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2021-03-31-accounts

Page
Company
Information
Cheirpersons' Report
Accounta rrl's Report
InComeand ExpenditureAccount 12
Balance Sheet 13
Notes to the Financial Statements 15—20
The following pages do not form part ofthe statutory accounts:
Detailed
Income and Expenditure
Account 21—22
Roshnl (Birmingham) Roshnl (Birmingham)
Company
Information
For The Year Ended 31IVlarch Z(Q1
Directors Mr Richazd Moulton
Mrs Nargis
Ramzen
Mrs Murslla Sohail
Manjula Govindshenoy
Senior Management Team Mrs Surwat
So hail
Company Ncimber 08430461
Principal Office PO Box16775,B211HS
Registered Office The Mill, First Floor Redford Road
Alvechurch
Birmingham
848 7LD
Accourrtants Engage Accoontancy Limited
Chartered
Accountants
First Floor, The Milt
Redford Road
Atvechizrch
Woroestershire
848 7LD
Berclays Bank Pic
38 Hagley Road
Bankers Edgbaston
Birmingham
816BPE
Solicitors
Gowling WLG
Two Snowhill
Birmingham
646WR

2021 ZOZO
Notes E E
TURNOVER 543,078 72~
Cost ofsales (28,931) (10,713)
GROSS SURPLVS 514,147 6~
Administrative expenses (476,560) (63,012 )
Surplus on revaluation ofinvestments 10,661
OPERATYNG SURPLUS/(DEFICIT) 48468 (1,416)
Income from other fixed asset investments 2,488 (17,402 )
SURPLUS/(DEFICIT) FORTHE FINANCIAL
YEAR
50,756 (18~)
The notes on pages 6to7ferro part ofthese financial statements.
F orThe Ye ar Ended $1March 2021
202I.
FIREDASSETS
Tangible Assets 22,816
Investments 56,788 46,107
46,107
CUR REFFTASSETS
Debtors 15,616
Cash at bank and in hand 174,060 84,738
174460 100,354
Creditors: Amounts
Faglng
Due Within One Year
6 (125&407) (69,960)
NET CURRENT ASSEtS
(UABILIllES) 48&653 91&394
TOTAL ASSETSLESS CURRENT
LIABILfflES 128,257
129,257 77305.
RESERVES
Other reserves 96,312 96,312
Income and Expenditure
Account
31,945 (18,811)
MEMBEIIS' FUNDS 128~7 77&501

Other Income and
reserves Expenditure Total
Account
f f E
As at 1April 2019 96,312 7 96,319
Lossfor the year and total comprehensive income -18,818 -18,818
As at 31March 2020 and 1April 2020 96,312 -18,811 77,501
Profit forthe Year and total comprehensive Income 50,756 51,466
As at31March 2021 96,312 31,945 128,967

Total
Restricted Unrestricted Total
Income
Charitable
Income
Grants Received 358,610 1,0DD 359,620
HB Reccdved 143,178 143,178
Residents
Rent
24&909 14,909
Total Chaditable
Income
516,697 527+97
Voluntary
Income
Donations 23&598 13,598
Zakaat Donations 10D 10D
Total Voluntary
Income
13,598 13,698
Total Income 526&797 551,395
Total 516,797 24+98 531,395
Expenditures
Accournancy fees 8,294 8294
Activities 12 12
Advertising/Pro
moiiOnnl
22,972 635 23,607
Agency Worker Staff 14,773 4,065 18,838
Business Rates 75 544 619
Children
Outings &Toys
2,311 20 2,332
Cleaning &Pest Control 5A29 831 6,260
Clearing ofGarden 6,395 6,395
Cosnputer &ITCost-Laptop-Antivlrus 936 936
Computer &ITCosts 16,938 274 17,212
Consultancy
Costs
1,983 1,983
Counselling
Sessions
3,968 3,968
Donations Given 1,230 7,747 8,9'77
Ekctrldty 3,725 3327 7,052
Emergency
Clothing
597 597
Entertalnme
nt
57 55 212
Equipment
Rent
~Photocopier
2,075 2,075
Equipment/Materiel 335 80 415
Food Contributions 1,184 639 2&823
Gas 1,861 4,091 5,952
GIIt and IIaspltelity 120 41 161
Health and Safety Checks 1,088 1,267 2,355
Household
Expenses
1,348 1.441 2,789
Instagatlon ofTV in Service Veer 300 300
OFRce/General
Adminhtratlve
Expenses 229 313 442
Other Insusances
Payroll Enpendltures
15
31,000
( 2,885
32~)
2,900
Employer Pension Contdbutlons 4,413 2.316 6,729
Employers
Nl Contrihuthn
13,767 5,459 29,226
StafFSalaries 199,100 34,672 233,772
Total Payroll Expenditures 248,281 21&446 259,727

For The Year E nded 31March Z021
Persona
IProtective
Equlpme nt 307 307
Phone and Television Costs 7,231 1,271 8,502
Printing 375 375
Professional
Costs
13 535 548
Property repair and maintenance 4,592 7,264 lVl56
Racruitsu
ant
241 241
Rent expense - Refuge 43,412 43,412
ResidenN
Celebrations
59 59
Split Funding 28,931 28,931
Staff Training and Welfare 3,567 948 4,515
Stationery and Postage 1,432 400 1,832
Subscripnons 170 260 430
Support for Residents 100 350 450
Travel and Acconunodatlon 740 94 834
Volunteers Cost 1.,246 1.,246
Water charges 4,931. 4,931
Total Expenditures 3IEI,065 109,536 494,601
Net Ope&adng income 132&732 ( 94&938) 36,794
Other Income
Other income 11,683 11,683
Other Investment Income 13,169 13,169
Total Other Income 24452 Z4,852
Total Other Income 24,852 24,852
Net Other Income 24,852 24,852
Net Income/(Expenditure) 131,732 ( 70,086) 61,646
3.Tangible Assets
Fhtures 6 Computer
itttlngs Equlpmani
E E
Cosi
As at 1April 2020
Additions 2,923 30,783 33,706
ASat31March 2021 2,923 30,783 33,706
Oapreciatlon
As at 1Aprg 2020
Provided
during the period
731 10,159 10&690
As at31March 2021 731 10,159 102I90
last aoua Value
As at31March 2021 2,192 20,624 22,816
As at1April 2020
Cost
As at 1April 2020 46,107
Revaluations 10,681
As at 31March 2021 56,788
Provision
As at1April 2D20
Asat31March 2021
Stet BookVerve
As et31March 2021 36,788
As at '1 Aprg 2020 46,107
2022
f
Due within one year
PrepaymenLS
end eCCrued Incume
13r000
Other debtors 616
13,616
6 Credltorsi 'Amounts Faglng Due Whhln One Year
8
Trade creditors 1,666
Other taxes and social secudsy 14,753 1D,222
Other creditors 10.142 9,540
AccruaiS and deferred inCOme 98,846 48,102
68,96D

ForThe Yea r Ended 91hgarch 2021
2020
TURiaOVER
Charitable
Activities
359&610 21,987
HB Received 143,178 45,410
Residents
Rents
14,909 2,885
Other Income 11,683
Donations
Income
13,698 2,027
543,078
COST OFSAtES
VHF Helpline - SpAt Funding 28,931 10,713
(28,931) (10.713)
514,147 61,896
Admtn strettve Expenses
Wages and salaries 233,772 36&809
Employers
NI
19,226 3,343
Employers pensions
scheme
—degned ccmtributlons 6,729 1,659
Recruitment
costs
241
Temporary statf 18,838
Staff trainicg 4,515
Travel expenses 834
Rent 43512 7,133
Rates 619 2,006
Ught and heat 13,004 4,676
Water rates 4,931 871
Repairsend
maintenance
11,856 117
evening 12,655
Activines 12
Equipment
costs
1,319
Hire and leasing ofcomputer
equipment
and other 2,075 555
Coureelling
Sessions
3,968
Children
Outing
& Toys
2,381 401
Food Contributions 12I23 71
Healthy and Safety Checks 2,355 10
HouSehOld
ExpenseS
2,789 377
Computer and ITconsurxables 21&148 151
Residents'
Celebrations
59

Otherinsurance 2,900 45
Printlllg,
pnttage and stationery
3,168 348
Volvnteers
Cost
1,246
Support for Residents eso
Advertising
and marketing
costs 23,880
Telecormnunications 8,802 1,824
Accountancy
fees
8,294 1,200
Professional fees 548 340
Consv ltancy fees 1,933
Subscrlptions 430
Charitable
denatiunS
8,937
Depredation
offsctures end fittings
731
Depreciation
ofcomputer
equipment 10,159
Sundry expenses 442 22
(476,360) (63,012)
Surplus
ori revaluation
of
investments 10,831
OPERATtif0 SVRPEUS/(DEFICIT) 48,268 (4416)
Interest from other fixed asset investments-
unlisted (17,402 )
(tv~)
SURPtUs/(DEFICIT)
FOR THE FIRAtsclak YEAR
50,766 (ia+16)