2023-03-31-accounts

Reference and Administrative	information
Trustees Report
Independent Examiners report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

Charity registration	Charity registration	number	268326
Management	Trustees		A Shabir (Chair)
			K Igho (Secretary)
			R Mugweru	(Treasurer)
			F Mousavi
			A Ghosh
			J Khan
Holding Trustee			M Afzal
			M Jamil
			M Yousaf
Chief Executive Officer			M Choudhary
Principal Address			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
			Relation Account		Support service team
			P.O.Box250
			Skelmersdale
			WNB 6WT

		Note	Unrestricted (f)	Restricted (f)	Total(f)	Prior Year (f)
Income from
Charitable	Activities		282,397	8,268	290,665	316,631
Investments
Total			282,397	8,268	290,665	316,631

Expenditure on
Raising Funds			2,532		2,532	774
Charitable Activities			270,090	8,868	278,958	284,158
Total			272,622	8,868	281,490	284,932
Net income /		16	9,775	(600)	9,175	31,699
(expenditure)
Transfer between funds		16	(600)	600
Net movement	in funds	16	9,175	0	9,175	31,699
Reconciliation of	funds
Brought forward		16	188,142	0	188,142	156,443
Carried forward		16	197,317	0	197,317	188,142

	Note	Unrestricted (f)	Restricted (6)	Total (6)	Prior Year (f)
Fixed assets
Tangible assets		70,160		70,160	73,505
Current assets
Debtors	12	20,097		20,097	17,154
Cash in hand and at bank		123,743		123,743	116,613
		143,840		143,840	133,767
Creditors falling due in one	13	16,683		16,683	19,131
year
Net current assets		127,157		127,157	114,636
Creditors falling due over	14
one year
Total net assets		197,317		197,317	188,142
Total funds	16	197,317		197,317	188,142

		Note	Unrestricted (f)	Restricted (f)	Total (f)	Prior Year (f)
Charitable	Activities:
Training 8	education		185,510		185,510	151,001
Immigration			52,086		52,086	71,677
Community	Support		39,401		39,401	61,810
Room Hire			5,400		5,400	5,400
Support Costs				8,268	8,268	26,743
Total			282,397	8,268	290,665	316,631
		Note	Unrestricted (f)	Restricted (f)	Total (f)	Prior Year (f)
Investments
Bank deposit interest
Total
Total			282,397	8,268	290,665	316,631

		Note	Unrestricted (f)	Restricted (f)	Total (f)	Prior Year (f)
Raising funds
Consultants			2,532		2,532	774
Total			2,532		2,532	774
		Note	Unrestricted (f)	Restricted (f)	Total (f)	Prior Year (f)
Charitable	activities:
Training &	education		169,859		169,859	162,971
Immigration			59,490		59,490	64,718
Community	Support		40,740		40,740	56,469
Support Costs				8,868	8,868
Total			270,090	8,868	278,958	284,158
Total			272,622	8,868	281,490	284,932

	Note	Training /		Community	Support		Last
		Education	Immigration	Support	Costs	Tota I	year
Salary and on		77,770	32,757	22,696	89,162	222,385	215,062
costs
Non salary		7,304	1,850	747	8,868	18,769	21,139
service
provision costs
General		3,345	2,017		24,669	30,031	37,837
Administration
Property					6,333	6,333	8,800
Governance					1,440	1,440	1,320
Support Costs		81,440	22,866	17,297	(121,604)
reallocated
Total		169,859	59,490	40,740	8,868	278,958	284,158

			This year	Last year
Independent	Examination		1,440	1,320
Other services			2,177	4,679
Total paid to	Independent	Examiner	3,617	5,999

			This year	Last year
Salaries and wages			208,470	200,828
Employers National	insurance	costs	8,586	9,153
Pension costs			5,329	5,081
Total staff costs			222,385	215,062

				This year	Last Year
The average	monthly	number ofemployees	during the year	14	14
was;

	Freehold	buildings	Fixtures and	Total
			equipment
Cost or valuation
At 1"April 2022		82,500	67,807	150,307
Additions
Disposals
At31"March 2023		82,500	67,807	150,307
Depreciation
At 1"April 2022		14,850	61,952	76,802
Charge for the year			3,345	3,345
On disposals
At 31"March 2023		14,850	65,297	76,802
Net book value
At 31"March 2022		67,650	5,855	73,505
At 31"March 2023		67,650	2,510	70,160

	This year	Last year
Trade debtors
Accrued income for grants	18,862	16,187
Prepayments	1,235	967
Total	20,097	17,154

		This year	Last year
Trade and other creditors		2,655	4,872
Payroll costs		5,121	5,593
Accruals and deferred	income	8,907	8,666
Total		16,683	19,131

follows:
			This year	Last year
For office photocopier	- between	two and five years	6,918	10,379
Total			6,918	10,379

						This year	Last year
Sales	to	Sahara	Community	Care	Services	5,400	5,400