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||||Page|
|---|---|---|---|
|Structure,<br>Governance||and Management|1-2|
|Legal and Administrative||Information||
|Trustees'<br>report|||4-10|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities||12|
|Balance sheet|||13|
|Notes to the financial|statements||14-20|





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|UK Bosnian Community|UK Bosnian Community|Adv|isory Board:|
|---|---|---|---|
|Smajo Beso||||
|Mersad<br>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<br>Webster||||
|Fahrudin<br>Omerovic||||
|Remzudin<br>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||||



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes||f|
|Ittggmdtttgt.|||||
|Donations<br>and legacies||2|421,580|484,671|
|EttttgtttII~|||||
|Charitable<br>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|





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|||||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<br>funds|||||201,989||187,378|
||||||201,989||187,378|





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|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|



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|5|Employees||||||||
|---|---|---|---|---|---|---|---|---|
||Number<br>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|





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|6|Other|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Financing costs|||727|1,350|
|7|Tangible fixed assets|||||
|||||Fixturee, fittings|&equipment|
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||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<br>amount|||||
||At 31 March|2021|||5,281|
|8|Debtors|||||
|||||2021|2020|
||Amounts<br>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<br>and|deferred|income|1,535|1,242|
|||||49,228|8,544|





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