| |
Asian Foundation for Help Balance Sheet
as on 31 December 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrestricted
|
|
Restricted
|
|
2008
|
|
2007
|
|
|
|
|
|
|
Notes
|
|
Funds
|
|
Funds
|
|
Total Funds
|
|
Total Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tangible Assets
|
|
7
|
|
533 |
|
- |
|
533 |
|
711 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Current Assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debtors
|
|
8
|
|
37,307 |
|
- |
|
37,307 |
|
- |
|
|
|
|
Cash at Bank and in Hand
|
|
|
|
327,316 |
|
3,904 |
|
331,220 |
|
248,153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount falling due within one year
|
|
9
|
|
-3,664 |
|
- |
|
-3,664 |
|
-484 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET CURRENT ASSETS
|
|
|
|
360,959 |
|
3,904 |
|
364,863 |
|
247,669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Assets less current liabilities
|
|
|
|
361,492 |
|
3,904 |
|
365,396 |
|
248,380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET ASSETS
|
|
|
|
361,492 |
|
3,904 |
|
365,396 |
|
248,380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrestricted Funds
|
|
10
|
|
|
|
|
|
361,492 |
|
248,380 |
|
|
|
|
Restricted Funds
|
|
|
|
|
|
|
|
3,904 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Funds
|
|
|
|
|
|
|
|
365,396 |
|
248,380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements were approved by the board of Trustees on 7 Nov 2009 and were signed in accordance.
|
|
|
|
|
|
|
Asian Foundation for Help Statement of Financial Activities
for the year ending 31st December, 2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unrestricted
|
|
Restricted
|
|
2008
|
|
2007
|
|
|
|
|
|
|
Notes
|
|
Funds
|
|
Funds
|
|
Total
Funds
|
|
Total
Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Incoming Resources
from generated Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
Voluntary Income
|
|
2
|
|
259,195
|
|
26,983
|
|
286,178
|
|
231,998
|
|
|
|
|
Investment Income
|
|
3
|
|
11537
|
|
-
|
|
11537
|
|
6433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Incoming Resources
|
|
|
|
270732
|
|
26983
|
|
297715
|
|
238431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Resources Expended
|
|
|
|
|
|
|
|
|
|
|
|
|
Charitable Activities
|
|
4
|
|
|
|
|
|
|
|
|
|
|
|
|
Donations made
|
|
|
|
125177
|
|
23079
|
|
148256
|
|
140165
|
|
|
|
|
Fund raising Expenses
|
|
|
|
21165
|
|
-
|
|
21165
|
|
25644
|
|
|
|
|
Management & Administration
|
|
|
|
11278 |
|
|
|
11278 |
|
9335 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Resources Expended
|
|
|
|
157620 |
|
23079 |
|
180699 |
|
175144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET INCOMING RESOURCES
|
|
113112 |
|
3904 |
|
117016 |
|
63287 |
|
|
|
|
RECONCILIATION OF FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
|
Total funds Brought Forward
|
|
248380 |
|
|
|
248380 |
|
185093 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL FUNDS CARRIED FORWARD
|
|
361492 |
|
3904 |
|
365396 |
|
248380 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements were approved by the board of Trustees on 7 Nov 2009 and were signed in accordance.
|
|
|
|
|
|
Asian Foundation for Help Balance Sheet for the year ending 31st December, 2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008
|
|
2007
|
|
|
|
|
2
|
VOLUNTARY INCOME
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Donations
|
|
|
|
237,325
|
|
203,358
|
|
|
|
|
|
Lottery Draw Fund Collection
|
|
|
|
21,870
|
|
28,640
|
|
|
|
|
|
Donated Services and Facilities
|
|
|
|
26,983
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
286,178
|
|
231,998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Investment Income
|
|
|
|
2008
|
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
Deposit Account Interest
|
|
|
|
11,537
|
|
6,433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,537
|
|
6,433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
CHARITABLE ACTIVITIES COSTS
|
|
|
|
Direct Costs
|
|
Totals
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
Donations Made
|
|
|
|
|
|
148,256
|
|
148,256
|
|
|
|
|
|
Fund raising expenses
|
|
|
|
21,165
|
|
21,165
|
|
|
|
|
|
Management & Administration
|
|
|
|
11,278
|
|
11,278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
180,699
|
|
180,699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5
|
TRUSTEES' RENUMERATION AND BENEFITS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
There were no Trustees' renumeration or other benefits for the year ended 31 December 2008
|
|
|
|
|
|
|
|
|
|
nor for the year ended 31 December 2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trustees' Expenses
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
There were no Trustees' expenses paid for the year ended 31 December 2008
|
|
|
|
|
|
|
|
|
|
nor for the year ended 31 December 2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
STAFF COSTS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2008
|
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wages and Salaries
|
|
6,857
|
|
4,892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7
|
TANGIBLE FIXED ASSETS
|
|
|
|
Fixtures
|
|
|
|
|
|
|
|
|
|
|
|
|
|
and fittings
|
|
|
|
|
|
COST
|
|
|
|
|
|
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January, 2008 and 31 December, 2008
|
|
|
|
6,494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
DEPRECIATION
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 1 January, 2008
|
|
|
|
|
|
5,783
|
|
|
|
|
|
Charge for the year
|
|
|
|
|
|
178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December, 2008
|
|
|
|
|
|
5,961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NET BOOK VALUE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December, 2008
|
|
|
|
|
|
533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At 31 December, 2007
|
|
|
|
|
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8
|
DEBTORS : AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
|
2008
|
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Debtors
|
|
|
|
|
|
37,307
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9
|
CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR
|
|
|
|
2008
|
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
£
|
|
£
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Creditors
|
|
|
|
|
|
3,664
|
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10
|
MOVEMENT IN FUNDS
|
|
|
|
Net
|
|
|
|
|
|
|
|
|
|
|
|
|
|
movement
|
|
|
|
|
|
|
|
|
|
|
|
At 1.1.08
|
|
in Funds
|
|
at 31.12.08
|
|
|
|
|
|
Unrestricted Funds
|
|
£
|
|
£
|
|
£
|
|
|
|
|
|
General Fund
|
|
248,380
|
|
113,112
|
|
361,492
|
|
|
|
|
|
Restricted Funds
|
|
|
|
|
|
|
|
|
|
|
|
Donations recd - Cow Protection Fund
|
|
-
|
|
3,904
|
|
3,904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Funds
|
|
|
|
248,380
|
|
117,016
|
|
365,396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net movement in funds, included in the above are as follows:
|
|
|
Incoming
|
|
Resources
|
|
Movement
|
|
|
|
|
|
|
|
|
|
resources
|
|
expended
|
|
in funds
|
|
|
|
|
|
Unrestricted Funds
|
|
|
|
£
|
|
£
|
|
£
|
|
|
|
|
|
General Fund
|
|
|
|
270732
|
|
-157620
|
|
113112
|
|
|
|
|
|
Restricted Funds
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Donations recd - Cow Protection Fund
|
|
26983
|
|
-23079
|
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Funds
|
|
|
|
297,715
|
|
-180,699
|
|
117,016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
