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||I.|Information||||
|---|---|---|---|---|---|
||2.|Directors'/Trustees'|Rcport||3-16|
||3.|Independent<br>Examiner||Report|17-18|
||4.|Statement<br>ol' Financial||Activities|19|
||5,|Statement of Financial||Position|20|
|o<br>sr|G.|Notes to the Finatrcial||Statements|21 - 24|





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|Reference and Administrative|Reference and Administrative|Information|
|---|---|---|
|Charity name:||Blossom Project Ltd|
|Charity<br>Registration|number:|1168022|
|Trustees|||
|Ruhana<br>Begum||Chair|
|Hasina Begum||Treasurer|
|Company<br>Secretary|||
|Ruznna<br>Begum||Secretary|
|General Members|||
|Rufia Begum|||
|Rubina Begum|||
|Helal Miah|||
|Masud Ahmed|||
|Yasmin<br>Siddiqa Khanom|||
|Lena Begum|||
|Zakir Asir|||





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||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2022|2021|
|INCOME AND EXPENDITURE||Notes|6|||f|
|INCOMING<br>RESOURCES|||||||
|Actidtlss<br>for generating<br>funds||3|33,780|-|33,780|38,135|
|Charitable<br>Act(It(as|Income|4|12,176|4,986|17,162|15,146|
|Total Income|||45,956|4,986|50,942|53,281|
|RESOURCES EXPENDED|||||||
|Voluntary<br>Cost|||745||745|1,162|
|Charitable<br>Actlvitlss|Cost||48,401|6,972|55,373|54,373|
|Admlnlstrativs<br>Cost|||6,684||6,684|6,499|
|Total Resources Expended|||55,830|6,972|62,802|62,034|
|NET INCOME /DEFICIT|FOR THE|YEAR|(9,874)|(1,986)|(11,860)|(8,753)|
|Funds as at 31 March|2021||25,833|1,986|27,819|36,572|
|Fund Movement|||||||
|Funds asst<br>31 March|2022|9|15959||15959|27,819|





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|||||Total||Total|
|---|---|---|---|---|---|---|
|||||2022||2021|
|||Notes|6|6||f|
|Fixed Assets:|||||||
|Tangible Assets|||||||
|Current Assets:|||||||
|Debtors and prepayments|||12,600||12,600||
|Cash at Bank and In hand|||7 267||16,483||
||||19,867||29,083||
|Debtors:|||||||
|LBTH grant receivable|||||1,986||
|Creditors:|||||||
|Amount<br>falling due within|one year|8|3,908||3,250||
|Net Current Assets||||15,959||27,819|
|Total Net Assets||||~15 959||~27 819|
|Funds|||||||
|Unrestricted<br>funds: General||||17,945||25,833|
|Restricted<br>fund||||(1,986)||1,986|
|Total Funds||||~15 959||27,819|



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|)ttcomfLStLiBgtaf)l|||||||
|---|---|---|---|---|---|---|
|Fund generating<br>activities||Unrestricted|Restricted|2022|2021||
|||E|E|E|E||
|Facifilies hire||33780||33,780|38 135||
|||33780||33,780|38 135||
|Charitable<br>Activities|Income|Unrestricted|Restricted|2022|2021||
|||E|E|E|E||
|Project actldties-LBTH||5,651|4,986|10,637|10,146||
|Other charitable<br>actidties||6,525||6,525|5,000||
|||12,176|4,986|17,162|15,146||
|Tots I Income||4s ase|4,aee|so a42|53,281||
|gZgertfia~~um<br>ftDI|||||||
|Voluntary<br>Cost||Unrestricted|Restricted|2022|2021||
|||E|E||E||
|Volunteers<br>cost||745|-|745|1,162||
|||745||745|1,162||
|Charitable<br>Activities|Cost|Unrestricted|Restricted|2022|2021||
|||E|E|E|||
|Sessional worker||574|6,972|7,546|7,084||
|Advertising<br>cost||1,591||1,591|688||
|Rent, rates and insurance||45,360||45,360|45,516||
|Telephone<br>& internet|charges|308||308|312||
|Repairs and maintenance||568||568|773||
|||48,401|6,972|55,373|54,373||
|Administrative<br>Cost||Unrestricted|Restricted|2022|2021||
|a) Support Costs||E|E||E|o<br>Ql|
|Rent, rates and insurance<br>Telephone<br>& internet<br>charges<br>Light & Heat<br>Repairs amd maintenance||5,040<br>103<br>189||5,040<br>103<br>189|5,057<br>104<br>258|Q.<br>Eo<br>VlN0|
|||5,332||5,332|5,419|co|
|b) Governance<br>Costs|||||||
|Management<br>Expenses||352||352|230||
|Accountancy<br>Fess||1,000||1,000|850||
|||1,352||1,352|1 080||
|||6 684||6,684|6,499||
|Total Expenses||55,830|6,972|62,802|62,034||





|8|Creditors: Amount|Creditors: Amount|Falling|Falling|Due «One Year|2022|2021|
|---|---|---|---|---|---|---|---|
|||||||9|9|
||Accruals<br>and deferred|||income||3,908|2,400|
|||||||3,908|~2400|
|9|Movement|in Funds|||Unrestricted|Restricted||
||||||Fund|Fundf|Total<br>f|
||As at 1 April|2021|||27,819||27,819|
||Current year||||(9,874)|(1,986)|(11,860)|
||As at 31 March 2022||||17,945|||



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