REGISTERED COMPAINY NUMBER: 02940649 (Engl*nd *nd Wales)
REGISTERED CHAIUTY NUMBER: 1042506
Report of tbe Trustees and
Audited Financial Statements for the Year Ended 31 M*reh 2024
for
The Asian Health Agency
(A Company Limited by GM8rAntee)
Grant Harrod Lerman Davis LLP
Chartered Ac¢ounlants
Stathtory Auditor5
1st Floor
Healthaid House
Marlborough Hill
Ha￿OW
Middlesex
HAI IUD

The Asian Health Agency
Contents of the FiAaneial Statemenls
for the year ended 31 March 2024
Page
Report of the Trustees
Report of the Independent Auditors
6 to 9
Statemellt of Financial Activities
io
Balance Sheet
Cash Flow Statement
12
Notes to the Cash Flow Statement
13
Notes to the Financial Statements
14 to 20

The A$i&n H¢8lth Agenry
Report of th¢ Trustees
for the ye4T end¢d 31 Mgrch 2024
The trustees who are also directors of the charity for the purw)ses of the Companies Act 2006, present their rtport with
the financial statements of the charity for the year ended 31 March 2024. The trustee5 have adopted the provisions of
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts ID accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
Legg1 Stgtus
The Charity is constituted as a company limited by guarantee. and therefore governed by the Memorandum and the
Articles of Association. The liability of the Directors is limited to £1.
Mi&sion Statement
The mission statement of the Charity is to:
Serve th¢ different but equ&l needs within our diverse communities.
- Address the inequality and injustice within mainstream services and servkce providers.
Maintain an anti-racist and anti-discriminatory position.
- SEVA (serving the communitie5).
Page I

The Asian Health Ageney
Report of the Trustees
for th¢ year ended 31 March 2024
OBJECTIVES AND ACTIVITIES
SigDifieant activities
The charity's Senior Management Team (SMT) led by the Chairperson and including ihe Director, Finance Officer and
Senior Registered Car¢ Manager continued io meet regularly to implement strategie5 and actions to identify and
overcome the ongoing challenges and to ensure organisational sustsinability including:
Maintsining robust financial controls and systems including budget reviews and cashflow monitoring particularly
within our Parvaaz Service, our largest income generating se￿1¢¢
- Staff employment and retention matters
The charity continued lo makc efforts lo address and monitor thc perennial problem of outstanding historical payments
well as late payments from Slough Borough Council and their adverse impact on the charity cashflow. During the year
the charity Ivas receiving payments within a reasonable tirne frdme. However, in respect of the historical 'atTears'. the
charity had no option but to 'write off a significant proportion of the money due to difficulties in tracking historical
records and the PToblems within Slough Council. restructuring resulting in the Childrens SerYi¢¢s becoming an
ind¢pendent Provider, changes in personnel and recrniting and difficulties in retrieving historical records and evidence.
The charity continued its partnership with HKM Care Limited to develop a new 2¥hour 7 days a week respite care
support service for children, adults and older people in Slough. During th¢ year the charity applied to register this
L(ication in Taplow as a Service Localion along with an application to register a new Registered Manager for this
lo¢ation with th¢ Care Quality Commission. The Charity experienced problems and delays in CQC processing our
applications and a de¢ision on these two application5 was slill pending as at the end of the financial year.
During the year the charity's Director worked 2 days per week.
The charity kept under review the work of ils biggest income generating and flagship setvice, its Parvaaz service in
Slough and mad¢ efforts to address the challenges particularly around tlle sustainability of providing free transport
5ervi¢e for people with disabililles as part of its caT¢ SUPPOrt packages.
The charity 5uccessfiJlly made an application Io secure 8 work pennits to recruit care staff under the Governments Work
Permii for Overseas workers scheme but Continued to experience problems with using the Govvs online portal and ¢0
date th¢ ¢harity has been unable to overcome the techniral problems with submitting all the documenls via the online
portal to finalis¢ confirniations.
The charity withdrew as a member of Project Advisory Group of Mael Gael. based in Southall and managing a volunteer
run gardening project in Southall, due to a totsl change in Mael Gael's management structrjre and personnel managing
this project.
The charity supported the work of Communities4Change and its successful application from The Big Lottery Fund's
Awards For All grants programme and will Continue to support its work through the charity's Ashra oifice in Southall.
The charity continues to retain it5 aecreditation from Care Quality Commission (C.QC) for its registered Personal Care
service5 for older people in Ealing and also continues its Parvaaz service as a CQC Registered Service for provision of
Personal care service to childTen and young people in Slough.
During the year the following 5ervices/ projects were managed directly by ihe Charity:
Support4Carers EAling
Provision of domiciliary and respite care and support for Asian carers and older people in London Borough of Ealing
and partnership with a local consortium.
Parvaaz: Children and Young People wilh Disabilities
Provision of Personal care, short breaks and support services to enable people with disabilities and complex needs to
maintsin and achieve independence and improve independent living skills in Slough, Berkshire
Taplow Project
24-hour 7 day a week respite se￿iCe foT children and adults in Slough run in partnership with HKM Care Limited. This
Service is not yet op¢rational and is awaiting CQC accreditation,
Partnerships
Tlie Charity continued to Work several organisations in Southall, including ConllDunities4Change and The Asian
Women's Nehyork on issues and support to diverse con]munities.
Page 2

The Asign Health Ag¢nry
Report of the Trustees
for the year ended 31 M8rch 2024
OBJECTIVES AND AcfiviTIES
Public benefil
The charity's Parvaaz project provides respite care, support groups and other activity to promote Independent living
amongst young adults with disabilities and support for caTer5 and delive￿ the charity'5 obj¢ctives to support people with
disabililies and to promote healthy lifestyles and mental and physical wellness.
The charity's partnership work particularly tsrgets isolated women and marginalised groups in Southall, contributes to its
objectives to engaging rnarginalised individuals, promoting healthy lifestyles and improving mental and physical
wellness.
STRATEGIC REPORT
STRUCTURE, GOVERNANCE AND MANAGEMENr
Governing document
The charity is ¢ontrolled by its governing do¢wnent, a deed of trust, and constitutes a limited company. limited by
guarantee. as defined by the Companies Act 2006.
Organi$8tional structure
The Charity is managed by a Board of Trustees ref¢￿ed lo as th¢ Management Committ¢¢ (MC) which is ultimately
The Trustees on the MC are elected annually at the Annual General Meeting of the Charity in ac¢ordan¢e with the
Memorandurn and Articles of Association of the Charity which stipulates that at least one third of the longest serving
members should retire annually. All decisions relating to the business of the Charlty are made at the meetings of the MC
and are recorded. All Trustees receive an Induction al appointhient stage and members of the MC including
Chairperson, Treasurer and Secretary and individual MC members have job des¢Tiptions ouilining their roles and
responsibilities.
The MC is responsible for deciding the membership of the Su￿¢0mMittee which consist of the members of the MC who
Teport directly to the Management Committee.
At the end of the financial year 2023-24. there were 5 Management Committee n)embers. During the year the
Management Committee made efforts to recruil new members and these efforts will continue to be mad¢.
The Trustees do not Te¢¢ive remuneration or derive any other personal benefits from the activities of the charity.
The day to day business of the Charity is managed by Balrdj Purewal, its Director, who is supported by a part time
Finance Administrator.
The Charity organises a risk assessment outlining the key risks within its operations and business and asswiated
measures to reduce those risks. which is reviewed regularly.
The Charity's head office operates from the Dominion Cenlre, 112 The Green Southall from which its support4Carers
Ealing project operates. Its Parvaaz project operates from The Annexe at Rotunda Youth and Community Centre,
Northampton Road, Slough.
Page 3

The Asi*n Healtb Agency
Reptsrt of the Trustees
ror the year ended 31 March 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Il is the policy of the Charity to maintain unrestricted funds at a sufficient level to maintain a positive cash bank balance
at all times to ensure tlie prudent day to day finan¢ial management of the Charity.
As for the rest of the restricted funds, the surpluses are held over for the subsequent use towards the projects designated
for which the funds were origlnally sourced.
The Charity has reviewed provisions for ￿tUre redundancy costs.
It was decided that the Unrestricted Fund a¢count would be used for the benefit of ihe Charity as follows:
D￿18nated Funds
Staff Redundan¢y
Operational Fund
32,000
19.552
Total
51,552
Future Developments
Th¢ charlty will be focused on registerlng its Taplow service as a IA)cation wilh the Care Quality Commission for the
provision of Personal Car¢ with Acwmmodation along with registering a new Registered Manager for this new Servi¢e
tsrgeted at ¢hildren and adults with disabilities, including children uith autism, which will be run in partnership with
HKM Care Limited over ihe coming year.
The chariry will conlinue to prioritize work on securing 8 work perniits and recruiting 8 new care staff under the
Governments Work Pem]it s¢heme.
The charity will be reviewing its existing respite Care service support packages and service model within its Parvaaz
service in Slough and particularly review the provision of ¢entred based service and 5UStainability of provision of free
transport to its service users.
The Charity will be undertaking a review of the position of Director.
The charity will Continue to 5UPPOrt Communities4Change and The Asian Women's Nelwork in their activities including
around setting up a community-b&s¢d podcast in Southall.
REFEREIYCE AND ADMINISTRATIVE DETAILS
Registered Company number
02940649 (England and Wales)
Registered Charity number
1042506
Regls¢ered office
Dominion Centre
112 The Green
Southall
Middlesex
UB2 4BQ
Tnjstees
A Gebmeskrel Consultant
D L Gennan Finance Adminslrator
Mrs K K Johal Assistant Director 0-19 Children's Servi
Ms K Singh Community Development Officer
M Solanki Youth Development Officer
A Hussain li Consultsnt
Page 4

The Asian Health Agency
Report of the Trustees
for the year ended 31 March 2024
REFERENCE Al￿ ADMINISTRATIVE DETAILS
Company Seeretsry
B S Purewal
Auditors
Grant Harrod Lemwi Davis LLP
Chartered Accouniants
Statutory Auditors
I st Floor
Healthaid Hous¢
MarlbOrou￿ Hill
Ha￿OW
Middlesex
HAI IUD
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustee6 (who are also the directors of The Asian Health Agency for the purposes of company law) are responsible
for preparing the Report of the Twstees and the financTal statements in acwrdance with applicable law and United
Kingdom Accounting Standards (United Kingdom Generally A¢c4)ted A¢¢ounting Pra¢tice).
Company law r¢quires the tr￿stee8 to prepare financial statements for each financial year which give a true and fair view
of the state of affairs of the Gharitable company and of the incoming resources and application of resour¢¢s, including
the income and expenditswe, of the charitsble company for that period. In preparing those financial statsments, the
trustees are required to
select suitable accounting policies and then apply them consiskntly.
observe the methods and principles in the Charity SORP"
make judgements and estimates that are reasonable and prudent.
prepare the financial statements on the going concern basls unless it is inappropriate to presume that the charttable
company will continue in business.
The trustses a￿ responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial positi¢)n ofthe charitsble ¢ompany and to enable them to ensure that the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarditi£ the assets of the charitsble company and hence for
laking reawnable steps for the prevention and detection of fraud and other I￿egularLtsC&
In so far as th¢ trustee8 are aware:
there is no relevant audit infonnation ofwhich the Charitable company's auditors are unaware. and
the trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit
information and to establish that the auditors are aware of that infomiation.
AUDrfoRS
The auditors. Grant Harrod Lemian Davis LLP, will be proposed for rfrappointment at the forthcoming Annual General
Meeting.
Report of the trustees, incorporating a strat¢gi¢ reporL approved by order of the board of trustees, as the company
directors, on......................................... ... and sigmed on the board's behalf by:
B S Purewal. Secretary
Page 5

Report tsf the Independent Auditors to the Members of
The Asian Health Agen¢y
Opinion
We have audited the financial statements of The Asian Health Agency (the 'charitable company,) for ihe year ended
31 March 2024 whi¢h comprise the Staternenl of Financial Activities. the Balance Sheet, the Cash Flow Statement and
notes to the financial statements, including a summary of significant accounting policies. The financial reporting
framework that has been applied in their preparation is appli¢able law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affairs as at 31 March 2024 and of its iT]coming
resources Imd application of resources. including its income and expenditure, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice. and
have been prepared in accordance with the requirements of the Companie5 Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable law.
Our responsibilities under those standards are fi]rther described in the Auditors, responsibilities for the audit of the
financial statements section of our report. We aT¢ independent of the rharitable compkmy in accordance with the ethical
requirements that are relevant to our audil of the financial ststements in ih¢ UK, including the FRC'S Elhical Standard,
and we have fulfilled our other ethical responsibilities in accordance with these r¢quirem¢nts. We believe that the audit
evidenG¢ we have obtained is suifirient and appropriafr to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have conclud¢d that the trustees, use of the going concern basis of accounting in
the preparation of ¢h¢ financial statements is appropriate.
Based on the work we have performed, we hav¢ not identified any material uncertainties relating to events or conditions
that, individually or collectively, may ¢ast significant doubt on the charitable company's ability to Continue as a going
concern for a period of at least ttvelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant
sections of this report.
Other information
The trustees are responsible for the other information. The other infomiation comprises the information included in the
Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not ¢oveT the other inforniation and. except to th¢ extenl otherwise
expli¢itly stated in OUT report. we do not express any forn] of assurance conclusion thereon.
In connection with our audit of the financial statements. our responsibility is to read the other inforniation and. in doing
so. consider whether the other inforniation is malerially iT]COllSiStent with the financial statements or our knowledge
obtsined in the audit or otherHryse appears to be materially misstated. If we identify such material inconsistencies or
apparent material misstatements, we are required to detemiine whether this gives rise to a material misstatement in the
financial ststements themselves. If. based on the work we have perforni¢d. we conclude that there is a material
misstatement of this other infonnation. we ar¢ required to report that fact. We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Aet 2006
In our opinion. ba5¢d on the work undertaken in the course of the audit:
the inf0m￿tIOn given in the Report of the Trustees for th¢ financial year for which the financial slatements are
prepared is consistent with Ihe financial stat¢rnents- and
Ihe Report of the Trustees has been prepared in accordance with applicable legal requirement5.
Page 6

Report of the Independent Auditors to the Members of
The Asian Hulth Agency
Malters on which we are required to re￿rt by eJ¢eption
In the light of the knowledge and understanding of the charilable ¢ompany and its environment obtained in the course of
the audil, we have not identified material mi5ststements in the Report of the Trustees.
We have nothing to report in respect of the following matters wh¢T¢ th¢ Companies Act 2006 requires us to report to you
"f, in our opinion:
adequate a¢¢ounling records have not been kept or returns adequate for our audit have not been received from
branches not Vl5it¢d by us,. or
the financial ststements are not in agreement with the a¢￿UntIng records and returns. or
certatn disclosures of tru5tees' remuneration specified by law are not made. or
we have not received all the inforn]ation and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in ihe Statement of Trustees. Responsibilities, the tn￿te¢S (who Are also the dir¢ctOTS of the
charitable company for the purposes of company law) are responsible for the preparation of the financial statements and
for being satisfied that they give a true and fair view, and for such internal wntrol as the trustees det¢miine is necessary
to enable the preparation of financial statemenls that are free from material misstatement, whether due to fraud or ermr.
In Preparing the financial statements. the tswstees are responsible for assessing the Charitable company's ability lo
continue as a going concern, disclosing. as applicable, matters related to gotng concern and using the going concern
basi5 of accounting unless the trnstees either intend to liquidate the charitable company or to cease operation5, or have
no realistic alternative but to do so.
Page 7

Report of the Independent Auditors to the Members of
The Asian Health Agenry
Our responsibilities for the audit of the financiv41 statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misslatement, whether due to fraud or error. and to issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee ihat an audit conducted in acwrdance
with ISAS (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error
and are considered mp4terial if, individually or in the aggregate, they could reasonably be expected to influen¢e the
economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below..
To identify risk5 of material misstatement due to fraud ("fraud risks") we assessed events or conditions that could
indicate an in¢entive or pressure to commit fraud or provide an opportunity to commit fraud. Our risk assessment
pro¢edures in¢lud¢d:
Enquiring of trustees and inspection of policy documentation as to the Charity's high-level policies aTtd procedures to
prevent and deted fraud, as well as whether they have knowledge of any actual, suspethed or alleged fraud.
- Reading Board minutes.
- Using analytical procedures to identify any unusual or unexp¢cted relationships
We Communicated identified fraud risks ihroughout ihe audi¢ team and remained alert to any indications of fraud
throughout the audit.
As required by auditing standard5, we perfom procedures to address the risk of manp¥gemevJt override of controls. in
particular Ihe risk that management may be in a position to make inappn)priat¢ a¢counling entries. On this audit we do
not believe there is a fraud risk related to revenue recognition because the Chariws revenue transactions are simple and
low value with few. if any, judgmental aspects to revenue recognilion. W¢ are not aware of any incentives or pressures
linked to revenue recognition.
We did not identify any additional fraud risks.
In d¢tennining the audit pro¢edures, we took into account the results of our evaluation and testing of the operating
effectiveness of fraud risk management controls.
We also perforn]ed procedures including identifying journal entries and other adjustments to test based on risk ¢riteria
and comparing the identified entries to 5UPPOrting documentation. These included those posted to unusual accounts.
Identifying and responding lo rlsks of material misstatement due to non-compliance with laws and regulations.
W¢ identified areas of laws and regulations that could reasonably be expected to have a material effect on ihe financial
statements from our generdl commercial and sector experience, and through discussion with the dtreclors and other
management {as required by auditing standards), and discussed with the directors and other management th¢ policie5 and
priKedures regarding compliance with laws and regulations.
We communicated id¢ntified laws and regulations throughoul our team and remained alert to any indicalions of
non-compliance throughout the audit.
Conlext of the ability of the audit to detect fraud or breaches of law or regulation.
Owing to the inherent limitations of an audil. there is an unavoidable risk that we may not have dete¢ted some material
misstatements in the financial statements, even though we have properly planned and perfornled our audit in accordance
with auditing standards. For example, the further removed non-compliance with laws and regulations is from the events
and transactions reflected in the financial stalements, the less likely the inherently limited procedures required by
auditing standards would identify it.
In addition. as with any audit, there remainea a higher risk of non-detection of fraud, as these may involve collusion,
forgery, int¢ntional omissions, misrepresentalions, or the oveThide of internal controls. Our audit PTo¢¢dures ar¢
designed to dete¢t material misslatement. We are not responsible for preventing non-compliance or fraud and cannot b¢
expected to detect non-compliance with all laws and regulations.
Page 8

Report of the Independent Auditors to the Member5 of
The Asian Health Agency
A thrther description of our responsibilitles for the audit of the financial statements is located on the Financial Reporting
Council's web51te at ww.frc.org.uWauditorsT¢sponsibilities. This description fomis part of our Report of the
Independent Auditors.
Use of our report
This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's
memb¢rs those matters we are required to state to them in an auditors, report and for no other purpos¢. To the fullest
extent pennitted by law, we do not accept or assume responsibility to anyone other than the charitable Company and the
haritable company's members as a body, for our audit WOTk, for this report, or for the opinions we have fornled.
Jeremy Harrod FCCA (Senior Statutory Auditor)
for and on behalf of Grant Harrod Lernian Davis LLP
Charlered Accountant5
Statutory Auditors
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HAI IUD
Date:
i*
Page 9

The A5i4n H¢4lth Agency
Statement of Financial Activities
for the year ended 31 March 2024
2024
Totsl
funds
2023
Total
funds
Unrestricted
nd
Restrioted
funds
Notes
INCOME AND ENDOWMENTS FROM
Charitable a¢tivities
Charitabl¢
1,074
589,111
590,185
647,403
EXPENDITURE ON
Charitable activities
Charitable
47,032
589,111
636,143
720.317
Other
8,462
8.462
9.718
Total
55,494
589,111
644.605
730.035
NET IIYCOMEI{EXPENDrruRE)
(54.420}
(54,420)
(82,632)
RECONCILIATION OF FUNDS
Total funds brought fon¥ard
105,972
105,972
188,604
TOTAL FUNDS CARRIED FORWARD
51,552
51,552
105.972
The notes forni part of these financial statements
Page 10

The Asian Health Agen¢y
Balance Sheet
31 March 2024
2024
Total
funds
2023
Totsl
funds
Unrestricted
fund
Restrtct¢d
funds
Notes
FIXED ASSETS
Tangible assets
15.008
15,008
23,470
CURRENT ASSETS
D¢btors
Cash at bank
io
60.443
35,815
60,443
35,815
95.887
41384
96,258
96.258
138.271
CREDITORS
Amounts faIltng due wrythin one year
(59.714)
(59,714)
(55.769)
NET CURREiYf ASSETS
36,544
36,544
82,502
TOTAL ASSETS LESS CURRENT
LIABILITILS
51.552
51,552
105,972
NET ASSETS
51.552
51.552
105.972
FUNDS
Un￿strided fund8
12
51.552
105,972
TOTAL FUNDS
51.552
105,972
The finan¢ial statements were approved by the Board of Trust¢es and authorised for issue
. and were signed on its behalf by:
on
K K Johal - Trustee
The notes forni part of these fuwicial ststem¢nts
Pagell

The A$i4n Heglth Agency
C4$h Flow Statement
for the year ended 31 March 2024
2024
2023
Notes
Cash flows from operating attivities
Cash generated from operations
(6.569)
(54,689)
Net cash used in operating activities
(6,569)
(54,689)
Cash flow5 from investing activities
Sale of tangible fixed assets
339
Net cash provided by invesling activities
339
Change in cash and CAsh equivalent$ in
the reporting period
Cash and cash equivalenls at the
beginDing of the reporting period
(6.569)
(54,350)
42,384
96,734
Cash and cash equivalents at the end of
tbe reporting period
35,815
42,384
The notes fomi part of these financial statements
Page 12

The Asian Health Agency
Notes to the CAsh Flow Ststem¢nt
for the year ended JI March 2024
RECONCILIA TION OF NET EXPENDrruRE TO NET CASH FLOW FROM OPEIL4TING
ACTIVITIES
2024
2023
Net expenditure for the reporting period (as per the S¢*tement of
Financial Activities)
Adjustment$ for:
Depreciation charges
De¢rease in debtor5
Increase in creditors
{54,420)
(82,632)
8,462
35,444
3,945
9,718
16.726
1,499
Net eash used in operation5
(6,569)
(54.689)
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.23
Cash flow
At 31.3.24
Net Cash
Cash at bank
42,384
(6,569)
35,815
42,384
(6,569)
35,815
Tot#1
42.384
(6,569)
35,815
The notes forni part of these financial statements
Page 13

Th¢ Asian Health Agency
Notes to the FinaDci#I Statements
for the year ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the finan¢ial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting aT]d Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with ihe Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {effective l January 2019),.
FinanciMI Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Statement of Financial Activities once ihe charity has entitlement lo the funds. it
is probable that the income will be r¢¢eived and the amount ¢an be measured reliably.
Expenditure
Liabilities are recognised as ¢xpenditUTe as soon as there is a legal or constructive obligation Committing the
harity to i1￿1 expenditure, it is probable that a transfrr of economic benefits will be required in settlement and
the amounl of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost relat¢d to the category. Where ¢osts cannot be directly
attributed to particular headings they have been allocated to activities on a basis consi5tenl with the use of
resources.
Tangible fixed assets
Depreciation is provided at the folloiving annual rates in order to wrile off each ￿Se1 over its estimated usefi]I
life.
Fixtures and fittings
Motor vehicles
Straight line over 3 years
25 % on reducing balance
Taxation
Th¢ charity is exempt from corporation tax on its charitable artivities.
Fund accounting
Unrestricted funds can be used An accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrirtions
arise when specified by the donor or when fimds are raised for particular r¢stricted purposes.
Further explanation of the natur¢ and purpose of ea¢h fund is included in the notes to the financial statements,
Pension costs and other post-retirement benefits
The charitable company operates a defined contribulion pension scheme. Contributions payable to the charitable
companls pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Page 14
¢ontinued...

The Asian Health Agency
Not¢s to the Financial Slatements- continued
ror the year ended 31 lllarch 2024
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
ActiTrryty
Charitable
Grants
590.185
647,403
Grants received. included in the above, are as follows:
2024
2023
IA)ndon Borough of Ealing Oieferred clients)
Dementia Concern
Slough Borough Council (Children Services)
Slough Borough Council (CTPLD Adult Services)
London Borough of Ealing (DP}
Slough Borough Council (DP)
Mael Gael
8,456
13,907
232,763
319,485
9,964
27.813
222,529
339,485
14.200
14.500
32,425
589,111
646,416
CHARrrABLE ACTivrrIES COSTS
Support
cost5 (see
note 4)
Direct
Costs
Totals
Charilabl¢
631,143
5.000
636.143
SUPPORT COSTS
Governance
Costs
Charitable
5,000
NET INCOMEI(EXPENDITURE)
Net in¢ornel(expenditur¢) is statsd after chargingl(crediling)-
2024
2023
Auditors, remuneration
Depreciation - owned assets
5,000
8.462
5,000
9.718
Page IS
ontinued..

The Asi*D Health Agency
Notes to th¢ Financial Statements - continued
for the yegr ended 31 March 2024
TRUSTEES, REMUNERATION AND BENEFITS
There w¢re no tru5tees' remuneration or other benefits for the year ¢nded 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the yeaT ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
2024
2023
Wages and salaries
Social security ¢osIs
Other pension costs
518.349
519.037
35,649
6,924
518,349
561,610
The average monthly number of employees during the year was as follows:
2024
34
2023
34
Direct staff
No employees received emoluments in excess of £60.0¢10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fi]nd
Restricted
funds
Total
nds
INCOME AND ENDOWMENTS FROM
Charitable activities
Charitable
987
646,416
647,403
EXPELYDITURE ON
Charitable gctivities
Charitable
36,781
683.536
720,317
Other
9,718
9,718
Total
46,499
683,536
730,035
NET INCOMEI(EXPENDITURE)
Transfers between funds
(45.512)
(26,183)
(37.120)
26,183
(82,632)
Net movement in funds
(71,695)
(10,937)
(82,632)
RECONCILTATION OF FUNDS
Total Funds brought forward
177,667
10.937
188,604
TOTAL FUNDS CARIUED FORWARD
105,972
105,972
Page 16
ontinued...

The Asian Health Agency
Notes to the Financial Statements- continued
for the year ended 31 March 2024
TANGIBLE FIXED ASSETS
Fixtures
Motor
vehi¢les
fittings
Totals
COST
At l April 202) and 31 March 2024
56,095
33,640
89,735
DEPRECIATION
At l April 2023
Charge for year
46,343
5,032
19,922
3,430
66,265
8,462
At 31 March 2024
51,375
23.352
74,727
NET BOOK VALUE
At 31 March 2024
4,720
10.288
15,008
At 31 March 2023
9,752
13,718
23,470
io.
DEBTORS: AMOUKfS FALLING DUE IVITHIN ONE YEAR
2024
2023
Trade debtors
60,443
95,887
CREDITORS: AMOUNTS FALLING DUE WITHtN ONE YEAR
2024
2023
Trade creditors
Social security and other taxe5
Other creditors
Accruals and deferred income
6,500
5,963
13,451
33,800
15,251
1,525
24.493
14,500
59,714
55,769
12.
MOVEMEiYf JN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricled fuDds
G¢neral fund
105.972
(54,420)
51,552
TOTAL FUNDS
105,972
(54,420)
51,552
Page 17
continued...

The Asian Health Agency
Notes to the Financial Stalements- continued
for the year ended 31 Mgrch 2024
12.
MOVEMEKf IN FUNDS- Continued
Net movemenl in fjjnds, included in the above are a5 follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted fmnds
General fund
1,074
{55,494)
(54,420)
R￿tricted funds
Parvaaz DP
Ealing Consortium
Parvaaz Block
333,985
22,363
232,763
(333.985)
(22,363)
(232.763)
589.111
(589,111)
TOTAL FUNDS
590.185
(644,605)
(54,420)
Comparatives for movemenl in funds
Net
movement
in thds
Transfers
between
funds
At
31.3.23
At 1.4.22
Unrestricted funds
GeneTal fund
177,667
(45.512)
(26,183)
105,972
RestrACted funds
Parvaaz DP
yO￿h Investment Fund
Other Inwming resources
Ealing Consortium
Parvaaz Block
Parvaaz Spol
Taplow
Ma¢1 Gael
222,261
(9,739)
(222,261)
9.739
(10.937)
(2.917)
38,899
191,153
23.788
(1,281)
10.937
2.917
{38,899)
(J91,153)
(23.788)
1,281
10,937
(37,120)
26,183
TOTAL FUNDS
188.604
(82,632)
105,972
Page 18
continued...

The Asign He4lth Agency
Notes to tbe Financial Statements- continued
for the year ended 31 March 2024
12.
MOVEMEIYT IN FUNDS - eontinued
Comparative net movement in funds, included in the abov¢ are as follow5-
Incoming
resources
Resources
¢xpended
Movement
in funds
Unrestricted funds
General fund
987
(46.499)
(45,512)
Restricted funds
Parvaaz DP
Youth Investment Fund
Ealing Consortium
Parvaaz Block
Parvaaz Spot
Taplow
Macl Gae
339,485
(117.224)
(9,739)
(49,060)
(261,428)
(191,153)
{23,788}
(31,144)
222,261
(9.739}
2,917
(38.899)
(191.153)
(23,788)
1,281
51,977
222,529
32.425
646.416
(683.536)
(37,120)
TOTAL FUNDS
647.403
(730.035)
{82,632)
A current year 12 months and prior year12 months combined position is as follow5..
Net
movement
in funds
Transfers
betsveen
fvnds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
177.667
(99.932)
(26,183)
51,552
Restricted funds
Parvaaz DP
Youth Investment Fund
Other Incoming resouTces
Ealing Consortium
Parvaaz Block
Parvaaz Spot
Taplow
Macl Gael
222,261
{9,739)
(222,261)
9,739
(10,937)
(2,917)
38,899
191,153
23.788
(1,281)
10,937
2.917
(38,899)
(191,153)
(23.788)
1.281
10.937
(37,120)
26,183
TOTAL FUNDS
188,604
(137.052)
51,552
Page 19
continued...

The Asian Health Agency
Notes to the Fillgneial Statements- continued
for the )'ear ended 31 March 2024
12.
MOVEMENT IN FUNDS- ¢ontinued
A current year 12 months and prior year 12 months combined net movement in ￿nds, included in the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
2,061
{101.993}
{99,932}
R￿rIcted hnds
PaNaaz DP
Youth Investment Fund
Ealing Consortium
Parvaaz Block
Parvaaz Spot
Taplow
Mael Gael
673.470
{451,209)
(9,739)
(71,423)
(494,191)
{191,153)
(23,788)
(31,144)
222,261
(9,739)
2,917
(38,899)
{191,153)
{23,788}
1,281
74,340
455,292
32.425
1,235,527
(1.272.647)
{37,120}
TOTAL FUNDS
1,237,588
(1,374,640)
(137.052}
13.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
14.
LIABILITY OF MEMBERS
The charity is Conslituted as a company limited by guarantee. In the event of the charity being wound up
members are required to contribute an amount not exceeding £1.
15.
APB ETHICAL STANDARD- PROVISIONS AVAILABLE FOR SMALL ENTITIES
In common with many other businesses of our size and nature we use our auditors to prepare and submit returns
to the tax authorities and assist with the preparation of the fmancial stat¢m¢nts.
Page 20