CHARITY REGISTRATION NUMBER: 1112396 Khush Amdid Unaudited Financial Statements 31 March 2021 CHRISTOPHER BAILEY ACCOUNTANTS Chartered accountants Units 10-12 County End Business Centre Jackson Street Springhead Oldham OL4 4TZ OLDHAM LIMITED
Khush Amdid Financial Statements Year ended 31 March 2021 Page Trustees, annual report Independent examinerfs report to the trustees Statement of financial activitES Statement of financial position Notes to the financial statements
Khush Amdid Notes to the Financial Statements I¢oniiniMd) Year ended 31 March 2021 Analy818 of net a88ets between funds Unreslricled Funds Reslricled Total Funds Funds 2021 Current assets 21,192 10,803 31,995 Unrestricted Funds Restricted Total Funds Funds 2020 Current assets 28,679 28.679 12
Khu8h Amdld Tru•l8••' Annual Report Y•ar ondod 31 MArch 2021 The Irusl8ès pr856nl Ihelr report and tho un8vdllèd flnon¢l•l #t&18men of tho ch•rlty lof lh• y••r ondfrd 31 March 2021. R•fèrnnc• and •dmlnl•tr•tlv• d•t•ll• R•gl¥l•T•d ch•rlty n•m• Khu8h Amdld Chartty rogl•tr•tlon numbor 1112396 Prlnelp•l offlc• 58 Slamlord Slr801 E881 Ashlon-Under-Lyne OL86QH Th• trust••s No118 Sharlf ICh8lrl Rukhsana Ali IVlce.Chalr} Rehana FBrooq (Treasurer) Nageena Imr8n IVlce-Tr8asurerl Nudral Ahmed Isecrelaryl Indep•nd•nt •x8mln•r Mr C 8811ey ACA Unlls 10-12 County End Buslness Cenlr• Jackson Slreel Springhead Oldham OL4 4TZ
Khush Amdid Trustees, Annual Reportl¢onllnu•aJ Year ended 31 March 2021 Structurn, governance and management •) Structure Khush Amdid is an unincorporated charity governed by a conslilulion and was estsblished in 1988. The conslilulion was adopted on October 1, 2003 with revisions on Novembef 10, 2005 and January 25, 2010. b) The Monagernent Commlttae The current members of the Management Comrnillee are noted in the reference and adminislratNe details Recruitment has Iradilionally been by word of mouth and candidates with skills which woul*J strengthen the Committee are welcomed. The Committee have systems of Control deemed lo be appropriate lo the size of the charity. cl Voluntoers Khush Amdid achievements would not have been posslble wilhoul committed and capable volunteers. The Management Committee and Volunteers meet al least once a month lo exchange information and plan ahead. The volunteers are currenlly'.- Sarwar Ibrahim Mariam Farzand Aisha Naeem Bushra Iqbal Shaheen Ahmed Farhal Mahmood Rabia Sharif Yasmeen Ali ObJeGtlves and a¢tlvltles The provision, in the interest of social welfare. of facilities for recreation and other leisure lime occupation for the benefit of malnly, bul not exclusively, elderly women of Pakistani origin resident in Tameside with the objective of improving their condition of life. The relief of poverty. hardship and distress among the beneficiaries by the provision of said facilities andlor service and by the provision of infomalion advice and guidance relating to matters of interest to the beneficiaries. The advancement of education and soclal welfare of the beneficiaries by the provision of formal and informal learning opportunities.
Khush Amdid Trustees, Annual Report Year ended 31 PAarch 2021 to get (xr. TW feet s<)lated and hal unftty hat BAME 9rt6 we ststst(3ty at a h9r [k of health cor%jrtS. 50 tw haj to exLYt extra caJtAXb c(r4KI etrys Those ILK to ycwnger frdnyty memtef5 coukl Set thwn up YCjte. fo ctsntn't¥rte to those in need. during c6e UnJ."J trrS PaKstanj and 8aThJLadeshi ethn group at onty 39% of the gffjup tervj ertyed IJSNA Suffffroy Pcwlai¥)n 2018419)
Khush Amdid Trustees. Annual Report (crmjnu Year ended 31 March 2021 Despite the numèrous challenges ol the pandern Khush Anwjid hosled the folk)wing aciNities over the 2020f21. Fundl Projert Date Impact- no. ladies Manofanjan CIC Arts Crafts ProSect May 2020 12 via Zoom Mental wellbeln8 x S sessions=fyJ attendance ESF ESOL September 2020 2 per week x 12 weeks Arts Crafts Balloon Modellin8 30 ladies. after 10 found employment Food Hygiene Community cohesion Homeless Food April 2020 IWJ+ food packs delivered Global Grooves Reconnecting Tameside odober 2020 6 laptops 15 ladies digital skills Covid Recovery Fund ActivSty Care Packs: November 2020 16 Volunteers aged between 15- 65 Magazines, sanitizers, creams school Eid cards Lottery Sessional Worker March 2021 Not in 2020 but after appointment in 2021: On 80in8 Awards for All Project Manager Networkin8 Henna workshop 2020 15 attendin8 Eid celebration 2020 onlinelschools 80 participants Flnincl•l r•vl•w
Khush Amdld Tru•teM' Annual R•port l<•nthpu•é) Yoar onded 31 March 2021 During the year the charity has recelved reslrfcied lundlng 01 £24.858 01 whth il ha• •pont £14.055, leaving re81ncled funds 81 March 31, 2021 01 £10,803 The charity also receivéo donabon8 01 £2,108 bul has h8d to raduce Ils unr•strtéd funds to cov•r expenditure in the year. The charity has £21,192 of unrestn'cied fvnds 81 March 31, 2021. The Iru3lee$' annual report was approved on 25 January 2022 and $lgned on behaw ol the b)¥d ol Iruslees ty". Naila Sharif (Chairl Trustee
Khush Amdid Independont Examiner's Report to th• Trustees of Khush Amdid Year ended 31 March 2021 I report lo the trustees on my examin8Uon of the fln8nclal stslements ol Khush AffKird {'the thartyl fLY the year ended 31 March 2021, R•spon¥lbllltl•$ and basls of report As the Iruslees of the charity YOU are responslble for the prep8ralion of the finandal sl2lements in accordance with the requirements of the Chari1185 Act 20111'lhe Acl'l. I report in respect of my examination ol the charity's fin8nclal 5talemenls carried out under section 14$ of the 2011 Act and In carying out my examinalion I have followed all the 8pplicable Oirec)'on$ gNe by the Charity comm$s1On under section 1451Sllbl of the A¢1. Independent examln8r'8 Statement I have completed my examinallon. I confirm that no material mallers have come lo my attention in connection with the examination giving me cause lo believe Ihal in any material respect.. accounting records were nol kept in respe¢l of the charity as required ty section 130 of the Act., or the financial stslemenls do not accord wllh those records.. or the financial statements do not comply with the 8ppli¢able requirements concerning the form and content of account8 sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fail view which is not a matter considered as part of an independent examination. I have no Concerns and hav6 come a¢ross no other matters in connection with the examination lo which attention should be drawn in this report In order lo enable a proper understanding of the accounts lo be reached. Mr C Bailey ACA Independent Examiner Units 10-12 County End Business Centre Jackson Street Springhead Oldham OL4 4TZ 25 January 2022
Khush Amdid Statement of Financial Actlvlti08 Year onded 31 March 2021 2021 Restricted lunds Total funds Totsl funds 2020 Unreslrieled funds Note Income Oonalions and legacies Charitable activities Other trading activities Investment Income 2,108 24,858 26,986 6.803 4,990 811 25 Total Income 2,113 24,858 26,971 12,629 Expendlture Expenditure on charitable activities Total expendlture 9.600 14,055 23,656 23.656 11.086 9,600 14,055 11.086 Net Income and not movoment In funds 17,4871 10,803 3,315 1.543 Reconclllatlon of fund8 Total funds brought forward Total funds carrled for*vard 28,679 28,679 31.995 27.136 21,192 10,803 28,679 The statement of financial activities Includes all gains and losses recognised in the year. All income and expenditure derive from continuing acilvilies. Th? nots• on p•ge$ 9 to 12 lorrn p•rt of th••e finincl81 Jtat•m•nt•.
Khush Amdid Statement of Financial Position 31 March 2021 2021 2020 Note Currnnt assets Cash al bank and in hand 32,798 29,423 Credltors: omounts falling due wilhln one year Net Current assets 804 744 31.994 28,679 Total assets less Current liabllltles 31,994 28,679 Net assets 31,994 28.679 Funds of the charity Restricted funds Unrestricted fvnds 10.803 21.192 28,679 28.679 Total charlty funds 31,995 These financial statements were approved by the board of trustees and suthorised for issue on 25 January 2022, and are signed on behalf of the Ixjard by-. Naila Sharif (Chair) Trustee The note8 en pageg 9 to 12 form part of thme financiJl ststem•nl#.
Khush Amdid Note8 to the Financial Statements Year ended 31 March 2021 Accountlng poll¢l Baslty of pr•paratlon The financial slalements have been prepared on the hlslori¢al cost basi$. Going concern There are no material uncertainlies about the chadty's ability lo continue. Judgoments and key sour¢•s of estlmatlon uncertalnty The preparatson ol the financial slalemellts requires management to make judgements, eslimales and assumptions that affect the amounts reported. These eslimales and judgements are conlinualty reviewed and are based on experience and other laclors. includin9 expectations of future events that are believed to be reasonable un¢Yer the circumstsnces. Incomlng r•8ourcgS All income is included in the slalemenl ol financial aclivib'es when enlillement has passed lo the charty, il is probable that the economic benefiis associated with the transaction will fl¢)w lo the charity and the amounl can be reliably measured. The lollowng spe¢ifi¢ policies a applied lo partlcular categories ol in¢ome'. - income from donations or grants is recognised when there Is evidence of entstlement lo the gift, reIpl is probable and 11$ amount ean be measured reliably. Resources expènded Expenditure is recognised on an accruals basis as a liabiltty is incurred. Expenditure includes any VAT which cannot be fully recoVed, and is ¢kssified under headings of the statement of financial activities lo which il relates. expenditure on chaniable a¢livilies indudes all costs inCue¢l by a charity in undertaking aelivilies Ihal further ils charitable aims for the benefil of Ils beneficianes. including those support costs and costs relating lo the governance of the chanty apportioned to charitable activities
Khush Amdid Notes to the Financial Statements I¢7• Year ended 31 March 2021 Donatlons and legacl UnrestrKXed Restrthj Tol•l Furbd• Fund5 FuTh1$ 2021 Donatlons Donations 2.108 2.108 Grants ESF Action Together Manoranian CIC Awards 4 All Global Grooves 11.$20 11,520 988 250 9.850 2,250 250 9.850 2,250 24.858 2.108 26.966 unrestr Restlted Total Funds Funds Funds 2020 Donatlon• Donations 6.803 6.803 Grants ESF Action Together Manoranian CIC Awards 4 All Global Grooves 6,803 8,803 10
Khush Amdid Notes to the Financial Statem•ntS f¢wlln Year ènded 31 March 2021 Expendttur• on ¢h•ftt•bl• actlvttlas by lund typ? Unrestricted Funds Restre(l ToL•l Fundi Fund$ 2021 ESF Manoranjan Global Grooves Aelion Together Support costs 9.222 400 1,417 358 12,259 4tXI 1,417 358 2,658 9,600 14.055 23,656 unstrICted Funds ReStrted Total Funds Funds 2020 ESF Manoranjan Global Grooves Action Together Support costs 7.681 3.405 11,086 7.681 3.405 11,086 Analys1$ of8UPPOrtcosts Charitable activity Total 2021 Total 2020 General office Refreshments Volunteer expenses Kitchen assistance Transport Room hire Accountancy Project management Events 1,015 2.237 1,015 2,237 324 4,735 453 180 756 635 408 166 1.160 431 4,560 2,690 1,160 431 4,$60 2.690 3,595 12,259 12.259 11.086 Indopendent examinatlon fees 2021 2020 Fees payable to the independent examiner for Independent examination of the financial statements 420 11