AFGHAN SOCIETY IN THE WEST MIDLANDS Accounts 31 March 2023 AFGHAN SOCIETY IN THE WEST MIDLANDS Contents Page Chaiily information Approval statement Accountants, report Profil and loss accoLinl Balance sheet Noles lo the accounts AFGHAN SOCIETY IN THE WEST MIDLANDS Charity Informalion Trustees MR ABDULRAHMAN FAQIRI tVlR RAHMANULAH TOURYAKHAIL MR BASHIR PAYKAN MR AMADZI AMIR MR SAIFURRAHMAN IBRAHIMI MR KHAL ADAM Accounlanlsl Independent Examiner TAS Accoun12nls 412 High Street Smethwick INesl Midlands 566 3PJ Charity Reglstration Number 1144725 AFGHAN SOCIETY IN THE WEST MIDLANDS Approval statement We as Iruslees ol Ilie Afghan Society in the Wesl Midlands approve the accounts which coinprise ol the Income & Expenditure Account, the 8alance Sheet 2nd the relaled notes. We acknowledge our wesponsibilily for the accounts, including the appropriateness of Ihg applicable financial reporling and charities framework as sel out in note 1, and lor providing TAS Accountants with èll information and explanations necessary lor their compilation. AbdulRahman Faqiri Khal Adam 23 January 2024 AFGHAN SOCIETY IN THE WEST MIDLANDS Independent ExaminerlAccountants' report on the unaudited accounts to AFGHAN SOCIETY IN THE WEST MIDLANDS You have approved the accounts for the year ended 31 March 2023 which comprise the Income & Expenditure Account, the Balance Sheet and the relaled notes. In accordance with youf inslTuclions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied lo us. TAS Accountants Accounlanls 412 High Street Smelhwick West Midlands 866 3PJ 412 141gb Street. So)etbwlcK 066 SPJ 23 January 2024 AFGHAN SOCIETY IN THE WEST MIDLANDS Balance Sheet as at 31 March 2023 Notes 2023 2022 Fixed assets Other Fixed assets 466,915 465,915 Current assets Banklbuilding society balances 35,298 26,178 Current liabilities Creditors Othei liabilities and accruals 300 2,717 3,017 300 300 Net ciirrent assets 32,281 25,878 Loans due after more than one year 1323,436) 1318,5821 Nel assets 175,760 174.211 Capital account Balance al start of period Nel income 174,211 1,549 168,977 5,234 175,760 174,211 AFGHAN SOCIETY IN THE WEST MIDLANDS Profit and Loss Account for the year ended 31 March 2023 2023 2022 Donation Iunrestrlcted Funds 25,401 38,408 Restricted Fundslcovid Grants 21,411 2,364 Expenses Wages, salaries and olhei staff costs Rent, rates, power and insurance costs Telephone, f2X, Stationery and other ollice costs Bank, credil card and othèr finance charges Accountancy, legal and other piofessional fees 32,698 10,061 2,041 163 300 30,366 4,484 326 62 300 45,263 35.538 Net Income 1,549 5,234 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the AccoLFnts for the year ended 31 March 2023 1 Accounting basis The accounts have been prepared under the historical cost convention and in accordance with FRS 102. The Financial Reporting Standard dpplicable in the UK and Republic of Ireland las applied lo small enlilies by se¢lion 1A of the standard) 2 Profit and loss account analysls 2023 2022 Donations Donations 25,401 38,408 Restricted Funds Other Income 21,411 2,364 Wages, salaries and other staff costs Wages and salaiies Employerfs Nl 30,858 1,840 32.698 28,793 1,573 30,366 Rent, rates, power and insurance costs Light and heal Cleaning 8.847 1,214 3,218 1,266 Telephone, fax, stationery and other office costs Telephone and fax Equipment expensed Insurance costs 352 472 1,217 326 326 Bank, credit card and other finance charges Bank charges 163 62 Accountancy> legal and other professlonal fees Accounlanls fees 300 300 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the Accounts for the year ended 31 March 2023 3 Other fixed assets 2023 2022 Premises 466,915 466.915