2022-03-31-accounts

SANDWELL	ASIAN DEVELOPMENT	ASSOCIATION
Table ofContents		Pa e
Report ofthe Trustees
Statement ofTrustees responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities

			Un-		Restricted	Total
			restricted		funds	funds
			funds
INCOMING RESOURCES
Incomin resources from	enerated	funds
Donations and legacies			12	425	54374	66799
Total Income and endowments			12	425	54374	66799
RESOURCES EXPENDED
Cost of eneratin funds
Expenditure on charitable	activities		12	336	54230	66 566
Total resources expended			12	336	54230	66 566
NET INCOMING RESOURCES				89	144	233

						Page
Company	Information
Directors'	Report
Accountant's Report
Income and Expenditure			Account
Balance	Sheet
Notes to	the Financial	Statements				6—7
The following pages do			not form	part of the statutory	accounts:
Detailed	Income and	Expenditure		Account

Dll'ectoi'5		Mrs Nazar Bi
		Mr Mohammed	Zafran
		Mrs Tahira Imran
		Mr Barkat Hussain
Secretary		Mrs Tahira Imran
Company	Number	05986924
Registered	Office	75 Springfield	Crescent
		West Bromwich
		West Midlands
		B70 6LW
Accountants		AMCI ASSOCIATES LTD
		133Tame Road
		Witton
		Birmingham
		West Midlands
		B6 7DG

			2022	2021
		Notes	E
Administrative	expenses		(66,566)	(39,354)
Other operating income			66,799	72,620
OPERATING FINANCIAL	SURPLUS AND SURPLUS FOR THE YEAR		233	33,266

					2022		2021
				Notes
FIXED ASSETS
Tangible Assets						33,136		7,236
						33,136		7,236
CURRENT ASSETS
Debtors					603		1,229
Cash at bank and	in	hand			51,828		73,467
					52,431		74,696
Creditors: Amounts One Year		Falling Due Within			(4,750)		(1,348)
NET CURRENT ASSETS			(LIABILITIES)			47,681		73,348
TOTAL ASSETS LIABILITIES	LESS CURRENT					80,817		80,584
NET ASSETS						80,817		80,584
Income and Expenditure			Account			80,817		80,584
MEMBERS' FUNDS						80,817		80,584

Average number of employees, including directors, du 3. Tangible Assets	ring the year was as follows: 5 (2021:2	)
	Fixtures a	Computer	Total
	Fittings	Equipment
		6	6
Cost
As at 1 April 2021	77,696		77,696
Additions	35,450	5,968	41,418
As at 31 March 2022	113,146	5,968	119,114
Depreciation
As at 1 April 2021	70,460		70,460
Provided during the period	14,325	1,193	15,518
As at 31 March 2022	84,785	1,193	85,978
Net Book Value
As at 31 March 2022	28,361	4,775	33,136
As at 1 April 2021	7,236		7,236
. Debtors
		2022	2021
Due within one year
Other debtors		603	1,229
		603	1,229

					2022		2021
Administrative	Expenses
Wages and salaries					3,597
Rent					11,500		9,550
Light and heat					3,588
Computer software,		consumables		and maintenance	1,066		80
Repairs, renewals	and maintenance				4,567		2,634
Insurance					1,375		1,268
Printing, postage	and stationery				2,140		216
Training seminars	and workshops				9,060		9,120
Telecommunications		and	data costs		324		332
Accountancy fees					1,350		1,280
Professional fees					5,013		4,403
Bank charges					145		95
Other office costs					6,662		2,110
Depreaation of fixtures and fittings					14,325		7,769
Depreciation of computer			equipment		1,193
Sundry expenses					661		497
						(66,566)
Other Operating	Income
Grants and subsidies		received			66,799		72,620
						66,799
OPERATING SURPLUS FINANCIAL YEAR			ANO SURPLUS FOR THE			233

SANDWELL	ASIAN DEVELOPMENT	ASSOCIATION
Table ofContents		Pa e
Report ofthe Trustees
Statement ofTrustees responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities

			Un-		Restricted	Total
			restricted		funds	funds
			funds
INCOMING RESOURCES
Incomin resources from	enerated	funds
Donations and legacies			12	425	54374	66799
Total Income and endowments			12	425	54374	66799
RESOURCES EXPENDED
Cost of eneratin funds
Expenditure on charitable	activities		12	336	54230	66 566
Total resources expended			12	336	54230	66 566
NET INCOMING RESOURCES				89	144	233