2021-03-31-accounts

Registered	Office & Headquarter
Business Address:		Moran House
		449-451 High Road
		Willesden
		London NW10 2JJ
Trustees:		Mr Yassin Ali	Chair
		Ms Safo Mohamed	Treasurer
		Mrs Hassina Yassin	Secretary
		Ms Olesya Salihu	Trustee
		Mr Deeq Qaaje	Trustee
		Dr Lawrence Akwetey	Trustee
		Mr Hanad Mohamoud	Trustee
Banl&ers:		Lloyds Banl&
		58 High Street
		London NW10 4LP
Independent	Examiners:	Bennic Ltd
		Chartered Certified Accountants
		Selby Centre
		Selby Road
		London N17 BJL

						2021	2020
				Unrestricted		Total	Total
			Note	Funds		Funds	Funds
				f			f
Income from:
Donations				2,809		2,809	2,670
Charitable activities				11,668	162,578	174,245	135,621
Total income				14,477	162,578	177,055	138,291
Expenditure on:
Charitable activities				1,400	116,388	117,788	114,862
Total Expenditure				1,400	116,388	117,788	114,862
Net income/(expenditure)		for the	year	13,077	46,190	59,267	23,429
Transfer between	funds
Net movements	in funds			13,077	46,190	59,267	23,429
Funds balance brought		forward		22,181	44,898	67,079	43,650
Funds balance carried forward				35,258	91,088	126,346	67,079

		Notes	2021	2020
			f
Current Assets
Debtors			0.00	15,000.00
Cash at Bank and in	Hand		128,246.01	54,978.94
			128,246.01	69,979
Creditors: amounts	falling due within
one year
Creditors and accruals		8	(1,900.00)	(2,900.00)
Current Liabilities less Current Assets			126,346	67,079
General Fund			35,258.23	22,180.88
Restricted Funds			91,087.78	44,898.06
Fund Balance as at	31March 2021		126,346	67,079

Detailed compar	atives of	the financial sta	tements
				Unrestricted	Restricted	2021
						Total
			Note	Funds	Funds	Funds
				f	f	E
Income from:
Donations				2,809		2,809
Services				11,668		11,668
Charitable activities					162,578	162,578
Total income				14,477	162,578	177,055
Expenditure on:
Charitable activities				1,400	116,388	117,788
Total Resources	Expended			1,400	116,388	117,788
Net income/(expenditure)		for the year		13,077	46,190	59,267
Transfer between	funds
Net movements	in funds			13,077	46,190	59,267
Balance brought	forward			22,181	44,898	67,079
Balance carried forward				35,258	91,088	126,346

3	Donations							2021	2020
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
						f	f	6	f
	Donations					2,809	2,809		2,670
	Services income					11,668	11,668		6,473
	Total income					14,477	14,477		9,144
4	Income from	charitable		activities
								2021	2020
						Unrestricted	Restricted	Total	Total
					Note	Funds	Funds	Funds	Funds
						f	6		f
	Income from:
	Brent Council	NCIL					31970.00	31970	10,850
	GLA Young Londoner		Fund						39,264
	City of London						50399.00	50399	34,125
	Brent SFSC								15,000
	Brent CVS						9908.50	9908.5	14,909
	Lloyds Foundation								15,000
	The London Community			Fund			35900.00	35900
	The Barrow Cadbury		Trust				34400.00	34400
	Total income						162,578	162,578	129,148

5	Expenditure	on:
				Unrestricted	Restricted	2021	2020
						Total	Total
						f	f
	Charitable activities:
	Salaries, tax	8 pension			50,583	50,583	64,784
	Training costs						6,630
	Youth Activity				18,880	18,880	5,131
	Office rent				13,151	13,151	13,865
	ITSupport				7,861	7,861
	Office expenses				534	534	5,687
	Proffees			400	12,442	12,842	400
	Consultancy	fees			3,750	3,750	14,268
	Other expenses				7,687	7,687	1,595
	Accountancy	& payroll costs		1000	1,500	2,500	2,500
	Total expenditure			1,400	116,388	117,788	114,862
6	Net Income	(expenditure)	for the year
	This is stated	after charging:				2021	2020
						f	E
	Independent	Examination	Fees			400	400
7	Qebtors					2021	2020
	London Borough of Brent						15000
8	Creditors falling due within		one year			2021	2020
						f	E
	Independent	Examination				400	400
	Accountancy,	Payroll &Advice				1,500	2500
						1900	2900