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2023-04-04-accounts

Trustees’ Annual Report for the period

From 1st April 2022 to 31st March 2023 Period end date Charity name: BRADFORD AFRICAN AND CARIBBEAN ELDERS (BACE)

Charity registration number: 1187456

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Bradford African and Caribbean
Elders (BACE) brings together older
people from African and Caribbean
Community across Bradford District
to identify and promote awareness of
their needs and to support individuals
and groups.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Provides support, advocacy, and
information services to members of
the African Caribbean Community
across Bradford District and working
in partnership with other agencies to
promote the needs of this community.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees are aware of the
requirement to ensure that all funds,
activities, and events are to be used
for public benefit as per the purposes
of the charity.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 2022/23 was almost as challenging as
the covid period, still significantly
restricting our work and requiring us
to focus on providing one to one
telephone support and guidance and
liaising with other agencies to ensure
the needs of the community were
heard and met. We also reached out
to other community groups within the
UK mainly Manchester.
We focused on health and wellbeing,
celebrated the Queens Jubilee and
celebrated milestone birthdays and
Caribbean independence days
alongside acknowledging the
achievements of the Windrush
Generation.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity ended the year with a balance
of £2,854.62, which is down on the
previous end of year balance of £4810.05.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity reviews the amount it holds
in its accounts regularly to make sure
that funds are spent on the charitable
objectives but seeks to retain a minimal
balance to respond to specific situations
or events.
Amount of reserves held Para 1.22 £2,854.62
Reasons for holding zero
reserves
Para 1.22 N/a
Details of fund materially in
deficit
Para 1.24 N/a
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 The trustees are not aware of any issues
that would prevent the charity remaining
a going concern over the next 12 months.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 CIO Registration
How is the charity
constituted?
(e.g. unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected by members

Additional information (optional)

You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction and
training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name BRADFORD AFRICAN AND CARIBBEAN ELDERS (BACE)
Other name the charity uses
Registered charity number 1187456
Charity’s principal address MARY SEACOLE COURT
89 PARK ROAD
BRADFORD
BD5 0SW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
1
0
1
1
1
2
1
3
1
4
1
5
1
6
1
7
1
8
1
9
2
0
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Erskine Grant Chair
Pearline Stoddard
Millicent White

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Erskine Grant

Position (eg Secretary, Chair Chair, etc)

Date

Charity Name

BRADFORD AFRICAN CARIBBEAN & ELDERS (BACE)
1
Charity Name

BRADFORD AFRICAN CARIBBEAN & ELDERS (BACE)
1
Charity Name

BRADFORD AFRICAN CARIBBEAN & ELDERS (BACE)
1
No (if any)
187456
CC16a
For the period
from
Period start date
1st April 2022
To Period end date
31st March 2023
Section A Receipts and payments
A1 Receipts
Bradford District BDSP
-
Bradford District The Leap
-
-
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
Room Hire H21
1,718
Expenses
1,658
Jubilee Fund
Domain Registration
-
-
-
Sub total 3,376
-
-
Sub total -
Total payments 3,376
Net of receipts/(payments) - 3,376
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 3,376
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
500
1,000
-
-
-
-
-
-
1,500
-
-
-
1,500
-
-
500
100
-
-
-
-
-
600
-
-
-
600
900
-
-
900
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
500
1,000
-
-
-
-
-
-
1,500
-
-
-
1,500
1,658
-
-
-
-
-
-
-
-
-
-
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
500 -
1,000 -
- -
- -
- -
- -
- -
- -
1,500 -
-
-
-
-
- -
- -
- 1,500 -
-
-
-
-
-
-
-
-
-
-
-
1,658 -
-
-
- -
- -
- -
- -
- -
-
-
-
-
-
-
- -
- -
900 -
-
-
-
-
- - -
- - -
900 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Cash at bank
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
2,915
-
-
2,915
Agreement Error
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
Agreement Error
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Date of Signature Print Name approval