2021-03-31-accounts - Afghan Association Of London (Harrow)

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				31/3/21	31/3/20
		Unrestrir ted	Restricted	Toad	Total
		fund	fund	funds	funds
	Notes	f
FIXEDASSETS
Tangible assets	6	1,893		1,893	1,667
CURRENT ASSETS
Debtors	7	2,322		2,322	4,428
Cash atbank and in hand		58,813		58,813	32,368
		61,135		61,135	36,796
CREDITORS
Amounts falling due within one year		(942)		(942)	(2,071)
NET CURRENT ASSETS		60,193		60,193	34,725
TOTAL ASSETSLESSCURRENT
LIABILITIES		62,086		62,086	36,392
NET ASSETS		62,086		62,086	36,392
FUNDS
Unrestricted funds				62,086	36,392
TOTALFUNDS				62,086	36,392

Raising	donations
		31/3/21	31/3/20
Facilities	hire	2,565	5,972
Support	costs	1,146	43,296
		3,711	49,268

The average monthly n	umber ofemp	loyees during the year was as f	ollows:
				31/3/21	31/3/20
Management				1	1
Support				3	2
No employees received	emoluments	in excess ofK60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			18,350		18,350
EXPENDITURE ON
Raising funds			49,268		49,268
NET INCOME/(EXPENDITURE)			(30,918)		(30,918)
RECONCILIATION	OF FUNDS
Total funds brought forward			67,310		67,310
TOTAL FUNDS CARRIED FORWARD			36,392		36,392

6.	TANGIBLE	FIXEDASSETS
				Plant and	Computer
				machinery	equipment	Totals
				f,
	COST
	At 1 April 2020			5,898		5,898
	Additions				699	699
	At 31 March	2021		5,898	699	6,597
	DEPRECIATION
	At 1 April 2020			4,231		4,231
	Charge for year			333	140	473
	At 31 March	2021		4,564		4,704
	NET BOOKVALUK
	At 31 March	2021		1,334	559	1,893
	At 31 March	2020		1,667		1,667
7,	DEBTORS:	AMOUNTS FALLING DUK WITHIN ONK YEAR
					31/3/21	31/3/20
					f,
	Other debtors				2,322	4,428
8,	CREDITORS't AMOUNTS FALLING DUE WITHIN ONE YEAR
					31/3/21	31/3/20
					f,	f,
	Taxation and	social security			202	1,363
	Other creditom				740	708
					942	2,071
9.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1/4/20	in funds	3U3/21
	Unrestricted	funds
	General fund			36,392	25,694	62,086
	TOTAL FUNDS			36,392	25,694	62,086
	Net movement	in funds, included	in the abave are as follows:
				Incoming	Resourm:s	lvlovement
				resources	expended	in funds
	Unrestricted	funds
	General fund			73,656	(47,962)	25,694
	TOTAL FUNDS			73,656	(47,962)	25,694

						Net
						movement	At
					At 1/4/19	in funds	31/3/20
Unrestricted	funds
General fund					67,310	(30,918)	36,392
TOTAL FUNDS					67,310	(30,918)	36,392
Comparative	net movement	in funds, inriuded	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	fuads
General fund					18,350	(49,268)	(30,918)
TOTALFUNDS					18,350	(49,268)	(30,918)
A current year 12months and prior year 12months				combined	position is as follows
						Net
						movement	At
					AI'. I/4/19	in funds	31/3/21
						f.
Unrestricted	funds
General fund					67,310	(5,224)	62,086
TOTALFUNDS					67,310	(5,224)	62,086