TKCBA {Tasif Khan Community Boxing Academy) Financial Statement & Account Accounting period 1st April 2022 to 31" March 2023 Page Contents General Information TKCBA Aims & Objectives Summary of Main Achievements Receipts and Payments Statement of Assets & Liabilities Notes to the accounts Declaration
TKCBA Registered Address: 40 Durham Road. Bradford. West Yorkshire BD8 9HP. TKCBA Committee members, Annual Report For the year 1st April 2022 to March 315t 2023 Bankers: Barclays Bank. Market St Bradford. Governance and Management TKCBA Committee is appointed by the board members and responsible community members who are on the board. Members are appointed by election on to the board at the AGM. The 8roup is managed overall bythe Projetts Managerand theAssistant Projects Manager. Duties are delegated by the Assistant Projett Coordinator. The constitution is adhered to by all members which is considered and reviewed as appropriate at the AGM. Aims and objectives l. To promote equal opportunities locally. by working toward5 increased involvement and access to a wider range of facilities, by facilitating engagement activities to increase community cohesion amongst the local community. 2. To foster the creation of positive role models and empowerment of young people through the concept of 'achievement through boxing and excellence, in educational and health awareness activities. 3. To work and network with other relevant agencies, organi5ations, schools, academic institutes and community groups to raise aspirations and promote education. 4. To provide facilities for the betterment of public health in the young and old. 5. To encourage diversity by bringing together people from different cultures, reli8lOUS backgrounds and beliefs in order to encourage their participation and integration into a wide range of activities and health related activities 6. To eradicate racism and counter prejudices in the community and the work environment through team participation in sport and encouraging fair play. To promote good race relations through community integration, social cohesion and by endeavouring to eliminate discrimination on grounds of race, religion. culture gender, disability and sexual orientation or other factors that cause differences between people. 7. To foster the creation of positive role models and empowerment of young people through the concept of 'achievement through excellence. and through educational and health awareness activities.
Summary of the main achievements during the period This year there have been a number of achievements despite some financial constraints we have made a success out of our projects. 11 TKCBA has delivered various projects within the health & wellbeing disciplines across Bradford in schools and community centres 21 Over 900 service users have come into contact with TKCBA. 31 We are hoping to secure further funding and contracts with statutory organisations such as schools to make us more self-sufficient and less reliant on grants. As a result ofthe positive work and good publicity we have taken on new volunteers and become Bradford Council Education Covenant Champions. We are making a good name for TKCBA and becoming more recognised for the health and boxing work as well as community cohesion and community engagement work. Signed on behalf of the committee: Signed Maya Quddusiya Position. Treasurer Date 19.06.2023
TKCBA Receipts & payments account For the year ended March 2023 Receipts Grants Donations Bank interest Membersh ip/Other receipt5 Total receipts 169,408.60 41,951.41 816.34 212 176.35 Payments Bills Rent/room hire Insurance Purcha5e5 Wages Guest Mentors/Service Delivery Total 12,406.25 6,415.57 2,098.94 34,758.08 5,027.39 134 186.00 194 892.23 TOTAL Payments 194 892.23 Cash remainder from current period Bank and cash at the start of the period Bank and cash atthe end of the period: Total 17,284.12 6.000 23 284.12
TKCBA Statement of assets and liabilities March 2023 Cash assets Current account Petty cash Total cash assets 1,000 Other assets None accrued in lostfinancial year Liabilities {estimated) Bills estimated 14,000 Grants/lncome experted due: estimated C200k
TKCBA Notes to the accounts For the year ended March 2023 1. Receipts & payments accounts Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context "cash" includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due. 2. Grants & Donations Grants and donations Grants Donations Misc Total grants and donations 169,408.60 41,951.41 816.34 212 176.35 3: Misc: No additions 4. Committee members. remuneration These financial statements are accepted on behalf of TKCBA by: Committee members present. Mr Tasif Khan Ms Samia javid Ms Maya Quddusiya Mr Mansoor Hussain Mr Zahoor Ahmed Statement. No matter has come to our attention: 11 Which gives us reasonable cause to believe that in any material respect the requirement to keep proper accounting records and to prepare accounts which accord with the accounting records have not been me: or 2) To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts reached.
Tasif Khan Community Boxing Academy {TKCBAI is not currenily operating to a financial capacily whereby external SCTuliny could be obligated. As such it is under no statulorv obligation to prepare accounts in any prescribed fortnai or 10 undergo an}. kind of external scrutiny. However. the management committee, as a matter of good practice require the accounts to be subject to a fonn of external inspection bv an independenl communit), organisation. Thus these accounts have been prepared in accordance wilh the books. records, information and explanations by Tasif Khan Community Boxing Academy. The procedures undertaken do nol provide all the evidence thal w'ould be required in an audit. However we hai-e satisfied the assessors of ihis report that in their opinion these accounts and report represeni a "true and fair 'le, and are lirnited to those matters set oul in the statement below. Special or other Circumstances to be noted: These accounts are for the accounting period for Tasif Khan Community Boxing Academy ITKCBAI between April 2022 and March 2023 for which funds were allocated to TKCBA by various funders. The accounts were ratified by an independent organization {AMHGI prior to being submitted as completed accounts for the above said period. Signed: Treasurer: Date 19.06.2023 Maya Quddusiya Countersigned: Organisation: TKCBA Tasif Khan Community Boxing Academy Checked By: Appointed Extsrnal Organisation Organisation Name: AMHG Asian Men's Health Group Office Address: TKCBA 40 Durham Road Bradford BD8 9HP Office Address: IAMHGI. Trident bldgs. Edward Street. (off Wakefield Road) Bradford BD4 7BH Position: Chairperson Name: Tasif Khan Position in Organisation: Treasurer Name: Mohammed Akhtar Signed: Signed: Date: 19th June 2023 Date: 19th June 2023