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)rd*n￿ with #K* Ch•nty$ trust dw. th•
Char￿1$ Act 2011 •nd th• S¢•t•m•nl ol R•comm•nd*J Pr4cO•• (SORP), Accountirg •nd R•portir4 by Ch41ibes 2015.
Tn*tM• •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• a*suranc* 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

Th*tM• RopoMlblllll••
Charity Law rwulr•• th• Truit••• to pr•p•r• fin4ncthl Jknt•n*nl• 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•tr*r 4pplk•bkn •l•nd•¢ds hiw b•th fo10￿d *ny m•i•r*l d•p•il
dlKloMd •rKI •ypl•kwJ In th• fin•nd•l •tst•m•nt•.'
pNp*r• IM fln•nd•l •l•t•m•nt• on th• 99kn9 COr￿•M b•* 1¢ l• kypropth that
lh• Ch•f*y wlll ¢w¥nu• tr) op•r•t•.
arthl poth d th• Ch•rfty •nabkn •￿￿r+ thit th• Fln*rKlal St#i•iwits * with th• Chwth• kl 2011.
Th•y *r• allo far uf•gu*rdng 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 p*9• 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 p*J• 2.
Th• bw8t•M ¢on$ld•r th•t •n audtt 48 not r•qulr•d lor thh y••r (und•r i•don 14412) ol lh• Chrlll•• Act 2011
•nd that in lrnl•p•nd•nt •xwnln•lon l• n••d•d.
It is my r•spon#ibllty ** •yAmln•r.
la) to •NJmln• accounts (undér Mctlon 14S of lh• c￿rIt￿lI Aet 20111
Ib) to follow th• proc•dur•4 l•id down In th• G•n•r*l Dlr•elion$ glv•fi by Ch•dty CornmMwon•rn',
Icl to tht• wh•th•r p•rtlcul¥r matt*r• 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• Ch*rKy 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￿￿$. It Includ•• cpn•ld•Mtlon ol any unu¥u•l ￿•m¥ or thsdo•ur•• In tt
•C￿￿nts and s••klng wil*nabo￿ from you 48 tru$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 •n*ur• 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•quirnY*nts
ofth• chari￿$ Act 2011
P•t•r Duboff
Duboll Raz*k
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. DM*n•tsd fiJnd• ar• ••¢ ••kl• far Ip•dfic WffPQW.
DEPRECIATION
Lkpr•rAation ￿ pro¥thd •t th• Mts• to Qff ••¢h *•Mt owr #• •sOffo*d u••ful
Offic• •qulJxn•nt
Fumlbjrn
a% r•dudng ￿larK•
25% f•dudn9 b*l•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