||Page|
|---|---|
|Charity<br>information||
|Approval<br>statement||
|Accountants'<br>report||
|Profit and loss account||
|Balance sheet||
|Notes to the accounts|6-7|





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|AFGHAN SOCIETY IN THE WEST<br>Salance Sheet<br>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<br>society balances||21,020||2,468||
|Cash<br>in hand||2,299||2,766||
|||23,319||5,234||
|Current<br>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|





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||||||||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|





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|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|





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