> BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
> Financial Financial statements statements & &[Trustee] Trustee reports reports
> For For the the year year ending ending[31] 31 March March 2022 2022 Charity Charity Registration Registration Number: Number: 1099490 1099490
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
Contents Contents
> For For the the year year ending ending[3] 31[1] March March 2022 2022
Page Page
> Legal Legal and and[administrative] administrative information information 1 l
> Trustees' Trustees’ report report 2-4 2-4
> Independent Independent examiner's examiner’s report report 5 5
> Statement Statement of of financial financial activities activities 6 6
> Balance Balance[sheet] sheet 7 7
> Notes Notes[to] to[the] the accounts accounts 8-11 8-11
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
> Legal Legal[and] and Administrative Administrative Information Information
> For For the the year year ending ending[31] 31 March March 2022 2022 Status: The[organisation] is a charitable limited[by] guarantee, Status: The organisation is a charitable company company limited by guarantee,
> incorporated incorporated on on 18 18 December December 2002 2002 and and registered registered as as a a charity charity
> on on 19[19] August August[2004.] 2004.
> Company Company number: number: 04620527 04620527
> Charity Charity Number: Number: 1099490 1099490
Registered Registered Office[Office] & & Business Business Address: Address: 7-9 7-9 Crowndale Crowndale Road Road London London NWI NWI ITU 1TU
> Trustees: Trustees:
> Osob Osob Mohamed Mohamed as Chair Chair
> Zeinab Zeinab Abdi Abdi Muse Muse ses Vice Vice Chair[Chair] Rahma Rahma Mao Mao a Treasurer Treasurer
> Dr Dr[Sana] Sana Omar Omar vid Secretary Secretary Sucdi Sucdi Hashi Hashi se Member Member
> Raaha Raaha Adan Adan on Member Member
> Bankers: Bankers: Natwest Natwest[Bank,] Bank, Camden Camden Town Town Branch[Branch]
> 166 166 Camden Camden High High Street Street
> London London NWI NW1 ONW ONW
Accountants: Accountants:
> Issa Issa Associates Associates Chartered Chartered Cenified Certified Accountants Accountants 40a 40a Maygrove Maygrove Road Road London London NW6 NW6 2EB 2EB
1 ]
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Trustees' Trustees’ Report Report
> For For the the year year ending ending[31] 31 March March 2022 2022
## Objective Objective
> The The objectives objectives of of British British Somali Somali Community Community are are to to support support and and develop develop educational educational
> achievements, achievements, cultural cultural[and] and recreational recreational[interests] interests[of] of Somali[Somali] children[children] and[and] young young[people,] people,[to] to assist[assist]
> in in health health improvements, improvements, of of Somali Somali women, women, as as well well as as to to provide provide education education and and training training facilities facilities
> for for Somali Somali women women[to] to enable enable them them[to] to participate participate as as active active citizens. citizens.
> Legal Legal structure[structure] BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY is[is] a a[registered] registered charity[charity] and[and] a a company company limited limited[by] by guarantee[guarantee]
> and and is[is] governed governed by by its its Memorandum Memorandum and and Articles Articles of of Association Association dated dated 18 18 December December 2002. 2002.
## Financial Financial statements statements
The The trustees, trustees, who who are are also also directors directors of of the[the] charitable charitable company, company, submit submit their their trustees' trustees’ report report[and] and financial financial statements statements for for the the year year ending ending 3 31 1 March March 2022. 2022.
Policies: Policies:
> Reserve Reserve policy:[policy:]
> The The charity charity currently currently operates operates with with general general reserves reserves account account[balances] balances of of
> €65,000. £65,000. The The trustees trustees are are endeavouring endeavouring to to[build] build up up its its donor donor base base with with a a view view[to] to
> having having sufficient sufficient reserves. reserves.
> Risk(s) Risk(s) review: review:
> The The trustees trustees[have] have recently recently reviewed reviewed[the] the major major risks risks[faced] faced[by] by[the] the charity. charity. This This
> has has resulted resulted in in efforts efforts to to increase increase charity's charity’s donor donor base. base.
## Trustees Trustees Responsibilities Responsibilities
> The The trustees trustees are are[responsible] responsible for for keeping keeping proper proper accounting accounting records records which which[disclose] disclose at[at] any any time time the the financial financial position position of of the the charity charity and and enable enable them them to to ensure ensure that that the the financial financial statements statements comply comply with with the the Companies Companies Act Act 2006. 2006.
> The The trustees trustees oversee oversee preparation[preparation] of of financial financial statements, statements, select select suitable suitable accounting accounting policies policies[and] and make make judgments judgments and and estimates estimates that that are are reasonable reasonable and and prudent prudent to to give give the the true true state state of of affairs affairs of of
> the the charity. charity.
> Trustees Trustees are are also also[responsible] responsible for for safeguarding safeguarding the the assets assets of of the the charity. charity. They They are are elected[elected] and and replaced replaced as as set[set] out out[in] in[the] the Memorandum Memorandum and and Articles Articles of of Association. Association.
> 2 2
> Trustees' Trustees’ Report Report (continued) (continued)
> For For the the year year ending ending[31] 31 March March 2022 2022
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Activities Activities and and Achievements Achievements
> The The charity charity is is managed managed by by 6[6] woman woman[elected] elected women women trustee trustee members, members, and and[currently] currently[is] is staffed staffed[by] by
> 6 6 part-time part-time employees employees as as well well as as 25 25 regular regular volunteers. volunteers. Due Due to to the the impact impact of of the the pandemic pandemic
> The The charity's charity’s weekend weekend work work on on family family and and[children] children[has] has been been[restored] restored thanks thanks to to John John Lyons Lyons
> Charity Charity . .The The core core of of the the charity's charity’s work work continues continues to to be be in in the the field field of of providing providing educational educational and and recreational recreational activities activities for for young young[people] people and[and] parents parents as as[well] well as as providing providing multi-agency multi-agency support support
> services services to to families, families, health health awareness awareness and and seminars seminars empowering empowering women women to to build build confidence confidence and and
> strong strong voice voice to to speak speak out out for for violence violence issues issues against against women women and and girls girls including including Female Female Genital Genital
> Mutilation Mutilation (FGM); (FGM); Domestic Domestic Violence Violence and and Mental Mental Health; Health; as as well well as as advice advice[and] and advocacy advocacy[in] in the[the]
> areas areas[of] of education, education,[social] social service service training, training, employment, employment, police police and and criminal criminal justice. justice. The The vital vital
> Youth Youth Safety Safety BSCC BSCC project project funded funded by by LB LB Camden Camden Task Task Force Force came came to to end end mid-year mid-year 2021 2021
> though though the the project project made made difference difference on on the the support support needed needed to to families families against against the the disproportionate disproportionate youth youth[knife] knife crime crime in in[the] the Somali Somali Community Community in in Camden Camden still still continues continues and[and] requires requires long long term term provision provision
COVID-19 COVID-19 impact: impact: Although Although COVIDCOVID-[19] 19 was was[challenging,] challenging, BSC BSC continued continued its its service service to to[the] the community community virtually. virtually. For For example, example,[the] the supplementary supplementary School, School, Youth Youth Safety[Safety][project,] project,[Parents] Parents sessions sessions and and most most of meetings of meetings and and workshops workshops were were online. online. Administrative Administrative tasks tasks and and one one to to one one advise advise[services] services took took place place[at] at[the] the BSC BSC office office following following NHS NHS[guidelines] guidelines of of social[social] distancing[distancing] and[and] sanitation. sanitation. BSC BSC[also] also intensively intensively encouraged encouraged[the] the community community to to[take] take[the] the COVID COVID vaccination vaccination through through working working with with the the[Public] Public Health Health and and Camden Camden Council. Council. As As the the COVID-19 COVID-19 impact impact disproportionally disproportionally affected affected the the BAME BAME communities communities in in Camden, Camden, we we had had losses losses of of families families and and friends friends[in] in[the] the Somali Somali community. But community. But there[there] was was a a sense sense of of community community connection connection[and] and cooperation cooperation to to overcome overcome COVID-19 COVID-19 impact. impact.
> BSC BSC volunteers volunteers have have been been distributing distributing food food and and care care to to elderly elderly and and vulnerable vulnerable people. people.
> We We[have] have received received Camden Camden Council Council and and London London Funding Funding resources resources to to continue continue the the service service
> provision provision[and] and support support[the] the community community during during the the lockdown lockdown in in the the year year 2020 2020-21 -21 that that enabled enabled
> BSC BSC[to] to continue continue supporting supporting the[the] community community to[to] overcome overcome[the] the impact impact[of] of COVID COVID — — 19 19
> However However[the] the disproportionate disproportionate Pandemic Pandemic impact impact on on BAME BAME communities communities[is] is for for long long term. term.
> Supplementary Supplementary School School — — Core Core[project] project which which growing growing[and] and developing developing over over[28] 28 years years and and is is
> shifting shifting from from the the historical historical users users from from children[children] from from Somali Somali Community Community only only to to be be a a[multi-] multiethnic ethnic Communities Communities school school due due to to the the growing growing number number of of its its admission admission from from children children from from diverse diverse communities communities (Bengali, (Bengali, Arabic, Arabic, East East and and Horn Horn Africa). Africa). The The school school runs runs currently currently on on Saturdays Saturdays at[at] BSC BSC new new Centre Centre which which[is] is[in] in the the[heart] heart of of Camden Camden that that attracted attracted many many families. families. The The school school activities activities expanded expanded to to work work[in] in[partnership] partnership with with local local primary primary[and] and secondary secondary schools schools[in] in
> areas areas[of] of working working with with parents parents through through un un achievement, achievement, behaviour behaviour and[and] learning learning difficulties, difficulties, truancy truancy and[and] other other support[support][parents] parents from from[the] the community community may may[need.] need.[There] There[is] is a a plan[plan][to] to expand expand[it] it
> due due oversubscription oversubscription and and waiting waiting list list as as well well as as the the increasingly increasingly need need of of the the disadvantaged disadvantaged
> young young[people's] people’s education[education][attainment] attainment[and] and[engagement.] engagement.[The] The[school] school has[has] shifted[shifted] to[to][online] online[since] since
> Covid Covid outbreak,[outbreak,][but] but we we are are prepared prepared[to] to return return on on face-to-face face-to-face learning learning on on the the new new year year 2023 2023
> Family Family Support[Support] Project Project - - a a valuable valuable service service covering covering most most activities activities as as ESOL ESOL and[and] Sewing Sewing
> classes; classes; Itol 1tol advise; advise; Parents Parents seminars, seminars, workshops workshops and and multi multi agencies agencies working working to to enable enable parents parents
> and and families families access access statutory statutory and and voluntary voluntary service. service. Family Family support support needed needed in in post post pandemic pandemic era era
> because because pushed pushed families families to to the the edge edge as as they they were were unable unable to to access access necessary necessary support support service. service.
> 3 3
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Trustees' Trustees’[Report] Report[(continued)] (continued)
> For For the the year year ending ending[3] 31[1] March March 2022 2022
> Mental Mental Health: Health: Due Due to to the the increased increased MH MH[in] in adults adults andyoung and young people people[in] in the[the] Somali Somali Community Community
> during during and and post post Pandemic, Pandemic, BSC'C BSCC[has] has["lade] made effort effort to[10] establish establish a a partnership partnership work work[with] with MH MH
> statutory statutory and and voluntary[voluntary] services services wilh with the the aim aim to to address address lhe the growing growing MH MH issues issues through through
> understanding understanding root root causes causes as as[well ] well as as removing removing barriers barriers[in] in accessing accessing[the] the service service through holistic through holistic
> approach approach based on based on cultural cultural sensitivity. sensitivity.
> Women Women Health Health — — Drop Drop in in — — Health Health activities activities designed designed to to cater cater women's women’s health health needs needs through through
> stress-free stress-free environment environment as as physical physical exercise, exercise, health health wellbeing, wellbeing, Partnership Partnership Mental Mental Health Health peer peer
> support support sessions sessions and and health health eating, eating, Henna Henna and and massage massage & & beauty. beauty.
> Funding Funding The trustees express their[thanks][to] all funding agencies and individuals that have[helped][the] The trustees express their thanks to all funding agencies and individuals that have helped the
> charity charityoutbreak, outbreak, to[to] develop developSpecial Special thanks thanksits its services servicesgo go to to[to] to thethe thethe community communityLondon London Borough Borough and and their their of of financial financialCamden, Camden, support supportJohn John Lyon's Lyon’s during during the Charity; Charity; the[Pandemic] Pandemic[City] City
> Bridge. Bridge. Trust Trust of of London London Camden Camden Giving, Giving, the the NHS NHS and and overall overall Public Public Response Response was was amazing. amazing.
> BSC BSC Community Community[volunteers] volunteers showed showed remarkable remarkable effort. effort.
> This This report report was was approved approved by by the the board board and and[signed] signed on on its its behalf behalf by: by:
ALY (A Osob Osob Mohamed Mohamed (Chair) (Chair) 7-9 7-9 Crowndale Crowndale Road, Road, London, London, NWI NWI ITU 1TU
Date: 13 July 2022 Date: 13 July 2022
> 4 4
## BRITISH BRITISH SOMALI COMMUNITY SOMALI COMMUNITY
> Independent Independent examiner's examiner’s report report
> For For the the year year ending ending 3 31 1 March March 2022 2022
I I report report on on the the accounts accounts of of the the charity charity for for the the year year ended ended 31 31 March March 2022, 2022, which which are are set set out out on on pages pages[5] 5 to[to] 6.[6.]
Respective Respective responsibilities responsibilities of of trustees trustees and and examiner examiner The The trustees trustees (who (who are are also[also] the the directors directors of of[the] the company company for[for][the] the purposes purposes[of] of company company law) law) are are responsible for the preparation of accounts. The trustees consider that an audit is not required for responsible for the preparation of accounts. The trustees consider that an audit is not required for this this year year under under section[section] 43(2) 43(2) of of the the[Charities] Charities Act Act 1993 1993[(the] (the 1993 1993 Act) Act) and[and][that] that an an independent independent examination examination[is] is needed. needed.
> Having Having satisfied satisfied myself myself that that[the] the charity charity[is] is not not subject[subject][to] to[audit] audit under[under] company company[law] law[and] and[is] is eligible[eligible]
> for for independent examination, independent examination,[it] it[is] is my my responsibility responsibility to: to:
- e • examine examine[the] the accounts accounts[under] under section section 43[43][of] of[ the] the[1993] 1993 Act; Act; e • to to follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Charity Charity Commission Commission under[under][section] section 43(7)(b)[43(7)(b)] of of the[the] 1993 1993 Act; Act;[and] and
- e • To To[state] state[whether particular] whether particular[matters] matters have have come come to[to] my my[attention.] attention.
## Basis Basis of of independent examiner’s independent examiner's report report
> My My[examination] examination was was carried carried[out] out[in] in accordance accordance with with the[the] general general[Directions] Directions given[given][by] by[the] the[Charity] Charity
> Commission. Commission. An An examination examination[includes] includes a a review review of of[the] the accounting accounting records[records] kept kept[by] by[the] the[charity] charity
> and and a a comparison comparison of of the the accounts accounts presented presented with with those those records. records. It It also also[includes] includes[consideration] consideration of of
> any any unusual unusual[items] items or or[disclosures] disclosures[in] in[the] the[accounts,] accounts,[and] and[seeking] seeking explanations[explanations][from] from you you[as] as[trustees] trustees
> concerning concerning any any such such matters. matters. The The procedures procedures undertaken undertaken[do] do[not] not provide provide all[all][the] the evidence evidence that[that]
> would would[be] be[required] required[in] in an an audit[audit][and] and consequently consequently no no opinion opinion is[is] given given as as[to] to[whether] whether[the] the accounts accounts
> present present a a['true] ‘true and and fair fair view' view’ and and the the report report[is] is limited limited to to those those matters matters set[set] out out in[in][the] the statement statement below. below.
## Independent Independent examiner’s examiner's statement statement
> In In connection connection with with my my examination, examination, no no matter matter has has come come to to my my attention, attention, which which gives gives me me reasonable reasonable cause cause to to[believe] believe[that] that[in] in any any material material respect respect[the] the requirements: requirements:
**----- Start of picture text -----**
• e To To [keep] keep [accounting] accounting records records [in] in accordance accordance with with [section] section [386] 386 of [of][ the] the [Companies] Companies Act Act [2006;] 2006; [and] and
• e To To prepare prepare accounts accounts [which] which accord accord with with [the] the accounting accounting records, records, [comply] comply with [with] [the] the [accounting] accounting
requirements requirements [of] of [ section] section 396 [396] [of] of [ the] the Companies Companies Act Act [2006] 2006 and [and] with with [the] the methods methods [and] and [principles] principles
of of the the Statement Statement of of Recommended Recommended Practice: Practice: Accounting Accounting and and Reporting Reporting by by [Charities] Charities have have not not
been been met; met;
Date: [13] [July] 2022
Nem, shone...aN cs: ~Date: 13 July 2022
Issa Issa Associates Associates ; in
Chartered Chartered Certified Certified Accountants Accountants ie
40a 40a Maygrove Maygrove Road Road (AOR APSHA Tre
London London NW6 NW6 2EB 2EB - A Hadad artes § as
. 44 7604 4422 2EE;
(0) 7931 322924
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## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Statement Statement of Financial of Financial[Activities] Activities
> For For[the] the year year ending ending 31 31 March March 2022 2022
||Notes
Notes|Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
|---|---|---|---|---|---|
|||funds
funds|funds
funds|Total
Total|Total
Total|
|||£|£|£|£|
|Incoming resources
Incoming resources||||||
|From charitable activities
From charitable activities|2
Z.|16,054
16,054|9,925
9,925|25,979
25,979|178,652
178,652|
|Investment income
Investment income|2
2|:|.|-|-|
|Total incoming resources
Total incoming resources||16,054
16,054|9,925
9,925|25,979
25,979|178,652
178,652|
|Resources expended
Resources expended||||||
|Charitable activities
Charitable activities|3
3|1014
1014|75,842
75,842|76,856
76,856|84,481
84.481|
|Governance costs
Governance costs|4
4|-|3,370
3,370|3,370
3,370|3,330
3,330|
|Total Resources Expended
Total Resources Expended||1,014
1,014|79,212
79,212|80,226
80,226|87,811
87,811|
|Less Adjustment
Less Adjustment||||||
|Net resources for the year
Net resources for the year|5
5|15,040
15,040|(69,287)
(69,287)|(54,247)
(54,247)|90,841
90,841|
|Fund balances at I April 2021
Fund balances at | April 2021||40,885
40.885|125,817
125,817|166,702
166,702|75,861
75,861|
|Fund balances at 31 March 2022
Fundbalancesat31March2022||55,925
55,925|56,530
56,530|112,455
112,455|166,702
166,702|
Page Page[6] 6
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Balance Balance Sheet Sheet For For[the] the year year ending ending[31] 31 March March[2()22] 2022
||||2022
2022||2021
2021|
|---|---|---|---|---|---|
||Notes
Notes|£|£|=|¥|
|Fixed assets
Fixedassets||||||
|Tangible assets
Tangible assets|6
6||1,773
L773||172
E72|
|Current Assets:
CurrentAssets:||||||
|Cash at bank and in hand
Cash at bank and in hand||111,381
111,381||167,230
167,230||
|||111,381
111,381||167,230
167,230||
|Creditors: amountsfalling
Creditors: amounts falling||||||
|due within one year
due within one year|7
i)|(700)
(700)||(700)
(700)||
|Net CurrentAssets
Net CurrentAssets|||110,681
110,681||166,530
166,530|
|TotalAssets less currentliabilities
TotalAssets less current liabilities|||112,455
112,455||166,702
166,702|
|Funds ofthe charity:
Fundsofthe charity:||||||
|Restricted funds
Restricted funds|||56,530
56,530||125,817
125,817|
|Unrestricted funds
Unrestricted funds|||55,925
55,925||40,885
40,885|
||||112,455
—_112.455||166,702
—166.702_|
> For For the the financial financial year year ended ended 31 31 March March 2022, 2022, the the company company was was entitled entitled[to] to exemption exemption from from
> audit audit under under s477 s477 of of the the Companies Companies Act Act 2006; 2006; and and no no notice notice has has been been deposited deposited under under s476. s476.
The The directors acknowledge directors acknowledge[their] their responsibilities responsibilities[for] for ensuring ensuring that that[the] the company company keeps[keeps] accounting accounting[records] records which which comply comply with with[s386] s386 and[and] preparing preparing accounts accounts which which[give] give a a[true] true and fair view of the state of affairs of the as at the end of the financial and of and fair view of the state of affairs of the company company as at the end of the financial year, year, and of its its profit profit or or loss loss for for the the financial financial year year in in accordance accordance with with the the requirements requirements of of sections sections 394 394 and and 395 395 and and which which otherwise otherwise comply comply with with the the requirements requirements of of the the Companies Companies Act Act 2006 2006 relating relating[to] to accounts, accounts, so so far far as as[applicable] applicable[to] to the the company. company.
> These These accounts have accounts have been been prepared prepared in in accordance accordance with with the the provisions provisions applicable applicable to to
> companies companies subject subject[to] to[small] small companies’[companies'] regime. regime. The The financial financial statements statements on on pages pages I | to to 6 6 were were approved approved by by the the board board and and signed signed on on their their behalf behalf by: by:
sce Veuwsacwuewsevereseeneeusensesesess Date: Date:[13] 13 July July 2022 2022 Rahma Rahma M. M. Mao Mao Treasurer Treasurer
Page Page[7] 7
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BRITISH BRITISH SOMALI SOMALI COMM COMMUNITY UNITY
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Notes Notes to [to] [the] the Accounts Accounts
For For the the year year ending ending 31 31 March March 2022 2022
1 1 Accounting Accounting Policies Policies
1.1 1.1 Basis Basis of of accounting accounting
The The financial financial statements statements have have been been prepared prepared under [tmder] the the historical historical cost cost convention, convention,
and and have have been been prepared prepared in [in] accordance accordance with with the the Statement Statement of of Recommended Recommended Practice, Practice,
Accounting Accounting and and Reporting Reporting by [by] Charities Charities [(Revised] (Revised SORP SORP 2015) 2015) and [and] [the] the [Financial] Financial
Reporting Reporting Standard Standard for for Smaller Smaller Entities. Entities.
1.2 1.2. Incoming Incoming Resources Resources
Grants Grants and and donations donatons are are recognised recognised on on accruals accruals basis. [basis.]
Incoming Incoming resources resources are are reported reported gross. gross.
1.3 1.3 Resources Resources Expended Expended
Resources Resources expended expended are are included included [in] in [the] the Statement Statement of of Financial Financial Activities Activities on on accruals accruals
basis, basis, inclusive inclusive ofany ofany VAT VAT that that cannot cannot be be recovered. recovered.
Expenditure Expenditure that that is is directly directly attributable attributable to to specific specific activities activities has has been been included included in in these these
cost cost [categories.] categories. [Where] Where costs costs are are attributable [attributable] [to] to more more [than] than one one [activity,] activity, [they] they have [ have] [been] been
apportioned apponioned across across [the] the cost cost categories categories on on a a basis basis consistent consistent with with [the] the use use of of those [those] resources. resources.
1.4 1.4 Depreciation Depreciation
Tangible Tangible fixed fixed assets assets are are stated stated [at] at cost cost [less] less depreciation. depreciation.
Provisön Provision for [for] [depreciation] depreciation [of] of tangible tangible [fixed] fixed [assets] assets [held] held [by] by the [the] charity [charity] is [is] made made [at] at an an [annual] annual
rate rate of of 25% 25% on on straight straight [line] line [basis.] basis.
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> 8 8
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Notes Notes to to the the Accounts Accounts
> For For the the year year ended ended[31] 31 March March 2022 2022
## 2. 2. Grants Grants and and Donations Donations
|||Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
|---|---|---|---|---|---|
|||Funds
Funds|Funds
Funds|Total
Total|Total
Total|
|||£|x,|£|-|
||Trust for London (Empowering Women)
Trust for London (Empowering Women)|-|-|-|27,140
27,140|
||LB of Camden (Parents support)
LB ofCamden (Parents support)|-|-|-|18,750
18,750|
||City Bridge COVID-19
City Bridge COVID-19||-|-|35,750
35,750|
||John Lyons (Supplementary school)
John Lyons (Supplementary school)|-|-|-|34,300
34,300|
||LB ofCamden (Youth Safety project)
LB ofCamden (Youth Safety project)|-|2,940
2,940|2,940
2,940|20,000
20,000|
||Camden (COVID-19)
Camden (COVID-19)|-|-|-|7,500
7,500|
||Rental income
Rental income|15,754
15,754|-|15,754
15,754|17,503
17,503|
||LB ofCamden CILF
LB ofCamden CILF|=|-|-|15,589
15,589|
||Mind Camden
- Mental Health
MindCamden - Mental Health|-|6,985
6,985|6,985
6,985|-|
||Other Donations
Other Donations|300
300|-|300
300|2,120
2,120|
|||16,054
16,054|9,925
9,925|25,979
25,979|178,652
178,652|
|||Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
|2.
2.|Investment Income
Investment Income|Funds
Funds|Funds
Funds|Total
Total|Total
Total|
|||£|£|£|£|
||Interest receivable
Interest receivable|-|-|-|~|
||Total Incoming Resources
TotalIncomingResources|16,054
16,054|9,925
9,925|25,979
25,979|178,652
178,652|
Page Page[9] 9
## BRITISH BRITISH SOMALI SOMALI COMMUNITY COMMUNITY
## Notes Notes to to the[the] Accounts Accounts
## For For[the] the year year[ending] ending[31] 31 March March[2022] 2022
## 3a. 3a. Direct Direct Charitable Charitable Expenditure Expenditure
||Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
|---|---|---|---|---|
||Funds
Funds|Funds
Funds|Total
Total|Total
Total|
||£|£|£|£|
|Rent and service charges
Rentand service charges|-|22,884
22.884|22,884
22,884|24,147
24,147|
|Wages and salaries
Wages and salaries|-|27,411
27,411|27,411
27,411|39,599
39,599|
|Volunteerexpenses
Volunteer expenses||I,033
1,033|I,033
1,033|1,170
1,170|
|Parents support costs
Parents support costs|-|2,496
2,496|2,496
2,496|1,614
1,614|
|Supplementary school tutors
Supplementary school tutors|-|14,195
14,195|14,195
14,195|7,390
7,390|
|Youth project
Youth project||2,272
2,272|2,272
2,272|1,480
1,480|
|Light & heat
Light& heat|-|3,127
33127|3,127
3,127|2,932
2;932|
|Printing, Postage, Stationery
Printing, Postage, Stationery|-|294
294|294
294|699
699|
|Camden COVID-19
Camden COVID-19|-|-|-|3,421
3,421|
|Refreshmentsand activities
Refreshments and activities|-|1,129
1,129|1,129
1,129|296
296|
|Telephone, fax, Internet
Telephone, fax, Internet|-|I ,001
1,001|1,001
1,001|1,396
1,396|
||-|75,842
75,842|75,842
75,842|84, 144
84,144|
|3b.
Support Costs
3b.
Support Costs|||||
||Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
||Funds
Funds|Funds
Funds|Total
Total|Total
Total|
||£|£|£|£|
|Publicity & promotions
Publicity& promotions|366
366|-|366
366|172
172|
|Sundry expenses
Sundry expenses|-|-|-|68
68|
|Depreciation
Depreciation|648
648|=|648
648|97
97|
||1,014
1,014|-|1,014
1,014|337
337|
|Total Charitable Activities
Total Charitable Activities|1,014
1,014|75,842
75,842|76,856
76,856|84,481
84.481|
|4.
Governance
4.
Governance|||||
||Unrestricted
Unrestricted|Restricted
Restricted|2022
2022|2021
2021|
||Funds
Funds|Funds
Funds|Total
Total|Total
Total|
||£|a3|2|£|
|Audit and Accountancy
Audit and Accountancy|-|1,610
1,610|1,610
1,610|I,700
1,700|
|Legal and Professional
Legal and Professional|-|1,760
1,760|1,760
1,760|1,630
1,630|
||a|3,370
8870|3,370
3370|3,330
3,330|
|Total Resources Expended
TotalResourcesExpended|1.014
1,014|79,212
79,212|80,226
80,226|87,81 1
87,811|
> Page Page 10 10
## BRITISH BRITISH SOM SOMALI ALI COMM COMMUNITY UNITY
## Notes Notes[to] to the the Accounts Accounts
||For the year ending 31 Manh
2022
Forthe yearending 31 March 2022|||
|---|---|---|---|
|5
5|Paid employees
Paid employees|||
|5.1
Sl|Staff costs
Staffcosts|2022
2022|2021
2021|
|||£|£|
||Gross wages salaries and benefits in kind
Gross wages salaries and benefits in kind|27,41 1
27,411|39,599
39,599|
||EmpbyersN ational Insurance costs
Employers National Insurance costs|-|5|
|||27,41 1
27.411|39,599
39,599|
|5.2
5.2|Numberofemployees
Number ofemployees|||
||'Ihe averagemonthly number ofemployees during
The average monthly numberofemployees during|2022
2022|2021
2021|
||the year was:
the year was:|N umber
Number|N umber
Number|
||Charitable activitEs
Charitable activities|3
3|4
4|
|||3
3|4
4|
|6
6|Tangible Fixed Assets
Tangible Fixed Assets|||
|||Office
Office|Total
Total|
|||Equiprne nt
Equipment||
|||£|=|
||Cost
Cost|||
||At I April 2021
At | April2021|7,614
7,614|7,614
7,614|
||Additions
Additions|2,250
2,250|2,250
2,250|
||At 31 March 2022
At 31 March 2022|9,864
9,864|9,864
9,864|
||De preci
Depreci|||
||At
I April 2021
At
| April 2021|7,442
7,442|7,442
7,442|
||Charged in the Year
Charged in the Year|648
648|648
648|
||At 3 1 March 2022
At 31 March 2022|8,090
8,090|8,090
8,090|
||Net BookValue
Net Book Value|||
||At 31 March 2022
At 31 March 2022|1,773
L773|1,773
1,773|
||31 March 2021
31 March 2021|172
172|172
172|
|7
7|Creditors
— Amounts falling due within one year
Creditors — Amounts falling due withinone year|2022
2022|2021
2021|
|||£|so|
||Othercreditors
Other creditors|700
700|700
700|
|||700
700|700
700|
> 7 7
> 11 1]