| STATEMENT OF FINANCIAL AC | TIVITIES | FOR THE Y | AR | ||
|---|---|---|---|---|---|
| 2022 | 2021 | ||||
| NOTES | |||||
| INCOMING RESOURCES | |||||
| Activities to further the charity's objects: | |||||
| Grants / Donations / Immigration |
work | 2 | 'I58,044 | 163,757 | |
| TOTAL INCOMING RESOURCES | |||||
| RESOURCESEXPENDED | |||||
| 107,331 | 106,598 | ||||
| Wages &NIC | (16,229) | ||||
| JRSGrant Pension Rent, Rates &Insurance Telephone Light 8, Heat Printing, Postage & Stationary |
1,668 12,553 2,388 1,121 1,768 92 |
1,996 10,392 1,857 1,402 1,256 127 |
|||
| Office Cleaning Repairs |
3,300 123 |
2,351 310 |
|||
| Advertising Hire ofplant and |
409 | 307 | |||
| machinery | 12 | 614 | |||
| Sundry Expenses | 519 | 354 | |||
| Depreciation | ~131 284 | 111,335 | |||
| Management 8 Administration |
|||||
| ofthe Chadity | |||||
| TOTAL RESOURCES EXPENDED | |||||
| NET (OUTGOING)/INCOMING | 9,739 | 34,533 | |||
| RESOURCES Fund Balance Brought Forward |
66,329 | 31,796 | |||
| FUND BALANCE CARRIED | FORWARD | 76,068 | 66,329 |
| AZAD KASHMIR WELFARE ASSOCIATION | AZAD KASHMIR WELFARE ASSOCIATION | AZAD KASHMIR WELFARE ASSOCIATION | AZAD KASHMIR WELFARE ASSOCIATION | AZAD KASHMIR WELFARE ASSOCIATION | |||
|---|---|---|---|---|---|---|---|
| OPERATING AS - AK CENTRE | |||||||
| BALANCE SHEET AS AT | 31 | MARCH | 2022 | ||||
| 2022 | 2021 | ||||||
| NOTES | |||||||
| FIXEDASSETS | |||||||
| Fixtures &Fittings | 2,940 | 2,004 | |||||
| CURRENT ASSETS | |||||||
| 0 | 0 | ||||||
| Debtors | 114,266 | 101,450 | |||||
| Bank | |||||||
| 101,450 | |||||||
| CURRENT LIABILITIES |
|||||||
| Trade Creditors & |
Accruals | 41,138 | 37,125 | ||||
| 38 | |||||||
| NET CURRENT ASSETS | 73,128 | 64,325 | |||||
| NET ASSETS | |||||||
| represented by |
|||||||
| FUNDS | |||||||
| UNRESTRICTED | INCOME | FUNDS | |||||
| General Purposes | Fund | ||||||
| Signed on behalf | ofthe | board oftrustees | |||||
| Mohammed | Rasib - Chairman | ofTrustees | |||||
| Sakhawat | Hussain - Treasurer | ||||||
| Approved by the |
board | on | |||||
| The notes on pages 9to 11form part ofthese accounts, |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| AVERAGE NUMBER | OF EMPLOYEES | ||||||
| The average number basis were |
ofemployees | calculated | on | a full time equivalent | |||
| Number ofEmployees | earning f60,000or above: | ||||||
| 5 | MANAGEMENT &ADMINISTRATION |
||||||
| OF THE CHARITY | |||||||
| Accountancy 8 Audit Consultancy Fees |
1,200 15,648 |
1,000 16,889 |
|||||
| 16848 | 17889 | ||||||
| 6 | FIXEDASSETS | FIXTURES | |||||
| eFITRRSS | |||||||
| COST | |||||||
| As at 1 April 2021 | 44,156 | ||||||
| Addition | 1,455 | ||||||
| As at 31March 2022 | 45,611 | ||||||
| DEPRECIATION | |||||||
| As at 1April 2021 | 42,152 | ||||||
| Charge for the year | 519 | ||||||
| As at 31March 2022 | 42,671 | ||||||
| NET BOOKVALUE | |||||||
| As at 31 March 2022 | 2 940 | ||||||
| As at31 March 2021 | 2 004 |
| OPERATING AS -AK CENTRE | OPERATING AS -AK CENTRE | ||
|---|---|---|---|
| NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2022 | |||
| 2022 | 2021 | ||
| 7 | DEBTORS | ||
| Other Debtors | |||
| CREDITORS | |||
| Creditors PAYE Wages Pension |
32,633 2,081 6,424 0 41,138 |
26,843 2,866 7,097 318 37,125 |