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|Trustees'<br>Report||
|---|---|
|Independent<br>Examiner's|Report|
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the accounts||





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|funds|funds|2022|2021|
|||||E|E|E|E|
|Incoming resources||||||||
|Donations,<br>subscnptions||and fundraising||||||
|Investment<br>Income|||||9|9|36|
|Grants received|||||18.034|18.034|2/.316|
|Hire of Asian Cultural|Centre||||9,922|9,922|1,274|
|Total incoming resources|||||27,965|27,965|28,626|
|Costs ofgenerating|funds|||||||
|I-'undraising<br>activities|||||80|80|a|
|Charitable<br>activities<br>Governance<br>costs|||||23,400<br>375|23,400<br>3?5|28,S71<br>495|
|Resources expended|||||23,855|23,855|29,371|
|Transfers between<br>funds||||||||
|Net incoming/<br>(outgoing)||resources|||4,110|4,110|I745)|
|Funds brought forward||||'I6,000|?6,839|97~839|93584|
|Movement<br>between|funds|||(16,000l|lFi,000|||
|Funds carried forward|||||96,949|96,949|92,S39|





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||||2022|2021|
|---|---|---|---|---|
||Notes||||
|Fixed assets|||||
|Tangible assets|||2,965|2,952|
|Current assets|||||
|Cash at bank and in hand||93,984||89,887|
|Net current assets|||93,984|89,887|
|Total assets less current liabilities|||98,949|92,839|
|Income funds|||||
|Restricted funds|||||
|||||16,000|
|Unrestricted<br>funds|||96,949|76,839|
||||96,949|92,839|









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|4|Fundraising<br>Activities|Fundraising<br>Activities|||||
|---|---|---|---|---|---|---|
||Printing,<br>Postage and Stationary||Restricted|Unrestricted<br>80|Total<br>80|2021<br>5|
|||||80|80|5|
|5|Charitable|Activities|||||
||Staff costs||Restricted|Unrestricted|Total|2021|
||Insurance|||12,832|12,832|21,352|
||Repairs and|renewals||645|645|642|
||Telephone|||2,344|2,344|772|
||Heat 8 light<br>Water rates|||422<br>6,024|422<br>6,024|562<br>2,390|
||General rates|||225|225|2,128|
||Cleaning<br>materials|||201|201||
||Depreciation||||||
|||||707|707||
|||||23,400|23,400|28,871|



|6 Governance<br>Cost||||||
|---|---|---|---|---|---|
|Legal and professional|costs|Restricted|Unrestricted<br>375|Total<br>375|2021<br>495|
||||375|375|495|
|7 Tangible Fixed Assets||||||
|||Equipment|Fixtures 4|Total||
|Cost|||fittings|||
|At 1April 2021<br>Additions||32,441|22,178|54,619||
|DIsposals||720||720||
|Ai 31March 2022||33,161|22,178|55,339||
|Depreciation||||||
|At 1April 2021<br>Eliminated<br>on disposals||30,114|21,553|51,667||
|Charge for the year<br>At 31March 202 '||582<br>30,696|125<br>21,678|707<br>52,374||
|Net book value||||||
|At 31March 2022<br>At 31March 2021||2,465<br>2,327|500<br>625|2,965<br>2,952||