| Registered | Office Ik Headquarter | |
|---|---|---|
| Business Address: | Moran House | |
| 449-451 High Road | ||
| Willesden | ||
| London NW10 2JJ |
| Trustees: | Mr Deeq Qaaje | Chair | |
|---|---|---|---|
| Ms Safe Mohamed | Treasurer | ||
| Mrs Hassina Yassin |
Secretary | ||
| Ms Olesya Salihu | Trustee | ||
| Mr yassin Elmi Ali |
Trustee | ||
| Dr Lawrence Akwetey | Trustee | ||
| Mr Hanad Mohamoud |
Trustee | ||
| Bankers: | Lloyds Bank | ||
| 58 High Street | |||
| London NW10 4LP | |||
| Independent | Examiners: | Bennic Ltd | |
| Chartered Certified Accountants |
|||
| Selby Centre | |||
| Selby Road | |||
| London N17 8JL |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Tota I | ||||
| Note | Funds | Funds | Funds | Funds | |||
| F. | E | E | f | ||||
| income from: | |||||||
| Donations | 7,194 | 7,194 | 2,809 | ||||
| Charitable activities |
4,000 | 208,514 | 212,514 | 174,245 | |||
| Total income | 11,194 | 208,514 | 219,708 | 177,055 | |||
| Expenditure on: |
|||||||
| Charitable activities |
1,000 | 142,234 | 143,234 | 117,788 | |||
| Tota I Expenditure |
1,000 | 142,234 | 143,234 | 117,788 | |||
| Net income/(expenditure) | for the year | 10,194 | 66,280 | 76,474 | 59,267 | ||
| Transfer between | funds | ||||||
| Net movements | in funds | 10,194 | 66,280 | 76,474 | 59,267 | ||
| Funds balance brought | forward | 35,258 | 91,088 | 126,346 | 67,079 | ||
| Funds balance carried forward | 45,452 | 157,368 | 202,820 | 126,346 |
| 3 | Donations | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| f | f | f | E | |||||
| Donations | 7,194 | 7,194 | 2,809 | |||||
| Services income | 4,000 | 4,000 | 11,668 | |||||
| Total income | 11,194 | 11,194 | 14,477 | |||||
| Income from | charitable | |||||||
| 4 | activities | |||||||
| 2022 | 2021 | |||||||
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| 6, | 6 | f | E | |||||
| Income from: | ||||||||
| Brent Council | NCIL | 87412.00 | 87412 | 31,970 | ||||
| GLA Young Londoner | Fund | 57,669 | 57,669 | |||||
| City of London | 6125.00 | 6125 | 50,399 | |||||
| Brent Council | 24,738 | 24,738 | ||||||
| Brent CVS | 9,909 | |||||||
| Brent Health Matters | 11,000 | 11,000 | ||||||
| The London Community | Fund | 11570.00 | 11570 | 35,900 | ||||
| The Barrow Cadbury | Trust | 34,400 | ||||||
| ROYAL VOLUNTARY SERVICE | 10000.00 | 10000 | ||||||
| Totalincome | 208,514 | 208,514 | 162,578 |