2024-12-31-accounts

Cmrty R•ql•tr•tl¢Jn No.. 10e¢8 Klng•bury Hou 481 chU￿h Lan• E: p•l•rQduboffK•.u

Mr• A Hablb (ChIl￿rI￿) S A Moham•d MrnSMNur A Sh•lba Prfnclpal addrM• Tarllng Road Communty C•ntr• 20 Fallow Clos• London N2 8LG Ind•p•nd•nt Ex•mln•r P•t•r Duboff ICA Duboff Razak Klng•bury Hous• 468 Church Lan• London NW9 8UA

Ind•p•nd•nt •xamln•ts r•port Stat•rn￿ of flnanclal actlvlti Balan￿ ••￿t Nots8 to th• Iln•ncL41 •tat•m•nts

Th• trusts•8 prM•nt Ih•lr •nnu•l f•POrt on th• •hlr• ol th• cMrfty, tg•trh•rw6th fln•nclal •l•t•rn•nlJ lor th• Jwr •nd•d 31 D￿rnb•1 2024. Th• fln•nd•l •l•t•m•nts hav• b••n pr•wr•J In •co)rdn￿ with #K Ch•nty$ trust dw. th• Char￿1$ Act 2011 •nd th• S¢•t•m•nl ol R•comm•ndJ Pr4cO•• (SORP), Accountirg •nd R•portir4 by Ch41ibes 2015. TntM• •nd DlY•etorn Tho Tru¥t••s in Offi￿ ¢Jurlrq th• ￿•r10 31 D•e•mbef 2024 lolowi:. Mrd A H•blb (Ch•Yp•rn¢nl S A Moham•d SMNur A Shelba Th• charfty'$ obl•¢ts and prfndpal ctivlti•J 4r• 48 foll￿8. (l) to Imprgv• and •dvanG• th• •ducation ol th• reft0￿1 from Somall• (h.) 1¢ Supply • bu$in•81 forum and leach Ilf• skS11¥ Stwctur• Gov•manc• ind M•nagem•nt Th• ch•rty18 controlled ty Its gov•mlTrJ dtxunxn( * d••d ol tru•( and con8llul•s •n UnInco￿O￿trd charfty. Rl¥k Manag•m•nt Th• tru•te•J hav• 4 duty to kJ•ntify and r•vl•w th• ri$k$ ts whlch th• cha￿tY1• •XFog•d •nd l) •n¥ur• •ppropd•t• control• ar• In Pla￿ to provide r•asonabl• asuranc* 4alnJl fr￿d •nd eryor. FknanGlal w•vl•w, lThv••tyn•nt poll¢y •rKI r•Mr¥•• Th• charW¥ Inctyning r•sQurt￿ amounbd tr) £81,738 and 0￿01r8 r••ourc•• w•r• £123,￿9. Closlrv4 Mt Iw•r¥•s amounl•d to £5,71S12023'. £57,047). P•0• 1

ThtM• RopoMlblllll•• Charity Law rwulr•• th• Truit••• to pr•p•r• fin4ncthl Jknt•nnl• lor ••¢h Iln•n¢b•l y••r whkh gfv• • Ind f•lr t4kn ot the 8t•t• of affalrn oflh• Gh•rty Ind ol tr• •￿￿lu¥ or d•lhX ol Gh•rlty Iw Irtat prknd. In prnp•ty fman(aal •itsm•nts. th• ar• rnqulk•d to:. m•k• Ind Ihit w• r•tson•t4• ind prtht •t41• wh•trr 4pplk•bkn •l•nd•¢ds hiw b•th fo10￿d ny m•i•rl d•p•il dlKloMd •rKI •ypl•kwJ In th• fin•nd•l •tst•m•nt•.' pNpr• IM fln•nd•l •l•t•m•nt• on th• 99kn9 COr￿•M b• 1¢ l• kypropth that lh• Ch•fy wlll ¢w¥nu• tr) op•r•t•. arthl poth d th• Ch•rfty •nabkn •￿￿r+ thit th• FlnrKlal St#i•iwits * with th• Chwth• kl 2011. Th•y r• allo far uf•gurdng th• olth• Ch•rSty •nd h•nc• r••w t•p• tsr th• Pr•￿ •TrJ ¢*t•ctlJh ol fraLhl •nd oth•r kr•gul•rhlu. Apropoul that P•tsr Duboff b• rn•ppohtsa 48 Ind•p•nd•nt Ex￿n•rWlll fO￿ld•d •t lh• n•xi TN•l•M On b•h4W ofth• TfU$t Mr¥ A H•blb 2yjI ts l &) £f-

Y￿r •nd•d 31 D•c•mb•r 2024 Ind•p•nd•nt Examln•rf• R•port on th• FIMnGlal Stst•m•nl8 I havo •xomirtéd th• flnanei•l •l•t•m•nl¥ on pa9•• 4 to 6 whSth h•Y• b••n w•p•r•d urthr th• hhtml M81 conv•ntion and th• •eC•Junting polldu Mt out on p9• 6. RMp•¢llv• r••p•n•lblllUv of th• trwt••• •nd •A•fflln•r Th• tru¥t••8 rn•p(xffjlblliY•• for w•p•rtng th• •nnu•l rnport •nd financlol itst•m•nt• In accothnc• •Olubl• lth¥ and Unit•d ￿ngdoM Axounlin9 Standard• rn Mt out In tm 8l•t•m•nt ￿ TnJ•l••¥ RwoMOJilltiu on pJ• 2. Th• bw8t•M ¢on$ld•r th•t •n audtt 48 not r•qulr•d lor thh y••r (und•r i•don 14412) ol lh• Chrlll•• Act 2011 •nd that in lrnl•p•nd•nt •xwnln•lon l• n••d•d. It is my r•spon#ibllty ** •yAmln•r. la) to •NJmln• accounts (undér Mctlon 14S of lh• c￿rIt￿lI Aet 20111 Ib) to follow th• proc•dur•4 l•id down In th• G•n•rl Dlr•elion$ glv•fi by Ch•dty CornmMwon•rn', Icl to tht• wh•th•r p•rtlcul¥r mattr• h4V• ClYn• to our •tt•niion Ow •x•MIn￿On c•nl•d out In •ctrJrd•ne• With th• G•n•r•l Dlr•cUons glv•n by th• ChrKy CammiMlonw. An •umlnallon Indud•• • r•vlw of th• •¢c¢unUng rnwrd• k•pt by th• chlrtty und•r • compart￿n olth• •cv)unts pw•nt•d wlth thom r￿￿$. It Includ•• cpn•ld•Mtlon ol any unu¥u•l ￿•m¥ or thsdo•ur•• In tt •C￿￿nts and s••klng wilnabo￿ from you 48 tru$tae8 conc•mlrKJ any such matt•r•. The proc•durM undw do nol provid• all th• •vid•n< that would b• wulmd In an •¢i#l( •nd Mns•qu•ntty ￿ ¢0 •yr•4¥ ￿ audlt opIn￿n on t￿ vivw giv•n by th• •¢X4Junts. Ind•p•nd•nt Ex•mln•rf• 8tst•m•nt In connectyon vit? ¢Uf examlnatlM, no matter has coma to our att•ntlon whi¢h v4 T•A•¢n￿ caum to bdi th•L In any material resp•cL th• tru8tao hav• not met th• r•quir•m•nt• to •nur• th•t {•) prop•r •c¢ounting r•Gords ¥r• k•pt In accordan￿ wllh #action 386 •nd 387 ofth• Comp•nl•¥ kl 20J6: •nd Ib} accounts arn Prepar￿ whi¢h agre• ￿th th• accounlrvj records 4r¥J ¢omply wlth th• •c¢ounting r•quirnYnts ofth• chari￿$ Act 2011 P•t•r Duboff Duboll Razk Klng•bury Ho￿• 468 Church L•n• London NW9 8UA

Incornlng r••oure•• Grnnts and dOna￿On8 r•calved Partn•rnhlp pfject Membershlp S0￿ceS Int8f•St r•celbfjd 89,622 10,400 1,716 1(rd,487 Total Incomlng I••ou￿ 81.738 102,487 R••our¢•• •xp•nd•d Go•t of g•n•rnlln9 lund•: Stho¢l trtP• Gr•nts •nd donalSon* Room hir• for annual Ind eornmunlty •v•nt• 10,5rJ 42.2 10.S23 Admlnhtr•tlv• •Xp•ndI￿rn W•9•8 •nd ul•rl•s stsff training Staff rwuilment S•rvlG• ¢harg T•mpornry st•ff FfO•lanc• s•rvi¢XS Swal s•curtty Wast• ¢olleGtlon T•l•phor•J PoJtag• •nd statlonory Texlbooki Advertising. ￿tr￿hMants •nd m•Jla proi•¢l 8uppli•$ R•freshm•nts Sundri In¥urnnc• Subscriptioni Tr•v•l •xpeM•• Comput•r R•p•ir• •nd m•lnt•n•n¢• Con¥ult•nGy f A¢munt•nry l•• D•prnci•tion 51,829 1.415 137 18.314 1.158 21,Tl8 1,012 676 147 441 540 97 1,072 19 7,2(K) 5fJ) 1,579 3C 2.10S 90,870 79,861 151.332) 12,0$3 Fund b•l•nc• browht kjwrd 57,047 1,715 57,047 P•9• 4

Flx•d a•••ts Tanqbt• aM•ts 4,734 6,315 Cury•n¢ A•••ts Cash at B•nk 3.198 52,490 J,1k8 Cr•ditorn: •rnowrt• f•lllng du• thln y••r {2.218) 11,718) N•t ¢urr•nt A•••ts g).n2 N•t A•••ts 8.715 57,047 Fund• Unrnstrfd•J Funds R•strid•d lunds 5,715 57,047 5,715 57.047 Approv•d by th• Trust••• Ind •1gn•d on th•lr b•h•llby.' Mrn A ￿bIb

ACCOUNTING POUGIES 8A813 OF ACCOUNTING Tho1• 4￿unt￿ h•v• prnp•r•d und•r th• hthlortc•l Msl corN•rrtlon •nd In actord•nc• vAth appllc8bl• AcC4un￿ng Stand•rd•. In pr•P4￿n9 th• fln•ncl •t•t•m•nts th• thrity lollow• ¥•st pradce •• ••t out In th• Slal•m•nt of ROC￿M•n￿d PrqcUc•"Accountho 4r￿ R•portJng by Charltlfj•' ISORP 20151 •nd th• Ch•rliv AGI 2011. INCOMING ReaouRCES 1 SnoJm• from dcnotlorn and •lmll•r Ineomtrq rn4OUfCrf h r•winl••d an * r•eW bul8. RESOURces expeNIXD DwYon• m4d• ar• •¢eount•d forvhn All g•n•rnl •ndkn• l• rn¢0gnlwl ¢)n • ￿$h b•sis. FUNDS All fijndi h•ld by th• Charfty •r• unr••trlcts& TW •r• th•r•tOf• uUlkn•d Tru•t•M, In •¢o)rf•fK• wilh th• obl•¢ts ol th• Ch•ty. DMn•tsd fiJnd• ar• ••¢ ••kl• far Ip•dfic WffPQW. DEPRECIATION Lkpr•rAation ￿ pro¥thd •t th• Mts• to Qff ••¢h •Mt owr #• •sOffod u••ful Offic• •qulJxn•nt Fumlbjrn a% r•dudng ￿larK• 25% f•dudn9 bl•n None of th• tr￿ts*• or dlr•clor• •ny •ynM• lx r￿un•f•tk￿ ty ty• ¢h•dty durHYd th• year. P4•e