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|Reference and Administrative|information|
|---|---|
|Trustees Report||
|Independent
Examiners report||
|Statement
of Financial Activities||
|Balance Sheet||
|Notes to the Accounts||
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|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|||
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|||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|
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|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|
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||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|
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|||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|
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||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|
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||||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|
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||||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|
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|||||This year|Last Year|
|---|---|---|---|---|---|
|The average|monthly|number ofemployees|during the year|14|14|
|was;||||||
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||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|
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||This year|Last year|
|---|---|---|
|Trade debtors|||
|Accrued income for grants|18,862|16,187|
|Prepayments|1,235|967|
|Total|20,097|17,154|
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|||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|
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|follows:|||||
|---|---|---|---|---|
||||This year|Last year|
|For office photocopier|- between|two and five years|6,918|10,379|
|Total|||6,918|10,379|
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|||||||This year|Last year|
|---|---|---|---|---|---|---|---|
|Sales|to|Sahara|Community|Care|Services|5,400|5,400|