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|ISLINGTO|NSOMALI COMMUNITY||
|---|---|---|
||Contents||
|StrategicReport||1to3|
|Trustees'Report||4to5|
|StatementofTrustees'Responsibilities||,6|
|Independent Examiner's Repoft||7|
|StatementofFinancialActivities||I|
|Balance Sheet||9|
|Notesto theFinancialStatements||10to15|





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||Note|Unrestricted<br>funds<br>EE|Restricted<br>funds|Total<br>2022<br>E|Total<br>2|J21<br>E|
|---|---|---|---|---|---|
|fncome and Endowments|from:|||||
|Donationsandlegacies<br>Charitableactivities|<br>3<br>4|4,906|86,123|4,906<br>86,L23|t7,871<br>90,247_|
|Investmentincome||9||9||
|Total Income|||86,123|91,039||
|Expenditureon:<br>Charitableactivities|5||(86,729\|(88,204)||
|TotalExoenditure|||(86,729)|(88,204)||
|Netincome/(expenditure)|||(606't|2,834||
|Netmovement in funds|||(606)|2,834|244|
|Reconciliation offunds||||||
|Total funds brought forward||47,163|<br>t2,526|59,6g9|59,445|
|Total funds carriedforward11||_5!1603_ _L1,920||_59lE9_||






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|<br>Bafance Sheetasat31|<br>March2|.<br>022||
|---|---|---|---|
||Note|2022<br>C|2|J21<br>E|
|Fixed assets||||
|Tangibleassets||||
|Currentassets||||
|Debtors|9|L,769||
|Cashatbank andinhand||77,602|77,490|
|||79,371|77,490|
|Creditors: Amountsfallingduewithinoneyear||||
|Netcurrentassets||||
|Net assets||||
|Fundsofthe charity:||||
|Restricted funds||rL,92_O|L2,526|
|Unrestricted incomefunds||||
|Unrestricted funds||||
|Total funds||||



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||Unrestricted|||
|---|---|---|---|
||funds|||
|||Total|Total|
||General|2|J22|zfJ21|
|||E|E|
|Grants, including capital grants;||||
|Grantsfromother charities|4,906|4,906|L7,87t|
||---1906|_1,906|t7,87t|



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|Incomefrom charitable activities|---1906<br>|_1,906|t7,87t|
|---|---|---|---|
||Restricted|Total|Total|
||funds|2(J22|2021|
||E|E|E|
|LBI-COMMUNITYFUND|22,00o|22,OO0|20,500|
|GLA-YOUNG LONDON|11,004|11,004|22,233|
|MOTHERTONGE (MTSS)|5,306|5,306|6,308|
|LONDON COMMUNITYRESPOT\trSE-|||4,800|
|BBC CHILDRENINNEED|10,000|10,000|10,000|
|HEALTHWATCH|4,687|4,687|7,585|
|IBAA|L4,792|t4,792|3,698|
|AWARDFORALL|3,334|3,334|3,323|
|CRIPPPLEGATE|||9,000|
|TR.USTFORLONDON|15,000|15,000|2,800|
||86,123|86,123||





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|5Expenditure onch|aritable ac|tivities||||
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds||||
||Note|General<br>E|Restricted<br>funds<br>E|Total<br>2|J22<br>C|Total<br>2(J21<br>E|
|LBI-COMMUNITY||||||
|FUND||r,475|20,638|22,LL3|36,788|
|GI.A-YOUNG LONDON|||9,870|9,870|20,647|
|MOTHERTONGE||||||
|(Mrss)|||5,32O|5,320|6,32t|
|LONDON COMMUNITY||||||
|RESPONSE-|||2,760|2,760|4,484|
|BBC CHILDRENIN||||||
|NEED|||10,069|10,069|L2,55t|
|HEALTHWATCH|||3,903|3,9O3|5,919|
|IBM|||13,826|t3,826|2,872|
|AWARDFORALL|||3,527|3,527|13,322|
|TRUST FOR LONDON|||15,505|15,505|2,580|
|Allocatedsupport||||||
|costs|||"7,251|t,25t|500|
|Governance costs||||||



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|8Tangiblefixedassets|||
|---|---|---|
||Furniture||
||and<br>equipment<br>E2|Total|
|Cost<br>At1April2021|21,168|21,168|
|At31March 2022|21.168|2L,168|
|Depreciation<br>At1April2021|2r,t63|21,163|
|At31March 2022|2t.L63|2t,L63|
|Net bookvalue|||
|At31March 2022|5|5|
|At31March 2021|5|5|
|9Debtors|||
|||2022|
|||E|
|Accrued income|||






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|NotestotheFinancial S|tatementsfortheYe<br>2022|arEnded3|1|March|
|---|---|---|---|---|
|||||Balanceat|
||Incoming<br>resources|Resources<br>expended||31March<br>2022|
||C|E||e|
|Unrestricted funds|||||
|General|(4,915)|t,475||(3,44O)|
|Restricted funds|(75,1 19)|86,729||606|
|Total funds|(80,034)|88,204|+|(2.834\|



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|12Analysisofnet assets betwee|n funds|
|---|---|
||Unrestricted|
||funds|
||General|
||E|
|Tangiblefixedassets||
|Currentassets|83,103|
|Current liabilities|3,750|
|Total netassets|86,853|



|13Analysisofnetfunds||||
|---|---|---|---|
||Cashflow<br>EE<br>AtlApril<br>202r<br>C||At 31March<br>2022|
|Cashatbank andinhand|77,490|tLz|77,602|
|Netdebt|77,490|LLz|77,602|



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