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|STATEMENT OF FINANCIAL AC|TIVITIES|FOR THE Y|AR|||
|---|---|---|---|---|---|
||||2022||2021|
|||NOTES||||
|INCOMING RESOURCES||||||
|Activities to further the charity's objects:||||||
|Grants<br>/ Donations<br>/ Immigration|work|2||'I58,044|163,757|
|TOTAL INCOMING RESOURCES||||||
|RESOURCESEXPENDED||||||
|||||107,331|106,598|
|Wages &NIC|||||(16,229)|
|JRSGrant<br>Pension<br>Rent, Rates &Insurance<br>Telephone<br>Light 8, Heat<br>Printing,<br>Postage & Stationary||||1,668<br>12,553<br>2,388<br>1,121<br>1,768<br>92|1,996<br>10,392<br>1,857<br>1,402<br>1,256<br>127|
|Office Cleaning<br>Repairs||||3,300<br>123|2,351<br>310|
|Advertising<br>Hire ofplant and||||409|307|
|machinery||||12|614|
|Sundry Expenses||||519|354|
|Depreciation||||~131 284|111,335|
|Management<br>8 Administration||||||
|ofthe Chadity||||||
|TOTAL RESOURCES EXPENDED||||||
|NET (OUTGOING)/INCOMING||||9,739|34,533|
|RESOURCES<br>Fund Balance Brought Forward||||66,329|31,796|
|FUND BALANCE CARRIED|FORWARD|||76,068|66,329|





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|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<br>LIABILITIES||||||||
|Trade Creditors<br>&|Accruals||||41,138||37,125|
|||||||38||
|NET CURRENT ASSETS|||||73,128||64,325|
|NET ASSETS||||||||
|represented<br>by||||||||
|FUNDS||||||||
|UNRESTRICTED|INCOME||FUNDS|||||
|General Purposes|Fund|||||||
|Signed on behalf|ofthe|board oftrustees||||||
|||Mohammed||Rasib - Chairman|ofTrustees|||
|||Sakhawat||Hussain - Treasurer||||
|Approved<br>by the|board|on||||||
|The notes on pages 9to 11form part ofthese accounts,||||||||





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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||AVERAGE NUMBER|OF EMPLOYEES|||||
|||The average<br>number <br>basis were|ofemployees|calculated|on|a full time equivalent||
|||Number ofEmployees|earning f60,000or above:|||||
|5||MANAGEMENT<br>&ADMINISTRATION||||||
|||OF THE CHARITY||||||
|||Accountancy<br>8 Audit<br>Consultancy<br>Fees||||1,200<br>15,648|1,000<br>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|





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||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<br>PAYE<br>Wages<br>Pension|32,633<br>2,081<br>6,424<br>0<br>41,138|26,843<br>2,866<br>7,097<br>318<br>37,125|