| Legal and administrative | Legal and administrative | Legal and administrative | information | |
|---|---|---|---|---|
| Charity registration | number | 1121131 | ||
| Charity address | Unit 70Batley Business &Technology Centre | |||
| Batley | ||||
| WF176BR | ||||
| Trustees | J A Sheth | |||
| A A Patel | ||||
| Independent | Examiner | WAhmad BScACA | ||
| AHM Chartered Accountants | ||||
| The Beeches | ||||
| 20 Ring Road Shadwell | ||||
| Leeds, LS17BNJ | ||||
| Bankers | Barclays Bank Pic | |||
| Crackenedge Lane |
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| Dewsbury | ||||
| WF13 1PT |
| Statement ofFinancial | Activities forthe | ear ended 31Au | st2022 | ||||
|---|---|---|---|---|---|---|---|
| Notes | Unrestricted | Restricted | 2022 | 2021 | |||
| Funds | Funds | Total | Total | ||||
| income | |||||||
| Voluntary Income: Donations |
121,505 | 121,505 | 128,265 | ||||
| Investment | income | 0 | |||||
| Total Income | 121,505 | 121,505 | 128,265 | ||||
| Expenditure | |||||||
| Expenditure | on Charitable | activities | 108,546 | 108,546 | 138,959 | ||
| Management | &Administration | expenses | 636 | 636 | 563 | ||
| Total Expenditure | 109,182 | 109,182 | 139,522 | ||||
| Net (deficit) | / Income for | the | year | 12323 | 12323 | 11,257 | |
| Total funds brought forward | 4,473 | 4,473 | 15,730 | ||||
| Total funds | carried forward | 16,796 | 16,796 | 4,473 |
| Balan | ce Sheet as at 31Au st20 |
22 | |
|---|---|---|---|
| 2022 | 2021 | ||
| Notes | 6 | 6 | |
| Current Assets | |||
| Cash at bank and in hand | 18,529 | 5,636 | |
| 18,529 | 5,636 | ||
| Creditors: Amount falling due within one year: | 1,733 | 1,163 | |
| Net Current Assets | 16,796 | 4,473 | |
| Total Assets less Current Liabilities | 16,796 | 4,473 | |
| Net Assets | 16,796 | 4,473 | |
| Funds ofthe charity: | |||
| Restricted funds | 8 | ||
| Unrestricted funds |
8,9 | 16,796 | 4,473 |
| Total Funds | 16,796 | 4,473 |
| Notes to the financial statements for the ear ended 31Au st2022 |
|
|---|---|
| 1.Accounting Policies: | The principal accounting policies are sum marised below. The accounting policies have been applied consistently throughout |
| the year and the preceding year. | |
| (a)Basis ofpreparation | The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost |
| ortransaction value unless otherwise stated in the relevant note(s] to these accounts. |
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| The financial statements have been prepared in accordance with the second edition ofthe Charities Statement of |
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| Recommended Practice issued in October 2019,the Financial Reporting Standard applicable in the United Kingdom and |
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| Republic ofireland (FRS102]and the Charities Act2011. | |
| The accounts (financial statements) have been prepared to give a "true and fair" view and have departed from the Charities |
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| (Accounts and Reports) Regulations 2008 only to the extent required to provide a "true and fair view". This departure has |
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| involved following the relevant version ofthe Statement ofRecommended Practice applicable to charities preparing their |
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| accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic ofireland (FRS102)rather |
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| than the Accounting and Reporting by Charities: Statemtnt ofRecommended Practice effective from 1April 2005 which has |
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| since been withdrawn. | |
| (b) Fund accounting | General funds are unrestricted funds which are available forthe use ofdiscretion ofthe trustees in furtherance ofthe general |
| objectives ofthe charity and has not been put aside for other purposes. Restricted funds are funds which are to be used in | |
| accordance with specific restrictions which has been raised by the charity for aspecific purpose. The costofraising and |
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| administering such funds are charged against the speciyic fund. |
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| (c) Incoming resources | All incoming resources are included in the statement offinancial activities when the charity is entitled to the income and the |
| amount can be quantified with reasonable accuracy. The following speciric policies are applied to the particular categories of |
|
| income.: | |
| Voluntary income is received by way ofgrants, donations and gifis and is included in full in the statement offinancial |
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| activities when receivable. Grants where entitlement isnot conditional on the delivery ofaspecific performance by the |
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| charity, are recognised when the charity becomes unconditionally entitled to the grant. |
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| Donated services and facilities are included at the value ofthe charity where itcan be quantified. The value of |
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| services provided by volunteers has not been included. |
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| (c) Resources expended | Expenditure is recognised on an accruals basis as aliability is incurred. Expenditure includes any VAT which cannot be fully |
| recovered, and isreported as part ofthe expenditure to which it relates. |
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| Charitable expenditure comprises those costs incurred by the charity in the delivery ofits activities and services for its |
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| beneficiaries. Itincludes both costs that can be allocated to such activities and those costs ofan indirect nature necessary to | |
| support them. | |
| (d) Going conern | |
| The principle risk facing the charity isits ability to generate sufficient income to cover expenditure incurred in fulfilling the |
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| objectives ofthe charity. The trustees have reviewed the cash position and cash forecasts at the date ofsigning the accounts | |
| and are satisfied that the charity will be able to meet all ofits financial commitments. As aconsequence the trustees believe |
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| that the charity is well placed to manage its financial risks successfully despite the current uncertain economic outlook, |
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| especially with regard to Covid-19 and that the charity has adequate reserves to continue in operational existence forthe |
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| foreseeable future. Accordingly the trustees continue to adopt the going concern basis in preparing the accounts. |
| 2022 | 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.Investment | income | Unrestricted | funds | Unrestricted | funds | |||||||||||
| 6 | 6 | |||||||||||||||
| Bank | interest received | |||||||||||||||
| 4.Costofcharitable activities | ||||||||||||||||
| Charitable | activities | 108,546 | 138,959 | |||||||||||||
| Administrative | costs | 636 | 563 | |||||||||||||
| 109,182 | 139,522 | |||||||||||||||
| 5.Trustees' | remuneration | |||||||||||||||
| Employment | costs | |||||||||||||||
| None ofthe trustees received fees or | expenses during the year [2021;nil]. No persons | were employed | during | the year (2021:nil) | ||||||||||||
| 2022 | 2021 | |||||||||||||||
| 6.Independent | examination | fees | 8 | 5 | ||||||||||||
| Fees payable | to | the independent | examiner | for examination ofthe gnancial statements | 500 | 300 | ||||||||||
| 7.Creditors: | amounts | falling | due within | one year | 2022 | 2021 | ||||||||||
| 5 | ||||||||||||||||
| Other | creditors | 1,733 | 1,163 | |||||||||||||
| 1733 | 1,163 | |||||||||||||||
| 8.Analysis ofcharitable | funds | |||||||||||||||
| At | 1September | Incoming | Outgoing | At31August | ||||||||||||
| 2021 | resources | resources | 2022 | |||||||||||||
| 6 | 6 | 6 | 5 | |||||||||||||
| Restricted funds | ||||||||||||||||
| Unrestricted | funds | 4,473 | 121,505 | 109,182 | 16,796 | |||||||||||
| Total funds | 4,473 | 121,505 | 109,182 | 16,796 |
| Unrestricted | Restricted | 2022Total | 2021Total | ||
|---|---|---|---|---|---|
| funds 5 | funds 5 | Funds 5 | Funds 6 | ||
| Current | assets | 18,529 | 18,529 | 5,636 | |
| Current | liabilities | (1,733) | (1733) | (1,163) | |
| 16,796 | 16,796 | 4,473 |