AFGHAN SOCIETY IN THE WEST MIDLANDS Accounts 31 March 2025 AFGHAN SOCIETY IN THE WEST MIDLANDS Contents Page Charity information Approval slalement Accountants, report Profit and loss account Balance sheet Notes to 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 Examiner TAS Accountants 412 High Street Smethwick West Midlands B66 3PJ Charity Registratlon 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 & Expenditure 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 compilation. AbdulRahman Faqiri Rahma lah Touryakhail 1 December 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 accounls for the year ended 31 March 2025 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 Accountan i& 412 High Street Smelhwick West Midlands B66 3PJ 412 trllgb Street, 1 December 2025 AFGHAN SOCIETY IN THE WEST MIDLANDS Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Other fixed assets 466.915 466,915 Current assets Banklbuilding society balan￿S 41,894 40,896 Current liabilities Creditors Other liabilities and accruals 350 1,249 1,599 350 1,569 1,919 Net current assets 40,295 38,977 Loans due after more than one year {328.5011 1328,2331 Net assets 178,709 177,659 Capital account Balance al start of period Net income 177.659 1,050 175,760 1,899 178,709 177,659 AFGHAN SOCIETY IN THE WEST MIDLANDS Profit and Loss Account for the year ended 31 March 2025 2025 2024 Donation (Unrestricted Funds) 22,236 35,120 Other IncomelRent 15,319 Expenses Wages, salaries and other staff costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax. stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees 18,195 16,360 326 1,137 137 350 14,863 15,192 2,725 91 350 36,505 33,221 Net Income 1.050 1,899 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the Accounts for the year ended 31 March 2025 1 Accounting basis 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 section 1A of the standard). 2 Profit and loss account analysis 2025 2024 Donations Donations 22,236 35,120 Restricted Funds other IncomelRent 15.319 Wages, salaries and other staff costs Wages and salaries Employer's Nl 17,480 715 18,195 14,324 539 14,863 Rent, rates, power and insurance costs Rent, Rates & Insurance Light and heal Cleaning 250 14,971 1.139 16,360 13,339 1,853 15,192 Repairs and renewals of property and equipment Repairs and maintenance 326 Telephone, fax, stationery and other office costs Telephone and fax Stationery and prinling Equipment expensed Website and So￿are Insurance costs 30 165 374 2.139 942 212 2,725 1,137 Bank, credit card and other finance charges Bank charges 137 91 Accountancy, legal and other professional fees Accountants fees 350 350 AFGHAN SOCIETY IN THE WEST MIDLANDS Notes to the Accounts for the year ended 31 March 2025 3 Other fixed assets 2025 2024 Premises 466,915 466.915