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|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<br>Yassin|Secretary|
|||Ms Olesya Salihu|Trustee|
|||Mr yassin<br>Elmi Ali|Trustee|
|||Dr Lawrence Akwetey|Trustee|
|||Mr Hanad<br>Mohamoud|Trustee|
|Bankers:||Lloyds Bank||
|||58 High Street||
|||London NW10 4LP||
|Independent|Examiners:|Bennic Ltd||
|||Chartered<br>Certified Accountants||
|||Selby Centre||
|||Selby Road||
|||London N17 8JL||





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|||||||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<br>activities||||4,000|208,514|212,514|174,245|
|Total income||||11,194|208,514|219,708|177,055|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||1,000|142,234|143,234|117,788|
|Tota<br>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|





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|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|





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