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||9-20|
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||||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|
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||||||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|
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||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|
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|Charitable|Charitable|
|---|---|
|Income|Income|
|2021|2020|
|16,350|4,973|
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|||||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|
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|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|
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|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|
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|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|
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||||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|
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|||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||
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|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|
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