2024-03-31-accounts

REGISTERED CHARITY NUMBER: 1112396

Khush Amdid

Trustees' Report and Financial Statements for the Year Ended 31 March 2024

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Khush Amdid Khush Amdid

Contents Contents of of the the Financial Financial Statements Statements for for the the Year Year Ended Ended 31 31 March March 2024 2024

Page Page

Trustees' Report Trustees’ Report 1to6 1to 6

Independent Independent Examiner's Examiner's Report Report 7 7 Statement Statement of of Financial Financial Activities Activities 8 8 Balance Balance Sheet Sheet 9 9 Notes Notes to to the the Financial Financial Statements Statements 10 10to to 12 12

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Khush Khush Amdid Amdid Trustees’ Trustees' Report Report for for the the Year Year Ended Ended 31 31 March March 2024 2024 The The trustees trustees present present their their report report with with the the financial financial statements statements of of the the charity charity for for the the year year ended ended 31 31 March March 2024, 2024. The The trustees trustees have have adopted adopted the the provisions provisions of of the the Statement Statement of of Recommended Recommended Practice Practice (GORP) (SORP) 'Accounting Accounting and and Reporting Reporting by by Charities’ Charities' issued issued in in March March 2005. 2005.

REFERENCE REFERENCE AND AND ADMINISTRATIVE ADMINISTRATIVE DETAILS DETAILS Registered Registered Charity Charity number number 1112396 1112396

Principal Principal address address 58,Stamford 58,Stamford Street Street East East Ashton-Under-Lyne Ashton-Under-Lyne OL6 OL6 6QH 6QH

Trustees Trustees Naila Naila Sharif Sharif Chair Chair Rukhsana Rukhsana Ali Ali Rehana Rehana Farooq Farooq Nageena Nageena Imran Imran Aisha Aisha Naeem Naeem Secretary Secretary

Independent Independent examiner examiner

JD JD Accounting Accounting Ltd Ltd 27 27 Booth Booth Street Street 1st 1st Floor Floor Ashton Ashton under under Lyne Lyne Manchester Manchester OL6 OL6[7LB] 7LB

STRUCTURE, STRUCTURE,GOVERNANCE GOVERNANCE AND AND MANAGEMENT MANAGEMENT

a)Khush a)Khush Structure Structure Amdid Amdid is is an an unincorporated unincorporated charity charity governed governed by by a a constitution constitution and and was was established established in in 1988. 1988. The The constitution constitution was was adopted adopted[on] on October [October] 1, 1, 2003 2003[with] with revisions revisions on on November November[10,] 10, 2005 [2005] and [and] January January 25, 25, 2010. 2010. b) b) The [The] Management [Management] Committee Committee The The current [current] members [members] of of the [the] Trustee [Trustee] Board Board are are noted noted in in the reference [the] reference and and administrative administrative details. details. Recruitment [Recruitment] has has traditionally traditionally been been by [by word] word [of] of mouth [mouth and] and candidates [candidates] with with skills skills which would which would strengthen strengthen the the Committee Committee are are welcomed. welcomed.

The The Committee Committee have [[have]] systems [[systems]] of of control control deemed [deemed][to] to be [be] appropriate [appropriate] to to the the size size of of the the charity. charity.

The Committee[[have]][[systems]]

OBJECTIVES OBJECTIVES The The provision, [provision,] in in the the interest interest of of social social welfare, welfare, of of facilities facilities for for recreation recreation[and] and [other] other leisure leisure time time occupation occupation for fo the the benefit benefit of of mainly, mainly, but but not not exclusively, exclusively, eldertly elderly [women] women of [of] Pakistani Pakistani origin origin resident resident in in Tameside Tameside with [with] the the objective objective of of improving improving their their condition condition of of life. The The relief relief of of poverty, poverty, hardship hardship and and distress distress among [among] the the beneficiaries beneficiaries by by the the provision provision of of said said facilities facilities and/or and/or service service and and by by the the provision provision of of information information advice advice and and guidance guidance relating relating to to matters matters of of interest interest to to the the beneficiaries. beneficiaries. The The advancement advancement of [of] education [education] and and social social welfare welfare of of the the beneficiaries beneficiaries by by the the provision provision of of formal formal and and informal informal learning learning opportunities. opportunities.

Khush Khush Amdid Amdid

Trustees' Report for the Year Ended 31 March 2024 for the YearTrustees'Ended Report31 March 2024 ACHIEVEMENTSAND ACHIEVEMENTS AND PERFORMANCE PERFORMANCE We We are are delighted delighted to to present present the the annual annual report report of of Khush Khush Amdid,a Amdid, a dedicated dedicated women's women's organisation organisation serving serving the diverse community in Tameside. This report highlights our achievements and challenges over the past

year. yea community in Tameside. This report highlights our achievements and challenges over the past

We We are are very very proud proud of of all all the thehard hard work work everybody everybody involved involved with with Khush Khush Amdid has Amdid has carried carried out out this this year. year.

Once Once again again we we have have managed managed to to reach reach into into our our diverse diverse community community and engage and engage large large numbers numbers of of

women women in in many many different different ways. ways. Our Our evaluations evaluations evidence evidence that that our our work work has has improved improved women's women's mental mental health health and and wellbeing: wellbeing; improved improved access access to to opportunities opportunities for for them them to to gain gain skills, skills, socialise, socialise, get get advice advice and and

support support and and volunteer; volunteer; as as well well as as access access other other services. services. Background Background

As we As we navigated navigated the the COVID-19 COVID-19 pandemic, pandemic, our our organisation organisation experienced experienced an an unprecedented unprecedented surge surge in in demand demand

for for our our services. services. Our Our community community tumed tumed to to us us for for support, support, guidance, guidance, and and advocacy, advocacy, and and we we did did our our best best to to respond. respond. However, However, this this increased increased demand demand put put a a strain strain on on our our resources, resources, particularly particularly as as we we relied relied heavily heavily on on

volunteers volunteers to to operate. operate. Key Key Highlights Highlights Monday Monday Luncheon Luncheon Club Club — - With With an an average average attendance attendance of of over over 30, 30, there there is is a a buzz' ‘buzz’ reported reported by by those those attending, attending, very very positive positive feedback feedback on on the the hot hot lunch, lunch, with with most most participating participating in in the the chair-based chair-based exercise exercise and and appreciate appreciate what what is is does does for for them. them. Thursday ThursdayWellbeing Wellbeing Group Group -Around — Around 15 15 women women coming coming together together to to enjoy enjoy company company and and awareness awareness sessions sessions on on Cancer, Cancer, Diabetes, Diabetes, Cholesterol Cholesterol etc. etc. They They feel feel involved involved in in seting setting their their agenda agenda and and well well supported supported by by staff. staf. “I "l enjoy enjoy coming coming here here and and have have heard heard of other of other groups groupsand and activties activities through through this this group. group.”

Friday Friday Dancercise Dancercise Group Group — -A A[very] very[energetic] energetic[ group] group[attracting] attracting around[around] 15[15][ women] women[weekly.] weekly.[“Love] "Love the[the] different[different] dance moves. dance moves. Really Really enjoy enjoy the the freestyle freestyle sessions.” sessions." "t's “It's a a big big group group but but everyone everyone supports supports each each other. other.” " Wellbeing Wellbeing Walks Walks — - Weekly Weekly over over the the summer summer attracting attracting dozens dozens of of families famililes and and are are suitable suitable for for most most abilities abilities with with support support available available where where required. required. They They enjoyed enjoyed travelling travelling to to the the different different walk walk venues. venues.

Community Community Events Events and and Trips Trips — -Over Over 500 500 people people attended attended 6 6 events events and and 4 4 trips trips over over the the year year with with appreciationEvents appreciationEvents addressed addressedof of the the hate hate opportunity opportunitycrime, crime, domestic domesticto to meet meet new new abuse abuse and people people and celebrated andcelebrated and build build new new Intemational Intemational relationships relationshipsWomen's Women's within within theirDay, theirDay, community.Pakistan Pakistancommunity.Day. Day, Tameside Tameside Winter Winter Festival, Festival, Eid, Eid, and and Mother’s Mother's Day Day with with Chand Chand Raat Fun Raat Fun Days. Days. Supportincreasingly Supportincreasingly work: work: from from We We other other provided provided ethnic ethnic vital vital communities. commiunities.support support to to over We overWe were 500 were500 individuals, individuals,able able to to offer offermainly mainly guidance guidance from from on onPakistani Pakistani employment, employment, backgrounds backgrounds education, education,but but and and social social welfare weifare as as well well as as addressing addressing health, health, cohesion, cohesion, loneliness loneliness and and life life skills. skills. Supporting Supporting the homeless the homeless community community has [has] continued [ continued] providing providing 70 70 hot hot meals meals every every other other week week to to The The Station Station We We Shall Shall Overcome Overcome (WSO) (wSO) every every fortnight fortnight and and one one[offs] offs [for] for individual [individual] requests. requests. Volunteer Volunteer engagement: engagement: Despite Despite the the challenges, challenges, we we maintained maintained an an average average of of 20 20 volunteers volunteers per per month, month, who who dedicated dedicated over over 1,000 1,000 hours hours to to our our cause cause over over the the year. year. Partnerships: Partnerships: We We forged [ forged] new new relationships relationships with with local local authorities, authorities, community community [groups,] groups, and and other organisations other organisations to to enhance enhance our [our] reach [reach] and and impact. impact. This This included included work work with with Being Being There, There, supporting supporting their their work work with with people people

with with long-term long-term health health conditions, conditions, focused focused on on using using art art to to improve improve health health and and well-being. well-being. Fundraising Fundraising success: success: Our Our most most exciting [exciting] news [news] was [was] securing [securing] Reaching Communities Reaching Communities [funding] funding from from the the National National Lottery Lottery Community [Community] Fund [Fund] for [for] three years. [three] years. This This saw saw increased increased activities activities from from October October 2023 [2023] with [with] additional additional staf. staff. It is is also also helping helping strengthen strengthen our our operations operations and and intermal internal [systems,] systems, helping helping us us towards towards sustainability sustainability for for the the future. [future.] Challengges Challenges and and Lessons Lessons[Learned] Learned

Theto Theto maintain maintain high high demand demandour our usual usualfor for our ourstandards standards services services of of during the service duringservice the due due pandemic pandemic to to the [the] reliance [reliance] exposed exposed on on our previous volunteers. [our] volunteers.[previous] This This imitations. limitations. highlighted highlighted We We had [ had] the the need need [struggled] struggledfor for

long-term long-term stability stability and and sustainability, [sustainability,][which] which we [we] have [have stated] started [ to] to address [address] in in several several ways. ways. We: We: e Hired Hired a a part-time part-time staff staff member [menber] to to support support our our operations operations and and provide provide continuity: continuity; e Developed a Developeda strategic strategic plan plan to to secure secure sustainable sustainable funding funding and and expand expand[our] our capacity; [capacity:]

e Upskilled Upskilled our our volunteer volunteer management management to to ensure ensure effective effective training training and and retention; retention: ¢ — strengthened strengthened our our governance, governance, working working with with Action Action Together Together to to strengthen strongthen our our policies policies and and procedures. procedures. As As we we look look ahead, ahead, we we are are committed committed to to building building our our team team of of staff staff and and volunteers volunteers further further to to improve improve our our services; services; diversifying diversifying our income our income streams streams and and partnerships; partnerships; investing investing in in digital digital technologies technologies to to enhance enhance our our service service delivery delivery and and reach; reach; and and focusing focusing on on long-term long-term sustainability sustainability to to ensure ensure we we can can meet meet the the needs needs of of our our community community for for years years to to come. come. Partners Partners We are grateful to our funders and other organisations for their continued support during the year. This includes: Weincludes: are grateful to our funders and other organisations for their continued support during the year. This e The The National National Lottery Lottery Community Community Fund Fund e Action Action Together Together e Community Community Futures Futures Trust Trust CIC CIC e Tameside Tameside MBC MBC e Being Being There There e NHS NHS Tameside and Tameside and Glossop Glossop Talking Talking Therapies Therapies

Evaluation Evaluation

Our Our work work has has helped helped women women from from diverse diverse ethnic ethnic backgrounds backgroundsin in Tameside Tameside become become more more skilled, skilled, healthier healthier and andengaged. engaged. We We can can show show significant significant achievement achievement in in these these areas areas as as well well as as community community cohesion, cohesion, confidence, confidence, social social inclusion, inclusion, self-esteem, self-esteem, self-efficacy self-efficacy and and resilience. resilience. For For volunteers, volunteers, we we have haveseen seen

phenomenal phenomenal improvements improvements in in skills skills and and confidence confidence in in supporting supporting others. others.

This This evidence evidence comes comes from from evaluations evaluations completed completed by by women women participating participating in in our our programmes programmes as as well wellas as many many discussions discussions with with our our different different groups. groups. Our main Our main evaluation evaluation tool tool was was a a questionnaire questionnaire designed designed to to measured measured several several outcomes outcomes by by asking asking participants participants if if participation participation had had helped helped them them improve improve in in these these areas areas and and capture capture as many as many people’s people's input input as as possible. possible. Our Our benchmark benchmark for for fully fully successful successful outcomes outcomesis is positive positive ratings ratings greater greater than than 85%. 85%. Some Some of of our our analysis analysis is is shown shown below below and and we we have have a a full full report, report, along along with with recommendations, recommendations, going going forward. forward.

Overall Overall satisfaction satisfaction with with our our work work was was reported reported by by 85.3% 85.3% at at an an average average rating rating of of 7.94. 7.94. This This is is an an encouraging encouraging

result result but but there there is is clearly clearly room room for for improvement. improvement. Qualitative Qualitative feedback feedback on on how how satisfaction satisfaction was was achieved achieved included: included: e It It gets gets me me out out of of the the house. house. e |[like] I like[to] to socialise[socialise] with[with][the] the[group] group[and] and makes[ makes] me[me] happy.[happy.] e Improved Improved my my mental mental and and physical physical health. health. e There There is is a a big big range range of of activities activities and and events events and and Khush Khush Amdid Amdid makes makes them them all all easy easy to to attend. attend. e By By collaboration collaboration within within the the group. group. e Shmaila Shmailaand and Mariam Mariam are are amazing amazing have people have people skills skills take take on on feedback feedback to to better better the the group. group. 88.2% 88.2% reported reported that that participating participating in in activities activities had had given given them them a a stronger stronger sense sense of of community, community, which which is is a a really really strong strong result. result. Along Along with with the the fact fact that that 73.5 73.5 said said that that coming coming to to Khush Amdid Khush Amdid made made them them more more likely likely to to volunteer volunteer or or do do things things for for the the com community, ity, this this shows shows the the wider wider impact impact of of our our activities. activities. Has Has participating in in our our activities given gven youa you a stronger sense stronger sense of of community? community? Has Has coming coming to to Khush Khush Amdd Amdid made made communay? communty? you you more more likely to to volunteer/dothings volunteer/do things for the the

The The impact impact of of the the work work can be can be clearly clearly seen seen with with 91.2% 91.2% of participants of participants saying saying that that coming coming to to KhushAmdid Khush Amdid made made them them believe believe they they can can do do more more with with their their life. life. There Therewas was also also an an overall overall improvement improvement reported reported in in strength strength of of life life skills, skills, with with the the average average rating rating going going from from 5.1 5.1 to to 8.2, 8.2, and and excellent excellent rise rise of of over over 3 3 points. points. There Therewere were 54.5% 54.5% reporting reporting in in the the negative negative domain domain prior prior to to involvement involvement and and only only 3.0% 3.0% after. after. This This shows shows that, that, across across our our work, work, we we are [are] having having a a significant significant[impact] impact on on life life skills. skills.

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Over Over 95% 95% or or women women reported reported positive positive improvements improvements across across areas areas such such as as social social connectedness, connectedness, resilience, resilience,
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some some did did not. not. The The best best results results are are seen seen in in those those related related to to mental mental health health such such as as mindfulness, mindfulness, relaxation relaxation
and and meditation. meditation. We We will will have have more more of of a a focus focus on on digital, digital, financial financial and and career career skills skills moving moving forward. forward.
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The The level level of of confidence confidence reported reported is is even even stronger, stronger, with with the the average average rating rating going going from from 4.6 4.6 to to 8.5, 8.5, an an
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greater greater confidence. confidence. In In discussion discussion with with participants, participants, they they confirmed confimed that that this this was was the the case. case.
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On On health, health, improvement improvement in in physical physical fitness fitness and and mental mental well-being well-being both both showed showed significant significant improvements. improvements.
94.1% 94.1% reported reported improvement improvementin in physical physical fitness, fitness, an an average average rating rating of of 8.35. 8.35. For For mental mental well-being, well-being, the the
average average rating rating went went from from 5.0 5.0 to to 8.1, 8.1, an an excellent excellent rise rise of of 3.1 3.1 points. points. Therewere There were 55.9% 55.9% reporting reporting in in the the
negative negative domain domain prior prior to to involvement involvement and and only only 2.9% 2.9% after. after.
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These These results results were were backed backed up up by by qualitative qualitative feedback feedback answering answering how how coming coming to to Khush Khush Amdid's Amdid's activities activities
help help in in improving improving health: health:
e • The The dancercise dancercise group group has has introduced introduced more more friends friends and and we we look look forward forward to to meeting meeting each each other other each each
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e • Keep Keep me me occupied, occupied, meeting meeting new new people people .Different .Diferent experience experience gaining. gaining.
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e Attending Attending their their activities activities make make me me happy happy and and feel feel of of my my culture. culture. | I look look forward forward to to cultural cultural events events like like Eid Eid Celebration Celebration trips trips to to go go with with community community as as | I can't can't go goto to these these places places my my own. own. e It It gets gets my my brain brain working working and and makes makes me me forget forget about about my my mental mental health health because because they get they get me me involved involved in in the the activities activities e | enjoy l enjoy meeting meeting and and talking talking to to new new people, people, also also would would like like to to get get more more involved involved with with volunteering. volunteering. Our Our volunteers volunteers reported reported huge huge positivity positivity based based on on volunteering volunteering with with nearly nearly all allresponses responses in in the the positive positive domain. domain.Two Two particular particular outcomes outcomes on on improving improving volunteers' volunteers’ skills skills and and confidence confidence in in supporting supporting others others both both had had 100% 100% of of volunteers volunteers rating rating positively positively on on all all but but one one aspect, aspect, as as seen seen below. below. Average Average ratings ratings for for life life skills skills were were all all over over 8.8 8.8 and and for for confidence confidence over over 8.3. 8.3.

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Has Has participating participating in in our our activities activities improved improved your your life lifeskills? skills? Has Has volunteering volunteering helped helped you you develop develop in in the the following following areas? areas?
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Comments Comments from from volunteers volunteers reinforce reinforce the the positive positive impact impact

from volunteers reinforce the positive impact e Definitely Definitely made made me me want want to to engage engage with with more more peers peers and and get get involved involved e Every Every role role help help me me to to learn learn new new skills skills and and information information e It It felt felt sense sense ofcommunity of community and and supporting supporting each each other. other. e Getting Getting out out from from house house making making friends friends engaged engaged with with activities activities organise organise events. events. Helps Helps a a lot. lot. e Gave Gave me me confidence confidence to to speak speak up up and and talk talk in in front front ofpeople. of people. Not Not being beingscared scared what what other other people people think think about about me me e Khush Khush Amdid Amdid feels feels like like family family where where | I get get cultural cultural and and people's people's support. support. e Khush Khush Amdid Amdid has has helped helped a a lot lot of of ladies ladies leam learn new new skill skill and and put put them them on on their their feet. feet. Conclusion Conclusion | would Iwould like like to to express expresshuge huge thanks thanksto the amazing to the amazing achievements achievements ofthe of the Khush Khush Amdid Amdid volunteers volunteers who who lead lead by by example example and and support supportthe communities the communities around around them, them, even even with with very very little litle notice. notice. Without Without them them we we would would have have had had many many people people in in the the community community being being isolated, isolated, lonely lonely and and becoming becoming depressed. depressed. | I would would also also like like to to express express my my sincere sincere gratitude gratitude to to my my fellow fellow trustees, trustees, staff staff and and supporters supporters for for their tireless their tireless efforts efforts in in making making a a difference difference in the the lives lives of of women women and and their their families families in in Tameside. Tameside. Your Your commitment commitment is is the the foundation foundation upon upon which which we we build build our our organisation. organisation. As As we we continue continueto to grow grow and and evolve, evolve, we we remain remain committed commited to to serving serving the the needs needs of ofour our community community with with compassion, compassion, respect, respect, and and understanding. understanding. Thank Thank you you for for your your continued continued support. support.

Financial review Financial review

The The charity charity has has restricted restricted funding funding at at 31 31 March March 2024 2024 of of £14,489 £14,489 (2023 (2023 £9,019). £9,019).

The The charity charity also also received donations received donations of of £7,579 £7,579 (2023: (2023:£12,982) £12,982) which which has has resulted resulted in ina a small small increase increase in in unrestricted unrestricted funds funds in in the the year. year. The The charity charity has has £43,960 £43,960 (2023: (2023:£37,548) £37,548) of of unrestricted unrestricted funds funds at at March March 31, 31, 2024. 2024.

Approved Approved by by order orderof of the the board board of of trustees trustees on on 27th 27th January January 2025 2025 and and signed signed on on its its behalfby: behalf by: ee Naila Sharif Chair of Trustees Chair of Trustees

Independent Independent Examiner's Examiner's Report Report to tothe the Trustees Trustees of Khush Khush Amdid Amdid

| Ireport report on on the the accounts accounts for for the the year year ended ended 31 31 March March 2024, which 2024, which are are set set out out on on pages pages five five to to ten. ten.

Responsibilities Responsibilities and and basis basis of of report report

As As the the charity's charity's trustees trustees you you are are responsible responsible for for the the preparation preparation of of the the accounts accounts in in accordance accordance with with the the requirements requirements of of the the Charities Charities Act Act 2011 2011 (‘the (the Act’). Act').

| Ihave have examined examined your your charity's charity's accounts accounts as as required required under under section section 145 145 of of the the Charities Charities Act 2011 Act 2011 (‘the (the Act’). Act'). In In carrying carrying out out my my examination examination | have have followed followed the the Directions Directions given given by by the the Charity Charity Commission Commission under under section section 145(5)(b) 145(5)(b) of of the the 2011 2011 Act. Act.

My My role role is is to to state state whether whether any any material material mattershave matters have come come to to my my attention attention giving giving me me cause cause to to believe: believe:

41: 1 that that accounting accounting records records were were not not kept kept as as required required by by section section 130 130 of of the the Act; Act; or or 2 2. that that the the accounts accounts do do not not accord accord with with those those records; records; or or 3. 3 that that the the accounts accounts do do not not comply comply with with the the accounting accountingrequirements requirements of of the the Act; Act; or or 4. 4. that that there there is is further further information information needed needed for for a a proper proper understanding understanding of of the the accounts. accounts.

Independent Independent examiner's examiner's statement statement

| I have have completed completed my my examinationand examination and have have no no concerns concerns in in respect respect of of the the matters matters (1) (1) to to (4) (4) listed listed above above and, and, in in connection connection with with following following the the Directions Directions of of the the Charity Charity Commission Commission | have have found found no no matters matters that that require require drawing drawing to to your your attention. attention.

JD JD Accounting Accounting Ltd Ltd

27 27 Booth Booth Street Street

• 1% 1st Floor Floor

Ashton Ashton under under Lyne Lyne

Manchester Manchester

OL6 7LB OL6 7LB

Date: Date:27th 27th January January 2025 2025

ee eehe ee .$1 2

Khush Khush Amdid Amdid Statement Statement of of Financial Financial Activities Activities for for the the Year Year Ended Ended 31 31 March March 2024 2024

						2024 2024	2023 2023
		Notes Notes _	Restricted Restricted	Unrestricted Unrestricted		Total Total	Total Total
			Funds Funds	Funds Funds		Funds Funds	Funds Funds
			£		£	£ £	£
Incoming Resou rces Incoming Resources
Donation and legacies Donationandlegacies		2 2	58,132 58,132		7,579 7,579	65,711 65,711	36,221 36,221
Investment Income Investment Income		3			338 338	338 338	108 108
Total Incoming Resources Total Incoming Resources			58,132 58,132		7,917 7,917	66,049 66,049	36,329 36,329
Expenditure Expenditure
Charitable Activities Charitable Activities
Catering Exp CateringExp			7,868 7,868			7,868 7,868
Consultancy Consultancy			1,435 1,435			1,435 1,435
Event Expenses EventExpenses			14,106 14,106			14,106 14,106
Event Hall Hire Rent Event Hall Hire Rent			10,617 10,617			10,617 10,617
Event Travel Exp EventTravelExp			695 695			695 695
Food to homeless Food to homeless			3,414 3,414			3,414 3,414
Health Worker HealthWorker			574 $74			574 574
Insurance Insurance			287 287			287 287
Mileage Exp MileageExp			530 530			530 530
Office Exp Office Exp					249 249	249 249
Sessional Worker Sundries Wages Sessional Worker Sundries Wages			1,506 11,630 1,506 11,630		536 536	1,506 536 11,630 1,506 536 11,630
Accounting fees Accounting fees					720 720	720 720
Total resources expended Totalresourcesexpended			52,662 52,662		1,505 1,505	54,167 54,167	35,547 35,547
Netof Receipts/(Payments) Netof Receipts/(Payments)			5,470 5,470		6,412 6,412	11,882 11,882	782 782
Total Funds Brought Forward TotalFundsBroughtForward			9,019 9,019		37,548 37,548	46.567 46,567	45,785 45,785
Total Funds Carried Forward Total Funds CarriedForward			14,489 14,489		43,960 43,960	58,449 58,449	46,567 46,567
Continuing Operations ContinuingOperations
Allincoming resources and All incomingresourcesand	resources expended resourcesexpended	arise from arisefrom	continuing activites. continuing activites.

Khush Khush Amdid Amdid Balance Balance Sheet Sheet AS AS AT AT 31 31 March March 2024 2024

		Restricted Restricted	Restricted Restricted		Unrestricted Unrestricted	Total Total	Total Total
		Funds Funds			Funds Funds	2024 2024	2023 2023
		£			£	£	£
Current Assests Current Assests
Cash at Bank Cash at Bank			5,470 5,470		57,039 57,039	62,509 62,509	47,389 47,389
Creditors Creditors
Amounts falling due within one year Amountsfallingduewithinoneyear	5 5			-	(1,812) (1,812)	(1,812) (1,812)	(822) (822)
NetCurrent Assests NetCurrentAssests			5,470 5,470		55,227 55,227	60,697 60,697	46,567 46,567
Funds Funds	6 6
Unrestricted Funds Unrestricted Funds						55,227 55,227	37,548 37,548
Restricted Funds Restricted Funds						5,470 5,470	9,019 9,019
Total Funds Total Funds						60,697 60,697	46,567 46,567

The The financial financial statements statements were were approved by approved by the the Board Board of of Trustees Trustees on on 27 27i2025 | i | 202s ‘

and and were [were] singed [singed] on on its behalf behalf by: by:

Naila Naila Sharif Sharif

Trustee Trustee

Khush Khush Amdid Amdid NOTES NOTES TO TO THE THE FINANCIAL FINANCIALACCoUNTS ACCOUNTS FOR FOR THE THE YEAR YEAR ENDED ENDED 31 31 MARCH MARCH 2024 2024 1 1 Accounting Accounting Policies Policies Bassis Bassis of of Preparing Preparing Financial Financial Statements Statements The The financial financial statement statement have have been been preapared preapared on on the the historical historical cost cost basis. basis. Judgements and Judgements and Key Key Sources Sources of of Estimation Estimation Uncertainty Uncertainty The The preparation preparation of of the the financial financial statements statements requires requires management management to to make make judgements, judgements, estimates estimates and and assumptions assumptions that that affect affect the the amounts amounts reported. reported. These These estimates estimates and and judgements judgements are are continually continually reviewied reviewied

and and are are based based on on experience experience and and other other factors, factors, including including expectations expectations of of future future events events that that are are believed believed

to to be be reasonale reasonale under under the the circumstances. circumstances.

Incoming Incoming Resources Resources All All income income is included included in in the the statemetn statemetn of of financial financial activites activites when when entitlement entitlement has has passed passed to the to the charity, charity, itis it is probable probable that that the the economic economic benefits benefits associated associated with the with the trancsaction trancsaction will will flow flow to to the the charity charity and and the the amount amount can can be be realible realible measured. measured.

The The following following specific specific policies policies are are applied applied to to particular particular categories categories of of income: income:

- - income income from from donations donations or or granst granst is is recongnised recongnised when when there there is evidence evidence of of entitlement entitlement to the to the gift, gift,receipt receipt is probable and probable and its its amount amount can can be be measured measured reliable. reliable.

Resources Resources Expended Expended Expenditure Expenditure is recongnised is recongnised on on an an accruals accruals basis basis as as a a libility libility is is incurred. incurred. Exp[enditure Exp[enditure includes includes any any VAT VAT which which cannot cannot be be fully fully recovered, recovered, and and is is classified classified under under headings headings of of the the statement statement of of financial financial activities activities to to which which it relates: relates:

- - expenditure expenditure on on charitable charitable activites activites includes includes all all consts consts incurred incurred by by a a charity charity in in undertaking undertaking activities that activities that further further its its

charitable charitable aims aims for for the the benefit benefit of of its beneficiaries, beneficiaries, including including those those support support costs costs and and costs costs relating relating to the to the governance governance of of the the

charity charity approtioned approtioned to to charitable charitable activities. activities.

2 2 Donation Donation and and Legaices Legaices

Donation and Legaices Donation andand Legaices
			2024 2024	2023 2023
	Restricted Restricted	Unrestricted Unrestricted	Total Total	Total Total
	Funds £ Funds :	Funds £ Funds £	Funds £ Funds £	Funds £ Funds £
Donations Donations	.	2,497 2,497	2,497 2,497	8,422 8,422
ESF Action Together ESF ActionTogether	2,207 - 2,207	- =	2,207 - 2,207	7,728 9,100 7,728 9,100
GMCVO GMCVO	3,910 3,910	-	3,910 3,910	750 750
Forever Manchester Sport England ForeverManchester SportEngland	6,000 6,000 -	- -	6,000 6,000 -	960 4,700 960 4,700
Crowd funding Crowdfunding	-	-	-	4,561 4,561
Westminst funding Westminstfunding	2,500 2,500	-	2,500 2,500	-
Chand Raat Donations Reaching Grant ChandRaatDonations ReachingGrant	25,041 - 25,041	460 460 -	460 25,041 460 25,041	- -
KA Luncheon Club KALuncheonClub	:	4,622 4,622	4,622 4,622	-
TMBCWinter Pressure TMBCWinter Pressure	5,150 5,150	-	5,150 5,150	:
Co-Op Co-Op	1,324 1,324	-	1,324 1,324	-
Salford Community Grant SalfordCommunityGrant	2,000 2,000	-	2,000 2,000	-
TFGM -Cyle and Stride TFGM- CyleandStride	10,000 10,000	-	10,000 10,000	-
	58,132 58,132	7,579 7,579	65,711 65,711	36,221 36,221
Investment Income InvestmentIncome
Bank Interest received BankInterestreceived			338 338	108 108

3 = Investment Investment Income Income

4 = Trustees's Trustees's remuneration remuneration and and Benefits Benefits There There were were no no trustees's trustees's remuneration remuneration or or other other benefits benefits for for the the year ended year ended 31 31 March March 2024 2024 nor nor for for the the year year ended ended 31 31 March March 2023. 2023.

Trustees's Trustees's Expenses

Trustees's Expenses There There were were no no trustees' trustees' expenses expenses padi padi for for the the year ended year ended 31 31 March March 2024 2024 nor nor for for the the year ended year ended 31 31 March March 2023. 2023.

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|||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |2024|2024|2023|2023| |5|Creditors:|Creditors:|Amounts|Amounts|falling|faling|due|due|within|within|one|one|year|year| |Other|Other|Creditors|Creditors|1,812|1,812|822|822| |6|6|Movement|Movement|in|in|funds|funds| |Net|Net movement|movement| |at1.4,.23|at|1.4.23|infunds|in funds|a31.3.24|a 31.3.24| |£|£|£| |Unrestried|Unrestried funds|funds| |General|General funds|funds|37,548|37,548|17,679|17,679|55,227|55,227| |Restricted|Restricted|funds|funds| |Restricted|Restricted|funds|funds|9,019|9,019|1,533|1,533|5,470|5,470| |46,567|46,567|19,212|19,212|60,697|60,697| |Net|Net movement|movement|in|in|funds,|funds,included|included|in|in|the|the|above|above|are|are|as|as|follows:|follows:| |Incoming|Incoming|Resources|Resources|Movement|Movement| |resources|resources|expended|expended|in|in|funds|funds| |£|£|£|£| |Unrestried|Unrestried|funds|funds| |General funds|General|funds|19,184|19,184|(1,505)|(1,505)|17,679|17,679| |Restricted|Restricted|funds|funds| |Restricted|Restricted|funds|funds|54,194|54,194|(52.662)|(52.662)|1,533|1,533| |TOTAL|TOTAL|FUNDS|FUNDS|73,379|73,379|(54,167)|(54,167)|19,212|19,212| |Comparatives|Comparatives|for|for movements|movements|in|in|funds|funds| |Net|Net movement|movement| |at|at|1.4.22|1.4.22|in|in|funds|funds|a31.3.23|a 31.3.23| |£|£|£|£|£| |Unrestried|Unrestried|funds|funds| |General|General|funds|funds|24,458|24,458|13,090|13,090|37,548|37,548| |Restricted|Restricted|funds|funds| |Restricted|Restricted|funds|funds|21,327|21,327|12,308|12,308|9,019|9,019| |Total|Total|Funds|Funds|45,785|45,785|25,398|25,398|46,567|46,567| |Comparative|Comparative|net movements|net movements in|in|funds,|funds,|inclueded|inclueded|in|in|the|the|above|above|are|are|as|as|follows:|follows:| |Incoming|Incoming|Resources|Resources|Movement|Movement| |resources|resources|expended|expended|infunds|in|funds| |£|£|£| |Unrestried|Unrestried|funds|funds| |General|General funds|funds|13,090|13,090|-|13,090|13,090| |Restricted|Restricted|funds|funds| |Restricted|Restricted|funds|funds|23238|23238|(35,547)|(35,547)|(12,308)|(12,308)| |TOTAL|TOTALFUNDS|FUNDS|36329|36329|(35,547)|(35,547)|782|782|

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