2021-03-31-accounts

			Page
Trustees' Report			1—2
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet
Notes to the accounts			6-7

				Restricted	Unrestricted	Total	Total
			Notes	funds	funds	2021	2020
				6	E	6
Incoming resourcm
Donations, svbscrlptionsand		fundraising					232
lnvesunent Income					36	36	158
Grants received Hire ofAsian Cultural	Centre				27,316 1,274	27,316 1,274	2,340 46,614
Total incoming resources					28,626	28,626	49,344
Costs ofgenerating	funds
Fundralsing activities					5	5	223
Charbable activities					28,871	28,871	44,873
Governance costs					495	495	450
Resourcas expended					29371	29371	45 546
Transfers between funds
Net incoming/ (outgoing) resources					)745)	i745)	3,798
Funrb brought forward				26,000	77,584	93,564	89,786
Funds carrted ferwanl				16,000	76,839	92,839	93,584

			2021	2020
		Nates		f
Fixed assets
Tangible assets			2,952
Current assets
Cash at bank	and in hand		89,887	89,700
hlet current	assets		89,887	89,700
Total assets	less current liabilities		92,839	93,584
Income funds
Restricted funds			16,000	16,000
Unrestricted	funds			77,584
			92,839	93,584

Restricted	Unrestricted	Total		2020
	5		5	223
	5		5	223

5	Charitable Activities
		Restricted	Unrestricted	Total	2020
	Staff costs		21,352	21,352	28,360
	Insurance		642	642	641
	Repairs and renewals		772	772	3,645
	Telephone		562	562	487
	Socia I events				3,954
	Heat &light		2,390	2,390	4,981
	Water rates		2,128	2,128	780
	General rates				698
	Cleaning materials		93	93	520
	Depreciation		932	932	807
			28,871	28,871	44,873

Restricted	Unrestricted	Total	2020
	495	495	450
	495	495	450

Tangible Fixed Assets
	Equipment	Fixtures &	Total
		fittings
Cost
At 1April 2020	32,441	22,178	54,619
Additions
Disposals
At31March 2021	32,441	22,178	54,619
Depreciation
At 1April 2020	29,338	21,397	50,735
Eliminated on disposals
Charge for the year	776	156	932
At31March 2021	30,114	21,553	51,667
Net book value
At 31March 2021	2,327	625	2,952
At 31March 2020	3,103	781	3,884