| Page | |||
|---|---|---|---|
| Trustees' | annual report |
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| Independent examiner's report to the trustees |
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| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements |
| Registered | charity | name | Khush Amdid |
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|---|---|---|---|---|---|---|
| Charity registration | number | 1112396 | ||||
| Principal office | 58 Stamford Street | East | ||||
| Ashton-Under-Lyne | ||||||
| OL66QH | ||||||
| The trustees | Naila Sharif (Chair) | |||||
| Rukhsana Ali (Vice-Chair) |
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| Rehana Farooq (Treasurer) |
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| Nageena Imran (Vice-Treasurer) |
(Resigned | 10October 2022) | ||||
| Nudrat Ahmed (Secretary) |
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| Aisha Naeem | (Appointed | 10October 2022) | ||||
| Independent | examiner | Mrs J Roach ACA | ||||
| SKS Bailey Group | Limited | |||||
| Units 10-12County | End Business | Centre | ||||
| Jackson Street | ||||||
| Springhead | ||||||
| Oldham | ||||||
| OL4 4TZ |
| 2022 | 2021 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||||
| Note | funds f |
funds f |
Total funds | Total funds f |
|||||
| Income | |||||||||
| Donations and |
legacies | 4,668 | 43,580 | 48,248 | 26,966 | ||||
| Investment | income | 1 | 1 | 5 | |||||
| Total income | 4,669 | 43,580 | 48,249 | 26,971 | |||||
| Expenditure | |||||||||
| Expenditure | on | charitable | activities | 1,403 | 33,056 | 34,459 | 23,656 | ||
| Total expenditure | 1,403 | 33,056 | 34,459 | 23,656 | |||||
| Net income | and net movement | in | funds | 3,266 | 10,524 | 13,790 | 3,315 | ||
| Reconciliation | offunds | ||||||||
| Total funds | brought forward |
21,192 | 10,803 | 31,995 | 28,679 | ||||
| Total funds | carried forward | 24,458 | 21,327 | 45,785 | 31,995 |
| 31 March 202 | 2 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | E | |||||
| Current assets | ||||||
| Cash at bank and | in | hand | 47,580 | 32,798 | ||
| Creditors: amounts | falling | due within one year | 1,795 | 804 | ||
| Net current assets | 45,785 | 31,994 | ||||
| Total assets less | current | liabilities | 45,785 | 31,994 | ||
| Net assets | 45,785 | 31,994 | ||||
| Funds ofthe charity | ||||||
| Restricted funds | 21,327 | 10,803 | ||||
| Unrestricted funds |
24,458 | 21,192 | ||||
| Total charity funds | 45,785 | 31,995 |
| Donations | and legacies | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2022 | ||
| F | F | |||
| Donations | ||||
| Donations | 4,668 | 4,668 | ||
| Grants | ||||
| ESF | 19,680 | 19,680 | ||
| Action Together | 14,850 | 14,850 | ||
| Manoranjan CIC |
500 | 500 | ||
| Awards 4 | All | |||
| Global Grooves | 300 | 300 | ||
| GMCVO Forever Manchester Tameside MBC |
3,250 1,000 2,000 |
3,250 1,000 2,000 |
||
| Sport England | 2,000 | 2,000 | ||
| 4,668 | 43,580 | 48,248 | ||
| Unrestricted | Restricted | Total Funds | ||
| Funds | Funds | 2021 | ||
| E | E | |||
| Donations | ||||
| Donations | 2,108 | 2,108 | ||
| Grants | ||||
| ESF | 11,520 | 11,520 | ||
| Action Together | 988 | 988 | ||
| Manoranjan | CIC | 250 | 250 | |
| Awards 4 All | 9,850 | 9,850 | ||
| Global Grooves | 2,250 | 2,250 | ||
| GMCVO | ||||
| Forever Manchester | ||||
| Tameside | MBC | |||
| Sport England | ||||
| 2,108 | 24,858 | 26,966 |
| 3. | Expenditure | on charitab | le act |
ivities by fund type |
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|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2022 | |||||
| ESF | 218 | 12,775 | 12,993 | ||||
| Manoranjhan | 350 | 350 | |||||
| Global Grooves | 773 | 773 | |||||
| Action Together | 2,980 | 2,980 | |||||
| Awards 4 All | 9,850 | 9,850 | |||||
| GMCVO | 313 | 313 | |||||
| Tameside MBC |
1,015 | 1,015 | |||||
| Support costs | 1,185 | 5,000 | 6,185 | ||||
| 1,403 | 33,056 | 34,459 | |||||
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2021 | |||||
| E | |||||||
| ESF | 9,222 | 9,222 | |||||
| Manoranjhan | 400 | 400 | |||||
| Global Grooves | 1,417 | 1,417 | |||||
| Action Together | 358 | 358 | |||||
| Awards 4 All | |||||||
| GMCVO | |||||||
| Tameside MBC |
|||||||
| Support costs | 9,600 | 2,658 | 12,259 | ||||
| 9,600 | 14,055 | 23,656 | |||||
| 4. | Analysis ofsupport costs | ||||||
| Charitable | |||||||
| activity | Total 2022 | Total 2021 | |||||
| General office | 13 | 13 | 1,015 | ||||
| Refreshments | 60 | 60 | 2,237 | ||||
| Transport | 166 | ||||||
| Room hire | 20 | 20 | 1,160 | ||||
| Accountancy | 1,092 | 1,092 | 431 | ||||
| project management | 5,000 | 5,000 | 4,560 | ||||
| Events | 2,690 | ||||||
| 6,185 | 6,185 | 12,259 | |||||
| 5. | Independent | examination | fees | ||||
| 2022 | 2021 | ||||||
| E | |||||||
| Fees payable | to the independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 780 | 420 |
| Unrestricted | Restricted | Total | Funds | ||
|---|---|---|---|---|---|
| Funds | Funds | 2022 | |||
| E | f | ||||
| Current | assets | 24,458 | 21,327 | 45,785 | |
| Unrestricted | Restricted | Total | Funds | ||
| Funds | Funds | 2021 | |||
| F | E | ||||
| Current | assets | 21,192 | 10,803 | 31,995 |