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|---|---|---|
|CONTENTS||PAGES|
|Legal and Administrative|Details||
|Report ofthe Trustee's||2-5|
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements||9-12|





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|Charity Name|Charity Name|||Leicestershire|Puntland|Community|Community|Organisadon|
|---|---|---|---|---|---|---|---|---|
|Charity registered<br>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<br>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|||||





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Fund|Funds|
|||||2022|2020|
|incoming resources||||||
|Incoming resources from generated funds||||||
|Voluntary<br>income:||||||
|Donations<br>and grants|2|14,600||14,600||
|Total incoming<br>resources||14,600||14,600||
|Resources expended||||||
|Costs ofgenerating funds||||||
|Charitable<br>activities||4,430||4,430||
|Governance<br>costs||250||250||
|Total resources expended||||4,680||
|Net incoming<br>resources forthe period||9,920||9,920||
|Net movement<br>in funds||9,920||9,920||
|Balance brought<br>forward||||||
|Total funds carried forward||9,920||9,920||





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||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<br>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<br>and Imerner|240||240||
|Training|1,200||1,200||
|Travelling<br>and subsistence|||||
|Wages and NIC|||||
|Total resources expended|||4,660||
|Net Income|9,920||9,920||





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|2022|2020|
|---|---|
|6|6|



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|7.Debtors||
|---|---|
|Trade debtors<br>—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|||||





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|9. Movement|s<br>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|