| CONTENTS | PA6ES | ||
|---|---|---|---|
| Lega I and Administrative |
Details | ||
| Report ofthe | Trustee's | 2-5 | |
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes tothe Fina n cia IStatements |
9-12 |
| Charity Name | Rawda Cultural | Centre | ||
|---|---|---|---|---|
| Charity registered | Number | 1135604 | ||
| Registered Office and | 24 Madras Road | |||
| Operational Office |
Leicester | |||
| Leicestershire | ||||
| LE12LT | ||||
| Trustees | ||||
| Mr Abdisalam | Yusuf Hasan | Chairman | ||
| Mr Mohamed | Ali | Bane | Treasurer | |
| Mr Jama Said | Hussein | Trustee | ||
| lama Mohamed | Farah | Trustee | ||
| Mohamed Salad |
Mohamed | Trustee | ||
| Management | Team | |||
| Mr Mohamed | Ali | Barre | ||
| Bankers | HSBC Bank Pic | |||
| 2-6Gallowtree | Gate | |||
| Leicester | ||||
| LE11DA | ||||
| Independent | Examiner | Shabbeer and | Co Limited | |
| 62 Harringworth | Road | |||
| Leicester | ||||
| LES6TL |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Fund | Funds | ||
| 2023 | 2022 | ||||
| Incoming resources | |||||
| incoming resources from generated funds | |||||
| Voluntary income: |
|||||
| Donations and grants |
2 | 51,629 | 51,629 | 30,265 | |
| Total incoming resources | 51,629 | 51,629 | 30,265 | ||
| Resources expended | |||||
| Costs ofgenerating funds |
|||||
| Charitable activities |
41,889 | 41,889 | 43,843 | ||
| Governance costs | 500 | 500 | 450 | ||
| Total resources expended | 42,389 | 42,389 | 44,293 | ||
| Net incoming resources for the period | 9,241 | 9,241 - | 14,028 | ||
| Net movement in funds |
9,241 | 9,241 - | 14,028 | ||
| Balance brought forward |
81,863 | 81,863 | 95,891 | ||
| Total funds carried forward | 91,104 | 91,104 | 81,863 |
| Unrestricted | Restricted | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| E | E | E | E | ||
| General Donations |
51,513 | 51,513 | 25,163 | ||
| Grants received | |||||
| Interestlncome | 116 | 116 | 2 | ||
| Investment income |
5,100 | ||||
| 51,629 | 51,629 | 30,265 | |||
| 3. Resources expended | |||||
| Audit and accountancy | 500 | 500 | 450 | ||
| Donations | 100 | ||||
| Fees and charges | 89 | 89 | 27 | ||
| Heating and lighting |
9,299 | 9,299 | 8,381 | ||
| Interest charges | 75 | 75 | |||
| Legalfees | 672 | 672 | |||
| Refreshments | 200 | ||||
| Rent and rates | 24,000 | 24,000 | 24,000 | ||
| Repairs and renewals | 3,270 | ||||
| Printing and stationery |
50 | 50 | |||
| Telephone and internet |
459 | 459 | 452 | ||
| Wages and NIC | 7,245 | 7,245 | 7,413 | ||
| Total resources expended | 42,389 | 42,389 | 44,293 | ||
| Net Income | 9,241 | 9,241 | - | 14,028 |
| 2023 | 2022 | |
|---|---|---|
| E | E | |
| 4. Staff Costs and numbers | ||
| Salaries and wages | 1,490 | |
| Social security costs | ||
| 1,490 |
| Chief Executive | |
|---|---|
| Administration | and support |
| 2023 | 2022 | |||
|---|---|---|---|---|
| E | E | |||
| Trade | debtors- | grant income receivable | ||
| Other | debtors | and prepayments | 67,529 | 67,529 |
| 67,529 | 67,529 |
| 2023 | 2022 | |
|---|---|---|
| E | E | |
| Taxation and social security | 537 | 489 |
| Other creditors and accruals | 2,500 | 600 |
| 3,037 | 1,089 |
| 9. Movement | s in |
Funds | ||||
|---|---|---|---|---|---|---|
| Balance | Balance | |||||
| at | Incoming | Outgoing | at | |||
| 1April 2022 | resources | resources | 31March 2023 | |||
| Restricted funds | ||||||
| Grants | ||||||
| Tota I restricted funds | ||||||
| Unrestricted | funds | |||||
| General funds | 81,863 | 51,629 | 42,389 | 91,104 | ||
| Total unrestricted | funds | 81,863 | 51,629 | 42,389 | 91,104 | |
| Total Funds | 81,863 | 51,629 | 42,389 | 91,104 |