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||PAGE|
|---|---|
|COMPANY INFORMATION||
|TRUSTEES REPORT||
|TRUSTEES STATEMENT|3-4|
|TRUSTEES RESPONSIBILITIES||
|ACCOUNTANTS<br>REPORT||
|STATEMENT OF FINANCIAL ACTIVITIES||
|PROFIT & LOSSACCOUNT||
|BALANCE SHEET||
|ACCOUNTING<br>POLICIES|10|
|NOTES TO THE ACCOUNTS|11-12|





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|Zahoor Ahmed|Amjad|Ali|Samiya Akhter|
|---|---|---|---|
|Ishtiaq Hussain|Amir Afzal|||
|Saghir Ahmad|Ashfaq|Ahmed||
|Abid Hussain|Abdul|Ghafoor||
|Mohammed<br>Rouf|Daud|Islam||



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|for the year ended 31 March 2|023|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
||NOTE|2023|2023|2023|2022|
|||8|8|E||
|INCOMING<br>RESOURCES||||||
|Donations<br>receivable|1|90,775|54,027|144,802|119,886|
|Other Income:|1a|||||
|HMRC JRS Grant|||||11,306|
|Sandwell<br>Council Grant||||||
|Membership<br>fees||360||360|384|
|TOTAL INCOMING<br>RESOURCES||91,135|54,027|145,162|131,576|
|RESOURCES EXPENDED||||||
|Charitable<br>expenditure:||||||
|Management<br>and administration||12,638|24,768|37,406|33,929|
|Staff costs||78,242|29,259|107,501|92,350|
|TOTAL RESOURCES EXPENDED||90,880|54,027|144,907|126,279|
|NET MOVEMENTS<br>IN FUNDS||255||255.|5,297|
|Funds brought<br>forward||61,072||61,072|55775|
|Fund balances carried forward|at 31stMarch 2023|61,327||61,327|61,072|





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|||2023|2022|
|---|---|---|---|
||||8|
|Income||144,802|131,192|
|Membership<br>fees||360|384|
|Total Income||145,162|131,576|
|Total Expenditure||144,907|126,279|
|NET INCOMING /(OUTGOING)|RESOURCES FOR THE YEAR|255|5,297|





|BALANCE SHEET<br>as at 31 March 2023||||
|---|---|---|---|
||NOTE|2023|2022|
|||5|5|
|FIXEDASSETS||21,859|23,099|
|CURRENT ASSETS||||
|Cash<br>in Hand 8 at Bank||67,818|80,050|
|Debtors|Sa|10,969|10,969|
|||100,646|114,118|
|CREDITORS||||
|Amounts<br>falling due within one year||39,319|53,046|
|NET ASSETS||61,327|61,072|
|INCOME FUNDS||||
|Unrestricted<br>funds - surplus||61,327|61,072|
|NET ASSETS||61,327|61,072|





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|||||||2023|2023|2022|
|---|---|---|---|---|---|---|---|---|
|1|DONATIONS|||||||6|
||The details of donations||received are as|follows:|||||
||RESTRICTED FUNDS:-||||||||
||The Henry Smith Charity|||||42,971||31,200|
||Harborne<br>Parish||||||3,496|3,059|
||NHS Black Country||||||300||
||B.B.C - GIN||||||7,260||
||UNRESTRICTED FUNDS:-||||||||
||Sandwell<br>Consortium|||||14,529||15,000|
||S.M.B.C.|||||70,775||63,293|
||The Roger & Douglas|Turner Charitable||Trust|||2,000|2,000|
||S.C.V.O.||||||3,471||
|||||||144,802||114,552|
|1a|OTHER INCOME:-||||||||
||HMRC JRS Grant|||||||11,306|
||Sandwell<br>Council - Grant|||||||5,334|
|||||||||16,640|
|2|MEMBERSHIP||||||||
||Fees received||||||360|384|
|3|RESOURCES EXPENDED ON MANAGING||||AND|ADMINISTERING|THE CHARITY||
||Other administration|costs||||37,406||33,929|



|Staff costs for above person|||
|---|---|---|
|Wages and salaries|106,818|91,772|
|Social security<br>&Pension costs|683|578|
||107,501|92,350|





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|For|the year ended 31 M|arch|2023||||||
|---|---|---|---|---|---|---|---|---|
|5|FIXEDASSETS|||||2023||2022|
||OFFICE EQUIPMENT|||||6||6|
||COST||||||||
||At 31st March 2022|||||75,164||75,164|
||Additions||||||||
||At 31st March 2023|||||75,164||75,164|
||DEPRECIATION||||||||
||At 31st March 2022|||||52,065||50,274|
||Charge for year|||||1,240||1,791|
||At 31st March 2023|||||53,305||52,065|
||Net BookValue||||||||
||At 31st March 2023 /|31st|March 2022|||21,859||23,099|
|6|CREDITORS: AMOUNTS||FALLING DUE|WITHIN|ONE YEAR||||
||Accruals and deferred|income||||39,186||52,934|
||Other Taxation and Social||Security|||133||112|
|||||||39,319||53,046|
|Sa|DEBTORS / JMA TRUST|||||10„969||10,969|
|7|FUNDS MOVEMENT||||||||
|||||||||Total|
|||||Balance at||Incoming||Funds|
|||||01/04/22||Resources|Expenditure|2023|
||||||Z|6||8|
||Total Funds||||61,072|145,162|144,907|61,327|
|8|ANALYSIS OF NET ASSETS BETWEEN|||FUNDS|||||
|||||||||Total|
|||||||Unrestricted|Restricted|Funds|
|||||||Funds|Funds|2022|
|||||||E|6|8|
||Current Assets|||||78,787||78,787|
||Liabilities due within one year|||||(39,319)||(39,319)|
|||||||39,468||39,468|