| CONTENTS | PAGES | |
| Legal and Administrative | Details | |
| Report ofthe Trustee's | 2-5 | |
| Independent Examiner's |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | 9-12 |
| Charity Name | Charity Name | Leicestershire | Puntland | Community | Community | Organisadon | ||
|---|---|---|---|---|---|---|---|---|
| Charity registered Number |
1199833 | |||||||
| Registered | ONce and | Office 7,19Brunswkk | Street | |||||
| Ope raff on aI | Office | Lekester | ||||||
| Lekestershlre | ||||||||
| LE12LP | ||||||||
| Trustees | ||||||||
| Mr Abdirahman | Ahmed Guled | Chairman | ||||||
| Mr Ahmed | Mohemoud | Trustee | ||||||
| Mr Moharnud | Mohamed | lama | Trustee | |||||
| Prindpal Administrator |
||||||||
| Mr Abdirahman | Ahmed | Guled | ||||||
| Mr Abdulqadir | Said Salad | |||||||
| Bankers | Barclays Banks | |||||||
| 1-3Haymarket | Towers | |||||||
| Leicester | ||||||||
| LE11WA | ||||||||
| Independent | Examiner | East Midlands | Accountancy | Limited | ||||
| 19Brunswkk Street | ||||||||
| Leicester | ||||||||
| LE12LP |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Fund | Funds | ||
| 2022 | 2020 | ||||
| incoming resources | |||||
| Incoming resources from generated funds | |||||
| Voluntary income: |
|||||
| Donations and grants |
2 | 14,600 | 14,600 | ||
| Total incoming resources |
14,600 | 14,600 | |||
| Resources expended | |||||
| Costs ofgenerating funds | |||||
| Charitable activities |
4,430 | 4,430 | |||
| Governance costs |
250 | 250 | |||
| Total resources expended | 4,680 | ||||
| Net incoming resources forthe period |
9,920 | 9,920 | |||
| Net movement in funds |
9,920 | 9,920 | |||
| Balance brought forward |
|||||
| Total funds carried forward | 9,920 | 9,920 |
| Unrestricted | Restricted | 2022 | 2020 | |
|---|---|---|---|---|
| Funds | Funds | Total | Tote I | |
| f | f | f | f | |
| General Donations | 14,600 | 14,600 | ||
| Interest received | ||||
| 14,600 | ||||
| 3. Resources expended | ||||
| Audit and accountancy | 250 | 250 | ||
| Bank charges | ||||
| Cleaning and consumables |
130 | 130 | ||
| Heating and lighting | 210 | 210 | ||
| Insurance | ||||
| Refreshments | 120 | 120 | ||
| Rent and rates | 2,400 | 2,400 | ||
| Repairs and renewals | ||||
| Stationery | 130 | 130 | ||
| Telephone and Imerner |
240 | 240 | ||
| Training | 1,200 | 1,200 | ||
| Travelling and subsistence |
||||
| Wages and NIC | ||||
| Total resources expended | 4,660 | |||
| Net Income | 9,920 | 9,920 |
| 2022 | 2020 |
|---|---|
| 6 | 6 |
| 7.Debtors | |
|---|---|
| Trade debtors —grant |
income receivable |
| Other debtors and prepayments | |
| 8.Creditors: amounts | faglng due within one year |
| 7.Debtors | ||||
|---|---|---|---|---|
| 2022 | 2020 | |||
| 6 | 6 | |||
| Trade debtors | —grant | income receivable | ||
| Other debtors | and prepayments | |||
| 8.Creditors: amounts | faglng due within one year | |||
| 2022 | 2020 | |||
| 6 | f. | |||
| Taxation and social security | ||||
| Other creditors and accruals |
| 9. Movement | s in |
Funds | |||||
|---|---|---|---|---|---|---|---|
| Balance | Balance | ||||||
| at | Incoming | Outgoing | at | ||||
| 1Aprg 2020 | resources | resources | 31March | 2022 | |||
| Restrkted funds | |||||||
| Grants | |||||||
| Total restricted funds | |||||||
| Unrestrkted | funds | ||||||
| Generalfunds | 14,600 | 4,680 | 9,920 | ||||
| Total unrestricted | funds | 14,600 | 4,680 | 9,920 | |||
| TotalFunds | 14,600 | 4,680 | 9,920 |