2021-03-31-accounts - Newport Yemeni Community Association

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Summery	ofthe purpose of	ps» ctr	1)To~the~ ofthose
Ihs charily as eet out in ils			people now residing in Newport
govemkrg	document		who were born In the Yemen or
			ars descendants ofpeople born
			in the Yemen wtthoad rgsgncson
			OfSea, pctNCSI Orresgkws or
			other opinions by associating the
			local euthorttiss, voluntary
			organleagons and inhabitants in
			sconsnon effort, byths arhnmcensnd ofedrrcsgon, the
			protection ofhealth and the regef
			ofpoverty, a%mess snd diehsss,
			and the provkrlon offscgNee In
			the Interests ofsodsl welfare for
			recrasson anti lehure time
			occupation with the obJect of
			Improving the condlgons oflife
			forthe said Inhabitants
			2) To regeve poverty, sickness end dkrtress bythe~n cfa
			welhm rtghts advice centre
			3) Towork towards the egmlnatlon
			ofracial dlscrtndnsllon
Summary	cfthe main in relation tothose	Pss %17and 1.'r9	We have bean able to put on alotof aolivitiss to support the community as a
purposes	for the public		whole, these are some ofthe actlvNes
benallt, In particukrr. the acbviTiee, projeckr or idenkged krthe			we have run during the year, GSCK catch up~ns, glrts aporia acgvNes, tsdf term arts and crafts
accounts,			actlvNes, Saturday Night Football for
			our chlhlren and young paopts where we
			have aweekly average attendance ofgg chgdrsnfyoung people, trips forwomen snd chgdren, baby ftrst eld for~
			food packages forthe elderly aod
			vuInerabkr, elderly winter cars
			packages, Chrlsbsas toy and clothes
			otf su n AunlHeswlth

							end rdothes for Chrlsbnas) ss well as all
							these actMtles, NYCA has been
							Involved with partners cnurttng atpsen
							space for crmmmnlty use by convsrttw
							an egolment area Into e cornrnunity
							garden, also eupporgng people in
							domerrgc abuse, by elgnpostlng them to
							orgenbrathns that can support, ee well
							ss eupprrrfing people edth housing
							Issues and much more.
							This iejust some small examples ofthe
							nrslly bnportant work that NYCA Is
							rnrolvcd In daily wilb our partners end
							community.
Statement conilmdng whether the truekrrm				have		Peer 3.$8	TheTrustees have ccmpged wkh the duly In section 4ofthe Cherltbrs Act
hed rage@I			toihe gUldBAM				2805to have due regard Sothe Charity
issued by		the Charity					Commission's guidance on pubilc
Commbsion			on public				benefit.
bsneIII
Addbtonrd		InfcrrmNon			Iopttonrd)
You	choose to indude					itrrthru statements ScrrP~~	where ndevam about

Policy on	grani making
Policy on	sockd Imreslrncnt
kxludlng	program related
Investmerrt
Contdbution made by volunteers		The Truetsrm woutd gketotbmdr the votuntwm and mrr~asthts
		work can't	be done without them.

Summary	ofthe main	ofthe main		Thmugh our work with our chgdmn and
achkrvsnwnbr		ofthe chartiy,		young people we have bosn abls to
identifying	the	dlffemnce the		provide opportunlges for the chgdran
charity's work has made Io the drcumalsnces of Rs			Para 1.2D	and young people we work with to bugd Blairco~and sslf~xth. Other
beneficiartas and any wider berwfita lo~as e				pm/acts snd srevghre each asthe agohnent, women snd cblldrsn trips bss
whoar.				given ue a plsfform tobe able to
				support our community around social Inclusion and connnunlty cohesion by brfnglng diverse ccnxvnndlles togethrw In~Byworking with such
				diverse groups this has agowed ue to do some reasy Important Inter- Nmeratlonal work~different
				groups wlgdn the connnunlty snd
				across our diverse sordrdyl
				The world ls changing fast Ufe Is more
				uncertain than ever belbra. More
				challrmglm Mom complex. CovlcHg
				txought an extraordinary sdng tothe
				year's tag, turning famgles, children and elderly people's lives upside down In vnays we hsd neverl~.Thkr yssr,
				the IrrCA hss thwnd and adapted with
				greet %Psst eswe mspond tothe
				extrnongnary world amund us snd
				endeavour to support our community,
				children and young people We have
				been vrnxking vdth tocel enthoriTiss and
				partners to gndlng ways ofaddressing
				the Impact ofpoverly and destitution. Worldng dlnactly with young people renndrm~toour approach. But
				mdng what we kram fmm our erect
				practke means we can find solugone to
				the bigger, systemic problems young
				people face.As Instltuaons struggle to
				keep pace with the chagenges In young
				peopkr's aves, ltYCA have worked
				extremely herd toensure that our
				children encl young people have a safe
				space that helps them stay away from the outside skunsnln that may harm
				them.
				Looldng back and reflecgng on tbe year
				we are beginning to understand that the
				Issues we are trying totackle on the
				servkm go fardeeper, are fm more
				Ingrained end wgl need aIong terra
				commitment working alongside the
				chlklren; young people; females; our
				and rtners.

Additional	Infoimadon	(optlonrd)
You ma	choose ioindude	further statements	where ndevanl about:
Achievements against
obJedivss sst
		Pvw 1A1
Perfonnance offundraising
ackviTies	against obiadives
aet
		Pew 1A1

iflafIClai ReVleW
Review ofthe charity's gnandal posi5on atthe end	Pma 1Z	Ths accounts forthis grat period of ~activity show head receipts of
ofthe period		888,750ofwhich RS4,799sre restricted and total payments of12,550,ofwhich
		828,$17are restfictsd. This resuNs In a total net cash Ingow offunds forthe parted of~whicil were held iri
		the charity's bank account at31u INarch
		2021.
Skrtsment rutphrining the pdlcy for hokgng reserve sisang why they are Iudd		The tmslsss slm to maintain ftas rsssivrw inuar~ funds to bridge the gap bataan the spending and receiving ofnrsources and tocover any unforeseen expenditure. The trustees consider that moving~the Ideal level offrss nwersm would be
		apprmdmately R0,000.
		At 81stINarch 2021,free reserves In
		unrsabictsd funds of82,583were held
		lnths charity's bank sruxurnt.
Reasons for holding zero		NIA- reserves held.
Oebrtls offundm~ ln		NIA- none
daflctt
Exphrnafion ofany		NIA ~none
uncerfainges about the
charky confhusng assgoing
concern

Oescriplion of chanly's
trusts:
Type of governing document		Para 1.25	Constitution
How is the charity		Para 1.25	The charity ls a Charitable	incorporated
constituted /			Organlsatlon (CIO)
Trustee selection methods		Para 1.25	Apart from the first charity	trustees,
Induding delalls ofany			every trustee must be appointed for		a
constitutional provisions e.g. election 'lo post or name of any person or body enticed lo appoint one or more trustees			term ofthree years by a resolution passed ata properly convened meeting ofthe charity trustees. In selecting individuals for appointment, the charity trustees must have regard tothe skills,
			knowledge and experience	needed for
			the elt'ective administration	ofthe Cfo.
Additional Information	(optional)
You ma choose io indude further statements			where relevant about
Pofiaes and procedures			The charity trustees will make available
adopted for the inducbon and fraining oftrustees		Para 1.51	to each new charity trustee, his or her 6rst appointment:	on or before
			(a) A copy ofthe current version		of
			its consdtutlon; and
			(b) A copy ofthe CIO s	latest
			Trustees' Annual Report and
			statement ofaccounts.
The charity's orgenisahonal
structure end any wider
network with which the
charity works		Para 1.51
Relationship with any
related parties
		Para '1.5'1
Other

Charity name	Newport Ysmsni Commungy	Assoohtlon
Other name the charity uses	blYCA
Registered charity number	1188482
~s prtnapet address	11Waltta attest
	Newport
	NP28 2IM

Funds held as custodian	Funds held as custodian	trustees
Oascrtpt ton ofthe assets held In this~		WA- none.
Name and objects ofthe
charity on whose behalf	the
assets am hekl and how	this
falls within the custodian
sobjeds
Oetails ofarrangementa	for	NIA- none.
safe custody and
segregation ofsuch asseh
from the charily's own
assets

Names an	d addressee ofadv	fsere (Optfonaf lnformatfon)
'hype of	Norns	Address
adviser
Hanre of	chief executtve or names of center staff members		(Optlonet reformation)

CIIA)atty (Oty)MI53IOH I 05 ttvtr Art 0 AN 0 ',q rviiy	CIIA)atty (Oty)MI53IOH I 05 ttvtr Art 0 AN 0 ',q rviiy	CIIA)atty (Oty)MI53IOH I 05 ttvtr Art 0 AN 0 ',q rviiy	sewport	vernant	communittr	communittr	Assooieuon	Assooieuon	Assooieuon				1199462
				Receipts and					payments		accounts			ccrea
			For lhe period from			10th March		2020		To			3tst starch 2021
			Ume ableted			Restricted				Endowment
			funds			funds				funds
			lo Ihe aeuesl		4	tathe	naaraat		4	lo Ilmnsorasl		4	to Sm neeresl 5
A1 Recet s
Crha snd donelrons													5.951
Sub fofsi (Gross income for				SPt51
		ARj
A2 Asset and investment	sales
toss table).
	Sub	fofaf
TOte(receipts				3py51			34,799					~	ss,raa
A3 Payments A~ mark sling aed lsagets
Insurance
Ccvid-19 leod								7,755					7,75$
Covld.19kids ecllinly packs
Eid party - leod
El d party - mcm and mui ant tare													555
Saturday night youth club hall hire
Fuel -volunteers									er
	Sub	fotsi						tt	f83				12,555
A4Asset and invsshnent
purchases, (seetable)
	Sub	fofaf
r.era	r
Het ofrecefpfsffpaymmrfs)								25pttr
AE Transfers behveen funds
A6 Cash funds last your	end
Cash fbrufs this	ytmr	error

					~	'~	'~	~	~ ~
				ttnrestdated				Restrlotsd			Endowment
				funds					funds		funds
				to nsaroal			e	to	naareet e		In ramrod t
Bf Cash	funds									33$f3
			Total casA Itrnde							aaatr
			tsures balances nah recnpls sacr cspnaclc
			stall
				Unrestricted				Restricted			Endowment
				funds					funds		funds
				to nearest			K	to	nmrem 3		tn nearesl a
82Other	monetary assets
				Fund	lo	whish					Cilrcinil v st lie
			Iei iIa	Oaem	helo						o
83 Investment		assets
				Fund asset	to which hsl s			Cost (npeonall			Current ashw o I
84Assets retained fnr the
chartty's	own	use
				Fund	to	which		Amoum		due	Ween dus
				lhusfl		resins			o	net	o onal
85Uatt8ttfes
Signed by one or aso trustees on behalf ofaf Ihe trustees							Pdrd	ttema			Dale of rovai
							RoarsoAlufad		dl
CCXX R2		accounts (SS)									27AI1/2022