|CONTENTS|CONTENTS|||Page|
|---|---|---|---|---|
|Trustee's|Annual<br>Report|||1 to 2|
|Independent<br>Examiner||Report||3to4|
|Income|and Expenditure||Accounts||
|Balance|Sheet||||
|Notes to|the Financial|Statements|||





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|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<br>Khan|||—Trustee|
||||- Md Anisur|Rahman||—Trustee|
||||-Aysha Begum|||-Trustee|
||||-Mirza Afsor Baig|||-Trustee|



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|||2022|2021|
|---|---|---|---|
|||g||
|INCOME||||
|Un Restricted<br>Income|- Donations|32,286|41,770|
|Restricted<br>—JRS Grant||10,656|17,482|
|Restricted<br>—Council Grant||2,667|20,241|
|||45,609|79,493|
|Less: Restricted<br>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<br>fee||500|680|
|Insurance||1,889|556|
|PAYE and NI||831|1,041|
|Pension||279|0|
|Telephone<br>Expense||400|374|
|IT/Web site||150|0|
|Repairs &Maintenance||253|14,000|
|Sub-Contractor<br>Payments||600|1,125|
|Water Rates||448|489|
|Legal and Professional||2,912|1,500|
|Sundry||0|0|
|||47,196|64,230|
|(Deficit)/Surplus<br>for|the year|-1,587|15,263|





||||2022|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible<br>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<br>Assets|||14,740|16,327|
|Net<br>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|





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