Charity number 1191612 SALONE EMPOWERMENT PROJECT Financial statement 31 March 2024 SALONE EMPOWERMENT PROJECT Report and accounts Contents Pag8 Chanty inforTnation Tru5tees' report Accountants. report Statement of Financial Activities Balance Sheet Noles lo the ￿ounts SALONE EMPOWERMENT PROJECT Charlty Infomiatlon Tru8toe Kyl Asgill Accountants Manchester Accountancy SeNKes 144 Cheetham Hill Road Manchester Lancs M8 8PZ Sollcltors Bankers NATWEST 64 Bury Old Road Manchester M8 5NW Reglstered Offlce Flat 17 17 Brandfoth Road Manchester M8 OBH Register Charlty Number 1191612 SALONE EMPOWERMENT PROJECT Registered nur 1127540 Trustees. Report The Trustees present thLyr report and accounts for Ihe year ended 31 March 2024. Legal and admlnistratlon Salone Empowerment Project is a wistered charity number 1191612 and subjecl to the regulation of the charity commissKJn . Structure. Goveman¢• and Management The Charity is govemed by its consts"tutK*n . The charity is constituted as an a$S￿latIon consisting of members. The trustees are appM)inted re aFpointed al the annual general meeting Trustee The following persons served as Trustee during the year. Kyl Asgill Objective & Vlslon 11 Provision of qeneral cahrilable ser¥￿eS 21 Provision seThices lo dtsabie individua15 and famity 31 Help for amateure education 4} The promotion of peace and harmony 5) Workin9 Wth other Christian agencies 61 Helping to understand heritage cullu Flnancial reviow ol the year Donation and fee ￿ceived during the year were £7831 and £15012 was spent on premises and Managernenl & Administrab'on costs Surnmary ol maln activlties 11 improvement of existing services for more 21 help lo relief the povety for poor peop 31 holding the skills development sessions 41 helped the peopl8 with fir￿claI hardship Achievement and perfomiances 1 provided the wide rang of information and hetp lo eihanK groups 21 Regular meetsngs and gathering on faiths top￿$ 3} Awarding the people for their achevtements Plans for future 11 developing more cultural awareness course 2} started new educational development courses 3} expanding Educab"on facilities for disable peop 4) expanding the employment trainng program for youth S) Developing food bank This repo pproved by the b)ard on 8 May 2024 and svJned on its behalf. Kyl Asgill SALONE EMPOWERMENT PROJECT Independent Examiner report to the Trustees of SALONE EMPOWERMENT PROJECT I report on the accounts of Ihe Salone Empcwment Project for ihe year ended 31 March 2024 Respectlve responsaballty of truslegs and examin The charity,s trustees are responsible for the preparat￿ of the accounts. The charity trustes consider that an audit is not required f¢y Ihis year under section 144(21 of the charities Act 2011 (the 2011 Act land that an independent examination is needed it is my responsibility to examine the accounts under section 145 of the 2011 act to follow the procedures lahy down in general directions gbven by charty commission und8r sect 145(5llbl of the 2011act and to stale whether particular matters have come to my attenlion Basis of independent gxarniner,s rèport My examination was carried out in accordance with the general direcb'ons given by the charity commssion an examination in¢lLKles a review of the att¢)unting records kepl by the charity and comparision of the a¢¢ounls presented wth those records il also includes consideration of any unusual iterns or d￿cloSUre8 in and seeking of expalnatB)ns from you as trustee ¢on¢ering any such matters The procedures urKJertaken do not provide all the evhlence that would be rqUI￿ in an audit and ¢onsequenUy no opinion is given as lo whether the accounts present a true and fair view and report is limited to those matters set OLrt the ststemenl below Independenl examiner.s stslement in Connection with my examination no matter has come to my attention 11 which gives me reasonable cause to telieve that in any material respect the requirement to keep accountin9 records and in accoradan¢e wth section 130 of the 2011 Act and to prepare aetounts which accord with the accounting records and to comply with the accounting requiremenmts of the 2011 &1 have not been met or 2 to which in my opinion attent￿ shoukj be dra￿ in cKder lo enable a proper understanding of the accounts lo be reached Ma sler Accountancy SeNices 144 Cheetham hill road Manchester M8 8PZ Oate . SALONE EMPOWERMENT PROJECT Statement of Financial Activities for the year ended 31 March 2024 2024 Incomlng Resources Donat￿n$ Job Retenition Grant Gift AKI Scheme 7.831 Total incoming resources Resources EXP￿d•d Direct Charitable wages & National Insurance Man￿ernent & Administrative expenses Total Resources Expandod Net Income Recource¥ (7,181 } total fund Brought forward 8.173 Total funds carrfed forward SALONE EMPOWERMENT PROJECT Balance Sheet as at 31 March 2024 2024 Flxed A88ets Taroible Assets Current •58et8 Cash al bank and in hand Debtors Credltors: amounts falling due wlthln one year 992 1450) Ngt current assets 542 Cradltors Amount falllng dug more tha one year Net assels Funds of the Charlty Unrestricted Funds Total fund$ 542 542 KYL ASGILL Trustee Approved by the board on 8 May 2024 SALONE EMPOWERMENT PROJECT Notes to Flnancial statement for the year ended 31 March 2024 1 Accounting poll¢le8 a Ba$ls of preparation The accounts have been prepared under the htstorKal cost convent￿7 on going concern basis and in accordance with the SORP 2005 and wth Ihe accounting standards b Incomlng Rosourcos Fee income and donation are irthdtyj in slatement of financial actNtlies SOFA when received by charity c Doprnclatlon Depreciation has been provided at the follo¥￿n9 rales in order to vmte off the assets over their estimated useful lives. Fixture & fittings 15% strawjht line d Exp8ndlture Recoganftlon Liabalrties are recc*Janised as soon as there is ￿81 or constractive obligation committing the charty lo pay out resourGes Management & Admistrats'on Expenses inclLKles all expenditu￿ not di￿ty relaled to the ¢harityable activit￿S of fund raising ventures Fee & Donatlons Received from the students attending re1￿lOuS school and general attending the mosque 3 Dlrect Charltyable cost Wages & Nie for Teachin9 Staff £2903 4 Funds of charlty 2024 Totsl fvnd Brought foward Total funds for the year At 31 March 2024 8,173 {7,181) 992 S Credltorn: amounts falllng due within ono year 2024 Trade creditors 450 6 Credilors: amounts falllng due wlthin one year other creditors SALONE EMPOWERMENT PROJECT Detailed Financial Staternent for the year ended 31 March 2024 2024 Income recourses 7,831 Administrntive expen¥os Employee costs.. Wages and salanes Directors. salaries staff trabning and welfare Premises costs.. Rates Repairs and maintenance 235 General administratsve expenses-. Telephone ané fax Travel and subsistence Consultancy fees Equipment Finance Cost Food disfibution to needy people Web Advertisement Music & media cost Sundries 174 1.197 3.737 750 134 600 2.408 13,502 Legal and professional c05ts' Other legal and professi￿al Charity 450 180 630 1S,012