2022-03-31-accounts

Obleofe and iwns
The charity's objedive and its prindpal acfivity to promote the provision of education and training, either further education or employmenL Toprovide sodal, leisure and cultural fadfitles to the resident	preparing mdivlduals for ofthe Ward end area of
Wsshwood Heath Ward, Birmingham and the neighbourhood. The building is maintained and used for this purpose.
The activities undertaken tofurih sr public benafit and discussed in the sb'ate pic report.
The trustees conlirm that they have cwnplied with the requirements of sedlon 17 ofthe Charities Act 2011 to have to fiie public benefil gukfance published by the Charily Commission ter England and Wales.		due regard
Grant maMng poffrdes
Grants are made to faith based charities that have similar ethos snd ideology as the Chaifiy.
Structure, governance and management
Natura ofgovmufng dbcrvnenf
Sukan Bshu Centre Ltd is a charitable company lirnrted by guarantee, incorporated 10Dscember 2009as amended resolugon an the 5 July 2010. Sultan Bahu Centre Ltd, registered wrih the Charity Commission on the 31 Msy governed by a memorandum and arlides of association snd seeks to promote education, training, and provide leisure sckvities.		by special 2013. It is social and
ftecmfanent and appointment ofeuafaea
No new trustees have been appointed ln the pened. Any new trustees are nominated by member! of the boanl of trustees, Intenriewed and then appointed wheN tliey have ths necessary skills and knowledge to contribute to the charity's development and management
Induction and bafnbrg ofeuefass
Ths new truslaes are briefed on their legal obligafions under charity laws and regulations, the commifiee and dsdsion making prOCeSS, the reCent fina ndal pensrm an ca and the future plane and Objeodusa Ofthe Chan ty.
Disclosure ofinformarion to auditor
Each trustee has taken steps that they ought to have taken as a trustee in order lo make themselves audit information and to establish that the charky's auditor is aware of that information. The trustees relevant infomi ation that they know of and ofwhich they know the auditor is unaware.	aware of any relevant confirm that thew ls no

(Including I	ncome	and Expenditure Acc	ount and Statement o Losses)	fTotal Recognised	Gains and	Gains and
				Unresbtcted	Total
				funds	2022
					8
income and Endowments		from:
Donations and re&acies						88,960
Other income				28,743		28,743
Total income				115,703	115703
Expenditure on:
Chai&able acti+ties				(110,151)	(110,151)
Total expenditure				(110,151)	(110,151)
ifet income
cerned
Net movement in furds						5,552
Reconciliation of	funds
Total funds brought	forward			35,008
Tata( funds	forward			40,558
				Unmstrictad	Total
				funds	2021
				8	8
Income and Endowments		from:
Donations and legadss				32,453		32,453
Other income				85,526		65,528
Total income				97,979		97,979
Expenditure on:
Charitable actlvues				(107,807)	(107,807)
Total expendltum				(107,607)	(107&07)
Net expenditum				(9,828)		(9,828)
Net movement in funds				(9,&28)		(9,828)
Reconciliation oftunds
Tots!funds brought	forward			44,&34
Total funds carrkxl	forward		17

Fixed assets
Tangible assets		27,735	30,312
Current assets
Debtms Cash at bank and in hand	12 13	5,000 8,998
		13,996	8,597
Creditors. Amounts feelng due within one year		(1,173)	(1,903)
unt Current assets		12,823	4,694
Not asselu
Funds otthe charily:
Unrestricted income funds
Unrestricted funds
Total funds

11 Tangible axed assms	11 Tangible axed assms
		Other tangible
		axed	asset	Total
			8	E
Cast
At 1 April 2021			51,915	51,915
At 31 March 2022			51,915	51,915
Oeprectaaon
At 1 Apnl 2021			21,603	21,803
Charge forthe year			2,577	2,577
At 31March 2022			24,180	24,180
Net book value
Al 31 March 2022			27,735	27,735
At 31 March 2021			30,312	30,312
		2022		2021
		E
Other debtors
13 Cash and cash mtuivatents
		2022		2021
		E		E
Cash on hand			493	199
Cash at bank			8,503	1,398
14 Cmditors: amounts	talgng due wahtn one year
		2022		2021
		E		E
Other creditors Acuush			273 900	403 1,500

17 Funds
		galanceat1	incoming	Rssoumes	Balance at 31
		Aprg 2021	Issourcss	expended	Mamh 2022
		E	2	E	E
Unrestdctsd	funds
General
		gslanceet'1	Incoming	Resoumes	Balance at31
		Aprg 2020	msoarcas	expended	March 2021
		E	E	E	E
Vnmstdcted	funds
General

15 Ana	lysis ofnet assets bebueen funds
		Unrestricted
		funds
				Total funds at
		GoneISI		31March 2021
		E		E
Tangible	fixed assets		27,735		27,735
Current Cunent	assets liabilities		13,996 (1,173)		13,996 (1,173)
Tctal list 8ssels
		Unnmtrl	cted
		funds
				Tctal funds at
		Gsneml		31 March	2021
		E		E
Tangible Cunant Current	fixed assets assets llabilibes		30,312 6,597 (1,903)		30,312 6,597 (1,903)
Total nal assets