## ||||Page|| |---|---|---|---|---| |Report ofthe Trustees||1|to|7| |Independent
Examiner's|Report|||| |Statement ofFinancial|Activities|||| |Balance Sheet||10|to|11| |Notes to the Financial Statements||12|to|16| |Detailed Statement ofFinancial Activities|||17|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2023|2022| |---|---|---|---|---|---| |||||Unrestricted|Total| |||||fund|funds| ||||Notes||| |INCOME|AND ENDOWMENTS FROM||||| |Donations|and legacies|||221,608|240,724| |Charitable|activities||||| |Charitable|activities|||41,088|36,820| |Investment|income|||209|8| |Other income||||6,865|40,243| |Total||||269,770|317,795| |EXPENDITURE ON|||||| |Charitable|activities||||| |Charitable|activities|||124,809|115,532| |Other||||162,611|193,000| |Total||||287,420|308,532| |NET INCOME/(EXPENDITURE)||||(17,650)|9,263| |RECONCILIATION||OF FUNDS|||| |Total funds|brought
forward|||66,829|57,566| |TOTAL FUNDS CARRIED FORWARD||||49,179|66,829| ||Balance Sheet
31March 2023||| |---|---|---|---| |||2023|2022| |||Unrestricted|Total| |||fund|funds| ||Notes||| |FIXEDASSETS|||| |Tangible assets||6,201|8,269| |CURRENT ASSETS|||| |Debtors||2,420|4,100| |Prepayments
and accrued income||3,831|1,471| |Cash at bank and in hand||71,744|75,539| |||77,995|81,110| |CREDITORS|||| |Amounts
falling due within one year||(35,017)|(22,550)| |NET CURRENT ASSETS||42,978|58,560| |TOTAL ASSETSLESSCURRENT|||| |LIABILITIES||49,179|66,829| |NET ASSETS||49,179|66,829| |FUNDS|||| |Unrestricted
funds||49,179|66,829| |TOTAL FUNDS||49,179|66,829| ## ## ## ## ## ## ## ## ## ## ## ## |INVESTMENT INCO|ME||||||| |---|---|---|---|---|---|---|---| ||||||2023||2022| |Interest||||||209|| |NET INCOME/(EXPENDITURE)|||||||| |Net income/(expenditure)|is stated|aAer|charging/(crediting):||||| ||||||2023||2022| |Depreciation
- owned assets|||||2,068||7,172| |TRUSTEES' REMUNERATION||AND BENEFITS|||||| |There were no trustees'|remuneration||or other benefits|for the year ended 31|March|2023 nor for the
year|| |ended 31March 2022.|||||||| |COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||| ||||||||Unrestricted| ||||||||fund| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies|||||||240,724| |Charitable
activities|||||||| |Charitable
activities|||||||36,820| |Investment
income|||||||8| |Other income|||||||40,243| |Total|||||||317,795| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |Charitable
activities|||||||115,532| |Other|||||||193,000| |Total|||||||308,532| |NET INCOME|||||||9,263| |RECONCILIATION|OF FUNDS||||||| |Total funds brought
forward|||||||57,566| |TOTAL FUNDS CARRIED FORWARD|||||||66,829| ## ## |6.|TANGIBLE FIXEDASSETS|||| |---|---|---|---|---| |||||Fixtures| |||||and| |||||fittings| ||COST|||| ||At 1 April 2022 and 31March 2023|||76,820| ||DEPRECIATION|||| ||At 1 April 2022|||68,551| ||Charge for year|||2,068| ||At 31March 2023|||70,619| ||NET BOOKVALUE|||| ||At 31March 2023|||6,201| ||At 31March 2022|||8,269| |7.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||| ||||2023|2022| ||Trade debtors||2,420|3,650| ||Other debtors|||450| ||||2,420|4,100| |S.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||| ||||2023|2022| ||Trade creditors||18,303|15,159| ||Social security and other taxes||2,380|2,653| ||Other creditors||12,334|2,738| ||Accruals and deferred income||2,000|2,000| ||||35,017|22,550| |9.|MOVEMENT IN FUNDS|||| ||||Net|| ||||movement|At| |||At 1.4.22|in funds|31.3.23| ||Unrestricted
funds|||| ||General fund|66,829|(17,650)|49,179| ||TOTAL FUNDS|66,829|(17,650)|49,179| ## ## |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||269,770|(287,420)|(17,650)| |TOTAL FUNDS||269,770|(287,420)|(17,650)| ||||Net|| |---|---|---|---|---| ||||movement|At| |||At 1.4.21|in funds|31.3.22| |Unrestricted|funds|||| |General fund||57,566|9,263|66,829| |TOTAL FUNDS||57,566|9,263|66,829| |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||317,795|(308,532)|9,263| |TOTAL FUNDS||317,795|(308,532)|9,263| ||||Net|| |---|---|---|---|---| ||||movement|At| |||At 1.4.21|in funds|31.3.23| |Unrestricted|funds|||| |General fund||57,566|(8,387)|49,179| |TOTAL FUNDS||57,566|(8,387)|49,179| ## ## |||Incoming|Resources|Movement| |---|---|---|---|---| |||resources|expended|in funds| |Unrestricted|funds|||| |General fund||587,565|(595,952)|(8,387)| |TOTAL FUNDS||587,565|(595,952)|(8,387)| ## |||for the Year Ended 31|March 2023|| |---|---|---|---|---| ||||2023|2022| |INCOME AND ENDOWMENTS||||| |Donations
and|legacies|||| |Gifts||||1| |Donations|||14,723|19,397| |Grants|||206,885|221,326| ||||221,608|240,724| |Investment
income||||| |Interest|||209|| |Charitable
activities||||| |Charitable
activities|||41,088|36,820| |Other income||||| |Other income|||6,865|40,243| |Total incoming|resources||269,770|317,795| |EXPENDITURE||||| |Charitable
activities||||| |Project delivery|costs||103,940|98,993| |Advertising|||10,975|11,829| |Other fundraising||costs|9,894|4,710| ||||124,809|115,532| |Other||||| |Wages|||111,115|138,107| |Social security|||2,822|8,244| |Pensions|||4,563|6,371| |SoAware costs|||10,124|8,308| |Rent|||14,634|14,278| |Light and heat|||2,243|635| |Other legal||||937| |Equipment
expensed|||514|2,636| |Stationary
and printing|||1,364|1,379| |Accountancy
and||bookkeeping|12,241|2,840| |Sundry|||87|123| |Depreciation oftangible fixed assets|||2,067|7, 172| |Bank charges|||837|1,970| ||||162,611|193,000| |Total resources|expended||287,420|308,532| |Net (expenditure)/income|||(17,650)|9,263| ## |Title|||South Asian Arts UK| |---|---|---|---| |Author|||Tracy Metcalf (tracym@kjagroup. co.uk)| |Envelope|Created|on|Thu, 03Aug 2023 11:08:59| |Envelope|ID||ba0b51d8-31be-4e7d-a55f-Sb65f6ed1891| ## |Title||accounts 3.08.23| |---|---|---| |Digital|Fingerprint|d98f3e93-4224-42a9-aa70-64897fcb8714| |DOCument|DOCument|SignerS|Scan/Click the QR Code to view signature
information| |---|---|---|---| |Name|||Paul French| |Email|||paul@paulfrenchlimited.
corn| |Status|||SIGNED at Thu, 17Aug 2023 13:59:20BST(+0100)| |Signature|Fingerprint||f02af301-80a9-4d6b-b8b4-73819eaff563| ## ## |Title|||South Asian Arts UK| |---|---|---|---| |Author|||Tracy Metcalf (tracym@kjagroup. co.uk)| |Envelope|Created|on|Thu, 17Aug 2023 16:20:28| |Envelope|ID||cb5a3253-358d-4a72-bcd7-68dd1cffeObf| ## |Title||accounts-3-08-23| |---|---|---| |Digital|Fingerprint|b98ec1bd-639e-48cO-9719-bbd7db5edbce| |DOCum|ent
Signer|Scan/Click the QR Code to view signature
information| |---|---|---| |Name||Raza Effendi| |Email||raza@kjagroup. co.uk| |Status||SIGNED at Thu, 17Aug 2023 16:25:58BST(+0100)| |Signature|Fingerprint|6258ecb3-1169-4bfc-bf29-ef9b13cffb79| ##