2022-03-31-accounts

Chairman message ..
Centre Manager Message	.
Message ofCondolence.
Honourable patrons/Trustees/		Committee	Advisor.
Mission and Vision. .
Team and Volunteers.
Case Study.				9-10
Health and Wellbeing.				11-22
At a Glance.
Treasurers Report.				24
Financial Report				25-37

Company	Number:		08913178
Registered	Charity	Number:	1158626
Chairman:			Mohammed FoizUddin MBEMlnstF
Directors:			Mohammed Foiz Uddm MBEMlnsiF
			Shahid Ahmed
			Shahnaz Ahmed Minu
Trustees:			Mohammed Foiz Uddin MBEMlnstF
			Shahid Ahmed
			Shahnsz Ahmed Minu
Registered	Office:		2nd Floor (Above Birchfield Library)
			3 Trinity Road
			Birmingham
			West Midlands
			B66AH
Accountants:			Abu &Abu
			Chartered Certified Accountants
			Abu Nowshed	Centre
			71 Wordsworth	Road
			Small Heath, Birmingham
			B10OED
			West Midlands
Bantters:			TSB
			P.O.Box1000
			BX47SB

STATEMEN	T OF FINANCIAL A	CTIVITIES FO	RTHE Y	EAR ENDED	31MARCH	2022
				Rest'd	Total	Total
		Unrest'd		Income	Funds	Funds
			Funds	Funds	2022	2021
				K
Incoming resources
Incommg Resources	I'iom
generated funds:
Activities to generate	funds		0	231,862	231,862	325,143
			0	231,862	231,862	325,143
Other mcoming resources			11,781	0	11,781	11,591
Total incoming resources			11,781	231,862	243,643	336,734
Resources expended
Governance costs			4,683	149,121	153,804	114,853
Total resources expended			4,683	149,121	153,804	114,853
Net movement in funds			7,098	82,741	89,839	221,881
Gross transfers between funds			0	(149,124)	(149,124)	(63,135)
Total funds brought	forward	E,	9,206	f.239,442	6248,648	89,902
Total funds carried	forward		16,304	f 173,059	f 189,363	I248,648

		2022			2021
	E		E	E
Profit IaLass Account
ProSik Loss Aocouni b/I'	9,206			2,783
Surplus for the year	7,098			6,423
			16,304			9,206
Restricted Income
Opening Balance	239,442			87,119
Restricted Income	231,862			325,143
Travelling	(104)			(809)
Otftce expenses	(7,877)			(10,825)
Wages dr. Salary	(141,140)			(98,051)
Project acnvities cost	(149,124)			(63,135)
			173,059			239,442
Total funds at31March 2022			E189,363			E248,648

Operating profit
	2022	2021
	f.	K
This is stated afier charging:
Accountanoy	2,124	2,321
Depreciation ofowned assets	2,559	2,847

	Plant	Fixtures	Fixtures
	and		and
	Machinery	Fittings		Total
Cost:
At 1 April 2021	14,109		0	14,109
Additions	0		1,125	1,125
At 31March2022	14,109		1,125	15,234
Depreciation:
At 1 April 2021	5,567		0	5,567
Charge for the year	2,334		225	2,559
At 31March 2022	7,901		225	8,126
Net book value;
At 31March 2022	66,208	6	900	a 7,108
At 31March 2021	E8,542	f	0	68,542

Amounts	Falling due within one year:
		2022	2023
		K
Profit and	Loss debit balances	0	47,102
ACT recovemble		325	1,494
		325	648,596

Other	creditors	1
Other	creditors	2
PAYE	k NIC

2022	2021
1,800	1,656
18,927	6,418
15,525	24,237
636,252	632,31]

Incoming resou	rces
			Rest'd
		Unrest'd	Income	Total	Total
		Funds	Funds	Funds	Funds
		2022	2022	2022	2021
			g
Activities for generating
funds
Restricted Income		0	231,862	231,862	325,143
		0	231,862	231,862	325,143
Other incoming	resources
Bham city grant		11,781	0	11,781	0
JRS Government	Grant	0	0	0	11,591
		11,781	0	11,781	11,591

2022	2022	2021
2,559		2,847
2,124		2,321
	4,683	5,168

THANK YOU