| provisions ofAccounting and Reporting by Charities: St preparing their accounts in accordance with the Financial Ireland (FRS 102)(effective I January 2019). |
provisions ofAccounting and Reporting by Charities: St preparing their accounts in accordance with the Financial Ireland (FRS 102)(effective I January 2019). |
provisions ofAccounting and Reporting by Charities: St preparing their accounts in accordance with the Financial Ireland (FRS 102)(effective I January 2019). |
provisions ofAccounting and Reporting by Charities: St preparing their accounts in accordance with the Financial Ireland (FRS 102)(effective I January 2019). |
atement of Reporting |
|---|---|---|---|---|
| REFERENCE AND ADMINISTRATIVE DETAILS | ||||
| Registered Company |
number | 06495712(England | and Wales) | |
| Registered Charity number | 1136720 | |||
| Trustees | ||||
| Mr. Essa Hussein Ali |
Chairman | |||
| Mr. Ahmed Ibrahim Tani | Treasurer | |||
| Mr. Ismail Egal | ||||
| Mr. Bashir Nur | ||||
| Ms.Fadhiya Elmi | ||||
| Ms. Muna Mohamed | ||||
| Mr, Guled Ahmed | ||||
| Mr. Mustafa Aideed | ||||
| Company Secretary |
||||
| Mr. Yussuf Ahmed | ||||
| Principal Office address | ||||
| 225-229 Seven Sisters Road | ||||
| Finsbury Park |
||||
| London | ||||
| N4 2DA | ||||
| Registered office | ||||
| 225-229 Seven Sisters Road | ||||
| Finsbury Park |
||||
| London | ||||
| N4 2DA | ||||
| Independent Examiner |
||||
| EFREM KIDANE FCCA | ||||
| EKBAccountancy Services Ltd |
||||
| Chartered Certified Accountants |
and registered | Auditors | ||
| 39-41North Road | ||||
| London, N7 9DP |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | ||
| Notes | |||||
| INCOMING RESOURCES | |||||
| Donation and legacies Charitable activities |
0 26,627 |
0 98,657 |
0 125,284 |
4,906 86,126 |
|
| Investment Income |
196 | 0 | 196 | 9 | |
| Total Income received | 26,823 | 98,657 | 125,480 | 91,038 | |
| RESOURCES EXPENDED | |||||
| Governance costs Direct charitable expenditure |
0 (18,113) |
0 (87,754) |
0 (105,867) |
0 (88,204,' |
|
| Total resources expended | (18,113) | (87,754) | (105,867) | (88,204) | |
| NET INCOMING/(OUTGOING) RESOURCES |
8,710 | 10,903 | 19,613 | 2,834 | |
| RECONCILIATION OF FUNDS |
|||||
| Total funds brought forward | 50,603 | 11,920 | 62,523 | 59,689 | |
| TOTAL FUNDS CARRIED FORWARD |
| Notes | ||||
|---|---|---|---|---|
| FIXEDASSETS | ||||
| Tangible Assets | ||||
| CURRENT ASSETS | ||||
| Debtors | 0 | 1,769 | ||
| Cash at bank and in hand | 105 | 639 | 77 602 | |
| 105,639 | 79,371 | |||
| CREDITORS | ||||
| Amounts falling due within one year |
(23,508) | (16,853) | ||
| NET CURRENT ASSETS | ~82 | 131 | ~62 518 | |
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 82,136 | 62,523 | ||
| NET ASSETS | ||||
| FUNDS | ||||
| Unrestricted funds |
34,313 | 50,603 | ||
| Designated funds |
0 | |||
| Restricted funds | ~22 | 823 | 11929 | |
| TOTAL FUNDS | ||||
| The charitable company is entitled year ended 31"March 2023. |
to exemption | from audit under Section 477 ofthe Companies | Act 2006 for the |
| Accruals | 5,500 | 1,917 | |
|---|---|---|---|
| Deferred | Income | 18,008 | 14,936 |
| 0 | 0 | ||
| 23,508 | 16,853 |
| MOVEMENT IN FUNDS | ||||
|---|---|---|---|---|
| Net | ||||
| movement in |
||||
| At 1.4,2022 | funds | At 31.3.2023 | ||
| f, | ||||
| Unrestricted funds |
||||
| LBISLINGTON COMMUNITY FUND | 50,603 | 7,010 | 57,613 | |
| OTHER DONATIONS | 0 | 1,504 | 1,504 | |
| INTEREST | 0 | 196 | 196 | |
| 50&603 | 8,710 | 59,313 | ||
| Restricted Funds | ||||
| MOTHER TONGUE (MTSS) | 1,145 | 455 | 1,600 | |
| BBCCHILDREN IN NEED | 2,620 | (2,124) | 496 | |
| HEALTH WATCH ISLINGTON | 2,450 | 6,369 | 8,819 | |
| IBAA (ISLINGTON BAMER ADVICE ALLIANCE) | 1,792 | 891 | 2,683 | |
| AWARDS FOR ALL | 1,192 | 659 | 1,851 | |
| TRUST FOR LONDON | 2,721 | (1,080) | 1,641 | |
| LONDON COMMUNITY | FOUNDATION | 0 | 2,239 | 2,239 |
| LBISLINGTON - DEBT | PROJECT | 0 | 2,143 | 2,143 |
| WORKER'S EDUCATIONAL ASSOCIATION |
0 | 1,351 | 1,351 | |
| 11,920 | 10,903 | 22,823 | ||
| TOTAL FUNDS |
| Net movement in funds, included |
in the above are as follows: | |||
|---|---|---|---|---|
| Incoming | Resout ces | Movement in |
||
| resources | expended | funds | ||
| f, | f, | |||
| Unrestricted funds |
||||
| LBICOMMUNITY FUND | 23,611 | (16,601) | 7,010 . | |
| OTHER DONATIONS | 3,016 | (1,512) | 1,504 | |
| INTEREST | 196 | (0) | 196 | |
| 26,823 | (18,113) | 8,710 | ||
| Restricted funds | ||||
| MOTHER TONGUE (MTSS) | 5,026 | (4,571) | 455 | |
| BBCCHILDREN IN NEED | 14,250 | (16,374) | (2,124) | |
| HEALTH WATCH ISLINGTON | 16,384 | (10,015) | 6,369 | |
| IBAA (ISLINGTON BAMER | ADVICE ALLIANCE) | 14,792 | (13,901) | 891 |
| AWARDS FORALL | 6,667 | (6,008) | 659 | |
| TRUST FOR LONDON | 16,300 | (17,380) | (1,080) | |
| LBISLINGTON COVID AWARNESS PROJECT | 5,000 | (5,000) | 0 | |
| LONDON COMMUNITY FOUNDATION | 6,066 | (3,827) | 2,239 | |
| LBISLINGTON - DEBTPROJECT | 10,000 | (7,857) | 2,143 | |
| WORKER'S EDUCATIONAL | ASSOCIATION | 4,172 | (2,821) | 1,351 |
| 98,657 | (87,754) | 10,903 | ||
| TOTALFUNDS | ~48 | ~1 |