| Page | |||
|---|---|---|---|
| Structure, Governance |
and Management | 1-2 | |
| Legal and Administrative | Information | ||
| Trustees' report |
4-10 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | 12 | |
| Balance sheet | 13 | ||
| Notes to the financial | statements | 14-20 |
| UK Bosnian Community | UK Bosnian Community | Adv | isory Board: |
|---|---|---|---|
| Smajo Beso | |||
| Mersad Krnjic |
|||
| Zaim Pasic | |||
| Elvira Mujkanovic | |||
| Samir Dizdarevic | |||
| Aida Salkic Haughton | |||
| Ance Ceric | |||
| Mahir Hadzic | |||
| Ferid Kevric | |||
| Safet Vukalic | |||
| Alma Aganovic | |||
| Sadia Muminovic | |||
| Dudia Zilic | |||
| Edina Hodzic | |||
| Riad Terzic | |||
| Sabit Jakupovic | |||
| Mujo Delic | |||
| Huse Bektic | |||
| Kelima Dautovic | |||
| Nermina Webster |
|||
| Fahrudin Omerovic |
|||
| Remzudin Alihodzic |
|||
| Sanja Bilic | |||
| Amir Halilovic | |||
| Emir Bolic | |||
| Academic Advisory | Board: | ||
| Dr Eric Gordy | |||
| DrAidan Stonehouse | |||
| Ms Sam Hunt | |||
| Prof Jasna Dragovic-Soso | |||
| Prof Ravi Kohli | |||
| Dr Jelena Obradovic-Wochnik | |||
| Mr Robin Macpherson | |||
| Mr Andy Lawrence | |||
| Dr Lorna Waddington |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | f | |||
| Ittggmdtttgt. | ||||
| Donations and legacies |
2 | 421,580 | 484,671 | |
| EttttgtttII~ | ||||
| Charitable activities |
3 | 406,242 | 418,169 | |
| Other | 727 | 1,350 | ||
| Total resources | expended | 406,969 | 419,519 | |
| Net income for | the year/ | |||
| Net movement | In funds | 14,611 | 65,152 | |
| Fund balances at 1 April 2020 | 187,378 | 122,226 | ||
| Fund balances | at 31 March 2021 | 201,989 | 187,378 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | ||||||
| Fixed assets | |||||||
| Tangible assets | 5,281 | ||||||
| Current assets | |||||||
| Debtors | 1,924 | 1,210 | |||||
| Cash at bank and | in | hand | 244,012 | 194,712 | |||
| 245,936 | 195,922 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 9 | (49,228) | (8,544) | ||||
| Net current assets | 196,708 | 187,378 | |||||
| Total assets less | current liabilities | 201,989 | 187,378 | ||||
| Income funds | |||||||
| Unrestricted funds |
201,989 | 187,378 | |||||
| 201,989 | 187,378 |
| 2 | Donations | and legacies | and legacies | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Donations | and gifts | 21,580 | 84,671 | |||
| MHCLG | 400,000 | 400,000 | ||||
| 421,580 | 484,671 | |||||
| 3 | Charitable | activities | ||||
| 2021 | 2020 | |||||
| f | ||||||
| Staff costs | 249,788 | 200,039 | ||||
| Depreciation | and impairment | 90 | ||||
| Charitable | expenditure | 126,791 | 189,782 | |||
| Rent | 16,080 | 18,148 | ||||
| Light & Heat | 555 | 883 | ||||
| Print. Postage | &Stat. | 2,573 | 3,781 | |||
| Telephone | 1,607 | 2,764 | ||||
| Insurance | 2,434 | 1,120 | ||||
| Legal and | professional | 6,324 | 1,652 | |||
| 406,242 | 418,169 | |||||
| 406,242 | 418,169 |
| 5 | Employees | |||||||
|---|---|---|---|---|---|---|---|---|
| Number of |
employees | |||||||
| The average | monthly | number | of employees | during | the year was: | |||
| 2021 | 2020 | |||||||
| Number | Number | |||||||
| Employment | costs | 2021 | 2020 | |||||
| 5 | 5 | |||||||
| Wages and | salaries | 249,788 | 200,039 |
| 6 | Other | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Financing costs | 727 | 1,350 | |||
| 7 | Tangible fixed assets | ||||
| Fixturee, fittings | &equipment | ||||
| f | |||||
| Cost | |||||
| Additions | 5,371 | ||||
| At 31 March | 2021 | 5,371 | |||
| Depreciation | and impairment | ||||
| Depreciation | charged | in the year | 90 | ||
| At 31 March | 2021 | 90 | |||
| Carrying amount |
|||||
| At 31 March | 2021 | 5,281 | |||
| 8 | Debtors | ||||
| 2021 | 2020 | ||||
| Amounts falling due |
within one year: | 8 | |||
| Prepayments | and accrued income | 1,924 | 1,210 | ||
| 9 | Creditors: amounts | falling due within one year | |||
| 2021 | 2020 | ||||
| F | |||||
| Other taxation and social security | 27,843 | 4,107 | |||
| Trade creditors | 20,050 | 3,195 | |||
| Accruals and |
deferred | income | 1,535 | 1,242 | |
| 49,228 | 8,544 |