IIL'gistered Chiirity, Niin)ber l l j2()1)6 AFGHAN COMMUNITY AND WELFAIIE CTr".NTRE I'RII,STF.F.,S IIF.PORT AND ACC.()IINI'S FOR TIIE YF,AII F.NDED 31 MAIICII 2024
AfcHAN COMMUNITY AND WF.LFARf, CENTR FOR I'IIF. YF.AII V.NI)I,:D 31 MARCH 2024 C()NTENTS Trustees, Report StLItLment ot I'i"ustces Responsibilities Independent Fi.xaiM inL'r's Report Sit2tement ot-l-, inancial Activitie. 14 B,Ilance ShLLt NotLs to tlie AcLount.s 17 Incomc & l..xpL'nditurc AcL()Llllt
AFGHAN C.OMMIJNITY AND
WILFARF. C.F,N'I"IIF.
FOR THE YFAR ENDED 31 MARC.H 2024
"RUS"I'ETr.S' IIEI'OIIT
'I'he Trustees/Directors present their report and finl¢ ncial statL"mcnls for the year
ended 31 MLqrLh 2024.
RF,FF,RF.NCF, AND ADMINISTRATIVE DETAIL.S
I'LIII nc1me ot'charity is Af(iFIAN C()MMUNI'I'Y ANI) WF.LFARL CF.N-I"RE.
RegyislerLd Charity number is 1152996.
Chc2rity's principal addrcss is:
17-19 Wcdnesbury Road
WLst Miclliinds
WSI 31llJ
'rhe chiirity is a company limiled by &yuarantee and ils company nuinber is
063C)?689.
The bankers of the charity arc Lloyds Bank, St Pauls .Street, The Bridg7L,
Walsall WS I ILG
'I'hL ch1L rity has been succLs.8ful in SCCLiringy fundiiigi froin Walsal I Council
(Wiils.I11 lor All Project). Thc project is designcd to tc'aLh and cmpowcr newly
IrrivLd Iciclies who have coinc to Walsall to integrate Inuch betlcr and coiitribute
towards c()hesive and Inore saler communities.
Tlie triistces Ivho served (lurin2 the financial yerfir ivere:
MLiliaininad zahiar (Dirccior /Chair Trustee)
Mc)liainmed Yousuf Salimi
Ab(lul Wahab Zadran
(iliiiwsuddiii Raees
M()Iiaiii.qd MLislaqeein Shah
'IIL. 'I'rustL'L'S on the date tlie repurt IV
AFGIIAN COfvIMUNITY AND Ivr.LTr"AIIF. C"F.NTIIF. FOR TIIF, YF.AR Tr:NDED 31 MARCII 2024 TIIIJS'I'Tr:F.S' REPOIIT S'I'IIUCTURE GOVERNANCE AND MANAGEMENT Afghcin CommLinity and WelfL1re Centre is a not-for-profil charity. The chai.ity is an incorporated body l iinited by guarantee and with no share capital. MLinbcrsliip is open to the people living and working in the area ot. bLnefit who siipport the interests of the Lhlc rity. Manageinent of affairs of the charity is dirccted by a management committee that meets not less than six times a year. ChLirity may appoint Iqnd detLrinine the appointment of not less than tlirLe trustces wlio will also be iiieinbcrs ol" the manageincnt cominiltce, for the purposes ol"holding monies £liid property belong)ingi to the charity. "I rLlStees are chosen trom pcrsons who have thc reqLliSite skills in iiianagiiig) finances c1nd governlL nce. All 'frustccs sliall havL access to Iraining facilitics supplied by specialist organisations. AIMS AND OBJICTIVF..S '1 o proinotL thL benLtIl ol. tlic citi7.cns in Birminghiqlm, Coventry, Wc)Iverliainplon, Walsall and iii c)IhLr parts of the Wcst Midlands through: (<2) -fhL advancemcnt ofeduLation and training; (b)-I'hL' relict"ot-povcrty, sickness and distress; and (c} I'he provision of recrLati()111l1 t-acilities in the inlercst of social welt1L re willi tlie aiin ol" improving their ci)iiditions of life. 'IITr: MAIN AC'I'IVI'I'ITr:S "I'lie orgyanisation has provided .services ic nd activities to iieivly arrived iiicli viduiils, families, Inigjrants, I'Lfug?ees, asyluin SCLkLr.% and lamilies with low iIIL()mc lind Lxpericncingi depravatic)n through: C.()Immunity Drop-in 'ind infi)rni:Ition ( ()iiiiiiunity I)I-op-ill clllLI iiil(Il'lllLili()ii surg)eriL'% cll-L I'LgiiilLlI- %CI'viccs provided by IIIL Alghiin Coiiiinuiiity & MILII II'L CL'lltre, whLI"L'111-'ILIiLLII IIL'II) lind ()ii-gy(iiiig
AbCFIAN C:OMMUNITY AND WF,I,FARF. CENTRr, FOII THF Yr.AR I,;NDW.I)_31 MARCFI 2024 TRUSTTr;b:S' IIF.PC)IIT siipport 1c nd 1l.88iStance is ot-f-crcd Iree ot"clii2rgc t() illl clicnts. Inforill2L tion is pi'uvideol oli a raiigc of iSSLies incliidingj wcll£21"c bciiLtits, education, childcarL, healtli cind iiniiiiLJration and ()ther LommLlllity and Louncil projects. In addition to the infoi'inc2tion service, wc also offer a LonfidLntiiil mcntoring .scrvicc to oiir cliL'iits. Atgyh¢qn CWC, providcs a rl£ ngyc of- services t.or all ot" OLir Clients regardless ol" thLir backgyround, religion or LuliurL. Wc arL' thcretore able to woi"k wilh LliLnts in a away that proinotes cultLlI'al exchange L1nd fosters InLItLial uiidcrslLinding) and respect Iicross cultiircs, ethnic groLlPS and laitlis. We L(IiitillLIL lo woi'k willi a variLty ot" c()mmiinitics inclLiding Paslito, farsi, Ai'iibic and ui.du speaking g)I'oups Ii'oin Algliil11iStclll, Bciiiglic dLsh, l)<ikistclfl, Indic2, Syi"iLI, Iran, Roiii£illicl, I Ilingary, Norway and otlici" counti'ic.8. T'he IiiLljC)rity ot" OLir cliLiitS Lire excludLd t.roin soLiL'ty dLIL to 11£ ngyLiagye bLlri"iei"s, whiLII 1% riii.ther LoinpoLinded by the l¢iLk of childLarL provi.%ion, LiiicmployiiiLnt, POVLrty ,2nd eL()11()IlliL di%1c dv<iiilage. Miiny ot" our Llieiils al'e rclugycLs and (isyILini seLkL'I's. ()Lir Inaiii services wcre: I Iclp aiid suppoit wilh liousing, imiiiig)I"atioii, hL'alili iSSLies, sLhool c diiiissi()ns I.,OCcil cifL'cl inlorinatioll £qnd tOLir services A CLIItLII"2L Ily scnsitivc environinent where our nieiiibcrs can disLLlSS any issiies in strict conlidLnLc. IIL'terral serviccs to othLr agicncics and coiniiiLlllity L)roups. Pai'Lntiql %Lipport SL'rvicLs SLlf'_dL'vclopinent tind confidcncL-builcling 12LtivitiLs. L,.dLILlc tion and einploymeiit siipport services. LU settleinciit appl iCiL ti()n SLlPP(Il"t services Ljiiiversal C'rLclit and otlier WLI lill'L SUPPOI"t %LrviLLS. Afkrliéiii f&iniilies rcscttlcnient <iiid NL'wly ArrivL'cI FLiiiiiIiL'S ,S11111)()rt sL'rviL'Cf WL L(IiIIiiiLIL Ic) siippc)rt Af-gh<l11 I"clliii l IL.% L(Iiiiiiig to tIIL LJK Ilir()IlL)li IliL' g)()VLrn- IIILlIt'.% AIIAI) Lind AC'FIS SLhLIiiL%. 'I'IIL'I"L li:1.% bL'LII (211 inci"La%Lcl clL'IiiLiiicI lor li()Ll%ili¥ li-()iii iii.lny laiiiiliL%, Pill-liciil'ii'ly Ili()%L' wi%IIiiiLY t() IMOVL. l() IIIL Micllaiid L.%IILLi'illy iii Wal%iill. WL Pl"c)vicIL' (Iii-LLI .%LlllllI)I-I [() C)VL'I' ?0 lilliii IiL% iiI W'Ils111,
AFG14.4N COMMIJNII'Y ANI) WF:LFARF. CF.NTRF, FOR TIIE YEAR F.NDF.D 31 MARCH 2024 TIIUSTEES, IIEPOIIT E 2 of whoim are accommodated by us throiigh private landlords. Wc hi2ve also inLrL'ased our long term support for lainilies arriving in thc area by of-fering: Initi2( l inti.oductioiis and invitations to our coinniunity social gatheringys ror both mcn and women. Job search and Employment support School admissions and GP reg)istrations Suppi)rt with benLlil applications (e.g. Universal Credit, Child13LiiLlIt and l)[l) I-IoLising) support CoiniiiLinity day trips Support ftor widcr coininunity engia&7emenl aiid posilive inlcgration. ()ngyoingJ intLgJr<2tion support interpreting and translation sL'rviccs Parcnting support ()iilinc safLty and child safcg?uarding awarLnLSS. Holiclély <lL'tivitie.s an(1 food progrrfimnie (HAF) We have SLicccssfully dLlivercd the bcspokL HAF (I loliday Activities and food) pr(Ig7raininL lor Lhildren from newly arrived tainiliLs during the F.aster, SLiininLr aiid Chi'islin1c s school holidays. I IAF is a free and cxcitiiig) holiday progrlc mine loi. children 1L nd young people who are aged 5 to I C) who are eligiible for bLnefit- I'L,Iclted free scliool Ineals. The prog7rainme is fundLd hy tIIL DLpartiiient for l..cl Licat i ()11 thi"()ugh loLa l auihoritics. As Li rL'sLIIt ol" this pi-()gii-¢lllllllC, WL aiiii foi- tlie cliilcli'Lii ivli() cltlLiid to: l=.Llt licalthily Lliii'iiig IIIL SLh()()I hi)lid'iy. F3L aLtiVL' dLlI-iiig tIiL %Llii)(Il li()lidays
AFC:14AN COMMUNITY AND WF".I.,FAIIE CEN'I'IIF. FOII'I'IIF", YF.AR FNDf.D 31 MAIICH 20224 TIIUS'I"b.",Tr:S' REPOIIT PclrtiCiP1< te in eng?c1gyingy L1nd cnriching activities that SLlPPOrt tlie developinent of rLsiliLnLe, charactLr and wellbLingy, as well as iinprove tlieir widcr eduLatic)nal 2L tlainnient BL safL and not socially isolated (JLqin a greater knowledge ol- health cind nLilrition Ile more engyag)Ld with school IL nd other local scrviccs Weekly community SOCI411 g<lthering Our WLLkly coininunity s()cial g)c1thci'ing hc2S bcen a c()rnLI'Stone of our Lomiiiiiiiity work lor IhL last 15 years, pruvidingy a vital spacL ti)I' InciiibL'rs of OLir coiniiiunity to coinL togJLther, sh1Lrc LxpcriLiiccs, Inake new Ii"iLiiLls, and I"cLeivL SUPP()Il. 'I"Iiis longi stcindiiig initiatiVL Serves ¢qS an csscnti¢il plalloi'im for tostLI'ing SOLILII Lonnectioiis, proimoling integrati()n cind ol'liring prilctical assistanLe to individuals ciiid familiLs. "rhe weekly gaihei.ingy is InorL th¢in just Iq SOLi1L I cvcnt. it has bccoine a vital coiniiiLlllity hLib. 'I'hrough thesL gcltheringys WL havL successfully SLipported ncwly Ll1"rived flc iiiilics, hclpingi tliein ncivigate their nLw cnvironinent, 1¢ Lcess serviLLs, and bLiild conncctioiis witli local resources. It also providcs a space lor coininLinity Ineinbers to Liig)agye with onL anothei., di.scus% iiiiportaiit iSSLies ,It"t"cLtingy tlicir lives, aiid 01-g)¢ini%e L()IILLtivL action or siipp()rl Ioi" Vclrious necd.s. 'I'hL LoininLinity social gylcthering pllc YS ¢1 key rolc in.. Crc'4'1ting welL()ming envir()nmcnt l()r both ncwly ari'ivLd taiiii lies L1nd xistiiig) coininLinily IiiLiiibL'I".%, IILIpiiibF inclividuals iiitL'giratL int() tlicir new %ill'l'()LiiILliiigis and tiLI a sen%L ()1" bLI()ng)iiig. )riivi(linky IinLyoiii2 ¢*iiPP()rt l() l£iiiiiliL%, P'lrticiilcirly tli().4L wlic) arc i%()liilL'LI ()r .41i"Ligg)l iiigy Io Ic LLL%.% .%LI'VILL'%. Ily coiiiicctingi iIiLllI Witli c)Ilier L()IIIIIILlllity LJl'(}IIP.S iinLI I()Lcil ()I'g) jllli%iili()ii%, WL. liclVL bccn 'ihlL t() pi'ovide IIILILII-IlLLcILd i?I"ilLtiLLI1 IILII) Liiicl Liii()li(Iii'il .%iipp()I"t. i)stL'rinLF Lfi)SSi-Liiltiir411 1111(IL'r.%l'iii(liiik liy bi'iiigJiiiL I()bPLIIILI' pL'iipIL' li-()iii (li I'lii-Lllt btlLkg?I'o)[Iiicl%, LiliiiiLiliL.S. .IIILI LxpLI'lL'lILL%. I'IIi'()Ligli IIiL.%L iilll'i. ,ILIi(111S Ilcll'tiLillciiil (IL VL'I()i) Ll l-L:IILI- Lllll)'Itliy, %licll-L kii()IvlL(Ig)L 'iiid
AFC:FIAN COMMUNI'I'Y AND WF.I,FARE CF.NTIIE FOR TIIE YIAII F.NDID_31 MARCH 20224 TIIUSTEES, REPOR-I. break down CLiltural baiTicrs. Offcring educational opportunities with sessions on varioiis topics such as health, well-bciiig, einploynient, financial liter2( cy, and digitcll skills. These sessions are designed to cmpower individuals, increase their confidence, and iinprove their capacity to engage with the wider society. F,ncouraging civic engagement by inviting members to participate in community discussions and activities. These gyatherings senie as a space for residents to sharc their views on local issues, contribute ideas, and get involved in decision-making processes that impact their lives. Over the years, the weekly gathering has become a central hub for many ot" our services. It is whei"e we host information sessions, distribute resoiirces, and coordini2te activities tor those in need. It is also a place wliere individuals can coine for advice, make ret'errals to other local services, and access help with housing, hecilih, employment, and Inoi'e. Addition<211y, the gathering provides opportunities for participants to take part in social and reci"ealional activitiLs that not only promote well-bciiig but also build rcsilience and social cohesion. Whcthcr il's d community meal, a ciiltural cclcbralion, or a discussion on important topics, tliese gathLrings offer a space t-or IL'iirningJ, shciring, and mutual support. Ultiiiiately, the weekly community social gathering is not just aboLIt SOCiLolising it is LlboLlt bLiilding a stronger, Inore cohesive commLinity, helping peoplc fccl cinpowered, connectcd, and part of something largyei" than themselves. F,VLnts At Afghan CWC. we cifL decply coininilted to coiiiiniiiiity dLvclopment, social jLlStice and cinpowcrinLnt, with the priinary aiin c)t" idcntit.ying ¢ind cicldressing b&ll-l-iL'rs to LLIItLifiil illLlii.%ion Lind SOCic21 cind ccoiii)Iiiic paiticipation for our IIILimbei"s. We LLILhr'itL Liilturéil cliversity ciiiLI clLlivcl)' c()iistitLicncy, as WLII .1% tIiL wicILI- COliililLiiiily iii sli'iriiig aiid LxLhL2iigiinL Lilli Lll Lil experiLnLL%. 'I'IIi-()IlL)li {)Iir L'VL'llt%, WL. .4tl-iVL I() Ll-L¢ilL Ll plailoi-ii] iiil]Li-L' cli I'l ei-eiit LLIItLII"L'% LII-L LLlol)i-,IlLLI, LiiicILI"%I()(ILI, ciiicl I'L.4IILLtLLI.
AFC'FIAN C()MMUNI'I'Y AND
WF,I.FARF, Cb:IYTIIF.
FOII I'Hf, YF.AII F.NI)ED.11 MAIIC:H 2024
TIIUSI'IES, IIEPOIIT
-rhroLighout the yL',qr, we have organi8ed a nLimbei' c)f freL' cvLnts dLsignLd to
bringi oiii" LoinmuniLy logyethcr, foster social cohesioii, 1L nd proiiiotL iiiLILlSiOn.
TIIL eveiits inclLide:
r,i(I CelL'br
AF(:HAN COMMIJN'ITY AND WFLFARF. CENTRE FOR THF. Yb:AR ENDED 31 MARCH 2024 TRUSTF.F.S' RF.PORT Conimunity Day Trips We organise community day trips to seaside destinations and local attractions, ol"fei"ing newly arrived families and socially isolated individuals the chance to enjoy soLial interaction and explore new places. These ti.ips help reduce social isolation by bringing together people from diverse backgrounds, particularly those with limited opportunities to connect with othcrs. Acknojvledgements: Our fundcrs and partners On behalf of the Management Committee we would like to express our sincere gratitude to our funders for their continued support: Walsall Council Solihull Council Heart ot-England Foundation We c2lso Lxtcnd our heartfelt thanks to all our community membcrs, whose genei.ous and ongoing tinancial contributions througli regular donations play a vital role in sustaining our work.
AFGHAN COMMUNITY AND WII LFARE CENTRK FOR THE YEAR F,NDED 31 MARCH 2024 TRUSTEES, REPORT FINANCIAL REVIEW Tlie Statement of financial Activities shows net deticit ot"£552 for the year and accumulated reserves inclLiding restricted and unrestricted at 31 March 20?4 ainount to £1 01,354. The tl'LlStees have reviewed the reserves of the charity. As a result ot. this review it WLiS concluded that in order to allow the charity to be managed et'ficiently ancl to ensLire tlic1t SLlt"ticient resoLirces are clV£lil¢qble to provide iininterrLlPted sei'vices a gyenei.al reSee fund of at least £5,0001- is requii'ed to fLind rLinnfftngy Losts ot" tlie charity t.or the tinancial yeai. ending 31 mai.ch 2025. This coiiipares wilh Linrestricted funds of £9,746 at 31 M<irch 2024. APPROAVAL Tliis report was approved by the trLlStees on on its belialf by ,Ind sigyned M /ahiar (Cliair)
AFGHAN COMMUNITY AND WELFARE CENTRE FOR THE YEAR ENDED 31 MARCH 2024 STATEMENT OF TRUSTEES, RESPONSIBILITIES Trustees are required by charity law to prepare financial statements for each tinancial year which give a tnie and fair view of the state of af"fairs ot" the charity as at the end ot.the financial year and of the surplus or deficit of the cliai'ity. In prepai'ingF those financial statements the BoL2rd is reqLiired to:_ select SLlitable accoLinting policies and then apply tliein consistently. iiiake judgeinents and estimates that are reasonable and prLident' prepare tlie financial statements on a going concLrn bas'is unless it is inappropriate to presuille tliat the charity will continLie in bLisiness stc2te whether applicable accoLinting standards aiid statements ut- recoinineiided pr£2Ctice lic2ve been t"ollowed. The trustees are also I'esponsible for maintaining proper acLoLinting records which disclosL with recison<1ble accLiracy clt any tiille the tinanLial position ot-tlie chcirity. Tliey are 1L l.%0 I"Lsponsible lor saleguarding the <issets ot.the cliai'ity aiid hence taking reasoiiable steps t'or the pi'evention and detection ot" fi'c2Lid and otlIL'r iri'egLilaritKes. ON BEHALFOF BOARD (Chlcir) 1)1lte io
AFGIIAN COMMUNITY AND WFLFARE CENTRE FOR THE YEAR ENDED 31 MARCH 2024 INDF.PENDENT EXAMINER'S REPORT We report on the aLcounts of Afghan Community and Welfare Centre for the year ended 31 March 20?4 set out on pages 13 to 17. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustecs are responsible for the preparation of the accounts and consider that an independent examination is required. It is our responsibility to- examine the accounts under section 145 of the 201 l Act to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5) (b) of the 2011 Act)" and to state whether particular matters have come to our attention. BASIS OF INDEPENDENT EXAMINER'S REPORT Our examination was carried out in accordance with the General Direction given by the Charity Commission. An examination includes a review of the accounting rLcords kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently wc do not express an audit opinion on the view given by the accounts. INDF.PFNDF.NT F.XAMINF.RS'S RF.PORT Iii connection witli our examination, no niallLr has conie to our attention: li
AFC'IIAN COMMUNI'fY AND WF.LFARF, C.F,NTRE FOR 'I'FIE YEAR ENI)F.D 31 MAIICH 2024 INDl<.l)ENDENT EXAMINFR'S IIIPORT ( l ) which gives us reasonable cause to bel iLve that in any matericil respect the requirements to keep accounting records in accordance with Section 130 of the 2011 Act; and to prepare accounts which accord wilh the accounling records and comply with the accounting requireinents of the ?0 I l Act have not been met. or (2) to which, in our opinion, attention should bc drawn in order to enable a proper understanding of the accounts to be reached. Y()IJNIS IIHATTI & C.0 LTD CIIARTERED ACCOUNTANTS 93 Bro&id Street IlirminLFh¥qm 111.5 IAU
AFC.IIAN C()MMIJNII'Y AND WLLb"AIIF. C:F,NTIIF STATFNIf,NT or FINANCIAL AC.'TIVITII,- ' For tlie year elided .31 M4irch 2(124 Restricted Unrestricted Total Funds 2024 Tc)til ?023 INCOMING IIESOIJIICT,; InL()Iningy resoLirces Irom Cliai'itable clLtivities: Doncltioiis reccivcd 8,064 8,064 8,884 CJrant% rLcLivecl 20,253 20,253 49,470 T()t£il incoming7 rLSOLirccs 20,?53 8,064 28,317 58,354 IIF&iOURcr,s r,xi'lNDID Costs ot-gyLnei"Lltingi ILinds: OtliLr Lc)sts 8,021 8,021 4,830 ('hciril¢iblL ,2ctivitics Cic)VLriiance Lclsts 20,848 20,848 ?7,62() 20,848 8,021 ?8,869 32,197 NL't iiioveiiiLnt in ILiiids (595) 43 (552) ?6,157 ()ILII l urids bi'() Ligi lit l ()I'W¢11'd 9?,203 1),703 101,906 75,749 .1 ()tcil IIiiiLIs L'll'l'iL.d Ic)rwc1rd 91,C)08 9,74() 101,354 101,9()(I 13
AFGHAN COMMUNITY AND WELFARF CENTRE BALANCE SHEET As on 31 M¥irch 2024 2024 2023 FIXF,D AS.SFTS 1,984 482 CUIIRF,NT ASSETS 13aiik (IcLount 100,020 102,074 cIirDITOR Diie wiiliin oiie yCL1r (650) (650) Net C Lirrent Asscts 99,370 101.424 Nb;T AS(iFTS 101,354 101,906 LliirL".sli'ictLd tiiiicls RL%trictLd t"Iind5 9,746 )1,6011 9,71).3 9? ? (1.3 IIFI.&iF.R vr,.(i 101,354 i(11 ()n6 For tlie tin¢2ncial yecir ended 31 Mai'cli 2024 the company was entitled to exeiiiption Linder section 477 ofthe CompaniLs Act ?006 rel<ltingY to sniall COIIIPciniLs. No Ineillbers have I'eqLliI'ed tlie coiiipany to obtain an clLidit ot. its accoLlllts foi" the year in accordL2nce with sLction 476 of the Companies Act 2006. TIIL Dii'ector8 aLknowledgye thL'ir responsibility t.or Lomplyingy with the I'L'LiiiiI'einents ot- the Act witli respect to <lLCOLinting i'ecords cind loi. the PI"L'PLlI'ation ot" accounts. Aplii'oved by the trLlStees on by.. ..i.&./11 /.102.y.... ,2iid siginLd on thLiI' beliiilf 14
AFGHAN C()MMIJNITY AND WELFARb: CFNTRTr. NOTF.S TO TIIE ACCOUNTS For the year endcd 31 March 2024 I. ACC'()IJNTING POLICIES Basis of prep&qration of accounts: The FinLillcicl1 St.qtemcnts are prepared under the pUoSe scopc and application ot" SORP I.'RS 102. S()KI) 60 states Accounts intending lo show a true and fair vic, mLlSt bc prL"pared on the goingi conccm assumption. SOIIP 61 statcs in mceting the oblig)aiion to prL'pare acLounls showin&) a true ,Iiid fair viLw clccruals accounls should comply with: (a) StatLinents ot- Standard Accounting Practice (SSAPS) (b) Finaiicial Reporting Standards (lR,Ss) (c) Urgcnt Issue Task Forcc abstracls (i Ji"fFs) lind in addition take notc of (cl) "I"lie intL'rpret2tion for Public BenLtit Lnlilics of thc Statcineiit or Principles tor fiiiic ncial Rcportin&. Aceoiintinx C.onvcntion 'riiL I Iiiaiicial StatL'iiiLnts are prep¢ired linder thL' historical cost convention Inodilicd to includc thc revaluation ofcertain assLts. 2. Siirplii.s/(l)eficit) for the financial year 'l-his is 5tatcd ciltL'r crediting:_ 2(124 IlcvLnue 'l"ui"n()vLr froin ordiiiary activities 28,317 58,354 -3. .%'t:Iff C'()•ts 'in(l Tr'm()liiments 15
AFC,IIAN C.()MMIINITY AND WF,LFAiif. CF.NTRr, N()TE4 S T() TIIE ACCOIJNTS For the yL'<'ir ended 31 M<irch 2024 4. C'IIF.DIT()11.ki FALLINC: DUE WITHIN ONE YEAR 2024 202.3 ALcrLILIIs 650 650 5. ANALYSIS OF Tlll'foTAL FUNI)S RL%triLtLd ruiids lJnrL%tricled l-, Linds J'ang?iblL I, iXLd A%sets NL't Cui"I'ciit Asscts 1,984 7,762 91,608 99,370 92,203 ),74() 101,354 16
AF(:HAN C.OMMUNITY AND WF.LFARF. C.F.NTRE INCOMI & r.XPENDITURF, ACCOUNT For tlie year ended 31 M<irch 2024 2024 INCOME Donations received (Unrestricted) 8,064 8,064 Grants received: Walsall Council Grant - (Restricted) Heart of England Grant - (Restricted) Rcfugee Grant - (Rcstrictcd) S.C.V.O Creative Grant - (Restrictcd) 9,003 6,500 3,750 1,000 20,253 28,317 LXPF.NDITURE [)rojccl Rcsources cost IT chargyes Ilent Liglit & heat Accountancy fccs 'I"LILphonL Repairs & Inainteiiance %ubscriptions 15,730 2,400 5,400 1,372 650 1,429 83 835 55 338 577 IILItL'% l)L'prLLiiili()ii ?8,869 NLt I)LliLit