| CONTENTS | CONTENTS | PAGE | |
|---|---|---|---|
| Legal and Admmistrative | Details | ||
| Report ofthe | Trustee's | 2-5 | |
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements |
| Charity Name | Charity Name | lekestershlre | Punthrnd | Community | Community | Organisation | |||
|---|---|---|---|---|---|---|---|---|---|
| Charity registered | Number | 1195833 | |||||||
| Registered Offke and | Office 7,19Brunswkk | Street | |||||||
| Operatkmal | Offfce | leicester | |||||||
| lekestershlre | |||||||||
| lE12LP | |||||||||
| Trustees | |||||||||
| Mr Abdlrahman | Ahmed Guled | Chairman | |||||||
| Mr Ahmed Mohamoud | Trustee | ||||||||
| Mr Mohamud | Mohemed | lama | Trustee | ||||||
| Principal Administrator | |||||||||
| Mr Abdlrahman | Ahmed | Guled | |||||||
| Mr Abdulqadir | Said | Salad | |||||||
| Bankers | Barckrys Banks | ||||||||
| 1-3Haymarket | Towers | ||||||||
| Leicester' | |||||||||
| LE1LWA | |||||||||
| Independent | Examiner | East Midlands | Accountancy | Umited | |||||
| 19Brunswick Street | |||||||||
| Lekester | |||||||||
| LE12LP |
| Notes | Unrestrkted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Fund | Funds | ||
| incoming resources | 2023 | 2022 | |||
| incoming resources from generated funds | |||||
| l/oluntary mcome: |
|||||
| Donations and grants |
2 | 4,000 | 14,600 | ||
| Total incoming resources | 4,000 | 4,000 | 14,600 | ||
| Resources expended | |||||
| Costs ofgenerating funds |
|||||
| Charitable activities Governance costs |
2,412 200 |
2,412 200 |
4,430 250 |
||
| Total resources expended | 2,612 | 2,612 | 4,680 | ||
| Net Incoming resources for the period | 1,388 | 1,388 | 9,920 | ||
| Net movement in funds |
1,388 | 1,388 | 9,920 | ||
| Balance brought forward |
9,920 | 9,920 | |||
| Total funds carried forward | 11,308 | 11,308 | 9,920 |
| Unrestricted | Restricted | 2023 | 2022 | ||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| E | E | E | E | ||
| General Donations |
4,000 | 4,000 | 14,600 | ||
| Interest received | |||||
| 4,000 | 14,600 | ||||
| 3. Resources expended | |||||
| Audit and accountancy | 200 | 250 | |||
| Bank charges | |||||
| Cleaning and consumabies |
130 | ||||
| Heating and lighting | 210 | ||||
| insurance | |||||
| Refreshments | 120 | ||||
| Rem and rates | 2,400 | 2,400 | |||
| Repairs and renewals | |||||
| Stationery | 12 | 12 | 130 | ||
| Telephone and internet |
240 | ||||
| Traimng | 1,200 | ||||
| Travelling and subsistence |
|||||
| Wages and NIC | |||||
| Total resources expended | 2,612 | 2,612 | 4,680 | ||
| Net Income | 1,388 | 1,388 | 9,920 |
| 2023 | 2022 |
|---|---|
| 6 | 6 |
| 7.Debtors | |||
|---|---|---|---|
| 2023 | 2022 | ||
| E | E | ||
| Trade debtors - grant | income receivable | ||
| Other debtors and prepayments | |||
| a. Creditors: amounts | railing due within one year | ||
| 2023 | 2022 | ||
| 6 | 6 | ||
| Taxation and social security | |||
| Other creditors and accruals |
| 4,000 | 2,612 | 9,920 |
|---|---|---|
| 2,612 | 9,920 | |
| 4,000 | 2,612 | 9,920 |