Registered Charity Number 1172483 BLIND AMBITION Report and Management Accounts For the period ended 31-Mar-22
BLIND AMBITION Report and accounts Contents Pago Charty information Trustees, Report Stslement of Directors.rUSteey Re5ponsits"Iths Accountant's report Profit & Loss Alc Balance sheet Statement of total recognised gains and losses Mov&menl$ in A¢¢umulaled Furyls Cash flow statement Notes to the accounts Detailed Stslemenl of Fin¥n¢ial ktivrfies 11 12 13
BLIND AMBITION Company Infomatlon REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2022 The trustees present their port %Mth the financial stsments of Ihe Charity for the year ended 31st Mar¢h 2022. The trusteed have adoptsd the provisions of the slaternent of RecOMrrnded Przclice ISORPI Accounting and Rewrbng by CharrtS' i8$ in March 2rJJ5. Relen¢t and Admlni$tratlve Deial Registered Charity numb8r 1172483 Prln¢lpal Aildress 81 LAKEY LANE Birmingham B28 9DS Tru$t••s DR. AHMEDALI AURANGZE8 M KHAN AADIL IQBAL MISS GHA2ALLA PERVEEN Accountant8 TIME TAX Chartered Certified Acceuniants 69 Steward Street Birrningham B187AF Structure, Gov¢rnan¢o and Manag•mont Governlng docurnent The Charity is controlled by 115 go¥ernir¥J drKurn8nl. a deed ol tru5l and StitUteS an unincorporated charity. Rl8k Management The trustees have a duty te idents'fy and revw the risks to %thich the charity eXPd and lo ensure appropriate controls are in place to provide 8$onab assurance againsi fvaL*J and error. ON BEHALF OF THE BOARD Trustee 0210312023
Draft 413102 BLIND AM81TION The report of the trustees for the year ended 31 March 2022 Introduction The Iruslees present their annual report and accounts for the year ended 31st March 2022. The board ol trustees are satisfied wilh the performance ol the charily during Ihe year and the posillon 81 31st March 2022 and consider that the charrty is in a strong position lo continue 115 activities during the coming year, and that the charivs assets are adequate to fulfil its obligations. Name, reglstered office and constltutlon of the charlty Sattley Community Association The legal registration detsil$ a :_ D8t& of formation The Principal olf6 Is Ch8rity R&gis¢rab"on Number The telephone numberis 0710412017 81 Lakey Lane Bimiingham 828 9DS 1172483 Oblectlv•s and Actlvltle8 of the Charlty A summary ol the objects of the eharlty as set our In Its govemlng document. Availability and adoquacy of assets of each ol the funds The board of Irusl&e$ is satisfied Ihal Ihe charity's assets in each lund are availablg and adequate lo fu11 its obligations in respecl of each fund..Ichange il not truel Stslomont of Tru8tefr8' Ro8pon$lbilltlo8 The Charities Act qUireS the Board of Twslees lo prepare financial slalemenls for each financial year which give a true and fair wew of the stale ol affairs ol the charity as al the end ol the financial year and of the surplus or deficit of the charrty. In preparing those financial statements the Board is required lo sect suitable accounting policies and then appty them consistently., make judgemen15 and eslimale5 Ihal are reasonable and prudent.. and prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will ntInue in business. stale whether applicable accounting slandards and stalements of recommended practice have been followed , subject to any material departures disdosed and explained in the finanual sl*emenls". The Trustees are also responsible for maintaining adequate accounting records whKh disdose with reasonable ac¢uraey at any timè the finan¢ial posrtion of the charity and whi¢h are sulficiènt to show and explain the charitys transaclions and enab Ihem to ensure that the financial statements comply wrth regulations made under Ihe Chariiies Act. They are also responsible for safeguarding the assets of the charity and hen¢e fot taking ieasonable steps for the prèvention and dètection tsf fraud and other IrregUrIties.
Draft 413102 BLIND AM81TION The report of the trustees for the year ended 31 March 2022 The Iruslees are also sponsible for the Contents of the Itustees. report. This report was approved by the board oftrustees on 2 March 2023. AURANGZEB M KHAN Trustee
BLIND AMBITION Independent Examinerfs Reportto the trustees of Saltley Comrnunity Association I report on the accounts for the yearended 31st 2022 set (xrt pages 310 7 Re8POCtlvo r8spon8lbllty of tr118ts88 and oxamln The charivs Iruslees are responsit for the preparalicn oflhe aceounls. The chantys Iruslees ttffjsk1er that an audit is not requi for this year lundersection 144121 of thatities Act 20111 aryj that an Iependern Èxaminaiion Is required. 1115 my re5pDnsibilty to-. - examine the a¢count5 under Section 145 oflhe 2011 Act - 10 follow the procedures laid do In the General Direcbons gNen by the thaiity (MIM&10 lunder seclion 145151 Ibl of the 2011 Actl.. and - to Stale whelher particular matter5 have come to my aller¢. Basis of the Indgpend8nt•xamine¢s roport My examination was carried out In 8teordan( with the Gerwal Dwe(aHx)s gwen by the tarity C¢)mmi$$K)n. An examination indudes a revEw oflhe accowlin9 records kepl by ihe chanty aTrJ a ccmpan50n of th? accwnt8 presented wlh Ih05e rec(Kd5. It also includes CW5KleratK)n of any uw5ual ilems wdi5doswe$ accounts. and seeking explanations from you as truslees conMil¥j any sh matters. The procdures uTrJert8ken do not provide all the evhJence that would be required In an 3J11. and ¢orUentty no opinion 15 gwen a510 W11her the accwnls presenl a, and fair ¥w' and Ihe repryt is l¥nited lo Ihose matters set OLrt in the statements below. Indop8Thdvnt oxamln8¢6 8tstom8nt In connection with ry •xaminalion. rK Matter has c¢ff lo my attentiDn'. 111 which gwe$ me wa$onabk ¢aus Ics telw Ihol. in any material Spea, the www)ents - lo keep accounting rec(d5 in accordance with Section 130 of 2011 Acl. ar¥1 . 10 ppart a¢¢ouni$ whith ac¢tYd %Mlh Ihe a¢¢wniiw re¢xd$ 10 wllh It atcountsng requirements ol the 2011 ACT. have not been mei.. Qr 121 to which in my opinion, attentson shodd be drawn in crfderto enat proper und8rst8nding of Ihe account810 t4ry reac*ed. TIME TAX Chartered Certified Accounlanls 69 Slewartj Streel Birmingham B187AF The date upon whth Ihi5 report Wd5 Comp1 15:. 02103rd023
BLIND AMBITION Statement of Financial Activitres for the year ended 31 March 2022 Unrestiicted Rejtiictsd Total Fund Funds Fund Last Year Total Funds Nos 2,022 2,022 2.022 1021 Incoming resour$ Incoming resources frorn generatedlun¢ts Voluntary Incorne Activrties for generatiryj fvnds Otherlncoming Resources 12.864 12,064 41,244 Total Ineomlng r•soureès 12.864 12,ft64 41,244 Costs 019r¥I19 fund$ Costs of gererating Voluntary income Fundraising trading- costs of gocrfjs and other costs Investment management costs Costs oloperating activities Audltors'r•mun•r&tlon 19.231 19,231 32,658 Totol r$8our¢¢s xpnd¢d 19.n1 19,231 32.858 belor• transl•r8 betrween lund8 (8.3671 16,36n 8,$88 Gros• tr•nsf•rn batw¢èn fvnd• Oth•r recognl8ed galn8 and 1088e8 (8.3671 16,36n 8,586 Oth•r r•cognl8ed galns and 1088 N•t mov¢mnt In fund$ 10.9671 16,3671 8,$86 Reconclllatlon ol fundB rot41 fvnds brought fon¥ard 11.4eo} {10.0481 Tolal Funds carrled forward (7.8271 17,8271
BLIND AMBITION Statement of Financial Activitres for the year ended 31 March 2022 Ineomt and Expènditurè Aeeount forthe year gnded 31 March 2022 2.022 1021 Tutnov•r 12.864 41,244 Direct Costs of tUrn0r 19.YJ1 32,658 Net ProfltlLos8 16.3671 Auditors, remuneration Net ProfltlLo (6.3671 N•¢ ProfltrLo lo.7) 8,586 Net ProfltlL08a (6.%71 8,588 Glft Aha Payments N•t ProfltlLo .367 8,586 All actIVo88 darl from conunulng 0[tIOn¥
BLIND AMBITION Statement of Financial Activitres for the year ended 31 March 2022 Statement of Total Recognised Gain$ and Los¥e for the year ended 31 March 2022 2.022 6.367 {6.3671 2.021 8.586 8.5a6 Excess of EXndrtUrS o¥er ITme tefore le81w.on of a886t8
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Grants for the a(4Ul$On of fixed assets Net Movement in lu[$ b8for• tsxation 6,367 8,586 Movèfflonts In rèvènuè and capltal funds for the year ended 31 March 2022 R•venu• accumulated fund8 Unmtslctsd R••tslctsd Tot41 st yur Totsl Funds Fund Fundl Fund 2.022 2,022 1022 1021 Accumulated fvnds brought fOard R8cognised gains and losses fOre tran8f8f¥ 11,4601 6.367 7.827 7,827 {10,0461 8.586 1.480 1,4$0 6.367 7.827 7.827 Closlng r•v•nu• K¢umula¢•d lund•
BLIND AMBITION Statement of Financial Activitres for the year ended 31 March 2022 Surnmary of funds t)•¥iyrkgtsd Uttr*8trl¢tsd Rostri¢tod Tot•1 Fund FundF Fund Fund Total Fund 2,022 2,022 2,022 2JI22 2DZ Revenue actumulated fvnds 17.8271 17,B271 11,48DI
BLIND AMBITION Balance Sheet as at 31 March 2022 2.022 2.021 The assets andli•biliiRs of the ¢haiity." Fixed assets Tangible assets Tot81 flxed assets Gurr8nt assets Debtors Cash 81 bank and in hand Total current assets reditors... amounts due within one year 3.392 4.307 7.699 527 527 18.3541 19.1591
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17,8271 11.4601 Toto1•ss•ts less ¢utrY•nl Il•blllll•s 17,8271 11.4601 Creditors... amounts due after mere than one year Provisions for liabilitle8 and charye•
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17,8271 11.460 Th¢ funds oftho ¢tsrty.' Unre8tricted Incom8 fund Unreslricled revenue accumulat•d funds Desi9naled VenUe funds Unrestrictsd Capital fund• De5i9naled fixed asset funds Total unr0BtrlCt fund8 7,827 7,827 RtrI¢¢¥d In¢oTh fund• Rgstrlcted capltal fund• Total re8trlctsd fund8 Total charfty funds 17,8271 11.4601 The #ccoun15 have been prepared in #Gcord•rKewith Ihe Fin*wl Rewrty"ng S¢arthrd br snwlprEnbtSI Aprll 20081 AURANGZEB M KHAN Tru$t00 Approved by the board oftrustett on 2 March 2023
BLIND APIBMON Notss to the Accounts forthe year ended 31 Marth 2022 Accountlng pollclès 8asis of pr8paration of the accounts The FinClaI statements are wepared Lertr purw5esx¥)e axl i(zbon of SORP and FRSSE 2W8 and Fin reprAbro sknlard ofAttrrj Standard Bo¥d. SORP60 siaies AcwJni8 InteThYiw shr3 f8ifvi&must teyepgr&Yoi tsgtyng cLw assumpbo SORP61 5tate¥ In meebn9lhB to kwep3re acrxMMtssh(Mn9a and frdr ?alsaCruntS sho lal StsIemts 01st8rd Acwjnbro Praraice ISSAPsl." Ibl Flnawal RepffiirKJ siarKlwd8 IFRSSI. Icl Urgent l$suÉs Task Ft)rte abstrts iurrFsl. and in a¢Jitson tsk• thot Idl The Intwpret8b tr put1 EnDbesol il St¥t(l PnrKiF488 tsFIn8Th) RwybTrJ A¢¢oyniing ¢onv•niio The financial sierrn are pry•J Yerthe hi8icffic¥Ict ccrfiwenLKffi m]1 toiThYud8 the ol c Incomlng Resourc•s Volunt8rylncome A¢tlvltl•s fOrg•nrn1 fvttds R¢¢opnltlon of Il•blllll•s SORP362 lal states The polry the recognitw c4lilrtw Mdudlr¥JaYKthQ0t44•t0Shl bo G¥vthi. IL91&8 SORP 367 8iaie8. Th8 ol 8ndth in Kryre88lthwe ffjlev*)tts wjnI ofun8dd c Flxtrd •s$•ts •nd d•prn¢i41i Freehdd Protvty Fithf8s & Fithng CLYllPUter 20% Redy Ba
BLIND APIBMON Notss to the Accounts forthe year ended 31 Marth 2022 2 Not ProfWLw8 2,021 Thls is statsd aftor crediting:" Revenue Turnovgrfrom ordinary actlt 12.864 41.244 and 8ft•r ¢havglng'.- Deab ofowned fixed Assets Ilepeent EyAminerfs Fee5 3 St•temontth•t no oxp•nse8wern pold lOtw$t or ¢onne¢W p•TS No ewses we pa kn Uustees ( I Ir noi corrocL d61ot thh tOXt toautohldo. bul•ll8Uftrth obovo thot• li 4 stIllCts bnd Emolum•ni 2.022 2.021 NumbowB ol lull tlm• •mploy•H or lull tlm• •qualnts 2,022 2,021 Ew8g8d chentIO xbwbes Therewere no fees or otri femthw8bCn P8id iots trustees Therewor? no emrAoyees wth In of t60.fpJ) wr 8nn Insert ttt giwng details rwuired by SORP 234 m ¥¢¢ded and Ihird pHrry $taff et¢.¢>JUiThng th• arrgements In plKe. the reaxn5tr and trarrwnts In¥rJ¥ed d¢l¢w w •YWhid8 S Tru8tooi Romunoratlo NJlher the Iruslees any perXY cneCte[l ¥%ith thom Iwe rec•¥ed any ether In curwl year the Pliu year Altèrnativèly ' No Irvsiees QT cwnoriod 1h thom. othol Iw th08e shown above, received any rthmuner Tinglble lunctlonal IIxo0 Fmhold L•nd •nd buildin compu Tot41 Au•t cost, valuatkn or r•valuqd amount At 1 ApDI 2019 A¢Jibons At 31 March 2020 A¢¢umuLgted dep¢110 and impaimient pmioNJ At 1 Apnl 2019 char forlhe year At 31 Marth 2020 Not book ¥alue At 31 March 2020 At 31 March 2019
BLIND APIBMON Notss to the Accounts forthe year ended 31 Marth 2022 7 Debtors 2.022 2.021 Trade debloTS Other Debtors Prepaid expense5 3.392 8 ergdltors.. •mounts falling withln on•y•ar 2.022 2.021 ACCrL expenses PAYE aNJ NI Wages P8yatde Other Loa Oefeffed Irtran gram8 In adv¢8• thot• 81 357 1.210 2.C61 5.039 Anal19 ol the N•1 Mo¥mont In Fund• 2,022 2,021 Net movemert 1ft lunds from Slatemerrt of Finan0¥ Aciwi Net resources applied on functional hxed as5et5 N•t movèm¢ In lundi avalblO for lulur• •tUvlt 16.3671 10 P•rtleuliri of Indlvldual Funds and an1• of and lbIlIt lund• At 31 r¢h 2021 Unrwlrlcigd D19no Restyt•d Tot•1 lundB lundB lundB Furbd# Tangitye Fixed As2•ts CurrentAssets Current LiabiliDe8 $27 18.3541 18.3541 7.827
BLIND APIBMON Notss to the Accounts forthe year ended 31 Marth 2022 At 1 Aprll 2020 T¢)tsl Furbds lunds TangiNe Fixed Assets CurrentA55etS Current Liabile¥ 7.699 19.1591 19,159) 1.460 The individual funds included above are:. Funts at 2.021 IAovgmgnls Translors Funds ot 2.022 FuDd8 6.367 An41 of movmont• In fund¥ ai th• tab*b InCring Outgoing GoinB & Movement fundi
BLIND AMBITION Schedule to the Ststement of Flnon¢lo1 A¢tlvlt for the year ended 31 March 2022 Totsi Funds 2.022 Prlor hrlod Total Fund 2,021 Fund 2.022 Funds 2.022 Incorning Resourc88 Incoming Resources from gonornt•d funds Voluntary Income Gran1¥, 109a¢1 •nd don•tlon• Non government 8nd non publ1¢ bodl•• Ihcomlng ro8ourc•8 of a rovonu• n8tUth- doMiioty8 ind l•gac Vduntary IrKtyn• 12.864 Tol•l 12,8 Total Gront8,Legxl•8 & Don•tlorA IIK•l¥•d 12,864 Total Voluntary Income 12.864 Actlvitl08 for generating lund• 12.B64 12,B$4 12,864 12.864 41,244 41,244 41,2M 41.244 Oltter actlwi1188 I&T 98rraliry fijnds Totsl of actlvltles for genoratlng funds Total Ineomlng ROUr¢ 12,064 12,864 Co•t• ol g•n•ratlno fund• Chorltabl• •xpendrtur• M•n•#emeni •nt14dmthl8tr•llon ¢o•ts In 8llPPOrt ol¢h•rltble Ktlvllles Dlr•ctsupportMxJ Gross wages and salades- ch8fftab acOvbtie8 Employers. Nl- charitab athmties 17.321 17.321 26.687
BLIND AMBITION Schedule to the Ststement of Flnon¢lo1 A¢tlvlt for the year ended 31 March 2022 Totsi Funds 2.022 Prlor hrlod Total Fund 2,021 Fund 2.022 Funds 2.022 pr15¢8 Costs Rabs. water and 88rwc8 carg88 Ughl and heat 2.469 2.154 4.643 851 851 1.117 Tel&phoNd and f8X siaiionery aThJ printing Adv8rbsingN4trbslde Sundry trxptrns¢$ 144 456 443 443 398 AGcounlanGy foe5 o¢her iharb eXamiraorI Legal lees 350 350 JS0 350 Othw¥upport¢MI Oepreciauon ol a5S8Is used lor Can1 pwp0888 Totol Support ¢o•ts Support¢wt• lorgr•nt¥p•l Totsl Expend¢d on Ch•rltsbl• A¢lJ¥ltle• 19.231 19.231 Govoman¢e ¢o$ts thatar• not dirn¢t fft•n•goment fun¢iion$ in g•fterniiny fvnd$, $•rvi¢• d•liv•ryèndprograrnnM orpffji•¢t (including rnanagernenl and admini51ralion costs) 32.658 Spe¢ln¢ llovem8n¢• ¢08ts Auditors. remuneration Total governance costs The by51s for the allocalirm of cos15 as sh¢Mn above 15 exrjained in Il accountiry pdioe5 and the notes lo the accounts Appendi¢es to the Statement of Financial A¢li¥itws for tho year ended 31 March 2022
BLIND AMBITION Appendlx 1 Analysls of Totsl Incomlng & OLrtgolng Resourceg by ActSvlty for the year ended 31 March 2022 2,022 Total 2,021 Total Fundral8lng Other A¢vItI•8 Actlvbty 2 Actlvlty 3 Actlvlty 4 Actlvlty S Incomlng r•sourc•s fmm g•n•r&tod lunds Voluntary Income Activities lor generating funds Investment Income Incomlng rnsourc•s from charltabl• actfvlths Othorlncomlng R•sourcos 12.864 12.864 41,244 Total Incomlng ReBource8 12.864 12.864 41.244 Costs ofg•n•r4tlng fvnds Costs ol generating voluntary incorne Fundraising trading cost5 of goods and other costs Investment managernent costs Costs of operatlng actlvlths Governance costs Otherr•sourcos exponded 19.231 19,231 32,658 Total resources expended 19.231 19.231 32.658 Net Incomlng Resources by actlvlty 6.367 6.367 8.588
BLIND AMBITION Appendlx 2 Analysls ol Total Support Costs by Aetlvlty for thè yoar èndèd 31 Mareh 2022 2.022 Total 2.021 Total Fundralslng Oth•r Actovlti Aetlvlty 2 A¢VIty 3 Aetlvlty 4 Aetlvlty S Natur• of support eO8ts Managem$nl Finance Information Technology Human Resources Total Support costs analysed by aetlvlty 2,022 2,021 Th• abov• amounts ar• 8hown In th• accounts a8 Support costs lor generating voluntary incorne Support costs lor fundraising tra¢Jing Support costsldepreciatson ol Fixed Assets) fcffj charitable activities Support costs lor grants paid