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||||Page|
|---|---|---|---|
|Structure,<br>Governance||and Management|1-2|
|Legal and Administrative||Information||
|Trustees'<br>report|||4-8|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities||10|
|Balance sheet||||
|Notes to the financial|statements||12-17|





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|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<br>Webster|||
|Fahrudin<br>Omerovic|||
|Remzudin<br>Alihodzic|||
|Sanja Bilic|||
|Amir Halilovic|||
|Emir Bolic|||



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|||||Unrestricted<br>Unrestricted|Unrestricted<br>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|





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|||||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<br>funds|||||232,088||201,989|
||||||232,088||201,989|






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|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|



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|2022|2021|
|---|---|
|Number|Number|





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|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<br>amount||||||||
||At 31 March|2022||||||4,225|
||At 31 March|2021||||||5,281|
|8|Debtors||||||||
||||||||2022|2021|
||Amounts<br>falling due||within one year:||||F||
||Prepayments|and accrued||income|||1,317|1,924|





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|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|



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