| CONTENTS | CONTENTS | Page | ||
|---|---|---|---|---|
| Trustee's | Annual Report |
1 to 2 | ||
| Independent Examiner |
Report | 3to4 | ||
| Income | and Expenditure | Accounts | ||
| Balance | Sheet | |||
| Notes to | the Financial | Statements |
| Registered | Registered | charity | name | ASIAN SOCIAL &.~TRIAN ASSOCIATION | ASIAN SOCIAL &.~TRIAN ASSOCIATION | ASIAN SOCIAL &.~TRIAN ASSOCIATION |
|---|---|---|---|---|---|---|
| Charity | registration | number | 1111322 | |||
| Principle | office | 49 Station Road | ||||
| Manor Park | ||||||
| London | ||||||
| E125BP | ||||||
| The Trustees | -Mohammad | Sadruzzaman | Khan | - Chairman | ||
| —Jamal Ahmed Khan |
—Trustee | |||||
| - Md Anisur | Rahman | —Trustee | ||||
| -Aysha Begum | -Trustee | |||||
| -Mirza Afsor Baig | -Trustee |
| 2022 | 2021 | ||
|---|---|---|---|
| g | |||
| INCOME | |||
| Un Restricted Income |
- Donations | 32,286 | 41,770 |
| Restricted —JRS Grant |
10,656 | 17,482 | |
| Restricted —Council Grant |
2,667 | 20,241 | |
| 45,609 | 79,493 | ||
| Less: Restricted Kx |
enditures | ||
| Rent and Rates | 8,704 | 8,500 | |
| Staff Salaries &.Wages | 29,517 | 34,328 | |
| Less: Un Restricted | Ex enditures | ||
| Refreshment | 0 | 550 | |
| Bank charges | 511 | 237 | |
| Postage, Stationery & | Printing | 143 | 850 |
| Books | 60 | 0 | |
| Accountancy fee |
500 | 680 | |
| Insurance | 1,889 | 556 | |
| PAYE and NI | 831 | 1,041 | |
| Pension | 279 | 0 | |
| Telephone Expense |
400 | 374 | |
| IT/Web site | 150 | 0 | |
| Repairs &Maintenance | 253 | 14,000 | |
| Sub-Contractor Payments |
600 | 1,125 | |
| Water Rates | 448 | 489 | |
| Legal and Professional | 2,912 | 1,500 | |
| Sundry | 0 | 0 | |
| 47,196 | 64,230 | ||
| (Deficit)/Surplus for |
the year | -1,587 | 15,263 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible Assets |
||||
| CURRENT ASSETS | ||||
| Cash in hand | 1,619 | 2,831 | ||
| Cash at Bank | 13,820 | 63,996 | ||
| Qarze Hasna | 0 | 0 | ||
| 15,438 | 66,827 | |||
| LIABILITIES | ||||
| PAYE and Nl | 198 | 0 | ||
| BBLoan | 0 | 50,000 | ||
| Accountancy | Fees | 500 | 500 | |
| 698 | 50,500 | |||
| Net Assets |
14,740 | 16,327 | ||
| Net Assets |
14,740 | 16,327 | ||
| FINANCED | BY: | |||
| Capital Reserves | ||||
| Balance B/ Fwd | 16,327 | 1,064 | ||
| (Deficit)/Surplus | for the year | -1,587 | 15,263 | |
| Balance C / | Fwd | 14,740 | 16,327 |