## **Neath Port Talbot Black Minority Ethnic Community Association** 

Reports and accounts for the period 1st April 2020 - 31st March 2021 

Charity Registration Number 1182825 



**Neath Port Talbot Black Minority Ethnic Community Asso Accounts for the year ended 31st March 2021** 

## **31.03.2021** 

## **Income Receipts** 

£ 

|**Donations**|||
|---|---|---|
|Grants :|ICF Capital|1,602|
||NPTCBC|7,321|
||Wales REAP|1,988|
|||**10,911**|
||||
|**Total receipts**||**10,911**|
|**Reports and accounts for the year ended 31st March 2021**|||
|Staf Costs||18,125|
|||**18,125**|
|**Other Expenditure**|||
|Computer Equipment||1,606|
|Postage & Stationery||41|
|Event and|activty costs|1,139|
|Insurance||425|
|Misc|||
|||**3,210**|
|**Total payments**||21,336|
|**Net surplus / (defcit) for the year**||(10,425)|
|||(10,425)|
|**Net Assets**||21,517|





ociation

## **Neath Port Talbot Black Minority Ethnic Community Association** 

## **Annual Report for the year to 31st March 2021** 

Neath Port Talbot Black Minority Ethnic Community Association is registered with the Charity Commissioners number 1182825 and constituted by Deed of Trust. 

The charity is administered by a management committee, comprising : 

Chairman Mrs Farida Patel Vice Chairman Mr Shahajan Mohammed Treasurer Dr Ashra Khanom Vice Treasurer Mr Ziaur Rahman Secretary Mr Saifur Rahman 

The Trustees are: Trustee 1 Mrs Lara Griffiths Trustee 2 Mrs Doreen Trustee 3 Mr Usman Khan Trustee 4 Trustee 5 

Charity Main Objects Charity Additional Objects 

**………………………………………………………..** 

## **Farida Patel Chairman** 

**Date:** 



## **INDEPENDENT EXAMINERS' REPORT** 

## **To the Trustees and Members of the Neath Port Talbot Black Minority Ethnic Community Association** 

We have examined the accounts for the financial year to 31st March 2021 as set out on the attac on the basis explained below. 

## **Respective responsibilities of the charity trustees and the independent examiner** 

The Trustees are responsible for the preparation of the charity's accounts, and they cons 

they are entitled to adopt the receipts and payments basis for the financi provided by section 42(3) of the Charities Act 1993(the Act); and the audit re of section 43(2) of the Act does not apply but the alternative requi independent examination under section 43(3)(a) does apply. 

It is our responsibility to state, on the basis of the procedures outlined below, wheth matters have come to our attention in connection with the independent examination. 

## **Reports and accounts for the year ended 31st March 2021** 

Our examination work was carried out in accordance with the applicable General Direct by the Charities Commissioners under section 43(7)(b) of the Act. An independent ex includes a review of the accounting records kept by the charity and a comparison of the presented with those records. It also includes consideration of any unusual or significant transactions or events and their disclosure in the accounts, and seeking a information or explanations we considered necessary concerning any such mat procedure required to be carried out do not provide all the evidence that would be requ audit, and consequently our report does not express any audit opinion on the view giv accounts. 

## **Report** 

In connection with the examination no matter has come to our attention 

- (a) giving us any reasonable cause to believe that in any material respe accounting records have not been kept in accordance with section 41 of the A the accounts do not agree with those records; or 

- (b) which in our opinion needs to be highlighted in our report to enable understanding of the accounts to be reached. 

**ACCOUNTANT NAME Accountants, Tax & Small Business Advisors ADDRESS LINE 1 TOWN\CITY POST CODE** 



Date:
Jan 1. 22

ched pages, 

sider that: 

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ect proper Act or that a proper