2021-03-31-accounts - Afghan Society In The West Midlands

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AFGHAN SOCIETY IN THE WEST Salance Sheet as at 31 March 2021	MIDLAND	S
	Notes		2021		2020
			F		F
Fixed assets
Other fixed assets			466,915		466,915
Current assets
Bank/building society balances		21,020		2,468
Cash in hand		2,299		2,766
		23,319		5,234
Current liabilities
Creditors		300		550
Net current assets			23,019		4,684
Loans due after more than one year			(320,957)		(320,957)
Net assets			168,977		150,642
Capital account
Balance at start of penod			150,642		149,144
Net income			18,335		1,498
			168,977		150,642

							2021	2020
							E	f
Donation	(Unrestricted		Funds)				29,013	31,944
Restricted		Funds					13,665
Expenses
Wages, salaries and other				staff costs			18,586	20,527
Rent, rates,		power and insurance			costs		4,551	7,785
Telephone,		fax, stationery		and other office		costs	906	320
Accountancy,		legal and other professional				fees	300	1,814
							24,343	30,446
Net income							18,335	1,498

Profit and	lo	ss account an	alysi	s
							2021	2020
							8	8
Donations
Donations							29,013	31,944
Restricted	Funds
Covid Grants/Furlough							13,665
Wages, salaries and other			staff costs
Wages and		salanes					15,629	20,121
Employer's		Nl					48	406
Staff training		and welfare/covid		support			2,909
							18,586	20,527
Rent, rates,	power and insurance				costs
Light and	heat						3,909	6,592
Cleaning							642	1,193
							4,551	7,785
Telephone,	fax, stationery		and	other office		costs
Telephone	and fax						419	320
Insurance	costs						487
							906	320
Accountancy,		legal and other professional				fees
Accountants		fees					300	300
Other legal		and professional						1,514
							300	1,814