Registered Charity number 1173312
GALBUR FOUNDATION
Report and Accounts
31 March 2022
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 2021 to 31 March 2022
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 2022
| Notes Incoming Resources 2 Total Expenses Charitable & Legal Activities 3 Governance fees 3.1 Total Expenses Surplus /(deficit) for the period Surplus /(deficit) brought forward Funds as at 31 March 2022 |
Unrestricted Restricted 2022 2021 £ £ £ £ Total Total 9,303 19,000 28,303 48,306 |
|---|---|
| 9,303 19,000 28,303 48,306 |
|
| (34,257) (40,526) (250) - |
|
| (34,507) (40,526) |
|
| (6,204) 7,780 21,480 13,700 |
|
| - - 15,276 21,480 |
4
Galbur Foundation Balance Sheet as at 31 March 2022
| Notes Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Net assets Funds Profit and loss account 19 Charity funds |
15,276 | 2022 £ 15,276 15,276 15,276 15,276 15,276 |
21,480 | 2021 £ 21,480 |
|---|---|---|---|---|
| 15,276 | 21,480 | |||
| 21,480 | ||||
| 21,480 | ||||
| 21,480 | ||||
| 21,480 |
The statement of financial activities as set out on page 4 for the financial year ending 31 March 2022, and the statement of the assets and liabilities as set out on this page are as approved by the trustees on 14 December 2022.
Dahir
--------------------------Chair
Dahir Ibrahim
5
Galbur Foundation Detailed profit and loss account for the year ended 31 March 2022
| Gifts & Donations Other donations BTEG Cripplegate Foundation National lottery Fund Young Catalyst programme Total |
2022 2022 2022 £ £ £ Unrestricted Restricted Total 9,303 9,303 1,000 1,000 5,000 5,000 10,000 10,000 3,000 3,000 9,303 19,000 28,303 |
2021 £ Total 48,306 |
|---|---|---|
| 48,306 |
6
Galbur Foundation
Detailed profit and loss account for the year ended 31 March 2022
| 3 Direct Charitable expenses Administrative expenses Employee costs: Staff & volunteer costs Refreshment Premises costs: Rent & Hiring studio General administrative expenses: Stationery, printing & admin Orphanage assistance Outreach, Workshop & training Volunteer costs Arts Award costs/exhibition Project costs Artist cost Production/ Video editing Sundry expenses Total charitable Expenses 3.1Governance fees Accountancy fees Total Expenses |
2,022 2,022 2022 £ £ £ Restricted Unrestricted Total 880 880 256 - 256 |
|---|---|
| 1,136 - 1,136 |
|
| 1,900 1,774 3,674 |
|
| 1,900 1,774 3,674 |
|
| 111 925 1,036 - 10,751 10,751 1,050 7,507 8,557 1,360 1,360 1,319 1,319 - 3,134 3,134 1,150 610 1,760 480 480 - 1,050 1,050 |
|
| 5,470 23,977 29,447 |
|
| 250 250 |
|
| - 250 250 |
|
| 8,506 26,001 34,507 |
7