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2021-03-31-accounts

			Page
Legal and adniinistrative		information
Trustees' report			2-3
Statement offinancial		activities
Balance sheet			5-6
Notes to the financial	statements		7-9

Charity number	Charity number		1136857
Company	registration	number	5620531
Business	address		40Bromley Street
			Blakenhall
			Wolverhampton
			WV2 3AS
Registered office			40Bromley Street
			Blakenhall
			Wolverhampton
			WV2 3AS
Secretary			Mohammad Nazir
Assistant	Secretary		Shiv Parekh
Directors			Bhajan Singh Devsi		Chairperson
			Moreen Bennett		Vice-Chairperson
			Tony Bunsie		Member
			Nirmal Mal		Member
			Nighat Begum		Member
			Paul Salahuddin	Armstrong	Member
			Kuldip Chana		Member
Accountants			RUS Chartered	Accountants
			1190a-1192Stratford Road
			Hall Green
			Birmingham
			B288AB

For the year ende	d		31	March 2021
								(restated)
						Restricted	2021	2020
						funds	Total	Total
					Notes
Incoming resources
Grant income						210,499	210,499	132,949
Total incoming resources						210,499	210,499	132,949
Resources expended
Purchases						200	200	857
Staff costs						188,354	188,354	66,784
Operating leases						543	543	2,229
Establishment costs						13,881	13,881	10,942
Motor and travelling	expenses					2,821	2,821	7,384
Accountancy fees						720	720	600
Legal and professional		fees				169	169	425
Connnunications and	IT					2,511	2,511	2,041
Other office expenses						57	57	54
Research and development			costs			463	463	5,470
Printing &Stationery						2,150	2,150	1,393
Training						1,595	1,595	4,706
Insurance						1,207	1,207
Consumables						7,187	7,187
Total resources expended						221,858	221,858	102,885
Net incoming/(outgoing)				resources for the year /
Net income/(expense)			for	the year		(11,359)	(11,359)	30,064
Total funds brought forward						66,372	66,372	56,807
Prior year adjustment						19,819	19,819	(20,499)
Restated tol.al funds brought				forward		86,191	86,191	36,308
Total funds carried		forward				74,832	74,832	66,372

as at31March 20	21
						(restated)
				2021		2020
		Notes
Current assets
Debtors			7,066		734
Cash at bank and in hand			70,255		67,124
			77,321		67,858
Creditors: amounts	falling
due within one year			(2,489)		(l,486)
Net current assets				74,832		66,372
Net assets				74,832		66,372
Funds
Restricted income funds				74,832		66,372
.Total funds				74,832		66,372

Incoming	resources	from	grants			(restated)
				Restricted	2021	2020
				funds	Total	Total
Grants				208,574	208,574	132,949
Grants				1,925	1,925
				210,499	210,499	132,949

Employees
			(restated)
Employment	costs	2021	2020
			f.
Wages and salaries		188,354	66,716
Olher costs			68
		188,354	66,784

ows:
	(restated)
2021	2020
Number	Number
20	20

6.	Debtors		(restated)
		2021	2020
			K
	Trade debtors	6,644	312
	Other debtors	422	422
		7,066	734

7.	Creditors: amounts	Creditors: amounts	falling due		(restated)
	within one	year		2021	2020
	User definable	loan desc.		400	400
	Trade creditors			1,261	378
	Accruals and deferred		income	828	708
				2,489	1,486
8.	Analysis ofnet assets between funds				(restated)
					Total
					funds

								(restated)
9.		Restricted funds						At			At
								01April	Incoming	Outgoing	31March
								2020	resources	resources	2021
								87,250	210,499	(221,858l	75,891
FAIL	D	I	Tl	N - TOTAL D	E	NOT AGREE TO B LANCE	EET

For the year ended	3	1	M	arch 2021
								(restated)
						2021		2020
Incoming resources
Incoming resources	from		grants
Grant income						208,574		132,949
Grant income						1,925
						210,499		132,949
Total incoming resources						210,499		132,949
Resources expended
Costs ofgenerating	funds:
Cost ofgenerating		income
Project activities					200		857
Wages and salaries					188,354		66,716
Beverage/Refreshment					264		284
Catering					279		1,045
Computer Expenditure							900
Rent					8,550		5,550
Utilities					4,126		4,093
Cleaning					1,205		1,299
Marketing &Advertising					2,634		5,539
Travel/Parking					174		1. ,360
License/ Professional		Fee			13		485
Accountancy Fee					720		600
Membership Fee					169		425
Telephone					2,511		2,041
Postage					57		53
Consultancy					463		5,470
Printing &Stationery					2,150		1,393
Tlalnlng					1,595		4,706
Insurance					1,207
Consumables					7,187
						221,858		102,816
Legacies
Other general							68
								68
Total cost ofgenerating				income		221,858		102,884
Fundraising trading:
cost ofgoods sold		and		other costs
Total costs ofgenerating			funds			221,858		102,884

	(restated)
2021	2020
	K

Governance costs
Activities undertaken	directl»
Office expenses —Other
Total governance costs
Net incoming/(outgoing)	resources for the year	(11,359)	30,064