2021-03-31-accounts

Registered Charity number 1173312

GALBUR FOUNDATION

Report and Accounts

31 March 2021

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GALBUR FOUNDATION Report and accounts Contents

	Page
Company information	1
Directors' report	3
Profit and loss account	4
Balance sheet	5

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GALBUR FOUNDATION Charity Information

The charity is presenting its financial report for the period from 1 April 2020 to 31 March 2021

Trustees

Mr Dahir Ibrahim - Chair Mr Abdiasis Abdi - Treasurer Mr Abdiqani Ahmed -Trustee Mr Shangeel Ibrahim -Trustee

Accountants

E & A Accountants 228A Seven Sisters Road Holloway London N4 3NX

Bankers Barclays

Registered office 34 WINCHELSEA ROAD LONDON NW10 8UW

Registered Charity Number 1173312

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Galbur Foundation Profit and Loss Account for the year ended 31 March 2021

GALBUR FOUNDATION Profit and Loss Account for the year ended 31 March 2021 Incoming Resources Donations Donations & Grants Expenses Education Funding Orphanage centre projects Voluntary and staff welfare costs Funding for Food Research Funding for Mental Health Programme Total Expenditure Surplus /(deficit) for the period Surplus /(deficit) brought forward Funds as at 31 March 2021	Total 2021 £ 48,306	Restricted Unrestricted 2021 2021 £ 26,615 21,691
	48,306	26,615 **21,691 **
	830 17,851 3220 3,000 2,708 12,917	830 17,851 3,220 3,000 2,708 12,917
	40,526	19,455 21,071
	7,780 13,700	7,160 620 7,817 5,883
	21,480	14,977 6,503

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Galbur Foundation Registered number: Balance Sheet as at 31 March 2021

1173312

Notes Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Net assets Funds Balance for the period Balance brought forward Charity funds	21,480	2021 £ 21,480
	21,480
		21,480
		21,480
		7,780 13,700
		21,480

The statement of financial activities as set out on page 4 for the financial year ending 31 March 2021, and the statement of the assets and liabilities as set out on this page are as approved by the trustees on 25 January 2022.

Dahir --------------------------Chair Dahir Ibrahim

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