| Page | |||
|---|---|---|---|
| Structure, Governance |
and Management | 1-2 | |
| Legal and Administrative | Information | ||
| Trustees' report |
4-8 | ||
| Independent examiner's |
report | ||
| Statement offinancial |
activities | 10 | |
| Balance sheet | |||
| Notes to the financial | statements | 12-17 |
| UK Bosnian Community | Advisory | Board: |
|---|---|---|
| Smajo Beso | ||
| Mersad Kmjic | ||
| Zaim Pasic | ||
| Elvira Mujkanovic | ||
| Samir Dizdarevic | ||
| Aida Salkic Haughton | ||
| Anes Ceric | ||
| Mahir Hadzic | ||
| Ferid Kevric | ||
| Safet Vukalic | ||
| Alma Aganovic | ||
| Sadia Muminovic | ||
| Dudia Zilic | ||
| Edina Hodzic | ||
| Ried Terzic | ||
| Sabit Jakupovic | ||
| Mujo Delic | ||
| Huse Bektic | ||
| Kelima Dautovic | ||
| Nermina Webster |
||
| Fahrudin Omerovic |
||
| Remzudin Alihodzic |
||
| Sanja Bilic | ||
| Amir Halilovic | ||
| Emir Bolic |
| Unrestricted Unrestricted |
Unrestricted Unrestricted |
||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2022 | 2021 | ||||
| Notes | f | f | |||
| f | |||||
| Donations | and legacies | 2 | 291,454 | 421,580 | |
| ~d«did | |||||
| Charitable | activities | 3 | 261,466 | 406,242 | |
| Other | 6 | (111) | 727 | ||
| Total expenditure | 261,355 | 406,969 | |||
| Net income for the year/ | |||||
| Net movement | in funds | 30,099 | 14,611 | ||
| Fund balances at 1 April 2021 | 201,989 | 187,378 | |||
| Fund balances | at 31 March 2022 | 232,088 | 201,989 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | 6 | |||||
| Fixed assets | |||||||
| Tangible assets | 4,225 | 5,281 | |||||
| Current assets | |||||||
| Debtors | 1,317 | 1,924 | |||||
| Cash at bank and in | hand | 241,593 | 244,012 | ||||
| 242,910 | 245,936 | ||||||
| Creditors: amounts | falling due within | ||||||
| one year | 9 | (15,047) | (49,228) | ||||
| Net current assets | 227,863 | 196,708 | |||||
| Total assets less current | liabilities | 232,088 | 201,989 | ||||
| Income funds | |||||||
| Unrestricted funds |
232,088 | 201,989 | |||||
| 232,088 | 201,989 |
| 2 | Donations | and legacies | and legacies | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Donations | and | giRs | 41,454 | 21,580 | ||
| MHCLG | 250,000 | 400,000 | ||||
| 291,454 | 421,580 | |||||
| 3 | Charitable | activities | ||||
| 2022 | 2021 | |||||
| f | 6 | |||||
| Staff costs | 192,596 | 249,788 | ||||
| Depreciation | and impairment | 1,056 | 90 | |||
| Charitable | expenditure | 39,084 | 126,791 | |||
| Rent | 12,780 | 16,080 | ||||
| Light & Heat | 480 | 555 | ||||
| Print. Postage | & Stat. | 2,993 | 2,573 | |||
| Telephone | 1,479 | 1,607 | ||||
| insurance | 1,043 | 2,434 | ||||
| Legal and | professional | 9,955 | 6,324 | |||
| 261,466 | 406,242 | |||||
| 261,466 | 406,242 |
| 2022 | 2021 |
|---|---|
| Number | Number |
| 5 | Employees | (Continued) | (Continued) | |||||
|---|---|---|---|---|---|---|---|---|
| Employment | costs | |||||||
| Wages and | salaries | 192,596 | 249,788 | |||||
| There were | no employees | whose annual | remuneration | was more than 660,000. | ||||
| 6 | Other | |||||||
| 2022 | 2021 | |||||||
| Financing costs | (111) | 727 | ||||||
| 7 | Tangible fixed assets | |||||||
| Fixtures, flttfngs | &equipment | |||||||
| f | ||||||||
| Cost | ||||||||
| At 1 April 2021 | 5,371 | |||||||
| At 31 March | 2022 | 5,371 | ||||||
| Depreciation | and impairment | |||||||
| At 1 April 2021 | 90 | |||||||
| Depreciation | charged | in the year | 1,056 | |||||
| At 31 March | 2022 | 1,146 | ||||||
| Carrying amount |
||||||||
| At 31 March | 2022 | 4,225 | ||||||
| At 31 March | 2021 | 5,281 | ||||||
| 8 | Debtors | |||||||
| 2022 | 2021 | |||||||
| Amounts falling due |
within one year: | F | ||||||
| Prepayments | and accrued | income | 1,317 | 1,924 |
| 9 | Creditors: amounts | Creditors: amounts | falling due within one year | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| 6 | 6 | ||||
| Other taxation | and social security | 17,379 | 27,643 | ||
| Trade creditors | (3,927) | 20,050 | |||
| Accruals and deferred | income | 1,595 | 1,535 | ||
| 15,047 | 49,228 |