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





|||Lambeth<br>Somah Commumty|Lambeth<br>Somah Commumty|Assotnatton|Assotnatton||
|---|---|---|---|---|---|---|
|||Company<br>limited<br>by guarantee|||||
|||Directors and other|information||||
|Directors||Mr Abdalla<br>Idris Abdullahi|||||
|||Mr Mohamud<br>Mohamed||Elmi|||
|||Mr Saeed Ahmed|||||
|||Ms Amina Mohamed<br>Kamil<br>Mr Nasir Dahir<br>Mr Abdirahman<br>Mohamed|||Nur<br>(Resigned <br>(Resigned|5August 2021)<br> 9August 2021)|
|||Mr Mohamed<br>Ahmed|||||
|||Mr Ali Abdi Botan|||(Appointed|5August 2021)|
|Secretary||Miss Najma Ahmed|Elmi||||
|Company|number|04597226|||||
|Charity Number||1102904|||||
|Registered|office|Annex<br>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<br>Common<br>Branch|||||
|||PO BoxNo|||||
|||SW12 9YB|||||





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|||Note|2021|202(|
|---|---|---|---|---|
|||||I|
|Turnover|||||
|Cost ofsales|||57,607|27,179|
|Gross profit|||(18,734)|(17,800|
||||38,873|9,379|
|Administrative|expenses||||
|Operating<br>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<br>comprehensive<br>income|||||
||||32,233|2,786|





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



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||||Profit and|Total|
|---|---|---|---|---|
||||loss||
||||account||
|At 1stApril 2019|||||
||||(7,236)|(7,236)|
|Profit for the year<br>Total comprehensive|income for|the year|2,786<br>2,786|2,786<br>2,786|
|At 31stMarch 2020(as previously<br>Prior period adjustments<br>At 31stMarch 2020 (restated) and||reported)<br> 1stApril 2020|(4,451)<br>10,440<br>5,989|(4,451)<br>10,440<br>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|





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||||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<br>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|



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||||2021|2020|
|---|---|---|---|---|
||Notes Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||5|E|E|E|
|Incoming Resources|||||
|Voluntary<br>Income<br>BBCChildren<br>in Need<br>Postcode Community<br>Trust<br>Grants Received<br>London<br>Community|30,610<br>22,425|822<br>3,750|30,610<br>822<br>22,425<br>3,750|10,210<br>3,670<br>1,096<br>12,203|
|Total Incoming Resources|53,035|4,572|57,607|27,179|
|Resources Expended|||||
|Charitabie Activities|||||
|Education<br>Project<br>BBCChildren<br>in Need<br>Postcode Community<br>Trust<br>London Community|3,495|636<br>2,224|3,495<br>636<br>2,224|9,790<br>6,230<br>1,780|
|Covid Relief Programme|12,379||12,379||
|Sub Total|~15874|~2860|~l8 734|~17800|
|Governance<br>Cosfs|||||
|Rates|105|86|191|315|
|Insurance|230|188|418|413|
|Light and heat<br>Repairs and Maintenance|741<br>602|607<br>493|1,348<br>1,095|3,178|
|Printing,<br>postage and stationery|59|49|108|98|
|Telephone<br>Hire of Hall|828<br>358|678<br>292|1,506<br>650|1,597|
|Bank Charges|2|1|3|1|
|Accountancy<br>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)|