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





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





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|Year ended||31|March 202|2|||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|||
||||||Funds|Funds|Total|Total|
||||||||2022|2021|
|Income||||Note|||||
|Grants|||||0|72744|72744|88584|
|Donations|||||3120|0|3120|611|
|Sundry Income|||||1066|0|1066|1247|
||||||4186|72744|76930|90442|
|E~aht|||||||||
||||||150|500|650|150|
|Volunteer<br>expenses|||||250|11632|11882|1772|
|Refreshments|||||600|5695|6295|809|
|Stationery and||postage|||50|2500|2550|43|
|Trammg rrsomces|||||0|7240|7240|1554|
|Publicity<br>&,|promotion||||0|1245|1245|2470|
|Insurance|||||0|618|618|333|
|Online costs|||||0|0|0|408|
|Venue hire|||||0|3360|3360|7554|
|Professional|costs||||1000|10550|11550|8426|
|Facilitators/Project|||costs||0|14860|14860|65819|
|DI costs|||||0|0|0|0|
|Sports Resources|||||0|5750|5750|2785|
|Celebration|costs||||974|1365|2339|1290|
|Travel costs|||||0|0|0|0|
|Coaching fee|||||0|0|0|0|
|Miscellaneous||costs|||0|0|0|53|
|Equipment &||Materials|||0|3000|3000|2963|
|IT Solhvate|BtConsumables||||0|311|311|0|
|Accountancy||fee|||500|0|500|500|
||||||3524|68626|72150|96929|
|Surplus/(Defecit)|||for year||662|4118|4780|-6487|
|Transfers|||||||||
|Opening<br>Balances||||||68||6555|
|Closing Balances||||||4186|4848|68|





||||Total|Total|
|---|---|---|---|---|
||||2022|2021|
|||Note|||
|Balance at Bank|||4848|68|
|||||68|
|Creditors||||0|
|Net Asset||||68|
|Represented|by:||||
|Unrestricted|Funds||662|423|
|Restricted Funds|||4186|-355|
||||4848|68|





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|Note<br>2||||||
|---|---|---|---|---|---|
|Grants||Urestricted|Restricted|Total|Total|
|||Funds||2022|2021|
|||||f|8|
|Ashford Bomugh|Council||1100|1100|2750|
|Kent County Council|||2538|2538|2048|
|Kent Community|Foundation||0|0|2700|
|Edseco|||28060|28060|0|
|National Lottery|||19050|19050|35305|
|Bamardos|||21996|21996|45781|
|||0|72745|72745|88584|



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|Note<br>4||Opening||||Closing|
|---|---|---|---|---|---|---|
|Restricted funds||Balance|Income|Expenditure|Transfer|Balance|
|Ashford Borough|Council||1100|1100||0|
|Kent County Council|||2538|2538||0|
|Kent Community|Foundation||0|0||0|
|Edseco|||28060|28060||0|
|National Lottery|||19050|14864||4186|
|Bamardos|||21996|21996||0|
|||0|72745|68626|0|4186|