| Page | |
|---|---|
| Charity information |
|
| Approval statement |
|
| Accountants' report |
|
| Profit and loss account | |
| Balance sheet | |
| Notes to the accounts | 6-7 |
| AFGHAN SOCIETY IN THE WEST Balance Sheet as at 31 March 2022 |
MIDLA | ND | S | |||||
|---|---|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||||
| 8 | 8 | |||||||
| Fixed assets | ||||||||
| Otherfixed assets |
466,915 | 466,915 | ||||||
| Current assets | ||||||||
| Bank/building society balances |
26,178 | 21,020 | ||||||
| Cash in hand |
2,299 | |||||||
| 26,178 | 23,319 | |||||||
| Current liabilities |
||||||||
| Creditors | 300 | 300 | ||||||
| Net current assets | 25,878 | 23,019 | ||||||
| Loans due after more than one year | (318,582) | (320,957) | ||||||
| Net assets | 174,211 | 168,977 | ||||||
| Capital account Balance at start of period Net income |
' | ' Ir„-„. ' " |
. | 168,977 5,234 |
150,642 18,335 |
|||
| r | ||||||||
| 174,211 | 168,977 |
| for the yea | r ended 31 | March | 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| 6 | 6 | |||||
| Donation (Unrestricted |
Funds) | 38,408 | 29,013 | |||
| Restricted | Funds/Covid | Grants | 2,364 | 13,665 | ||
| Expenses | ||||||
| Wages, salaries and other staff costs | 30,366 | 18,586 | ||||
| Rent, rates, | power and insurance | costs | 4,484 | 4,551 | ||
| Telephone, | fax, stationery | and other office | costs | 326 | 906 | |
| Bank, credit | card and other finance charges | 62 | ||||
| Accountancy, | legal and other professional | fees | 300 | 300 | ||
| 35,538 | 24,343 | |||||
| Net Income | 5,234 | 18,335 |
| 2 | Profit and loss account analysis | Profit and loss account analysis | ||||
|---|---|---|---|---|---|---|
| 2022 f. |
2021f | |||||
| Donations | ||||||
| Donations | 38,408 | 29,013 | ||||
| Restricted Funds |
||||||
| Covid Grants/Furlough | 2,364 | 13,665 | ||||
| Wages, salaries and other | staff | costs | ||||
| Wages and salaries | 28,793 | 15,629 | ||||
| Employer's Nl |
1,573 | 48 | ||||
| Staff training and welfare/covid |
support | 2,909 | ||||
| 30,366 | 18,586 | |||||
| Rent, rates, power and insurance costs | ||||||
| Light and heat | 3,218 | 3,909 | ||||
| Cleaning | 1,266 | 642 | ||||
| 4,484 | 4,551 | |||||
| Telephone, fax, stationery |
and other office | costs | ||||
| Telephone and fax |
326 | 419 | ||||
| Insurance costs |
487 | |||||
| 906 | ||||||
| Bank, credit card and other | finance charges | |||||
| Bank charges | 62 | |||||
| Accountancy, legal and other professional |
fees | |||||
| Accountants fees |
300 | 300 |