## **Sikh Community & Youth Service UK Annual Report 2022** ## **Background** _**Sikh Community & Youth Service UK (SCYS UK) has been established since 1976, over the years the organisation has thrived and continues to operate as a very active and vibrant community organisation, in and around Birmingham.**_ _**SCYS UK adopted its constitution in April 1987 and formally registered as a Charity in June 1987.**_ _**SCYS UK provides a wide range of services by employing specialist staff and co-ordinating the activities of a large number of committed and dedicated volunteers.**_ ## **Basic Information** |**_Name:_**|**_Sikh Community & Youth Service UK_**| |---|---| ||| |**_Address :_**|**_75 Holyhead Road Handsworth Birmingham_**| |**_Post Code:_**|**_B21 0LG_**| |**_Telephone Number :_**|**_0121 523 0147_**| |**_Email Address:_**|**_scys_uk@yahoo.co.uk_**| |**_Website Details:_**|**_www.scysuk.org_**| |**_Ownership Detail:_**|**_Registered Charity No 518946_**| ||| |**_Year Established :_**|**_1976_**| ||| |**_Number of Employees:_**|**_2 full time and 5 part time_**| ||| |**_Sector :_**|**_Registered Charity_**| |**_Name of Bank:_**|**_Barclas Bank Plc_**| ||**_y_**| |**_Name of Accountant /_**|**_Mibsons Accountant and Tax Consultants_**| |
**_Auditor:_**|**_, ,_**
**_180, Birmingham Road, West Bromwich, B70_**| ||**_6QG _**| ## **Aims of SCYS UK** _**SCYS UK was initially established to provide information, advice and guidance to the local Sikh community, especially the youth. The organisation has developed further over the last decade and is now able to deliver its services to all communities across Birmingham. The objectives of the organisation are specifically aimed at providing facilities in the interest of social welfare, recreation and to support and educate beneficiaries.**_ _**The range of services delivered by the organisation over the years have been quite varied, depending upon the needs of the community and the availability of resources.**_ **Objectives of SCYS UK** _**SCYS UK has been established for the benefit of the inhabitants of Birmingham and surrounding areas, to provide specific services of social, welfare, support, education, recreation and leisure, thus enabling beneficiaries to develop their capacity, both physically and mentally.**_ ## **Chairpersons Statement** _**The last 12 months have seen the most turbulent times that have been faced within the voluntary sector due to the impact of the Covid pandemic. Our organisation has continued to deliver vital services to the local community as and when possible during the national lockdowns.**_ _**With a team of volunteers and dedicated staff we have been able to help people who were most in need during the Covid pandemic, many of these people had no one else to help them and we ensured that they were supported.**_ _**We are continually seeking funding opportunities and reviewing strategies to generate alternative earned income streams, which would enable our work to continue longer term. Similar to many other voluntarily sector organisations we are constantly under threat from cut backs and lack of local resources.**_ _**We would like to thank all our service users, volunteers and staff and look forward to continue working with them in the future.**_ ## **Project Update** _**SCYS UK has continued to deliver a range of services to the local community, from our one stop, “Information, Advice and Guidance Centre” based in Handsworth, Birmingham. The range of services delivered over the last twelve months, are detailed below.**_ _**1. Employment Resource Centre – ERC - providing employment support and career guidance to local people, seeking to access employment.**_ _**2. Learning Resource Centre – Delivering various accredited and non-accredited courses, to develop the skills and capacity of local people through partnership working with local colleges and accredited training providers.**_ _**3. Women’s and Children’s Project – Range of services aimed at meeting the needs of working women – or women who want to return to work.**_ _**4. Welfare Advice Centre - Provides advice as well as hands-on support to the local community on all welfare matters including form-filling, benefit advice and support, letter reading, telephone enquiries, etc.**_ _**5. Housing Project - This project has supported the development of affordable housing to meet the needs of local people.**_ **Charity number: 518946** ## **The Sikh Community And Youth Service** **Report of the Trustees and Unaudited Financial Statements** **For the year ended 31 March 2022** ## **The Sikh Community And Youth Service Contents Page For the year ended 31 March 2022** |Report of the Trustees|1| |---|---| |Independent Examiner's Report to the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 9| ## **The Sikh Community And Youth Service Report of the Trustees For the year ended 31 March 2022** The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** The Sikh Community And Youth Service **Charity registration number** 518946 **Principal address** 75 Holyhead Road Birmingham West Midlands B21 0LG ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Mr Dal Singh Dhesy Mr Naomi Maman Mr Satnam Singh Poonia Mr Satnam Sura **Independent examiner** Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG Approved by the Board of Trustees and signed on its behalf by ............................................................................. 27 January 2023 Mr Dal Singh Dhesy 1 of 9 ## **The Sikh Community And Youth Service Independent Examiners Report to the Trustees For the year ended 31 March 2022** I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2022. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Muhammad Shahid FCCA Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG 27 January 2023 2 of 9 ## **The Sikh Community And Youth Service Statement of Financial Activities For the year ended 31 March 2022** |**Unrestricted**
**funds**
**Notes**
**£**
**Income and endowments from:**
Donations and legacies
20,464
2
Investments
3
29,013
Income from investment
properties
-
Bank interest receivable
**Total**
**49,477**
**Expenditure on:**
Charitable activities
4
(28,080)
Community Development and
Employement
**Total**
**(28,080)**
**21,397**
**Net income**
**Reconciliation of funds**
Total funds brought forward
368,374
**Total funds carried forward**
**389,771**||**2021**
**£**
63,826
27,818
1| |---|---|---| |||**91,645**| |||(69,128)| |||**(69,128)**| |||**22,517**
345,857| |||**368,374**| 3 of 9 ## **The Sikh Community And Youth Service Statement of Financial Position As at 31 March 2022** ||**Notes**|**2022**|**2021**| |---|---|---|---| |||**£**|**£**| |**Fixed assets**|||| |Tangible assets|8|234|306| |Investments|9/10|561,939|561,939| |||**562,173**|**562,245**| |**Current assets**|||| |Debtors|11|-|3,454| |Cash at bank and in hand||66,770|51,194| |||**66,770**|**54,648**| |**Creditors: amounts falling due within one year**|12|(239,172)|(248,519)| |**Net current assets**||**(172,402)**|**(193,871)**| |**Total assets less current liabilities**||**389,771**|**368,374**| |**Net assets**||**389,771**|**368,374**| |**The funds of the charity**|||| |Unrestricted income funds|13|389,771|368,374| |**Total funds**||**389,771**|**368,374**| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Dal Singh Dhesy Trustee 27 January 2023 4 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements For the year ended 31 March 2022** ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. The Sikh Community And Youth Service meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Funds** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity, and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are those which are to be used as per specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. ## **Incoming resources** All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. ## **Resources expended** Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure: ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |.||| |---|---|---| ||Computer Equipment|20% Reducing balance| ||Fixtures and Fittings|20% Reducing balance| ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
Grants received|**2021**
**2022**
**£**
**£**
825
3,161
63,001
17,303
**63,826**
**20,464**| |---|---| 5 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **3. Investment income** ||**2022**|**2021**| |---|---|---| ||**£**|**£**| |**Unrestricted funds**||| |Income from investment|29,013|27,818| |properties||| |Bank interest receivable|-|1| ||**29,013**|**27,819**| |**osts of charitable activities by fund type**||| ||**2022**|**2021**| ||**£**|**£**| |**Unrestricted funds**||| |Community Development and|26,340|66,608| |Employement||| |Support costs|1,740|2,520| ||**28,080**|**69,128**| |**nalysis of support costs**||| ||**2022**|**2021**| ||**£**|**£**| |Governance costs|1,740|2,520| ## **4. Costs of charitable activities by fund type** ## **5. Analysis of support costs** ## **6. Net income/(expenditure) for the year** This is stated after charging/(crediting): |This is stated after charging/(crediting):||| |---|---|---| ||**2022**|**2021**| ||**£**|**£**| |Depreciation of owned fixed assets|72|54| |Accountancy fees|1,500|1,680| 6 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **7. Staff costs and emoluments** Total staff costs for the year ended 31 March 2022 were: Salaries and wages |**2022**|**2021**| |---|---| |**£**|**£**| |21,864|60,699| |**21,864**|**60,699**| ## **8. Tangible fixed assets** |**Computer**
**Equipment**
**Fixtures and**
**Fittings**
**Cost or valuation**
**£**
**£**
78,028
17,412
At 01 April 2021
At 31 March 2022
**17,412**
**78,028**
**Depreciation**
77,722
17,412
At 01 April 2021
Charge for year
72
-
**77,794**
**17,412**
At 31 March 2022
**Net book values**
At 31 March 2022
At 31 March 2021
**-**
**-**
**234**
**306**|**Total**
**£**
95,440|**Total**
**£**
95,440| |---|---|---| ||**95,440**|| ||95,134
72|| ||**95,206**|| |||**234**| |||**306**| ## **Investments** ## **9. Analysis of movement of commercial investments** ||**Investment**| |---|---| ||**property**| ||**£**| |Fair value at 01 April|561,939| |2021|| |Fair value at 31 March|**561,939**| |2022|| 7 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **10. Analysis of investments between funds as at year ended 31 March 2022** |**Analysis of investments between funds as at year ended 31 March 2022**||| |---|---|---| |**Unrestricted funds**
Investment properties
**Debtors**
**Amounts due within one year:**
Prepayments and accrued income
**Creditors: amounts falling due within one year**
Trade creditors
Other creditors
Accruals and deferred income|**2022**
**£**
561,939
**561,939**
**2022**
**£**
-
**-**
**2022**
**£**
1,440
236,412
1,320
**239,172**|**2021**
**£**
561,939| |||**561,939**| |||**2021**
**£**
3,454
**3,454**
**2021**
**£**
600
244,559
3,360| |||**248,519**| ## **11. Debtors** ## **12. Creditors: amounts falling due within one year** ## **13. Movement in funds** ## **Unrestricted Funds** |**Unrestricted Funds**||||| |---|---|---|---|---| ||**Balance at**|**Incoming**|**Outgoing**|**Balance at**| ||**01/04/2021**|**resources**|**resources**|**31/03/2022**| ||**£**|**£**|**£**|**£**| |_General_||||| |General|368,374|49,477|(28,080)|389,771| ||**368,374**|**49,477**|**(28,080)**|**389,771**| 8 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **Unrestricted Funds - Previous year** ||**Balance at**|**Balance at**|**Incoming**|**Incoming**|**Outgoing**|**Balance at**| |---|---|---|---|---|---|---| ||**01/04/2020**||**resources**||**resources**|**31/03/2021**| |||**£**||**£**|**£**|**£**| |_General_||||||| |General|345,857||91,645||(69,128)|368,374| ||**345,857**||**91,645**||**(69,128)**|**368,374**| |**Analysis of net assets between funds**||||||| ||||**Tangible**|**Investments**|**Net current**|**Net Assets**| |||**fixed assets**|||**assets /**|| ||||||**(liabilities)**|| ||||**£**|**£**|**£**|**£**| |**Unrestricted funds**||||||| |_General_||||||| |General|||234|561,939|(172,402)|389,771| ||||**234**|**561,939**|**(172,402)**|**389,771**| |**Previous year**||||||| ||||**Tangible**|**Investments**|**Net current**|**Net Assets**| |||**fixed assets**|||**assets /**|| ||||||**(liabilities)**|| ||||**£**|**£**|**£**|**£**| |**Unrestricted funds**||||||| |_General_||||||| |General|||306|561,939|(193,871)|368,374| ||||**306**|**561,939**|**(193,871)**|**368,374**| ## **14. Analysis of net assets between funds** 9 of 9 **Charity number: 518946** ## **The Sikh Community And Youth Service** **Report of the Trustees and Unaudited Financial Statements** **For the year ended 31 March 2022** ## **The Sikh Community And Youth Service Contents Page For the year ended 31 March 2022** |Report of the Trustees|1| |---|---| |Independent Examiner's Report to the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 9| ## **The Sikh Community And Youth Service Report of the Trustees For the year ended 31 March 2022** The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** The Sikh Community And Youth Service **Charity registration number** 518946 **Principal address** 75 Holyhead Road Birmingham West Midlands B21 0LG ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Mr Dal Singh Dhesy Mr Naomi Maman Mr Satnam Singh Poonia Mr Satnam Sura **Independent examiner** Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG Approved by the Board of Trustees and signed on its behalf by ............................................................................. 27 January 2023 Mr Dal Singh Dhesy 1 of 9 ## **The Sikh Community And Youth Service Independent Examiners Report to the Trustees For the year ended 31 March 2022** I report to the trustees on my examination of the accounts of the charity for the year ended 31 March 2022. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act'). I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiners statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Muhammad Shahid FCCA Mibsons Limited 180 Birmingham Road West Bromwich West Midlands B70 6QG 27 January 2023 2 of 9 ## **The Sikh Community And Youth Service Statement of Financial Activities For the year ended 31 March 2022** |**Unrestricted**
**funds**
**Notes**
**£**
**Income and endowments from:**
Donations and legacies
20,464
2
Investments
3
29,013
Income from investment
properties
-
Bank interest receivable
**Total**
**49,477**
**Expenditure on:**
Charitable activities
4
(28,080)
Community Development and
Employement
**Total**
**(28,080)**
**21,397**
**Net income**
**Reconciliation of funds**
Total funds brought forward
368,374
**Total funds carried forward**
**389,771**||**2021**
**£**
63,826
27,818
1| |---|---|---| |||**91,645**| |||(69,128)| |||**(69,128)**| |||**22,517**
345,857| |||**368,374**| 3 of 9 ## **The Sikh Community And Youth Service Statement of Financial Position As at 31 March 2022** ||**Notes**|**2022**|**2021**| |---|---|---|---| |||**£**|**£**| |**Fixed assets**|||| |Tangible assets|8|234|306| |Investments|9/10|561,939|561,939| |||**562,173**|**562,245**| |**Current assets**|||| |Debtors|11|-|3,454| |Cash at bank and in hand||66,770|51,194| |||**66,770**|**54,648**| |**Creditors: amounts falling due within one year**|12|(239,172)|(248,519)| |**Net current assets**||**(172,402)**|**(193,871)**| |**Total assets less current liabilities**||**389,771**|**368,374**| |**Net assets**||**389,771**|**368,374**| |**The funds of the charity**|||| |Unrestricted income funds|13|389,771|368,374| |**Total funds**||**389,771**|**368,374**| The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Mr Dal Singh Dhesy Trustee 27 January 2023 4 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements For the year ended 31 March 2022** ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011. The Sikh Community And Youth Service meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Funds** Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity, and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are those which are to be used as per specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. ## **Incoming resources** All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. ## **Resources expended** Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure: ## **Tangible fixed assets** Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |.||| |---|---|---| ||Computer Equipment|20% Reducing balance| ||Fixtures and Fittings|20% Reducing balance| ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received
Grants received|**2021**
**2022**
**£**
**£**
825
3,161
63,001
17,303
**63,826**
**20,464**| |---|---| 5 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **3. Investment income** ||**2022**|**2021**| |---|---|---| ||**£**|**£**| |**Unrestricted funds**||| |Income from investment|29,013|27,818| |properties||| |Bank interest receivable|-|1| ||**29,013**|**27,819**| |**osts of charitable activities by fund type**||| ||**2022**|**2021**| ||**£**|**£**| |**Unrestricted funds**||| |Community Development and|26,340|66,608| |Employement||| |Support costs|1,740|2,520| ||**28,080**|**69,128**| |**nalysis of support costs**||| ||**2022**|**2021**| ||**£**|**£**| |Governance costs|1,740|2,520| ## **4. Costs of charitable activities by fund type** ## **5. Analysis of support costs** ## **6. Net income/(expenditure) for the year** This is stated after charging/(crediting): |This is stated after charging/(crediting):||| |---|---|---| ||**2022**|**2021**| ||**£**|**£**| |Depreciation of owned fixed assets|72|54| |Accountancy fees|1,500|1,680| 6 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **7. Staff costs and emoluments** Total staff costs for the year ended 31 March 2022 were: Salaries and wages |**2022**|**2021**| |---|---| |**£**|**£**| |21,864|60,699| |**21,864**|**60,699**| ## **8. Tangible fixed assets** |**Computer**
**Equipment**
**Fixtures and**
**Fittings**
**Cost or valuation**
**£**
**£**
78,028
17,412
At 01 April 2021
At 31 March 2022
**17,412**
**78,028**
**Depreciation**
77,722
17,412
At 01 April 2021
Charge for year
72
-
**77,794**
**17,412**
At 31 March 2022
**Net book values**
At 31 March 2022
At 31 March 2021
**-**
**-**
**234**
**306**|**Total**
**£**
95,440|**Total**
**£**
95,440| |---|---|---| ||**95,440**|| ||95,134
72|| ||**95,206**|| |||**234**| |||**306**| ## **Investments** ## **9. Analysis of movement of commercial investments** ||**Investment**| |---|---| ||**property**| ||**£**| |Fair value at 01 April|561,939| |2021|| |Fair value at 31 March|**561,939**| |2022|| 7 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **10. Analysis of investments between funds as at year ended 31 March 2022** |**Analysis of investments between funds as at year ended 31 March 2022**||| |---|---|---| |**Unrestricted funds**
Investment properties
**Debtors**
**Amounts due within one year:**
Prepayments and accrued income
**Creditors: amounts falling due within one year**
Trade creditors
Other creditors
Accruals and deferred income|**2022**
**£**
561,939
**561,939**
**2022**
**£**
-
**-**
**2022**
**£**
1,440
236,412
1,320
**239,172**|**2021**
**£**
561,939| |||**561,939**| |||**2021**
**£**
3,454
**3,454**
**2021**
**£**
600
244,559
3,360| |||**248,519**| ## **11. Debtors** ## **12. Creditors: amounts falling due within one year** ## **13. Movement in funds** ## **Unrestricted Funds** |**Unrestricted Funds**||||| |---|---|---|---|---| ||**Balance at**|**Incoming**|**Outgoing**|**Balance at**| ||**01/04/2021**|**resources**|**resources**|**31/03/2022**| ||**£**|**£**|**£**|**£**| |_General_||||| |General|368,374|49,477|(28,080)|389,771| ||**368,374**|**49,477**|**(28,080)**|**389,771**| 8 of 9 ## **The Sikh Community And Youth Service Notes to the Financial Statements Continued For the year ended 31 March 2022** ## **Unrestricted Funds - Previous year** ||**Balance at**|**Balance at**|**Incoming**|**Incoming**|**Outgoing**|**Balance at**| |---|---|---|---|---|---|---| ||**01/04/2020**||**resources**||**resources**|**31/03/2021**| |||**£**||**£**|**£**|**£**| |_General_||||||| |General|345,857||91,645||(69,128)|368,374| ||**345,857**||**91,645**||**(69,128)**|**368,374**| |**Analysis of net assets between funds**||||||| ||||**Tangible**|**Investments**|**Net current**|**Net Assets**| |||**fixed assets**|||**assets /**|| ||||||**(liabilities)**|| ||||**£**|**£**|**£**|**£**| |**Unrestricted funds**||||||| |_General_||||||| |General|||234|561,939|(172,402)|389,771| ||||**234**|**561,939**|**(172,402)**|**389,771**| |**Previous year**||||||| ||||**Tangible**|**Investments**|**Net current**|**Net Assets**| |||**fixed assets**|||**assets /**|| ||||||**(liabilities)**|| ||||**£**|**£**|**£**|**£**| |**Unrestricted funds**||||||| |_General_||||||| |General|||306|561,939|(193,871)|368,374| ||||**306**|**561,939**|**(193,871)**|**368,374**| ## **14. Analysis of net assets between funds** 9 of 9