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|||||||2023||2022|
|---|---|---|---|---|---|---|---|---|
||||||NOTES||||
|INCOMING<br>RESOURCES|||||||||
|Activities<br>to further|the charity's|||objects:|||||
|Grants<br>/ Donations|/ Immigration|||work|||238,660|158,044|
|TOTAL<br>INCOMING|RESOURCES||||||||
|RESOURCES<br>EXPENDED|||||||||
|Wages<br>& NIC|||||||121,226|107,331|
|JRS Grant|||||||||
|Pension|||||||2,355|1,668|
|Rent,<br>Rates<br>& Insurance|||||||14,074|12,553|
|Telephone|||||||2,738|2,388|
|Light & Heat|||||||1,145|1,121|
|Pnnting,<br>Posfage|& Stationary||||||1,226|1,768|
|Office Cleaning|||||||295|92|
|Repairs|||||||3,385|3,300|
|Advertising|||||||158|123|
|Hire of plant and<br>machinery|||||||409|409|
|Sundry<br>Expenses|||||||60|12|
|Dspmclatlon|||||||509|519|
||||||||147580|~1312 4|
|Management<br>&Administration|||||||||
|of the Chanty|||||||||
|TOTAL<br>RESOURCES||EXPENDED|||||||
|NET (OUTGOING)/INCOMING|||||||69,055|9,739|
|RESOURCES|||||||||
|Fund Balance<br>Brought||Forward|||||76,068|66,329|
|FUND<br>BALANCE|CARRIED||FORWARD||||145,123|76,068|





## 

|||||||||2023||2022|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||NOTES||||
|FIXED ASSETS|||||||||||
|Fixtures<br>&Fittings||||||||2,882||2,940|
|CURREN1'|ASSETS||||||||||
|Debtors|||||||||0|0|
|Bank||||||||191,042||114,266|
|||||||||||114,266|
|CURRENT|LIABILITIES||||||||||
|Trade Creditom||&|Accruals|||||48,801||41,138|
|||||||||8,|0||
|NET CURRENT||ASSETS||||||142,241||73,128|
|NET ASSETS||||||||5,|||
|represented|by||||||||||
|FUNDS|||||||||||
|UNRESTRICTED|||INCOME||FUNDS||||||
|General<br>Purposes|||Fund||||||||
|Signed on|behalf||of the|board of trustees|||||||
|||||Mohammed||Rasib|- Chairman|of Trustees|||
|||||Sakhawat||Hussein|- Treasurer||||





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|headings<br>that agg|rega|te<br>ag|costs related<br>to|the category.||
|---|---|---|---|---|---|
|||||2023|2022|
|GRANTS/D 0NAT|ION|S/IMMIGRATION||||
|The Pilgri<br>Trust|||||3,500|
|Groundwork<br>HS2|||||11,275|
|Birmingham<br>Ssltley||||5,000||
|Gambaleaware||||25,873||
|National<br>lottery<br>Main||Grants|||91,469|
|Garfield<br>Weston<br>Foundation||||30,000||
|Lloyds<br>Bank Foundation||||52,250||
|Heart of England|community||foundation||4,800|
|Immigration||||26,530|24,500|
|Wgliam<br>A Cadbuiy|Trust||||20,000|
|Edgar<br>Lawley<br>Foundation|||||1,500|
|Groundworks|||||1,000|
|Main Grants||||86,017||
|Nged Sw Main||||9,990||
|The Edward<br>Cadbury||Ecct|Grant|3,000||
||||||58044|
|STAFF COST||||||
|Salaries||||116,974|103,285|
|Social Security<br>Cost||||4,252|4,046|
|||||121,226|107,331|
||||||Page 7|





## 

## 

|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||AVERAGE NUMBER OF EMPLOYEES|||||||
||The average<br>number of employees|||calculated|on|a full time equivalent||
||basis were|||||||
||Number of Employees|earning|860,000 or above:|||||
||MANAGEMENT<br>& ADMINISTRATION|||||||
||OF THE<br>CHARllY|||||||
||Accountancy<br>&Audit|||||2,400|1,200|
||Consultancy<br>Fees|||||19,625|15,648|
|||||||~2||
|6|FIXED ASSETS||||||Fsnvnvs|
||||||||a FITTlvss|
||COST|||||||
||As at 1 April2022||||||45,611|
||Addition||||||450|
||As at<br>31 March<br>2023||||||46,061|
||DEPRECIATION|||||||
||As at 1 April 2022||||||42,671|
||Charge for the year||||||509|
||As at 31 March<br>2023||||||43,179|
||NET BOOK VALUE|||||||
||As at 31 March 2023||||||2 882|
||As at 31 March 2022||||||~20|





## 

## 

|DEBTORS|||
|---|---|---|
|Other Debtors|||
|CREDITORS|||
|Creditors||32,633|
|FAYE<br>Wages<br>Pension|2,225<br>3,532<br>0|2,081<br>6,424<br>0|
||48,801|41,138|