|CONTENTS|||PA6ES|
|---|---|---|---|
|Lega<br>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<br>IStatements|||9-12|





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|Charity Name|||Rawda Cultural|Centre|
|---|---|---|---|---|
|Charity registered||Number|1135604||
|Registered Office and|||24 Madras Road||
|Operational<br>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<br>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||





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Fund|Funds|
|||||2023|2022|
|Incoming resources||||||
|incoming resources from generated funds||||||
|Voluntary<br>income:||||||
|Donations<br>and grants|2|51,629||51,629|30,265|
|Total incoming resources||51,629||51,629|30,265|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Charitable<br>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<br>in funds||9,241||9,241 -|14,028|
|Balance brought<br>forward||81,863||81,863|95,891|
|Total funds carried forward||91,104||91,104|81,863|





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||Unrestricted|Restricted|2023||2022|
|---|---|---|---|---|---|
||Funds|Funds|Total||Total|
||E|E|E||E|
|General<br>Donations|51,513||51,513||25,163|
|Grants received||||||
|Interestlncome|116||116||2|
|Investment<br>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<br>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<br>and stationery|50||50|||
|Telephone<br>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|





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||2023|2022|
|---|---|---|
||E|E|
|4. Staff Costs and numbers|||
|Salaries and wages||1,490|
|Social security costs|||
|||1,490|



|Chief Executive||
|---|---|
|Administration|and support|



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||||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|





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|9. Movement|s<br>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|