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





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|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<br>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|||





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|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<br>leases||||||543|543|2,229|
|Establishment<br>costs||||||13,881|13,881|10,942|
|Motor and travelling|expenses|||||2,821|2,821|7,384|
|Accountancy<br>fees||||||720|720|600|
|Legal and professional||fees||||169|169|425|
|Connnunications<br>and|IT|||||2,511|2,511|2,041|
|Other office expenses||||||57|57|54|
|Research and development|||costs|||463|463|5,470|
|Printing<br>&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<br>forward||||||66,372|66,372|56,807|
|Prior year adjustment||||||19,819|19,819|(20,499)|
|Restated<br>tol.al funds brought||||forward||86,191|86,191|36,308|
|Total funds carried||forward||||74,832|74,832|66,372|





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|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|





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|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|





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



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|ows:||
|---|---|
||(restated)|
|2021|2020|
|Number|Number|
|20|20|



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





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|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|



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|---|---|---|---|---|---|---|---|---|---|---|---|
|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|||||



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|For the year ended|3|1|M|arch 2021|||||
|---|---|---|---|---|---|---|---|---|
|||||||||(restated)|
|||||||2021||2020|
|Incoming<br>resources|||||||||
|Incoming resources|from||grants||||||
|Grant income||||||208,574||132,949|
|Grant income||||||1,925|||
|||||||210,499||132,949|
|Total incoming<br>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<br>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.<br>,360||
|License/ Professional||Fee|||13||485||
|Accountancy<br>Fee|||||720||600||
|Membership<br>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<br>trading:|||||||||
|cost ofgoods sold||and||other costs|||||
|Total costs ofgenerating|||funds|||221,858||102,884|





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||(restated)|
|---|---|
|2021|2020|
||K|



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