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Asian Foundation for Help Balance Sheet
as on 31 December 2005
Notes 2005 (£)
2004 (£)
Fixed Assets
Tangible Assets
6
 330 440
Current Assets
Cash at Bank and in Hand 108,229 116,152
Creditors amounts falling due within one year
8
 - -179
Net Current Assets 108,559 115,973
Total Assets less Curent Liabilities
108,559 116,413
Funds
Unrestricted Funds - General
 9 108,559 116,413
Total Funds
 108,559 116,413
For and on behalf of the Managing Committee: Mr Hitesh Popat (Trustee) Mr Ketan Mehta (Trustee)
Asian Foundation for Help Statement of Financial Activities
as on 31 December 2005
Notes
 Unrestricted
Funds (£)		 2005 (£)
2004 (£)
Incoming Resources
Donations and Other Income
 2 154,466 154,466 129,866
Lottery Sales 16,660 16,660 33,382
Interest Income 3 2,742 2,742 2,400
Total Incoming Resources
 173,868 173,868 165,648
Resources Expanded
Direct Charitable Expenditure
Donations
 167,594 167,594 136,315
Cost of Generating Funds
Lottery Expenses 1,086 1,086 14,772
Fundraising and Publicity 7,381 7,381 8,374
Other Expenditure
Management and Administration 5,661 5,661 9,776
Total Resources Expended
 4 181,722 181,722 169,237
Movements in total funds for the year
Net incoming/
(Outgoing) Resources		 5 -7,854 -7,854 -3,589
Historical cost (Deficit) surplus for the year -7,854 -7,854 -3,589
Net Movement on Funds -7,854 -7,854 -3,589
Funds as at 1st January 2005 116,413 116,413 120,002
Funds at
31st December 2005
 108,559 108,559 116,413
Asian Foundation for Help Notes to the financial statements
as on 31 December 2005
Unrestricted
Funds (£)		 2005 (£)
2004 (£)
2. Donations
Donations and Programmes
 171,126 171,162 129,866
171,126 171,126 129,866
3. Interest Income
Interest Received 2,742 2,742 2,400
2,742 2,742 2,400
Donations (£) Other Expenses (£) 2005 (£)
2004 (£)
4. Total Resources Expended
Charitable Donations Made 167,594 - 167,594 136,315
Lottery expenses - 1,086 1,086 14,772
Cost of generating funds - 7,381 7,381 8,374
Telephone - 522 522 -
Sundry expenses - 141 141 544
Transport, Carriage and Delivery - - - 3,052
Printing, Postage and Stationery - 1,443 1,443 1,795
Religious Books and Leaflets - - - -
Bank Charges - 341 341 254
Advertising - 2,984 2,984 2,296
Subscriptions - 120 120 151
Insurance - - - 1,528
Depreciation - 110 110 146
167,594 14,128 181,722 169,237
Other expenses include fundraising and publicity costs and management and adminsitration costs.
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