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|Contents|||Page|
|---|---|---|---|
|Reference and Administrative||Information||
|Trustees Annual<br>Report|||2 —3|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





|Charity Name:|Charity Name:||Ashford BMEAssociation|Ashford BMEAssociation|
|---|---|---|---|---|
|Charity Registration||Number:|1172705||
|Registered|Office:||8 Elwick Road||
||||ASHFORD||
||||TN23 1PF||
|The Board|ofTrustees:||Guy Alain Kamssu iChairi||
||||Loreen Chikara||
||||Wasiu Olukoya||
||||Musu Zorokong||
|Independent|Examiner:||Rana &Co Accountants|Ltd|
||||97 Walbrook<br>Road||
||||DERBY||
||||DE23 8SF||
|Bankers:|||Barclays||
||||9StGeorge's St||
||||CANTERBURY||
||||CT1 2JX||





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|Ye|ar ended|3|1March 202|1|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||Funds|Funds|Total|Total|
||||||||2021|2020|
|Income||||Note|f|||f|
||Grants||||0|88584|88584|23970|
||Donations||||611|0|611|0|
||Sundry income||||1247|0|1247|0|
||||||1858|88584|90442|23970|
|~E*|dg||||||||
||Admin costs||||150|0|150|0|
||Volunteer<br>expenses||||145|1627|1772|606|
||Refreshments||||250|559|809|100|
||Stationery<br>and||postage||43|0|43|2|
||Training resources||||100|1454|1554|1795|
||Publicity &|promotion|||150|2320|2470|660|
||Insurance||||0|333|333|0|
||Online costs||||0|408|408|0|
||Venue hire||||0|7554|7554|144|
||Professional|costs|||101|8325|8426|8160|
||Facilitators||||0|65819|65819|0|
||DJ costs||||0|0|0|0|
||Sports Resources||||0|2785|2785|0|
||Celebration|costs|||0|1290|1290|0|
||Travel costs||||0|0|0|49|
||Coaching fee||||0|0|0|3175|
||Miscellaneous||costs||0|53|53|189|
||Equipment<br>& Materials||||0|2963|2963|2348|
||IT Sothvare|&|Consumables||0|0|0|141|
||Accountancy|fee|||500|0|500|250|
||||||1439|95490|96929|17619|
|Surplus/(Defecit)|||for year||419|-6906|-6487|6351|
||Transfers||||||||
|Opening<br>Balances||||||6551|6555|204|
|Closing Balances|||||423|-355|68|6555|





|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|||
|Balance at|Bank|||68|6555|
|||||68|6555|
|Creditors||||||
|Net Asset||||68|6555|
|Represented||by:||||
|Unrestricted||Funds||423|4|
|Restricted|Funds|||-355|6551|
|||||68|6555|





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|Note<br>2||||||
|---|---|---|---|---|---|
|Grants||Urestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Ashford<br>Borough|Council||2750|2750|5250|
|Kent County Council|||2048|2048|3000|
|Kent Community|Foundation||2700|2700|5000|
|Sport England|||0|0|10720|
|National<br>Lottery|(COVID-19 Response)||35305|35305|10720|
|8amardos|||45781|45781|0|
|||0|88584|88584|34690|



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|Note<br>4|||Opening||||Closing|
|---|---|---|---|---|---|---|---|
|Restricted|funds||Balance|Income|Espemliture|Trnnsfer|Balance|
|Ashford<br>Borough||Council|2152|2750|4902||0|
|Kent County|Council||0|2048|204B||0|
|Kent Community||Foundation|0|2700|2700||0|
|Sport England|||4044|0|4399||-355|
|National<br>Lottery||(COVID-19 Response)|0|35305|35305||0|
|Barnardos|||0|45781|45781||0|
||||6196|88584|95135|0|-355|