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||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<br>SOCIETY IN THE WEST<br>Balance Sheet<br>as at 31 March 2022|MIDLA|ND|S||||||
|---|---|---|---|---|---|---|---|---|
||Notes|||||2022||2021|
|||||||8||8|
|Fixed assets|||||||||
|Otherfixed<br>assets||||||466,915||466,915|
|Current assets|||||||||
|Bank/building<br>society balances|||26,178||||21,020||
|Cash<br>in hand|||||||2,299||
||||26,178||||23,319||
|Current<br>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<br>Balance at start of period<br>Net income||'|' Ir„-„.<br>' "||.|168,977<br>5,234||150,642<br>18,335|
|||||r|||||
|||||||174,211||168,977|





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|for the yea|r ended 31|March|2022||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||6|6|
|Donation<br>(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|





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|2|Profit and loss account analysis|Profit and loss account analysis|||||
|---|---|---|---|---|---|---|
||||||2022<br>f.|2021f|
||Donations||||||
||Donations||||38,408|29,013|
||Restricted<br>Funds||||||
||Covid Grants/Furlough||||2,364|13,665|
||Wages, salaries and other|staff|costs||||
||Wages and salaries||||28,793|15,629|
||Employer's<br>Nl||||1,573|48|
||Staff training<br>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,<br>fax, stationery|and other office||costs|||
||Telephone<br>and fax||||326|419|
||Insurance<br>costs|||||487|
|||||||906|
||Bank, credit card and other|finance charges|||||
||Bank charges||||62||
||Accountancy,<br>legal and other professional|||fees|||
||Accountants<br>fees||||300|300|





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