2025-03-31-accounts

Bosnia & Herzegovina Community Association Hertfordshire

Charity number: 1054581

Receipts and Payments Accounts

For the year ended 31 March 2025

1. Receipts and Payments Account

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Receipts £
es Grants (National Lottery) £19,196.00 ee
ee
Grants (Hertfordshire Community Grant) £3,850.00
ee
Donations (UK Network Birmingham) £1,980.00
ee
Other income £0.00
ee
Total receipts £25,026.00
rs eee
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Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG

Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk

Payments Project costs Freelance staff costs Venue hire and activities Administration and running costs Other expenditure Total payments ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~ ~~ee~~		£ £6,728.83 £6,345.00 £0.00 £1,643.00 £0.00 £14,716.83

Net surplus for the year : £10,309.17

Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG

Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk

2. Statement of Assets and Liabilities

As at 31 March 2025

	Assets		£	£	£
Bank balances Cash in hand Total assets ~~ee~~ ~~ee~~ ~~ee~~			£12,135.51 Nil £12,135.51
	Liabilities				£
Creditors and accruals £0 Total liabilities ~~ee~~ ~~ee~~				Creditors and accruals £0	Creditors and accruals £0 £0

Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk

3. Trustees’ Annual Report

Financial Review

The Trustees present their financial review for the year ended 31 March 2025.

During the year, the charity received total income of £25,026.00 . The principal sources of income were grant funding from the National Lottery and Hertfordshire Community Grant , together with donations received from UK Network Birmingham .

Total expenditure for the year amounted to £14,716.83 , incurred primarily in delivering community projects and activities. This included payments to freelance and sessional workers engaged on a project basis, along with venue hire, activity costs, and general administration. The charity has no paid employees, and activities continue to be supported by trustees and volunteers.

The charity recorded a surplus of £10,309.17 for the year.

At the year end, the charity held unrestricted reserves of £12,135.51 , all held as cash at bank. The Trustees consider this level of reserves to be appropriate to support the ongoing and future activities of the charity.

Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk

4. Notes to the Accounts

1. Basis of preparation

The accounts have been prepared on a cash (receipts and payments) basis in accordance with the Charities Act 2011 and Charity Commission guidance for smaller charities.

2. Trustees

The Trustees who served during the year were:

• Mr Sadahudin Saldumovic

• Admir Svraka

• MBE Sabit Jakupovic

• Mr Aldin Paratusic

• Mrs Emina Gunic – Elkazevic

• Mr Ismet Balic

• Mr Adis Balic

• Mr Elmin Pepelar

3. Employees and remuneration

The charity had no employees during the year. Trustees received no remuneration. Freelance staff were engaged on a project-by-project basis as required.

4. Related party transactions

There were no related party transactions requiring disclosure during the year.

Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG

Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk

5. Liabilities

There were no outstanding liabilities at 31 March 2025.

Trustee Approval

These accounts were approved by the Trustees on: 16/02/2026 Date: ____

Signed on behalf of the Trustees:

Name: Sabahudin Saldumovic Position: Chairman

Elevare Partners | Partnering for Success| Address: Suite2a, 6[th] Floor, Cobalt Square, 83 -85 Hagley Road, Birmingham, B16 8QG Phone: [phone] | Email: [e-mail] Website: www.elevarepartners.co.uk