## 



## 




## 

## 

|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<br>Mohamoud|Trustee|
|Banl&ers:||Lloyds<br>Banl&||
|||58 High Street||
|||London NW10 4LP||
|Independent|Examiners:|Bennic Ltd||
|||Chartered<br>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<br>activities||||11,668|162,578|174,245|135,621|
|Total income||||14,477|162,578|177,055|138,291|
|Expenditure<br>on:||||||||
|Charitable<br>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<br>and accruals||8|(1,900.00)|(2,900.00)|
|Current<br>Liabilities less Current Assets|||126,346|67,079|
|General<br>Fund|||35,258.23|22,180.88|
|Restricted<br>Funds|||91,087.78|44,898.06|
|Fund Balance as at|31March 2021||126,346|67,079|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|Detailed compar|atives<br>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<br>activities|||||162,578|162,578|
|Total income||||14,477|162,578|177,055|
|Expenditure<br>on:|||||||
|Charitable<br>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<br>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|