2023-03-31-accounts

		Page
Directors and other information
Directors report
Accountants report
Statement ofcomprehensive income
Statement offinancial	position	5-6
Statement ofchanges	in equity
Notes to the financial	statements	8-10

Directors		Mr Abdalla ldris	Abdullahi	Abdullahi
		Mr Mohamud Mohamed			Elmi
		Mr Saeed Ahmed
		Mr Abdullahi Abdi Ali
		Mr Nasir Dahir				Resigned 09August 2021
		Mr Abdirahman	Mohamed		Nur
		Mr Mohamed Ahmed
		Ms Amina Mohamed		Kamil		Resigned 05 August 2021
Secretary		Miss Najma Ahmed		Elmi
Company	number	04597226
Registered	office	Annex Building
		13-15Stockwell	Road
		London
		SW9 9AU
Business	address	Annex Building
		13-15 Stockwell	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	2023f	2022 6
Turnover			41,025	39,668
Cost ofsales			(40,411)	(35,934)
Gross profit			614	3,734
Administrative	expenses		(9,522)	(5,822)
Operating loss			(8,908)	(2,088)
Loss before taxation			(8,908)	(2,088)
Tax on loss
Loss for the financial year and total
comprehensive	income		(8,908)	(2,088)

					2023		2022
				Note	F		F
Fixed assets
Tangible assets				6	3143		2,441
						3,143		2,441
Current assets
Cash at bank and	in hand				29,824		41,472
					29,824		41,472
Creditors: amounts		falling	due
within one year				7	(3,540)		(7,780)
Net current assets						26,284		33,692
Total assets less	current		liabilities			29,427		36,133
Net assets						29,427		36,133
Capital and reserves Profit and loss account						29,427		36,133
Members funds						29,427		36,133

			Profit and	Total
			loss
			account
At 1stApril 2021			38,221	38,221
Loss for the year			(2,088)	(2,088)
Total comprehensive	income for	the year	(2,088)	(2,088)
At 31st Nlarch 2022 (as previously Prior period adjustments		reported)	36,133 2,202	36,133 2,202
At 31st March 2022 (restated) and		1stApril 2022	38335	38335
Loss for the year			(8,908)	(8,908)
Total comprehensive	income for	the year	(8,908)	(8,908)
At 31st March 2023			29,427	29,427

6.	Tangible assets
			Fixtures,	Total
			fittings and
			equipment
			F
	Cost
	At 1st April 2022		6,332	6,332
	Additions		1,392	1,392
	At 31stMarch 2023		7,724	7,724
	Depreciation
	At 1stApril 2022		3,891	3,891
	Charge for the year		690	690
	At 31st March 2023		4,581	4,581
	Carrying amount
	At 31st March 2023		3,143	3,143
	At 31st March 2022		2,441	2,441
7.	Creditors: amounts	falling due within one year
			2023	2022f
	Postcode community	trust	1,388	1,850
	Social security and other taxes		175	98
	Accruals		1,977	5,832
			3,540	7,780

				2023	2022
		Notes Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		E
Incoming Resources
Voluntary Income		9,100		9,100	18,150
BBCChildren in Need
Postcode Community	Trust		463	463	617
Grants Received		11,960	2,500	14,460	20,501
London Community			17,002	17,002	400
Total Incoming Resources		21,060	19,965	41,025	39,668
Resources Expended
Charitable Activities
Education Project		12,840		12,840	9,910
BBCChildren in Need
Postcode Community	Trust		2,222	2,222	1,802
Women's Project			9,830	9,830
Covid Relief Programme		1,400		1,400	7,355
Community Events		14,119		14,119	16,867
Sub Total		2~8359	~12052	4~0411	~35934
Governance Costs
Rates		453	370	823	167
Insurance		233	190	423	418
Light and heat		1,249	1,023	2,272	631
Office Cleaning		1,295	1,059	2,354	1,665
Printing, postage and	stationery	165	135	300	124
Telephone		558	457	1,015	1,067
Hire of Hall
Bank Charges					14
Accountancy Fees		726	594	1,320	1,200
Bookeeping Fees		179	146	325
Sub Total		~4858	~3974	8832	~5286
Other resources expended		690		690	536
Total Resources Expended		33,907	16,026	49,933	41,756

Prior	Period	Adjustment	Adjustment	2,202		2,202
Total	funds	brought	forward		36,134	36,134	38,222
Total	funds	carried	forward	(10,645)	40,073	29,426	36,134