AFGHAN SOCIETY IN THE WEST MIDLANDS Accounts 31 March 2024 AFGHAN SOCIETY IN THE WEST MIDLANDS Contents Page Charity information Approval statement Accountants, report Profit and loss account Balance sheet Notes lo the accounts AFGHAN SOCIETY IN THE WEST MIDLANDS Charity Information Trustees MR ABDULRAHMAN FAQIRI MR RAHMANULAH TOURYAKHAIL MR BASHIR PAYKAN MR AMADZI AMIR MR SAIFURRAHMAN IBRAHIMI MR KHAL ADAM Accountantsl Independent Examlner TAS Accountants 412 High Street Smethwick West Midlands B66 3PJ Charlty Reglstratlon Number 1144725 AFGHAN SOCIETY IN THE WEST MIDLANDS Approval statement We as trustees of the Afghan Society in the West Midlands approve the accounts which comprise of the Income & Expendilure Account, the Balance Sheet and the related notes. We acknowledge our responsibility for the accounts, including the appropriateness of the applicable financial reporting and charities framework as set out in note 1, and for providing TAS Accountants with all information and explanations necessary for their compilats'on. AbdulRahman Faqiri Touryakhail 22 January 2025 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 2024 which comprise the Income & Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. TAS ccountants GCOUNTANTS 412 High Street, SmetbwIGk B66 3PJ 412 High Street Smethwick West Midlands B66 3PJ 22 January 2025 AFGHAN SOCIETY IN THE WEST MIDLANDS Balance Sheet as at 31 March 2024 Notes 2024 2023 Flxed assets Other fixed assets 466,915 466,915 Current assets Banklbuilding society balances 40,896 35,298 Current Ilabllltles Creditors Other liabilities and accruals 350 1.569 1.919 300 2,717 3,017 Net current assets 38,977 32,281 Loans due after more than one year (328,233) (323,436) Net assets 177,659 175,760 Capltal account Balance at start of period Net income 175,760 1,899 174,211 1,549 ri. 177,659 175 760 AFGHAN SOCIETY IN THE WEST MIDLANDS Profit and Loss Account for the year ended 31 March 2024 2024 2023 Donation (Unrestrlcted Funds) 35,120 25,401 Restrlcted Fundslother Income 21,411 Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees 14.863 15,192 2,725 91 350 32,698 10,061 2,041 163 300 33,221 45,263 Net Income 1,899 1,549 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the Accounts for the year ended 31 March 2024 l Accounting basls The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by secb'on 1A of the standard). 2 Profit and loss account analysis 2024 2023 Donatlons Donations 35,120 25,401 Restrlcted Funds Other Income 21,411 Wages, salaries and other staff costs Wages and salaries Employer's Nl 14,324 539 14,863 30,858 1,840 32,698 Rent, rates, power and Insurance costs Light and heat Cleaning 13,339 1,853 15,192 8,847 1,214 10,061 Telephone, fax, statlonery and other offlce costs Telephone and fax Equipment expensed Insurance cosis 374 2,139 212 2,725 352 472 1,217 Bank, credit card and other flnance charges Bank charges 91 163 Accountancy, legal and other professlonal fees Accountants fees 350 300 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the Accounts for the year ended 31 March 2024 3 Other fixed assets 2024 2023 Premises 466,915 466,915