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





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## 

|(Including<br>I|ncome|and Expenditure<br>Acc|ount and Statement o<br>Losses)|fTotal Recognised|Gains and|Gains and|
|---|---|---|---|---|---|---|
|||||Unresbtcted|Total||
|||||funds|2022||
||||||8||
|income and Endowments||from:|||||
|Donations<br>and re&acies||||||88,960|
|Other income||||28,743||28,743|
|Total income||||115,703|115703||
|Expenditure<br>on:|||||||
|Chai&able acti+ties||||(110,151)|(110,151)||
|Total expenditure||||(110,151)|(110,151)||
|ifet income|||||||
|cerned|||||||
|Net movement<br>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<br>on:|||||||
|Charitable actlvues||||(107,807)|(107,807)||
|Total expendltum||||(107,607)|(107&07)||
|Net expenditum||||(9,828)||(9,828)|
|Net movement<br>in funds||||(9,&28)||(9,828)|
|Reconciliation oftunds|||||||
|Tots!funds brought|forward|||44,&34|||
|Total funds carrkxl|forward||17||||





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|Fixed assets||||
|---|---|---|---|
|Tangible assets||27,735|30,312|
|Current assets||||
|Debtms<br>Cash at bank and in hand|12<br>13|5,000<br>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<br>income funds||||
|Unrestricted<br>funds||||
|Total funds||||





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## 

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## 

## 

|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<br>Acuush|||273<br>900|403<br>1,500|





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|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<br>Cunent|assets<br> liabilities||13,996<br>(1,173)||13,996<br>(1,173)|
|Tctal list 8ssels||||||
|||Unnmtrl|cted|||
|||funds||||
|||||Tctal funds at||
|||Gsneml||31 March|2021|
|||E||E||
|Tangible <br>Cunant <br>Current|fixed assets<br> assets<br> llabilibes||30,312<br>6,597<br>(1,903)||30,312<br>6,597<br>(1,903)|
|Total nal assets||||||