2021-03-31-accounts

			Contents
				Page
Directors and other	information
Directors report
Accountants report
Statement ofcomprehensive		income
Statement offinancial	position			5-8
Statement ofchanges	in equity
Notes to the financial	statements
				8-'l0

		Lambeth Somah Commumty	Lambeth Somah Commumty	Assotnatton	Assotnatton
		Company limited by guarantee
		Directors and other	information
Directors		Mr Abdalla Idris Abdullahi
		Mr Mohamud Mohamed		Elmi
		Mr Saeed Ahmed
		Ms Amina Mohamed Kamil Mr Nasir Dahir Mr Abdirahman Mohamed			Nur (Resigned (Resigned	5August 2021) 9August 2021)
		Mr Mohamed Ahmed
		Mr Ali Abdi Botan			(Appointed	5August 2021)
Secretary		Miss Najma Ahmed	Elmi
Company	number	04597226
Charity Number		1102904
Registered	office	Annex Building
		13-15Stockwell Road
		London
		SW9 9AU
Business address		Annex Building
		13-15Stockwell Road
		London
		SW9 9AU
Accountants		Zaidi and Co.
		Chartered Accountants
		241 Mitcham Road
		London
		SW179JQ
Bankers		Barclays Bank Pic
		Clapham Common Branch
		PO BoxNo
		SW12 9YB

		Note	2021	202(
				I
Turnover
Cost ofsales			57,607	27,179
Gross profit			(18,734)	(17,800
			38,873	9,379
Administrative	expenses
Operating profit			(6,640)	(6,593
			32,233	2,786
Profit before taxation
			32,233	2,786
Tax on profit
Profit for the financial year and total comprehensive income
			32,233	2,786

		Lambeth Somah Commumty Association	Lambeth Somah Commumty Association	Lambeth Somah Commumty Association
		Company	limited	by guarantee
		Statement offinancial position 31stMarch 2021
			Note	2021 6	2020 f
Fixed assets
Tangible assets			6	551	143
				551		143
Current assets
Cash at bank and in hand				43,240	10,300
Creditors: amounts	falling due			43,240	10,300
within one year Net current assets/(liabilities) Total assets less current liabilities			7	(5,569) 37,671 38,222	(14,893)	(4,593) (4,450)
Net assets/(liabilities)				38,222		(4,450)
Capital and reserves
Profit and loss account
Members funds/(deficit)				38,222 38,222		(4,450) (4,450)

			Profit and	Total
			loss
			account
At 1stApril 2019
			(7,236)	(7,236)
Profit for the year Total comprehensive	income for	the year	2,786 2,786	2,786 2,786
At 31stMarch 2020(as previously Prior period adjustments At 31stMarch 2020 (restated) and		reported) 1stApril 2020	(4,451) 10,440 5,989	(4,451) 10,440 5,989
Profit for the year			32,233	32,233
Total comprehensive	income forthe year		32,233	32,233
At 31stMarch 2021
			38,222	38,222

			Fixtures,	Total
			fittings and
			equipment
	Cost
	At 1st April 2020
	Additions		3,377	3,377
	At 31st llllarch 2021		529	529
	Depreciation		3,906	3,906
	At 1stApril 2020
	Charge forthe year		3,234	3,234
	At 31stIlarch 2021		121	121
	Carrying amount		3,355	3,355
	At 31st llilarch 2021
	At 31stMarch 2020		551	551
			143	143
7.	Creditors: amounts	falling due within one year
			2021	2020
	Bank loans and overdrafts
	Other creditors		2,467	3,289
			3,102	11,604
			5,569	14,893

			2021	2020
	Notes Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
	5	E	E	E
Incoming Resources
Voluntary Income BBCChildren in Need Postcode Community Trust Grants Received London Community	30,610 22,425	822 3,750	30,610 822 22,425 3,750	10,210 3,670 1,096 12,203
Total Incoming Resources	53,035	4,572	57,607	27,179
Resources Expended
Charitabie Activities
Education Project BBCChildren in Need Postcode Community Trust London Community	3,495	636 2,224	3,495 636 2,224	9,790 6,230 1,780
Covid Relief Programme	12,379		12,379
Sub Total	~15874	~2860	~l8 734	~17800
Governance Cosfs
Rates	105	86	191	315
Insurance	230	188	418	413
Light and heat Repairs and Maintenance	741 602	607 493	1,348 1,095	3,178
Printing, postage and stationery	59	49	108	98
Telephone Hire of Hall	828 358	678 292	1,506 650	1,597
Bank Charges	2	1	3	1
Accountancy Fees	495	405	900	660
Bookeeping Fees	165	135	300	300
Sub Total	~3585	~2934	~11871	~6562
Other resources expended	121		121	31
Total Resources Expended	19,580	5,794	30,726	24,393
Net Incoming Resources for the year	33,455	(1,222)	32,233	2,786

	10,440
(4,451)	(4,451)	(7,237)
27,782	38,222	(4,451)