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2022-02-28-accounts

Trustees BGora
S Naguib
FAyub
KAhmed (Appointed 26 September 2021)
S Moughal (Appointed 26 September 2021)
S Ullah (Appointed 26 September 2021)
Advisors M Francois
S Khan
Charity number 1158560
Company number 07518555
Principal address Carlisle Business Centre
60 Carlisle Road
Bradford
BD8 8BD
Registered office Unit 80
Carlisle Business Centre
Carlisle Road
Bradford
BD8 8BD
Independent examiner Alison Whalley FCA
Naylor Wintersgill Limited
Carlton House
Bradford
BD1 4NS
Bankers Virgin Money
1 Westgate
Shipley
BD183SD

Page
Trustees'
report		 1-5
Independent
examiner's		 report
Statement offinancial activities
Balance sheet
Notes to the accounts 9-19

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
Notes 2022
F		 2022
F		 2021f 2021
F		 2021
F
Income from:
Donations
and legacies		 3 11,529 205,975 217,504 48,553 205,114 253,667
Charitable
activities		 4 1,180 1,180 16,350 16,350
Total income 12,709 205,975 218,684 64,903 205,114 270,017
Ex enditure on:
Charitable
activities		 8,115 199,082 207,197 10,002 190,913 200,915
Net income for the year/
Net movement
in funds		 4,594 6,893 11,487 54,901 14,201 69,102
Fund balances at 1
March 2021 64,812 45,942 110,754 9,911 31,741 41,652
Fund balances at 28
February 2022 69,406 52,835 122,241 64,812 45,942 110,754

2022 2021
Notes
Fixed assets
Tangible assets 10 2,395 2,932
Current assets
Debtors 2,314 4,450
Cash at bank and in hand 124,004 145,848
126,318 150,298
Creditors: amounts falling due within
one year 12 (6,472) (42,476)
Net current assets 119,846 107,822
Total assets less current liabilities 122,241 110,754
Income funds
Restricted
funds		 13 52,835 45,942
Unrestricted
funds		 69,406 64,812
122,241 110,754

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
f'
Donations
and gifts		 10,529 10,529 2,253 1,000 3,253
Listed below 1,000 205,975 206,975 46,300 204,114 250,414
11,529 205,975 217,504 48,553 205,114 253,667
Grants receivable for
core activities
The Rank Foundation 12,500 12,500 47,729 47,729
Bradford Metropolitan
Council 10,000 10,000
The Manjit Wolstenholme 9,889 9,889
The Tudor Trust 25,000 25,000 27,000 27,000
Race Equality
Network		 8,800 8,800
Leeds Community
Foundation 4,900 4,900 9,800 9,800
The Leap 15,000 15,000 3,000 3,000
The National
Lottery
Community
Fund		 19,778 19,778 66,496 66,496
Charities Aid Foundation 34,500 10,000 44,500
Rosa 8,000 8,000 10,000 10,000
ESFCommunity Grants 4,480 4,480
Friends Provident
Foundation 95,317 95,317
Smallwood
Trust		 8,500 8,500 8,500 8,500
Muslim
Charities		 Forum 10,000 10,000
Westhill
Endowment		 2,500 2,500
The Albert Hunt Trust 2,000 2,000
Association
of Mental
Health
Providers		 1,800 1,800
Neighbourly 400
Alpkit Foundation 500 500
Leeds Building Society 1,000 1,000
1,000 205,975 206,975 46,300 204,114 250,414

Charitable Charitable
Income Income
2022 2021
Events 1,180 16,350

Project Total Project Total
Costs 2022 Costs 2021
2022 2022 2021 2021
Staff costs 6,669 6,669
Conference
and events		 (1) (1) 17,937 17,937
Project costs 24,888 24,888 28,868 28,868
Freelance consultants 49,204 49,204 80,804 80,804
Trustees consultancy fees
and expenses 75,200 75,200 58,750 58,750
Charitable expenditure
heading
11		 440 440
131,512 24,888 156,400 157,491 28,868 186,359
Share of support costs (see
note 6) 47,715 47,715 11,574 11,574
Share of governance costs
(see note 6) 3,082 3,082 2,982 2,982
182,309 24,888 207,197 172,047 28,868 200,915
Analysis by fund
Unrestricted
funds		 7,593 522 8,115 10,002 10,002
Restricted funds 174,716 24,366 199,082 172,047 18,866 190,913
182,309 24,888 207,197 172,047 28,868 200,915

Support cos ts
Support Governance 2022 Support Governance 2021
costs costs costs costs
F F F
Staff costs 20,006 20,006 3,300 3,300
Depreciation 921 921 695 695
Book keeping and payroll 870 870
Travelling 14,585 14,585 2,477 2,477
Premises costs 6,414 6,414 740 740
Insurance 254 254 176 176
Office costs 3,971 3,971 2,093 2,093
Sundry 1,564 1,564 1,223 1,223
Legal and professional 1,302 1,302
Independent examination 1,740 1,740 1,680 1,680
Trustees expenses 1,342 1,342
47,715 3,082 50,797 11,574 2,982 14,556
Analysed between
Charitable activities 47,715 3,082 50,797 11,574 2,982 14,556

The average monthly
number
ofemployees
during th		 e year was:
2022 2021
Number Number
Employment costs 2022 2021
F
Wages and salaries 26,675 3,300

10 Tangible fixed asset s
Computers
Cost
At 1 March 2021 10,478
Additions 384
Disposals (549)
At 28 February 2022 10,313
Depreciation and impairment
At 1 March 2021 7,546
Depreciation
charged		 in the year 593
Eliminated
in respect		 ofdisposals (221)
At 28 February 2022 7,918
Carrying
amount
At 28 February 2022 2,395
At 28 February 2021 2,932
11 Debtors
2022 2021
Amounts
falling due		 within one year:
Other debtors 700 700
Prepayments
and accrued income		 1,614 3,750
2,314 4,450
12 Creditors: amounts falling due within one year
2022f 2021
F
Other taxation and social security 224
Trade creditors 3,394 23,566
Other creditors 1,426
Accruals 3,078 17,260
6,472 42,476
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15 Analysis of net assets between funds
Unrestriced Restricted Total Unrestriced Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
Fund balances at 28
February 2022 are
represented
by:
Tangible assets 2,395 2,395 2,932 2,932
Current assets/(liabilities) 67,011 52,835 119,846 61,880 45,942 107,822
69,406 52,835 122,241 64,812 45,942 110,754