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|||U~|Capital||Total|Total|
|---|---|---|---|---|---|---|
|Incomint~resou<br>ey<br>Incoming resources from~funds||Funds<br>19|Fund|Funds|2022<br>19|2021<br>125|
|Income from charitable<br>objectives||30,475||134,443|164,918|160,248|
|Other incoming<br>resources||14,680||3,186|17,866|15,502|
|||45,174||137,629||1158 5|
|Resources exLrended|||||||
|Charttable<br>expenditure|||||||
|Charitable a tivities||||58,137|62,202|61,521|
|Other resources expended||||34,618|71,525|36,791|
|Total esouroes expended||40,971|||133,727|98,312|
|Net incoming resources befom|ransfers|4,202||44,874|49,076||
|Gross transhss<br>between<br>funds|||24,912|(24,912)|||
|Net incoming resources ahar transfem||4,202|24,912|19,962|49,076||
|Total funds brought forward||47,750|135,168|145,052|327,968|250,405|
|Total funds cerned frnward||51852||165,014||327,968|





## 

|Balancesheet||||||
|---|---|---|---|---|---|
|||Un~|R~|Total|Total|
|||Funds|Funds|2022|2021|
|Fbred assets||||||
|Tangible assets||||||
|Cunent assets||||||
|Debtors||||||
|Cash at bank and in|hand|51,952|325,092|377,044|327,968|
|Total current assets||51 352|325,092|377,044|327,968|
|Creditors: amounts|faMng due within one|||||
|year||||||
|Net current assela||51 552|325552|377,044|327,968|
|Total assets less cunent liabilities||51,952||377,354|327 BBB|
|Income funds||||||
|Restricted funds||10|165,012|165,012|145,052|
|Capital fund||11|160,080|160,080|135,166|
|Unresbicted<br>funds||51,952||51,952|47,750|
|Total funds||51,952|||327,96|
|Signed by||||||
|NORTH HEATS NINQRllV ETHNIC FORUM||||||
|Unity House, GmtItd||RgN', WMrtbtMh Road, Hitch. n||||
|Rsrtfordshire. SG51ItH CHAAllY REG NO. 1077201||||||





## 

## 

|a) Fees forexamining<br>the accounts|a) Fees forexamining<br>the accounts|a) Fees forexamining<br>the accounts|375||
|---|---|---|---|---|
|b)Analysis ofresources expended|||||
|Charitable activtdes|||||
|Wages and salaries|||54,172|47,639|
|General<br>runninq|costs||8,030|13,882|
|Total<br>Other<br>esources~||||61,521|
|Wages and salaries|||31,186|26,704|
|General<br>running|costs||40,339|10,088|
|Total|||71,525|36,792|
|Note 3Grants made|||||
|There were no grants or donations||made during the year.|||
|Note 4<br>em<br>ees||||2021|
|Gross wages and salaries|||78,939|68,251|
|Employer's<br>national<br>insurance costs|||3,054|5,750|
|Employer's<br>pension contributions||||341|
|Total staff costs||||74,342|
|Average number ofemployees|dudng the year||||
|Charitable a tiviTies|||||
|Support costs|||||
|Total|||||





|Note 6Ta<br>ibis Rxed Assets||Other land<br>& buildings|Other land<br>& buildings|Equipment|Equipment|Total|
|---|---|---|---|---|---|---|
|Cost orvaluation|||||||
|Balance brought forward||610||14,247||14,857|
|Additions|||||||
|Grants received|||||||
|Balance canied forward||610||14,247||14,857|
|Depreciation|||||||
|Rate ofdepreciation||3years||3,4,5|years||
|||straight|line|slraight|line||
|Balance brought forward||610||14,247||14,857|
|Charge forthe year<br>Balance canied forward||610||~17||14,857|
|Net book value|||||||
|Brought forward|||||||
|Carried forward|||||||
|Note 7 I vestmern|||||||
|The chaity does not hold any investment|assels||||||
|Note 8Debtors and|||||||
|Preps yments|||||||
|Note 9Creditors and a|||||||
|Total|||||||





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