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





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





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|||||||Page|
|---|---|---|---|---|---|---|
|Company|Information||||||
|Directors'|Report||||||
|Accountant's<br>Report|||||||
|Income and Expenditure|||Account||||
|Balance|Sheet||||||
|Notes to|the Financial|Statements||||6—7|
|The following<br>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||





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





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||||||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<br>One Year||Falling Due Within|||(4,750)||(1,348)||
|NET CURRENT ASSETS|||(LIABILITIES)|||47,681||73,348|
|TOTAL ASSETS <br>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|





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|Average<br>number of employees,<br>including<br>directors,<br>du<br>3. Tangible Assets|ring<br>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<br>during<br>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|



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





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





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