REcisfERED COMPANY NUMBEIL. 1Tr4335784 (England 2nd Wgle5) REGISTERED CHARITY NUMBER: 1090077 Report of Ihe Trustees and Unaudikd Financial Statements for the Year Ended 31 March 2024 AIK SAATH R A McLcod and Co Chartered A¢UntantS 10 Portland Buslness ctre Manor Housc Lgne Datchet Berkshire SL3 9EG
AIK SAATH Contents of the Finaneial Statements forthe Y¢ar Eftded 31 March 2024 Pag¢ Report of the Trustees Independent Examinees Report Statement of Finan¢ial Activities Balance Sheet 7 to 8 Noies to the Yinancial StstemeThls 9 to 14 Detailed Statement of FinJncial Artivities 15 to 16
AIK SAATH Report of th¢ Trustees for ihe Y¢ar Elld 31 MarGh 2024 The trustees who are also directors of the charity for Ihe purposes of Ihe Companies Act 2006. present th¢ir report with the financial stat¢m¢nt5 of ¢h¢ charity for the y¢ar ended 31 March2024. The Iru51¢es have adopted the provisions of Accounting and Reportins by Charities: Slalement of Recommended Pra¢lice applicable to charities preparin8 their accounts in a¢¢ordan¢e with Ihe Finan¢ial Reporting Standard applicable ift the UK and Republic of Ireland (FRS 102) (eff¢Gtive l January 2019). OBJECTIVES AND ACTIVITIES Obje¢tlveS Alms Th¢ charity's object and principal activity is lo promot¢ for the publi¢ benefit of the local community of Slough and it's surrounding are, with a view to the preservalion of public ord¢r the provision of services direcled towards conflict resolulions for youn8 people from differeni rncial groups. who may become or have been involved in a¢ts of nuisance, violence, vandalism, rncial abuse and breach of the peace. In doing 50 help with per50nal development of young pcople and promote good relations between person5 of different racial groups. Page I
WELCOME TO THIS YE4R'S ANNUAL REPORT As in PTeviou5 ycar5, thi5 was a year brimrning with posilive developmen crowned by a momentous milestone: Together As One (Aik Saath) celebrdted its 25th anThivers2ry. The esteem in which our charity is held was evident as over 200 people 8athered at ihe Copihorne Hotel to reflect on 25 years of impactful work. Among Ihe attendees were young people who have led our projects in the past and presenL as well as di£nilaries including MP for Slough Tan Dhesi. High Sheriff of Berkshlre Simon Mulr of Binfjell the Mayor of SIou8h Hamohinderpal Singh SohaL and Geny Lejeune OBE. Deputy Lord Lieutenanl of Berkshire. It was a year of triumphs, also of sorrow. We mourn lh¢ Jo$$ of Tcmur Qureshi. a young man who engaged deeply with our organisation. whose life was tragically taken. We 01so lost our patroo of14 yeats, Dr. Benjamin Zephaniah. These two remarkable individua15, who wlll for4ver Ilve In our h¢arts. inspire the dedication of our 25th yeafs efforts. TRAINING Together As One eoniinues its le82cy of delivering trIformatIve irdiniThg across diverse settings: Primary S¢hools'. At Littledovm School. we led our usu21 training pr0gramrn and conlribuled to the school's Healthy Me Day. We a150 continued to work wilh partners in High Wycombe aud Twickenham. d¢livering impaGtful programmes on conflict and cohesion. Secondary Schools: In Slough, we provided conflict resolution sessions for students at the Shepherd Ccntre al Slough and Eton and delivered sessions L% part of ihc summer school there. First-time collaboration with Al¢x Reid Academy allowed u5 lo addr¢55 pr¢judi¢4 whil¢ T¢tyrnillg to Wcxh8n) School cllablcd us to SUPPOrt Students in conflid res05ution and goal settinB. L¢)dership Training; At HeT5chel Grammar SchooL we trained peer rnenlors and pref¢¢ts, while at Sl. Bernard's Caiholic Grammar School and Holmer Green School we supported wellbeing reps and inclusion rn¢nlors. Educators; Our Skills and ¢xp¢ii¢n¢¢5 w¢r¢ shared in workshops at the Slough schools, ¢onference, CTEating Ihe Conditions for In¢lusive School& VOLLfNTEERtNG AND SOCIAL AcfioN Th¢ heart of our work lies in the dedicalion of our young Voluntee who contribut¢d an astounding 2,770 hour5 of service this year. Anti-Knife Crime Initiatives: With fundin8 from Art5work. young volunte¢rs or8?nised Safe and Sound, an ¢vent featuring stimonials, prorysocial activilies like baskeiball. DJiD& poetry? and visu81 artg. Over 90 young people PArticipaled, witl) overwhelmingly positive fccdback. Community Support: Our volunteers pr¢par¢d food for over s¢venty homeless and vulnernbl¢ people, collaborated with the Slough 50+ Forum to foster inter8eneration ¢n8agement, and created an inlerfaith calendar. Annual Hi8hli8hts: Slgnatsre events Ilke Slough Young People's Questlon Tlme relurnec and volunteers supported pl1#r initiallves, includin8 fvndraising for Kenyan schools and events SUPPOrting grieving paTeDts. Environmental Projects: A partnership with the British Science Association (BSA) led to inilialiv¢s such as litter pirkingp upcyclinB and beekeepin& culminating in the launch of the Slough Youn8 Beekeepers program. YOUtr4G BEEKEEPERS Guided by the visions of young people. this unique project ¢ombines environm1] stewardship with menial health benefits. Weekly mentoring sessions wilh Ihe Chalfonts Beekeep¢rs Association ar¢ ernpowering 16 young participants to C8re for pollinAtors and PTQ(luce honey• SUPPQrt¢d by funding from the BSA. EMPLOYMENT AND CAREERS: BUILDING CONNECTIONS Our wllaboration with UK Youth has unlo¢ked valuable opportunities foryoung people in Slough: Dream It Real: Sponsored by Coach, thi5 initiative support¢d us io provide skills trdining and personal development gfanl& allowing us to distribute over £10,000 to y(mng people. Building Conne¢tions: this initiative allow¢d us to Conne young peopl¢ with pwofe55iona15 1 eareeropportunities, Hatch: Sponsored by KFC. this initiativ¢ allowed us lo offer employmen¢ skilIs and paid placements. NORTHERN IRELAND We conts.nued to slrengshen ties with Northern IffIan hosting visits fmm Springboard. Belfas¢ and Mid-ulster Youih Voice as part of ongolng ex¢hanges and r¢sear¢h collaboralions. Over the course of the year, we hosled visit from nine youth workcrs and twelve young peoplc.
GLOBAL GRUB Throush the Government's Holiday Activilies and Food program (HAF), we provid¢d young people with the opportunity to come tog¢ther and learn to cook during the holidays - with particuE&r emphasis on young pcoplc who rereivc free sckool means. Over three holiday periods. Global Grub engag¢d 128 young people in creatin8 and enjoying meals from div¢TS¢ uiiures. SAFER STREETS Commissioned by the Royal Borough of Windsor and Maidenhead. w¢ dellvered nin¢ monihs of detached youth WOFK expanding our expertt5e and reaching new comThun(tie5. YOUNG CARERS Thls yoar, we supported 136 young ¢ar¢rs Ihrough we¢kly and one-on-one sc55ions, provldlng holSstlc support for thelr health, ¢ducation, and social-emotional well-b¢in8. A highli8ht was our ¢ollaboralion with Houn51ow Youn2 Cjrcrs, fostering connections beyond our local atea. SPOKEN WORD AND POETRY Our Empoword Poety Foundry culminatd in PoetryFesL A dynami¢ celebration of spoken word. Events like Poetry in Ihe Pftrk Continued to captivate audiences, underscoring the transfom)ative power of cre&tive expression. MENTAL HEALTH B005t Project: In partnership with B¢rkshire CAMHS. we supported young pcoplc ow&iling mental h¢alih ir¢alment. Of Ihe 34 referrals received, an impressive 95Y• enssged, resultin8 in measurable improvemenls in ihe mental health of 80Yo of participants. Young Health Champlons: A¢credited by ihe Royal Society of Publi¢ Health, Ihis pro8rdmme empowers young people lo be mental health advo¢al¢s and d¢si8n Ih¢ir own int¢rv¢n¢ions. This y¢ar. we expanded th¢ pro8rnmm¢ ¢0 inGlude resldentlal and addiilonal Menlol Health First Aid courses. SPECIAL EDUCATIONAL NEEDS AND DISABILITIES (SEND) With the support of Frimley Inie8fdied Care Bo8rd, w¢ hired a dedicatcd SEND Engagement and ParticipAtion Offieer, launched Ilie SEND Youth FOffl, and developed wols to enhance accessibility. These efforts have enrl¢hed the In¢lusloD of young people with SEND 8cross all our provislons. Twenty young people have contributed to the SEND Youth Forum. and thelr feedback hos influenced various fields, Includin£ education, CAMHS. and other health seNices. To learn mor4 please visit togetherasone.org.uk. Togeth¢r As One Continues lo stand as a beacon of community, resilience, and inncvalion. We look forward to building on thTs remarkable yeaT, ever guided by (he vision and passion of ihe youn8 people we servc.
AIK SAATH Report of the Trusiees for the Year Ended 31 March 2024 S Akram S Khan (fesi£ned I1.10,23) J Morgan J Has5an C Conlon HAII A Hunt D Sthtwani (resi8n¢d 18.9.23) Comp&ny Secretary R D¢¢ks Independent ExAmitser RA McLcod and Co Chartercd AErountants l O Portland Business Centre Manor House Lane Datchet B¢rkshir¢ SL3 9EG AppVed by order of the board of trustees on 19 December 2024 and si8ned on its behalf by: J Hassan - Trustee
Independent Examinerfs Report lo the Tn[eeS of AIK SAATH Independent examiner's report lo the trnstees of AIK SAATH Cthe Company.) I report io IlLe charity trnsiees on my examinaiion of ihe accounr5 ofthe Company for rhe year ended 31 MaTth 2024, Rtsponsibilitie5 alld basis of report As the charity's Inistees of th¢ Company (and also its direclors for the pllrpos¢s of compony law) you are responsible for the preparation of the accourtts in accordance with the requirements of the Cotnpanies Act 2006 ('Ihe 20D6 Acl,). Having sat15fied myself that the accounts of the Company are not required to be audited und¢r Part 16 of th¢ 2006 Act and are eligible for independent examiDhtion, I report in respect of my exemintttion of your chariws accounts as carried out ufider Scetion 145 of the Charities A¢t 2011 ('the 2011 Acl,). In ¢arrying out my examinatton I have followed th¢ Dire¢iions giv¢n by the Charlty Commi555on under Sectlon 145{5) (b) of ihe 2011 AGt. Indepondent exAminer's Statement Since your charity'5 gross income exceeded £250,000 your examiner must be a member of a lisled body. I can confirn) that I am qualified to undertake the ex8mAnaiion because l am a mcmber of the Institute of Chartered Accountants in England and Wales. which is one of Ihe Ilsled bodies. I have completed my examination. l Confinn that no Matters have come to my tention in conncclion with ihe examination Bivithg me Cause ¢0 believe: accounting r¢rord5 were not kept in Tespe¢t of lh¢ Company a5 i¢quired by Section 386 of th¢ 2006 Acl; or the accounts do not d¢¢ord with th05f Tccords; or Ihe accounts do nol cornply with the aecounling requirements of Sc¢iion 396 of the 2006 Act other than any requlrement thal the Accounts give a tTue and foir vlew whith ts not a matt¢r conslder¢d as part of an Ind¢p¢ndent examination. or the iccounls have not been prepared in aGcord2n¢e with the rnethods and principlcs of ihe Stat¢ment of Recommendd Practice for awounlingv and reporting by ¢haTilies (appli¢abl¢ lo charities preparlng their accounts in Agcordance with the Finan¢ial R¢portin8 Stsndard 8pplic4ble in the UK and Republ1¢ of Ireland (FRS 102)). I have no concerns and have come a¢ro&s no other rnattevs in Connection with the ex8min8tion to which altention Should be dr4wn ID this report in order lo ¢nable a Prop underslanding of the a¢Unt$ lo b¢ r¢a¢hed. Robert McLeo R A M¢Lcod and Co Chartercd Ac¢ouniants l O Portland Business Centre Manor House Lan¢ Dat¢h¢t Berkshire SL3 9EG 19 December 2024 Page 5
AIK SAATH Sthtemenl of Financial Activities for the Year Ended 31 Mar¢h 2024 313.24 Tolxl funds 31.3.23 Total nds Unrestricted fund Restri¢l¢d funds Notes INCOME AND ENDOWMENTS FROM Donations and grants 343.194 54,434 402,628 353,724 oih¢r activities Inv¢stm¢nl income 41.182 885 41,182 885 6,360 482 Total 390.261 444 695 360 566 EXPENDITURE ON Operntlonal & actlvity costs 392.790 54,434 447,224 327,127 Oih¢r Tolal 458 038 338 117 NET IIYCOMEI(EXPENDITURE) (13,343) (13.343) 22,449 RECONCILIATION OF FUNDS Totsl fvnds brought forward 359.278 359,278 336,829 TOTAL FUNDSCARRIED FORWARD 345.935 345 935 359.278 Th¢ notes fomi part of these fjnancid statements Page 6
AIK SAATH BalanGe Sheet 31 March 2024 31.3.24 Total funds 31.3.23 Total funds Unrestricl¢d fund Restricted funds Notes FJXED ASSETS Tangible assets 13 12,405 I2,405 21.075 CURRENT ASSITS Debtors Cash at bank 14 100.862 301.601 100,862 301,601 53,666 327 494 402.463 402,463 381,160 CREDITORS Amounts fallin8 due within one year Is {68,933) (68,933) (42,957) NET CURRENT ASSETS 333 530 333 530 338,203 TOTAL ASSETS LESS CURRENT LIABILITIES 345,935 345.935 359.278 NET ASSETS 345 935 345 935 359 278 FUNDS Unrestricted funds 16 345,935 359.278 TOTALFUNDS 345 935 359.278 Th¢ charitable company is entitled to ¢xemption from audit under Section 477 of the Companies Ad 2006 for the year ended 31 March 2024. The members have not required the company lo oblain aft audit of its financial statements for the y¢ar ended 31 March 2024 in a¢¢ordanGe with S¢etion 476 of the Companies A¢t 2006. The trustees a¢knowledge tILeir responsibililies for (&) ensuring that the charitable company keeps accounlin8 reGords that comply with Sections 386 and 387 of th Companies Act 2006 and preparing financial statements which give a Iru¢ and fair view of ihc 5tat¢ of affairs of the charltable company a5 at the end of ea¢h fin*n¢lAI year and of its surplus OT defIcii for each financlal y¢ar in aG¢ordance with the requirements of Sect70ns 394 and 395 And which otherwise comply with thE requirements of the Companies A¢t 2006 r¢latins lo financial slalement4 50 far applicabk to the ¢haritable mpanY. (b) The notes form part of these finanGial siatcments Page 7 continued...
AIK SAATH Balapce Sheet- continued 31 March 2024 These financial ststemcnts have been prepared in accordRn(x with the pyovisions appIlble to charitabk wmpanie5 Subject to the small companies regime. The financial staternents were approved by the Board of Tw5te¢s and authorised for issue on 19 December 2024 and wer¢ signed on its behalf by: J Hassan - Trustee The notes forni part of these fmanciaj #aternents Page 8
AIK SAATH Notes to the Financial state¢Is for the Year Ended 31 March 2024 ACCOUIYTING POLICIES Basis of prepgrlng Ihe Ilnancial st8tements The financial statefftents of the charitable company. wh¥ch is a publÉc benefil ¢nlity und¢r FRS 102, have been prepared in accordanoe with ihe Chorities SORP (FRS 102) 'Accounting and Reporting by Chorities: Ststemettt of Recomrn¢nded Practice applicable to ch8ritTes preparing their accounts in accordance with the Flnancial Reporting Standftrd applicable itt the UK and Republic of Ireland (FRS 102) (effe¢tive l January 2019)., Financial Reporting Standard 102 'The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Comp3nies Act 2006. The financial stat¢m¢nls have been prepared under ihc historical 51 ¢onvenlioR. Income All income is recognised in the Ststement of Finan¢i*l Activities once the charity has entitl¢ment lo the fvDds, it is probablc that the incorne will be received and the amoullt eart be measured reliably. Expendlture Liabilitje5 are recogni5ed as expendituR as soon as there is a legal or eonstructive obligation committing the charlty 10 that expenditure, it is prob8ble Ihat a Irdnsfer of economic benef?ts will be required irt settlement and the amount of the obligation can be me&8vred reliably. Exp¢nditure is accounted for on an a¢cru&ls basi5 and has been classifi¢d under h¢adings that aB8regaie all cost relaled io ihe category. Where costs cannot be directly Attribut¢d to particular headings ihey have been allocated to activitiC5 on a basis consistent wlth the use of re50urce5. Tangible flxed assets Depre¢iailon is provld¢d al the followSn8 annual raies In order to write off each ass over its ¢5timated use1 life. Short IEa5ehold Fixtur¢5 and fittings Computer equipmenl 33D/o on c051 25Yo on reducing balance 25Vo on reducing balan¢¢ Taxfttlon The charity is exempt from corporation tax on its charitable a¢tlvities. Fund aeeounting Unrestri¢t¢d funds Can be used in A¢¢ordance with ihe charitsble objectives at ihe dis¢rdlon of the trustees. RtrIcted fvnds can only be used fDr particular restricled purposes within the objects of the charity. Re51ri¢tions brise when specified by the donor or when hads are raised for particular restrithd purposes. Further explanalion of the nature and purpose of fund 15 included in th¢ nDtes lo the financial siatements. OTHER ACTIVITIES 31.3.24 31,3.23 Workshop & trainin8 fees 41.182 6J60 Page 9 ntinu¢d...
AllQ SAATH Notes lo the Financial Si8tements- contin for the Year Ended 31 Mar¢h 2024 INVESTMENTINCOME 31.324 31.3.23 Deposit iccount interest 885 482 NET II%COMEI(EXPENDITURE) N¢t ineomel(expenditure) is slaled after GharginpJ(crediting): 31.3.24 31323 Depre¢iation - owned ass¢ls TRUSTEES, REMUNERATION AND BENEFITS There were no ttustees. remunerntlon or olher benefits for ihe year ended 31 March 2024 nor for the year ended 31 March 2023. Trustees, expenses Th¢r¢ were no trustee5' expenses paid for the yeAr ended 31 March 2024 nor for th¢ year ended 31 March 2023. STAFF COSTS Th¢ avernge monfhly number of employees durlng the year was ds follows: 31.3.24 31.3.23 Full lime Sesslonil 12 18 No employees received emoluments in excess of £60.000. COMPARATKVES FOR THE sfATEMEwf OF FINANCIAL ACTIVITIES Unr¢stric¢ed rund Restricted funds Total funds INCOME AI%D ENDOWMENTS FROM Donations and grants 353,724 353.724 OthEr activities Investment income 6,360 482 6,360 482 Total 360.566 360 566 EXPENDITURE ON Operational & aot(vity costs 327,127 327,127 Page 10 continued...
AtK SAATH Noies to the Financial Stai¢menlS - continued for Ihe Year Ended 31 March 2024 COMPARATIVES FOR THK sfATEMENT OF FINANCIAL A[vITIEs- contlnu¢d Unreslricted Restricted fund fund5 Tot81 fund5 Other 10.990 10.990 Totsl 338117 338.117 NET INCOME 22,449 22,449 RECONCILIATION OF FUNDS Total funds brought forward 336.829 336,829 TOTAL FUNDS CARRIED FORWARD 359 278 359,278 RESTRicfED FUNDS INCOME The following re5tri¢led funds wer¢ T¢¢eived during the year. Arts Council En818nd £19,434. UK Youth £35,000 REsTRIED FUNDS EXPENDITURE All restricted fufid were spent during the year. 10, RESTRICTED FUNDS BALANCE SHEET No reslricled fvnd5 held in the balan¢e Sheet RESTRicfED FUNDS OVER PAST TWO YEARS R¢strlcted funds over ihe pasi two years were 2022: £Nil and 2023: £89,426 12. CHARGE A rent deposit deed rhar8e is re8iStered ai Compani¢s House dated 03 February 2010 Pag¢ll continued.-
AIK SAAYH Notes lo the Financial Staiements- Continued for the Year Ended 31 March 2024 TANGIBLE FIXED ASSETS Fixtures Short Icasehokl Computer equipment rittin8S Totals COST At L April 2023 Addilions 20.036 11,074 21.936 1144 53,046 2,144 At 31 March 2024 20.036 11,074 55.190 DEPRECIATION At l April 2023 Char8¢ for year 13J56 6.680 6,303 1.192 L2Jl2 2.942 3l.971 10.814 At 31 March 2024 20.036 42.785 NETBOOK VALUE At 31 March 2024 8.826 12,405 At 31 Mor¢h 2023 4.771 9,624 21,075 DEBTORS: AMOUNTS FALLING DLIE WITHIN ONE YEAR 31J.24 31.3.23 Trade debtors ReDt deposit Prepayments 91,495 1296 45.678 2,296 100862 15. CREDITORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR 31.3.24 31.3.23 Trad¢ creditors Social security and oih¢r taxes VAT Accrnals and deferred income 37,431 6.184 19,167 21.847 6,185 10,341 4,584 Pag¢ J2 continued...
AIK SAATH Noles to the Financial Statemen¢S- continued for the Year End¢d 31 March 2024 16. MOVEMENT IN FUNDS Nel movement in funds Al 31.3.24 At 1.4.23 Gcneral fund 359.278 (13.343) 345.935 TOTAL FUNDS 359 278 13 343) 345.935 Net movem¢nt in funds, included in lh¢ above are as follows: ljeoming re50urces Resources expended MovEmefit in funds General fund 444,695 (458,038) {13,343) TOTAL FUNDS 458,038) 13 343) Compqr4tives for movement in funds N¢t movement In funds At 31.3.23 At 1.4.22 General fund 336,829 22,449 359,278 TOTAL FUNDS 336 829 22.449 359278 Comparalive net movement in funds. included in the above are as follows: Jncoming Resour5 expended Movement in funds General fulld 360,566 (338,117) 22.449 TOTALFUNDS 360 566 338.117) Pag¢ 13 ¢ontinued...
AIK SAATH Notes to the Financial Statements - contlnued for the Year Ended 31 Marth 2024 16. MQVEIMENT IN FUNDS- eontinued A current year 12 months and prior year L2 months eombined position is as follows: Net movement in funds At 31.3,24 At 1.4.22 Getter81 fund 336,829 9.106 345,935 TOTAL FUNDS 336.829 9.106 345.935 A currertt year 12 months and prior year 12 mouths combined net movement IR funds, included in the above aT¢ e follows: Incoming e50urces Resources expended Mov¢m¢nt in fund8 General fund 80S,261 (796,155) 9,106 TOTAL FiINDS 805,261 796.155) 9.106 17. OTHER FINANCIALCOMMITMENTS The charity is committed to a lease period on Ihelr office premlses of 3 years ending 29 February 2024, with an annual rent commitment of £12.980 includinB ser¥ic¢ ¢har8e. The chority also ha5 2 three month brcak clause lease on a shop at a pqerC0rn renl of £3.600 per annum 18. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2024. Page 14
AIK SAATH Dctailed Slatement of Financial Activiti¢s for th¢ Y¢Br Ended 31 Mwrh 2024 31.324 313a3 INCOME AND ENDOwmEs Donations and Ersnts Olh¢T income Donati0113 Grants 141,267 25,771 235.590 74.049 17.913 261762 402,628 353,724 Other aetivilies Workshop & trfiining fees 41,182 6.360 Investment Incoffte Deposit account interest 885 482 TolAI incoming resouyees 444,695 360.566 EXPENDITURE Operational & aetlvlty costs Woges, N.I & pen5i0n Rent Insurance Legal & professional Telephone & internet Offlce adminlstratlon Costs Computer costs Travelling Cant¢¢n Staff training Sundry expenses Actlvilies & ¢yents Trainers fees Marketiftg Repairs and renewals Subs¢ripiions Accountsn¢y & Book-keeping Equipment & books B8nk chargcs and interest 261,847 18,212 3.025 3,937 4,769 6,581 5.679 10,589 21,126 1,566 2,702 43,822 42,531 7,980 543 544 4,500 7.104 167 178,292 16,708 ,294 1.183 3,707 7,528 4.018 3.896 3.086 1,249 5.675 57,824 21,097 3,593 1,897 286 2,150 13.536 108 447224 327,127 Support costs Other Short leosehold Carried forward 6,680 6,680 6,678 6,678 This page does not fom) part of the slalutory financial ststernents Pase 15
AIK SAATH Detailed Stafement of FlnanciAI Activftties for the Year Ended 31 March 2024 31J24 31.3.23 Other Brought forward FixreS and fEttln£s Computer ¢quipmenl 6.68D 1.192 6,678 1.590 10.814 Total resources expended 458 038 338 117 Net (expenditureyineomo 22,449 This page doE5 not fotm part of the statutory fuJaI slatements Page 16