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|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||||





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|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|||||





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||Notes|Unrestrkted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Fund|Funds|
|incoming resources||||2023|2022|
|incoming resources from generated funds||||||
|l/oluntary<br>mcome:||||||
|Donations<br>and grants|2|4,000|||14,600|
|Total incoming resources||4,000||4,000|14,600|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Charitable<br>activities<br>Governance<br>costs||2,412<br>200||2,412<br>200|4,430<br>250|
|Total resources expended||2,612||2,612|4,680|
|Net Incoming resources for the period||1,388||1,388|9,920|
|Net movement<br>in funds||1,388||1,388|9,920|
|Balance brought<br>forward||9,920||9,920||
|Total funds carried forward||11,308||11,308|9,920|









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||Unrestricted|Restricted|2023|2022||
|---|---|---|---|---|---|
||Funds|Funds|Total|Total||
||E|E|E|E||
|General<br>Donations|4,000||4,000|14,600||
|Interest received||||||
||4,000|||14,600||
|3. Resources expended||||||
|Audit and accountancy|200||||250|
|Bank charges||||||
|Cleaning<br>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<br>and internet|||||240|
|Traimng||||1,200||
|Travelling<br>and subsistence||||||
|Wages and NIC||||||
|Total resources expended|2,612||2,612|4,680||
|Net Income|1,388||1,388|9,920||





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|2023|2022|
|---|---|
|6|6|



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|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||||





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|4,000|2,612|9,920|
|---|---|---|
||2,612|9,920|
|4,000|2,612|9,920|