2023-03-31-accounts - Blind Ambition

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Registered Charity Number 1172483

BLIND AMBITION

Report and Management Accounts

For the period ended

31 March 2023

BLIND AMBITION Report and accounts Contents

	Page
Charity information	1
Trustees' Report	1
Statement of Directors'/Trustees Responsibilities	2
Accountant's report	2
Profit & Loss A/C	3
Balance sheet	4
Statement of total recognised gains and losses	5
Movements in Accumulated Funds	9
Cash flow statement	11
Notes to the accounts	12
Detailed Statement of Financial Activities	13

BLIND AMBITION Company Information

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31ST MARCH 2023

The trustees present their report with the financial statements of the charity for the year ended 31st March 2023. The trusteed have adopted the provisions of the statement of Recommended Practice (SORP) Accounting and Reporting by Charities' issued in March 2005.

Reference and Administrative Details

Registered Charity number 1172483

Principal Address

81 LAKEY LANE Birmingham B28 9DS

Trustees

DR. AHMED ALI AURANGZEB M KHAN AADIL IQBAL MISS GHAZALLA PERVEEN

Accountants

TIME TAX Chartered Certified Accountants 69 Steward Street Birmingham B18 7AF

Structure, Governance and Management Governing document

The Charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.

Risk Management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

ON BEHALF OF THE BOARD

Trustee

10/07/2025

Draft 4/3/02

BLIND AMBITION

The report of the trustees for the year ended 31.03.2023

Introduction

The trustees present their annual report and accounts for the year ended 31st March 2023. The board of trustees are satisfied with the performance of the charity during the year and the position at 31st March 2023 and consider that the charity is in a strong position to continue its activities during the coming year, and that the charity's assets are adequate to fulfil its obligations.

Name, registered office and constitution of the charity

Saltley Community Association

The legal registration details are :-

Date of formation 07/04/2017 The Principal Office is 81 Lakey Lane Birmingham B28 9DS Charity Registration Number 1172483 The telephone number is 0

Objectives and Activities of the Charity

A summary of the objects of the charity as set out in its governing document.

Availability and adequacy of assets of each of the funds

The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.

Statement of Trustees' Responsibilities

The Charities Act requires the Board of Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of the surplus or deficit of the charity. In preparing those financial statements the Board is required to :-

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
state whether applicable accounting standards and statements of recommended practice have been followed , subject to any material
departures disclosed and explained in the financial statements;

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Draft 4/3/02

BLIND AMBITION

The report of the trustees for the year ended 31.03.2023

The trustees are also responsible for the contents of the trustees' report.

This report was approved by the board of trustees on 10 July 2025.

AURANGZEB M KHAN Trustee

BLIND AMBITION Independent Examiner's Report to the trustees of Saltley Community Association

I report on the accounts for the year ended 31st March 2023 set out on pages 3 to 7

Respective responsibilty of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the charities Act 2011) and that an independent examination is required.

It is my responsibility to:

examine the accounts under Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the charity commission (under section 145(5) (b) of the 2011 Act): and
to state whether particular matters have come to my attention.

Basis of the Independent examiner's report

My examination was carried out in accordance with the General Directions given by the charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no

opinion is given as to whether the accounts present a ' true and fair view ' and the report is limited to those matters set out in the statements below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that, in any material respect, the requirements
to keep accounting records in accordance with Section 130 of the 2011 Act: and
to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 ACT.

have not been met: or

(2) to which in my opinion, attention should be drawn in order to enable
a proper understanding of the accounts to be reached.

TIME TAX Chartered Certified Accountants 69 Steward Street Birmingham B18 7AF

The date upon which this report was completed is :-

10/07/2025

BLIND AMBITION Statement of Financial Activities for the year ended 31 March 2023

Notes
Incoming resources
Incoming resources from generated funds
Voluntary Income
Activities for generating funds
Other Incoming Resources
Total incoming resources
Costs of generating funds
Costs of generating voluntary income
Fundraising trading - costs of goods and other costs
Investment management costs
Costs of operating activities
Auditors' remuneration
Total resources expended
before transfers between funds
Gross transfers between funds
Other recognised gains and losses
Other recognised gains and losses
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total Funds carried forward

Unrestricted Restricted
Total
Last Year
Funds
Funds
Funds
Total Funds
2,023
2,023
2,023
2,022
£
£
£
£
524
-
524
12,864
-
-
-
-
-
-
-
-
524
-
524
12,864
-
-
-
-
-
-
-
-
-
-
-
-
445
-
445
19,231
-
-
-
-
445
-
445
19,231
79
-
79
(6,367)
-
-
-
-
79
-
79
(6,367)
79
-
79
(6,367)
(7,827)
-
(7,827)
(1,460)
(7,748)
-
(7,748)
(7,827)

BLIND AMBITION Statement of Financial Activities for the year ended 31 March 2023

Income and Expenditure Account for the year ended 31 March 2023

Turnover Direct costs of turnover Net Profit/Loss Auditors' remuneration Net Profit/Loss Net Profit/Loss Net Profit/Loss Gift Aid Payments Net Profit/Loss All activities derive from continuing operations	2,022 £ 524 445 79 - 79 79 79 - 79	2,021 £ 12,864 19,231 (6,367) - (6,367) (6,367) (6,367) - (6,367)

BLIND AMBITION Statement of Financial Activities for the year ended 31 March 2023

Statement of Total Recognised Gains and Losses
for the year ended 31 March 2023
		2,022	2,021
Excess of Expenditure over income before realisation of assets		79	(6,367)
Grants for the acquisition of fixed assets		79 -	(6,367) -
Net Movement in funds before taxation		79	(6,367)
Movements in revenue and capital funds for the year ended 31 March 2023 Revenue accumulated funds Accumulated funds brought forward Recognised gains and losses before transfers	Unrestricted Funds 2,022 £ (7,827) 79	Restricted Funds 2,022 £ - -	Total Funds 2,022 £ (7,827) 79	Last year Total Funds 2,021 £ (1,460) (6,367)
	(7,748)	-	(7,748)	(7,827)
Closing revenue accumulated funds	(7,748)	-	(7,748)	(7,827)
			£	£

BLIND AMBITION Statement of Financial Activities for the year ended 31 March 2023

Summary of funds	Designated	Unrestricted	Restricted	Total	Last Year
	Funds	Funds	Funds	Funds	Total Funds
	2,022	2,022	2,022	2,022	202
Revenue accumulated funds	-	(7,748)	-	(7,748)	(7,827)

BLIND AMBITION Balance Sheet as at 31 March 2023

Notes *The assets and liabilities of the charity :* Fixed assets Tangible assets 6 *Total fixed assets* Current assets Debtors 7 Cash at bank and in hand *Total current assets* Creditors:- amounts due within one year 8 *Total assets less current liabilities* Creditors:- amounts due after more than one year Provisions for liabilities and charges *The funds of the charity :* Unrestricted income funds Unrestricted revenue accumulated funds Designated revenue funds Unrestricted capital funds Designated fixed asset funds Total unrestricted funds Restricted income funds Restricted capital funds Total restricted funds Total charity funds	2,023 £ - - - 289 289 (3,409) (3,120) (3,120) - - (3,120) 3,120 - - - 3,120 - - (3,120)	2,022 £ - - - 527 527 (8,354) (7,827) (7,827) - - (7,827) 7,827 - - - 7,827 - - (7,827)

The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities ( April 2008)

AURANGZEB M KHAN

Trustee Approved by the board of trustees on 10 July 2025

BLIND AMBITION Notes to the Accounts for the year ended 31 March 2023

1 Accounting policies Basis of preparation of the accounts

The Financial statements are prepared under the purpose scope and application of

SORP and FRSSE 2008 and comply with Financial reporting standard of Accounting Standard Board.

SORP60 states Accounts intending to show a true and fair view must be prepared on the going concern assumptio

SORP61 states In meeting the obligation to prepare accounts showing a true and fair view accruals accounts sho

(a) Statements of Standard Accounting Practice (SSAPs);

(b) Financial Reporting Standards (FRSs);
(c) Urgent Issues Task Force abstracts (UITFs);

and in addition take note of:

(d) The Interpretation for Public Benefit Entities of the Statement of Principles for Financial Reporting

Accounting convention

The financial statements are prepared under the historical cost convention modified to include the revaluation of ce

Incoming Resources

Voluntary Income Activities for generating funds

Recognition of liabilities

SORP363 (a) states

The policy for the recognition of liabilities including constructive obligations should be given. Where the liabilities ar

SORP 367 states - The basis for inclusion of stocks and work in progress (where relevant the amount of unsold or

Fixed assets and depreciation

Freehold Property Depreciation @ 2% Reducing Balance Fixtures & Fitting Depreciation @ 20% Reducing Balance Computer Depreciation @ 20% Reducing Balance

BLIND AMBITION

Notes to the Accounts

for the year ended 31 March 2023

Net Profit/Loss	2,023	2,022
	£	£
This is stated after crediting :-
Revenue Turnover from ordinary activities	524	12,864
and after charging:-
Depreciation of owned fixed assets	-	-
Independent Examiner's Fees	-	-

3 Statement that no expenses were paid to trustees or connected persons

No expenses were paid to trustees or persons connected with them. ( If this is not correct, delete this text to autohide, but ensure the above note is completed)

Staff Costs and Emoluments	2,023	2,022
	£	£
Numbers of full time employees or full time equivalents	2,023	2,022
Engaged on charitable activities	1	1
There were no fees or other remuneration paid to the trustees
There were no employees with emoluments in excess of £60,000 per annum

Insert text giving details required by SORP 234 on seconded and third party staff etc,outlining the arrangements in place, the reasons for them and the amounts involved. delete to autohide

5 Trustees Remuneration

Neither the trustees nor any persons connected with them have received any remuneration, either in the current year or the prior year. Alternatively ' No trustees or persons connected with them, other than those shown above, received any remuneration

6 Tangible functional fixed assets

Freehold Land and buildings £ Asset cost, valuation or revalued amount At 1 April 2019 - Additions - At 31 March 2020 - Accumulated depreciation and impairment provisions At 1 April 2019 - Charge for the year - At 31 March 2020 - Net book value At 31 March 2020 - At 31 March 2019 -	Computer £ - - - - - - - -	Total £ - - - - - - - -

BLIND AMBITION Notes to the Accounts for the year ended 31 March 2023

7 Debtors Trade debtors Other Debtors Prepaid expenses 8 Creditors: amounts falling due within one year Accrued expenses PAYE and NI Wages Payable Other Loan Deferred income and grants in advance(see note 8) 9 Analysis of the Net Movement in Funds Net movement in funds from Statement of Financial Activities Net resources applied on functional fixed assets Net movement in funds available for future activities	2,023 £ - - - - 2,023 £ 350 - - 3,059 - 3,409 2,023 £ 79 - 79	2,022 £ - - - - 2,022 £ 350 357 2,608 5,039 - 8,354 2,022 £ (6,367) - (6,367)

10 Particulars of Individual Funds and analysis of assets and liabilities representing funds

At 31 March 2023 Tangible Fixed Assets Current Assets Current Liabilities	Unrestricted funds £ - 289 (3,409) (3,120) £	Designated funds £ - - - - £	Restricted funds £ - - - - £	Total Funds £ - 289 (3,409) (3,120) £

BLIND AMBITION

Notes to the Accounts

for the year ended 31 March 2023

At 1 April 2022 Unrestricted Designated funds funds Tangible Fixed Assets - - Current Assets 527 - Current Liabilities (8,354) - (7,827) - The individual funds included above are :- Funds at Movements 2,022 in Funds as below £ £ (7,827) 79 Analysis of movements in funds as shown in the table above Incoming Outgoing Resources Resources £ £ 524 445	Restricted funds - - - - Transfers Between funds £ - Gains & Losses £ -	Total Funds - 527 (8,354) (7,827) Funds at 2,023 £ (3,120) Movement in funds £ 79

BLIND AMBITION Schedule to the Statement of Financial Activities for the year ended 31 March 2023

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2,023	2,023	2,023	2,022
	£	£	£	£
Incoming Resources
Incoming Resources from generated funds
Voluntary Income
Grants, legacies and donations
Non government and non public bodies
Incoming resources of a revenue nature - grants,	donations and legacies
Voluntary Income	524	-	524	12,864
Total	524	-	524	12,864
Total Grants,Legacies & Donations Received	524	-	524	12,864
Total Voluntary Income	524	-	524	12,864
Activities for generating funds
Other activities for generating funds	-	-	-	-
Total of activities for generating funds	-	-	-	-

	-	-	-	-
Total Incoming Resources	524	-	524	12,864
Costs of generating funds
Charitable expenditure
*Management and administration costs*
*in support of charitable activities*
*Direct support costs*
Gross wages and salaries - charitable activities	-	-	-	17,321
Employers' NI - Charitable activities	-	-	-	-
	-	-	-	17,321

BLIND AMBITION Schedule to the Statement of Financial Activities for the year ended 31 March 2023

	Unrestricted	Restricted	Total	Prior Period
	Funds	Funds	Funds	Total Funds
	2,023	2,023	2,023	2,022
	£	£	£	£
*Premises Costs*
Rates, water and service charges	-	-	-	266
Light and heat	-	-	-	851
	-	-	-	1,117
*General administrative expenses:* Telephone and fax Stationery and printing Advertising/Webside Sundry expenses	- - - 95	- - - -	- - - 95	- - - 443
	95	-	95	443
*Professional fees in support of charitable activities* Accountancy fees other than examiners/auditors Legal fees	350 -	- -	350 -	350 -
	350	-	350	350
*Other support costs* Depreciation of assets used for charitable purposes	-	-	-	-
	-	-	-	-
Total Support costs	445	-	445	19,231
*Support costs for grants paid*
Total Expended on Charitable Activities	445	-	445	19,231
*Governance costs that are not direct management functions inherent in generating* *funds, service delivery and programme or project work* *(including management and administration costs)* *Specific governance costs* Auditors' remuneration - - -				-
Total governance costs	-	-	-	-

The basis for the allocation of costs as shown above is explained in the accounting policies and the notes to the accounts

Appendices to the Statement of Financial Activities for the year ended 31 March 2023

BLIND AMBITION

Appendix 1 Analysis of Total Incoming & Outgoing Resources by Activity for the year ended 31 March 2023

Incoming resources from generated funds
Voluntary Income
Activities for generating funds
Investment Income
Incoming resources from charitable activities
Other Incoming Resources
Total Incoming Resources
Costs of generating funds
Costs of generating voluntary income
Fundraising trading - costs of goods and other costs
Investment management costs
Costs of operating activities
Governance costs
Other resources expended
Total resources expended
Net Incoming Resources by activity

2,023
2,022
Fundraising Other
Activity 2
Activity 3
Activity 4
Activity 5
Total
Total
Activities
£
£
£
£
£
£
£
£
524
-
-
-
-
-
524
12,864
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
524
-
-
-
-
-
524
12,864
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
445
-
-
-
-
-
445
19,231
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
445
-
-
-
-
-
445
19,231
79
-
-
-
-
-
79
(6,367)