## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 

|Registered|charity|name|Khush<br>Amdid||||
|---|---|---|---|---|---|---|
|Charity registration||number|1112396||||
|Principal office|||58 Stamford Street|East|||
||||Ashton-Under-Lyne||||
||||OL66QH||||
|The trustees|||Naila Sharif (Chair)||||
||||Rukhsana<br>Ali (Vice-Chair)||||
||||Rehana Farooq<br>(Treasurer)||||
||||Nageena<br>Imran (Vice-Treasurer)||(Resigned|10October 2022)|
||||Nudrat<br>Ahmed<br>(Secretary)||||
||||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<br>f|funds<br>f|Total funds|Total funds<br>f|
|Income||||||||||
|Donations<br>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<br>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<br>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<br>CIC|||500|500|
|Awards 4|All||||
|Global Grooves|||300|300|
|GMCVO<br>Forever Manchester<br>Tameside<br>MBC|||3,250<br>1,000<br>2,000|3,250<br>1,000<br>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<br>act|ivities<br>by fund type||||
|---|---|---|---|---|---|---|---|
||||||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<br>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<br>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|