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





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|Company|Number:||08913178||
|---|---|---|---|---|
|Registered|Charity|Number:|1158626||
|Chairman:|||Mohammed<br>FoizUddin MBEMlnstF||
|Directors:|||Mohammed<br>Foiz Uddm MBEMlnsiF||
||||Shahid Ahmed||
||||Shahnaz<br>Ahmed Minu||
|Trustees:|||Mohammed<br>Foiz Uddin MBEMlnstF||
||||Shahid Ahmed||
||||Shahnsz<br>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||





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|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<br>resources|||||||
|Incommg Resources|I'iom||||||
|generated<br>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<br>costs|||4,683|149,121|153,804|114,853|
|Total resources expended|||4,683|149,121|153,804|114,853|
|Net movement<br>in funds|||7,098|82,741|89,839|221,881|
|Gross transfers between<br>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|





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|||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<br>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|





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



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||Plant|Fixtures|Fixtures||
|---|---|---|---|---|
||and||and||
||Machinery|Fittings||Total|
|Cost:|||||
|At<br>1 April 2021|14,109||0|14,109|
|Additions|0||1,125|1,125|
|At 31March2022|14,109||1,125|15,234|
|Depreciation:|||||
|At<br>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|





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|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|



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|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]|



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|Incoming<br>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|





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





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THANK YOU