Registered Charity number 1173312 ## **GALBUR FOUNDATION** ## **Report and Accounts** **31 March 2021** 1 ## **GALBUR FOUNDATION Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Directors' report|3| |Profit and loss account|4| |Balance sheet|5| 2 ## **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 3 ## **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**| 4 **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 5