|provisions ofAccounting<br>and Reporting<br>by Charities:<br>St<br>preparing<br>their accounts in accordance<br>with the Financial <br>Ireland (FRS 102)(effective I January 2019).|provisions ofAccounting<br>and Reporting<br>by Charities:<br>St<br>preparing<br>their accounts in accordance<br>with the Financial <br>Ireland (FRS 102)(effective I January 2019).|provisions ofAccounting<br>and Reporting<br>by Charities:<br>St<br>preparing<br>their accounts in accordance<br>with the Financial <br>Ireland (FRS 102)(effective I January 2019).|provisions ofAccounting<br>and Reporting<br>by Charities:<br>St<br>preparing<br>their accounts in accordance<br>with the Financial <br>Ireland (FRS 102)(effective I January 2019).|atement of <br> Reporting<br>|
|---|---|---|---|---|
|REFERENCE AND ADMINISTRATIVE DETAILS|||||
|Registered<br>Company|number|06495712(England||and Wales)|
|Registered Charity number||1136720|||
|Trustees|||||
|Mr. Essa Hussein<br>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<br>Secretary|||||
|Mr. Yussuf Ahmed|||||
|Principal Office address|||||
|225-229 Seven Sisters Road|||||
|Finsbury<br>Park|||||
|London|||||
|N4 2DA|||||
|Registered office|||||
|225-229 Seven Sisters Road|||||
|Finsbury<br>Park|||||
|London|||||
|N4 2DA|||||
|Independent<br>Examiner|||||
|EFREM KIDANE FCCA|||||
|EKBAccountancy<br>Services Ltd|||||
|Chartered<br>Certified Accountants||and registered|Auditors||
|39-41North Road|||||
|London, N7 9DP|||||





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
||Notes|||||
|INCOMING RESOURCES||||||
|Donation and legacies<br>Charitable<br>activities||0<br>26,627|0<br>98,657|0<br>125,284|4,906<br>86,126|
|Investment<br>Income||196|0|196|9|
|Total Income received||26,823|98,657|125,480|91,038|
|RESOURCES EXPENDED||||||
|Governance<br>costs<br>Direct charitable expenditure||0<br>(18,113)|0<br>(87,754)|0<br>(105,867)|0<br>(88,204,'|
|Total resources expended||(18,113)|(87,754)|(105,867)|(88,204)|
|NET INCOMING/(OUTGOING)<br>RESOURCES||8,710|10,903|19,613|2,834|
|RECONCILIATION<br>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<br>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<br>funds||34,313||50,603|
|Designated<br>funds||||0|
|Restricted funds||~22|823|11929|
|TOTAL FUNDS|||||
|The charitable<br>company<br>is entitled<br>year ended 31"March 2023.|to exemption|from audit under Section 477 ofthe Companies|Act 2006 for the||






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## 

|Accruals||5,500|1,917|
|---|---|---|---|
|Deferred|Income|18,008|14,936|
|||0|0|
|||23,508|16,853|



## 

|MOVEMENT IN FUNDS|||||
|---|---|---|---|---|
||||Net||
||||movement<br>in||
|||At 1.4,2022|funds|At 31.3.2023|
||||f,||
|Unrestricted<br>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<br>ASSOCIATION||0|1,351|1,351|
|||11,920|10,903|22,823|
|TOTAL FUNDS|||||





|Net movement<br>in funds, included|in the above are as follows:||||
|---|---|---|---|---|
|||Incoming|Resout ces|Movement<br>in|
|||resources|expended|funds|
|||f,|f,||
|Unrestricted<br>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||