| Charity registration | Charity registration | number | 268326 | ||
|---|---|---|---|---|---|
| Management | Trustees | 2Akbar (Treasurer) | |||
| SAkhtar (Chair) |
|||||
| K igho (Secretary) | |||||
| R Liaqat | |||||
| R Mugweru | |||||
| Holding Trustee | M Afzal | ||||
| M Jamil | |||||
| M Yousaf | |||||
| Chief Executive Officer | M Choudhary | ||||
| PrincipalAddress | Gladstone House |
||||
| 316—318Gladstone Street | |||||
| Peterborough | |||||
| PE2 2BX | |||||
| Independent | Examiner | M Ray | |||
| AAC Accountants | Ltd | ||||
| Rycroft | |||||
| School Road | |||||
| Broughton | |||||
| Cambridgeshire | |||||
| PE28 3AT | |||||
| Bankers | Co-operative | Bank | pic | ||
| 33Westgate | |||||
| Peterborough | |||||
| PE1 1QB |
| Note | Unrestricted (E) |
Restricted | (E) | Total (E) | Prior Year (E) | |
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 76,890 | 76,890 | 70,153 | |||
| Current assets | ||||||
| Debtors | 12 | 4,130 | 4,130 | 11,038 | ||
| Cash in hand and at bank | 86,931 | 86,931 | 13,837 | |||
| 91,061 | 91,061 | 24,875 | ||||
| Creditors falling due in one | 13 | 11,508 | 11,508 | 13,695 | ||
| year | ||||||
| Net current assets | 156,443 | 156,443 | 11,180 | |||
| Creditors falling due over | 14 | |||||
| one year | ||||||
| Total net assets | 156,443 | 156,443 | 81,333 | |||
| Total funds | 16 | 156,443 | 156,443 | 81,333 |
| Note | Unrestricted (E) |
Restricted | (E) | Total(E) | Prior Year (E) | ||
|---|---|---|---|---|---|---|---|
| Charitable | Activities: | ||||||
| Training (k |
education | 162,633 | 162,633 | 171,476 | |||
| immigration | 33,676 | 33,676 | 47,298 | ||||
| Community | Support | 18,247 | 18,247 | ||||
| Room Hire | 5,400 | 5,400 | 5,400 | ||||
| Support Costs | 90,996 | 90,996 | |||||
| Total | 310,952 | 310,952 | 224,174 | ||||
| Note | Unrestricted (E) |
Restricted | (E) | Total (E) | Prior Year (E) | ||
| Investments | |||||||
| Bank deposit interest | |||||||
| Total | |||||||
| Total | 310,952 | 0 | 310,952 | 224,174 |
| Note | Unrestricted (E) |
Restricted | (E) | Total(E) | Prior Year (E) | |||
|---|---|---|---|---|---|---|---|---|
| Raising | funds | |||||||
| Consultants | 2,210 | 2,210 | 1,340 | |||||
| Total | 2,210 | 2,210 | 1,340 | |||||
| Note | Unrestricted (E) |
Restricted | (E) | Total (E) | Prior Year (E) | |||
| Charitable | activities: | |||||||
| Training | 8, | education | 166,967 | 166,967 | 168,336 | |||
| immigration | 48,418 | 48,418 | 55,639 | |||||
| Community | Support | 18,247 | 18,247 | |||||
| Support | Costs | |||||||
| Total | 233,632 | 233,632 | 223,975 | |||||
| Total | 235,842 | 0 | 235,842 | 225,315 |
| This year | Last year | |||
|---|---|---|---|---|
| Salaries and wages | 165,696 | 174,712 | ||
| Employers National |
insurance | costs | 5,650 | 7,513 |
| Pension costs | 4,478 | 4,725 | ||
| Tota I staff costs | 175,824 | 186,950 |
| This year | Last Year | ||||
|---|---|---|---|---|---|
| The average | monthly | number ofemployees | during the year | 14 | 14 |
| was: |
| This year | Last year | ||||
|---|---|---|---|---|---|
| Trade and other creditors | 1,815 | 2,203 | |||
| Payroll costs | 4,445 | 5,104 | |||
| Accruals and | deferred | income | 5,248 | 6,182 | |
| Overpayment | from | LSC | 206 | ||
| Total | 11,508 | 13,695 |
| Total future minimum follows: |
lease p | ayments under non cancell |
able operating leas |
es are as |
|---|---|---|---|---|
| This year | Last year | |||
| For office photocopier- | between | two and five years | 13,840 | 17,300 |
| Total | 13,840 | 17,300 |