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





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|funds|funds|2021|2020|
|||||6|E|6||
|Incoming<br>resourcm||||||||
|Donations, svbscrlptionsand||fundraising|||||232|
|lnvesunent<br>Income|||||36|36|158|
|Grants received<br>Hire ofAsian Cultural|Centre||||27,316<br>1,274|27,316<br>1,274|2,340<br>46,614|
|Total incoming resources|||||28,626|28,626|49,344|
|Costs ofgenerating|funds|||||||
|Fundralsing<br>activities|||||5|5|223|
|Charbable<br>activities|||||28,871|28,871|44,873|
|Governance<br>costs|||||495|495|450|
|Resourcas expended|||||29371|29371|45 546|
|Transfers between<br>funds||||||||
|Net incoming/<br>(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|





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||||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|





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|Restricted|Unrestricted|Total||2020|
|---|---|---|---|---|
||5||5|223|
||5||5|223|



|5|Charitable<br>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<br>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|



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|Restricted|Unrestricted|Total|2020|
|---|---|---|---|
||495|495|450|
||495|495|450|



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|Tangible<br>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<br>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|