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|Registered<br>Office & Headquarter<br>Bu@ness Address::. ~a . . &»', "|Registered<br>Office & Headquarter<br>Bu@ness Address::. ~a . . &»', "|Moran<br>House||
|---|---|---|---|
|||449-451 High Road||
|||Willes<br>den||
|||London<br>NW10 2JJ||
|Trustees:||Mr Deeq Qaaje|Chair|
|||Ms Safo Mohamed|Treasurer|
|||Mrs Hassina<br>Yassin|Secretary|
|||Ms Olesya<br>Salihu|Trustee|
|||Mr Yassin Elmi Ali|Trustee|
|||Dr Lawrence<br>Akwetey|Trustee|
|||Mr Hanad<br>Mohamoud|Trustee|
|Bankers:||Lloyds<br>Bank||
|||58 High Street||
|||London<br>NW10 4LP||
|Independent|Examiners:|Bennic Ltd||
|||Chartered<br>Certified Accountants||
|||Selby Centre||
|||Selby Road||
|||London<br>N17 8JL||





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||||Step|Up Hob|Up Hob|||
|---|---|---|---|---|---|---|---|
|Stftterrtentmf+inahrcteil/Activities||||For The|Year Ended M March|||
|||a||||2023|20,.2|
|||I,' '|i c.Unrestricted||Restricted|Total|1nial|
||||Note,|Funds|Funds|Funcls|I-unds|
|||||f|f|f|f|
|Income from:||||||||
|Donations<br>Charitable<br>activities|||34'':|410<br>8,505|116,451|4i0<br>124,956|7,194<br>?12,5j4|
|Totalincome||||8,915|116,451|125,366|?19,708|
|Expenditure<br>on:<br>Charitable<br>activities|||5'|0|183,646|183,646|143,234|
|Total Expenditure||||0|183,646|183,646|143,234|
|Net income/(expenditure)|||forthe|||||
|year||||8,915|-67,196|-58,281|76,474|
|Transfer between|funds|||||||
|Net movements|in funds|||8,915|-67,196|-58,281|76,474|
|Funds balance brought||forward||45,452|157,368|202,820|126,346|
|Funds balance carried forward||||54,367|90,172|144,539|202,820|





|Balanc|e Sheet For The Yea|r Ended 3|1March 202|3|
|---|---|---|---|---|
|||Notes|2023|2022|
||||f|E|
|Current Assets|||||
|Debtors|||0.00|0.00|
|Cash at Bank and in Hand|||146,438.97|205,219.64|
||||146,438.97|205,220|
|Creditors: amounts<br>falling due within|||||
|one year|||||
|Creditors and accruals||8|(1,900.00)|(2,400.00)|
|Current<br>Liabilities|less Current Assets||144,539|202,820|
|General<br>Fund|||54,367.00|45,451.85|
|Restricted Funds|||90,172.33|157,368.14|
|Fund Balance as at 31March 2022|||144,539|202,820|





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|Detailed<br>compara<br>statements|tives<br>oft|he financial||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|2023|
||||Note|Funds||Funds|Total Funds|
||||||||f|
|Income from:||||||||
|Donations||||410|||410|
|Services||||8,505|||8,505|
|Charitable<br>activities||||||116,451|116,451|
|Total income||||8,915||116,451|125,366|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||||183,646|183,646|
|Total Resources|Expended|||||183,646|183,646|
|Net income/(expenditure)||for the year||8,915|-|67,196|58,281|
|Transfer between|funds|||||||
|Net movements|in funds|||8,915|—|67,196|58,281|
|Balance brought|forward|||45,452||157,368|202,820|
|Balance carried|forward|||54,367||90,172|144,539|



|Donations|||2023|2022|
|---|---|---|---|---|
||Unrestricted|Restricted|Tota I|Tota<br>I|
||Funds|Funds|Funds|Funds|
||||E|f|
|Donations|410||410|7,194|
|Services income|8,505||8,505|4,000|
|Total income|8,915||8,915|11,194|





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|Income from charita|ble|activities||||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||Unrestricted|Restricted|Total|Total|
||||Note|Funds|Funds|Funds|Funds|
|||||||E|E|
|Income from:||||||||
|Brent Council<br>NCIL|||||79,308|79,308|87,412|
|GLA Young Londoner|Fund||||5,543|5,543|57,669|
|City ofLondon|||||0.00||6,125|
|Brent SFSC|||||||24,738|
|Brent CVS||||||||
|Brent Health<br>Matters|||||21,600|21,600|11,000|
|The London<br>Community||Fund|||10,000|10,000|11,570|
|The Barrow Cadbury|Trust|||||||
|ROYAL VOLUNTARY|SERVICE||||0.00|0|10,000|
|Total income|||||116,451|116,451|208,514|





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|Expenditure||on|:|||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Restricted|2023|2022|
|||||||||Total|Tota<br>I|
|||||||f|f|f|f|
|Charitable|activities:|||||||||
|Salaries & So||cia|I Security||||40,130|40,130|50,983|
|Event expenses|||||||16,918|16,918|45,711|
|Office rent|||||||12,184|12,184|11,169|
|ITSupport|||||||||2,376|
|Membership|||||||1,439|1,439|2,816|
|Office expenses|||||||1,917|1,917|862|
|Prof fees|||||||13,492|13,492|5,400|
|Consultancy||fees|||||7,500|7,500|19,527|
|Publicity|||||||1,400|1,400|1,890|
|Training|||||||86,665|86,665||
|Accountancy||&|payroll|services|||2,500|2,500|2,500|
|Total expenditure|||||||183,646|183,646|143,234|





|6|Net Income|(expenditure)|forthe year|||
|---|---|---|---|---|---|
||This is stated|after charging:||2023|2022|
|||||E|E|
||Independent|Examination|Fees|400|400|
|7|Debtors|||2023|2022|
|||||f|f|
|8|Creditors<br>falling due within||one year|2023|2022|
|||||E|E|
||Independent|Examination||400|400|
||Accountancy,|Payroll 8 Advice||1500|2000|
|||||1900|2400|
|9|Emoluments|ofthe trustees||||