Registered Charity number 1173312
GALBUR FOUNDATION
Report and Accounts
31 March 2023
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 2022 to 31 March 2023
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 2023
| Note s Incoming Resources 2 Total Expenses Charitable & Legal Activities 3 Governance fees 3.1 Surplus /(deficit) for the period Surplus /(deficit) brought forward Funds as at 31 March 2023 |
Unrestricte d Restricte d 2023 2022 £ £ £ £ Total Total 41,070 4,033 45,103 28,303 |
|---|---|
| 41,070 4,033 45,103 28,303 |
|
| (44,407) (34,507) - - 696 (6,204) 15,276 21,480 |
|
| - - 15,972 15,276 |
4
Galbur Foundation Balance Sheet as at 31 March 2023
| 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 |
15,972 | 2023 £ 15,972 15,972 15,972 15,972 15,972 |
15,276 | 2022 £ 15,276 |
|---|---|---|---|---|
| 15,972 | 15,276 | |||
| 15,276 | ||||
| 15,276 | ||||
| 15,276 | ||||
| 15,276 |
The statement of financial activities as set out on page 4 for the financial year ending 31 March 2023, 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 2023
| Gifts & Donations Islington Council Islington Council (LIF) Cripplegate Foundation Members funding Donations Total |
2022 2022 2023 £ £ £ Unrestricted Restricted Total 21,270 0 2,600 2,600 9,700 9,700 1,500 1,500 10,033 0 10,033 35,070 45,103 |
2022 £ Total 28,303 |
|---|---|---|
| 28,303 |
6
Galbur Foundation Detailed profit and loss account for the year ended 31 March 2023
| 3 Direct Charitable expenses Administrative expenses Employee costs: Staff & volunteer costs Travel and subsistence Refreshment Premises costs: Rent & hiring studio General administrative expenses: Camping and youth services Stationery, printing & admin Education assistant Outreach, Workshop & training Counselling Total charitable Expenses 3.1 Governance fees Audit fees Accountancy fees Total Expenses |
2,022 2,022 2023 £ £ £ Restricted Unrestricted Total 2,600 1,320 3,920 - 600 600 - 2,480 2,480 |
|---|---|
| 2,600 4,400 7,000 |
|
| 6,420 6,420 |
|
| 6,420 - 6,420 |
|
| 1,500 1,500 - 1,030 1,030 7,807 7,807 12,670 12,670 7,980 7,980 |
|
| 29,957 1,030 30,987 |
|
| - - - |
|
| 38,977 5,430 44,407 |
7