Charity NumbÉ
1195833
L•lwstershkn Puntl•Trd Cornmunlty Oli¥*
FW4ANCIAi STATEMEP4TS
YEAR END£0 315T MARCH 2024

L•k￿l￿15hi￿* Puntland C(•mmur4ty Orynlsaik*n
CONTENTS
PAGES
Le8al and Adminlstrati¥e Dètalls
Reportol the Trustee,
Indèpendent Examlnerfs Report
Statement of Flnancial Acllvltles
8al?nce Sheet
Note5 to the Flnanclal Staternents
9.12

Lekestershlre Puntland Commun*y (￿￿nIsatkxb
TRUSTEE'S AP4NUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees pre5enttheir repgrt with financwl statements for the year ended 31 March 2024. The trustees have adopted the
provlslons of the Statementol Recomrnended Prartice19)RPl'A¢wunti￿ and Rep¢rting by Charitles. Issued in March 21Y)5
REFERENCEAND ADMINisfRATIVE DVAILS
Chirlty Narne
14kestetstr*e Pwrtland CommuffiltyOrynb•tk*n
Charfty registsred Nuffknr
1195833
Regb5tered Offl¢e •Dd
Op•Mtlonal olfir4
L•i¢•stwstilrn
IEI 2LP
Yru5t•
Mr Abdlrnhman Ahm•d
Mr Ahmed Mohamoud
Mr Mohanwd Moh•med lam
Choimwi
Tru￿ee
Prbn¢lp•l Admlnlsir•tor
Mr Abdlrahman Ahmed Guled
Mr Abdu*•dlr Sald 5al•d
•nk•
B•fflay$ 8•n*s
1.3 HiymarkrtTrp*ws
L•kesler
LEI IWA
Independent ExarnJn•r
E4rt Mldtsnd5 AtMunt•ney Lhnlt•d
19 0runswk* 51r•ot
Lelcester
LEI 2LP
Page I

tel￿Stersh1￿e Purtland Commubi*y Oryanls•tk•
TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 MARLTrI 2024
Thè Trustees preseni their report 108ether with th& financial statements of thÈ charity for the yeat ended
31 Maich 2024
STAucfuRE, GOVERNANCE AND MANAGEMEP
Lelcestershire Puntland Commuraty Or8anlsalion wa5 established 10 Oecernber 2019 and was re8i5tered 3$ a charily an
17 September 2021
Re¢rultrnent Ind appolntm•ni olTYusts
The existinB trustees I￿ responslble for ihe recruiment of new trusiees but In 50 dolng ￿ trustees seek the vtews and
recorDmend311ons of both elders and community leaders. The trustees believe ihis approach ensures that new Irustees are
respetted members of the faith and local communrt*s and ensures that S¢￿ rdaiions are fostered between the Mosque
and the people of the locil commur4ty that we serve.
In seledlng new trustees. we seek to identify p￿pIe regularfy attend èvents and fvnctions organised by the charity and
re willin8 to volunteei to help in our to help In our broader tommuThty work. Potentials iru5rees are inwted to attend
trustees. meetinll as obsèrvtrs I￿1 are ilven more detslls of the tharity'5 aims and actl¥es and ,il all agree, they are then
proposed as new trustees at the stsbseouent tru5tee5' rneetiry. This process allows due consideraib)n of the person's
ell8ibllSty. personal EompEtence. speoa14St knowledge and skills.
Trwts• Indudlon •nd Trnlnlni
r.ollowlng appolntrnersl, new tr￿stee$ are inir¢)duced ro thelr new role and gfven copfjes of the trust deed and a 6ulde to the
policles and procedure5 adopted by our charlty. A numbei of publlcations from the tharity commission are a150 previded
Including the guidance On cbarllies and public ber*fit and on ihe advancement of le1￿￿)n fof Ihe putylic benefit. Thls ensures
Ihar new trustees ar• oware o the SCDPé Ot thelr responslb11iiles undef the chirity act. Initially. new trustees work with •n
EXlStln8 trustees assistlng on particular activilies and projects njn by the charrty. After 5ètisfactory feedback from existlng
tru5t¢•s. they are then ¥l¥en thè task ol leadin8 a partlctslar acii¥iiies or project, rèportlng wogi•ss at truste*5' meetings
Oryanls*tlonal structure
The charlty trustees are reSpOn￿￿e for the 8er*ral contrd and mana6ement of the thorlry. The trustees 8ive their Time
freely afrj recelve no remuneration or ot￿r f4wrKiJl beneNt.
The trustee5 meet tO8ether as a body monthty and are responsible foi all deci￿0￿ taken in relatlon to running the Mos4ue
and the community faolitbes and the actiwlles wowded by the charlty. To a5SiSt in the ynooth runnin8 ol the charity the
trustees have Set a number of Sub￿rnm1ttee ihat help them oversee certaln aspects of the charity's work.
Su&commiltèe5 are Current￿ set w lor finaTrcial and lor the d¥y-ttrday management of the building and report back wlth
thelr recommendations to the full meetirw ol the trustees. Sub-committ￿£ @.&¢h meetin8 SIK tirne5 a year. on alternate
months to each other. The chair of the trustees ch•irs both sutrcommittees whose membership relect the particular skills
that trust¢es can bring to the workof th2 5UtK0mrn￿Iee5.
Pa8e 2

Leke#tershlr• Puniiand Cofftmwty oryan15aiion
TRU￿EE5. ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Voluntsers
Volunteers are Important resource In our community wor*. Volunteers are involved in most of ow tommunity activities
and we have numerous people regularty givi￿ thetr tlme arKI effort. Ail our trustees also 8ive of their tyme freely. We
encoura8e 311 rnemtsers of our Cornmuniry to be involved In Voluntary acdvltses ond io shale t￿hr skills with othtts. All those
volunteers worklnBwlth pro*tts in¥ol¥ing childrerb or ottrer wlnerable growls are CR8 thecked.
OBJECTIVES AND ACTIVITIES
The objecis of the chadty are set out in the charity's trust deed and ar• 5ummaflsed as follows..
l. To advance education l¢y the beneflt of the general public ty means ol, but not exclu5ivety, the provSslon Of the a951siance
In the pftrvision of educatlonal activit￿5 and fracititles. such as a supplementary school and language classes for t17e benefit of
5014 persons.
11. To relleve 51ckness and lo Preser￿ Kood hea￿h among persons in need. by means of, but ntst eyclusl¥ely, the prov151on or
ass15tance In the prow5ion of counselllng a￿1 8ood tr￿alth awareness W0￿shup5 for benelti of the pefsons.
111. To or assisl sn the provision ol faolities in tht lTrterwts of soclal welfare lor recreation or other leisure time
o¢cup•tlon ol Indlviduals who have need ol such facllitles by reason of their youth, a8e, infirmity or dlsablliiy, financlal
hardsfvip or Social circumstances with the obiea of Irnprovl￿ ihelr corklirloThs of Ille.
IV. To relleve fln•ndal hardship, distres$ and suff*rir6 amon8 poor p•￿e, wldows, orphans, refu8ees, virtims of natural
d15aSters, and oth8f people In need. by means of. not exdusively. making or providiNd or payln8 for items, equlpment,
seryices and fad14t￿$, incI￿)Ing pro¥islon of food, waier, c5othini rned￿aL treatment, rehabilitation. and a¢¢ommodation ol
said Pefsons,.
V. To help young people, 5peclally but nol eXc￿$r￿ irou8h lelsure time and recreat￿￿31 artivlues , $0 as to develop iheir
capabilitles that they may 8row to f￿1 maturityas indi¥iduals and a5 good cltfzens.
Vl. To promott any other chafltats￿ pr¢¥ty)se foi the benefit ol those In need that trusteè5 from tlme to tirnè determlne.
ACHIEVEMEfr4TS AND PERFORMANC£
Ow •¢tMll¢s d¢lk4¢r publk ber*fft
The cheflty carrles out a wlde range of attiwties In pu￿uance ol Its thadtsble alm5.
Page 3

FUTURE PLANS
The committee alon8 With comfflunrty and the trustee's ints￿ to increase the help and actiwties we 8fve ihe community
and to do morè piograms helpi￿ youth and elderly people.
PER50PINEL
Tru5to9s who served during the year weie:
Abdirahm¥n AlYne& Guled
MrAhmed mohan￿Ud
P*tr Mohamud Mohamed Jama
The trustees Present thelr annual rèw)rt and accounts for the yearended 31st March 2022.
Prin¢ip¥l Iundlnisour￿j
The chaiity's main Sour￿ of income is Fund ralsin8 and commwity contributxm thls of ¥olunt3ry ¥￿in8 Is generous and
encoufa8in8.
RESERVE POLiei
The charlty reserves po11cy Is to malntain Unrests￿ed lunds ar a level t*hich equate5 to approylrnately ￿e1ve months
unrestrlcted expondlture. This provides suflicient fvnds to cover mafja8ement. adrnirsistfation and support costs.
RISK MANAGEMENT
Thè trustees actively revlew the major risks which th• cha￿ty laces on a re8ular basis and btlie¥e that maintalning the free
reserves at rhe levels stated abovt will 8lye enQ￿h resovrces In the •vent ol therse ¢or*ditloThs. Sysiems are In place to
mtllÉate our exposure to major risks.
P•8e4

Accounting and r¢portirtK Ye5ponslbllllle5
Law appli¢able to the charities in En&and and Wales requires the Trustees to wepBre financlal 5tstements for each financial
yeir which 8lye5 4 tiue and fair ¥￿W uf the charity's financial artnfities during thè year of its financial position at the end
ol the year. In prepafin8 those linan¢ial st3tern•its. the trustees are required 10-
- Select SL+itable accounting policies a￿1 then apply thern conyslently:
- Make lud8ements and estimate5 that are re6sonablÈ and wudent;
. Stgte wbEther appllcable accounti￿ standards and 5tatemont DI recommended prartlte have been
followed subject to any departurÈs distlosed explained In the financial statements,. and
Prepare the financial statements on the concwn basis U￿eSS st is inapproprlate to assume
ihat the charlty will contlnue in OFeraiion.
The trustees are responslble for keewng ￿nancIal records which disclose with reasonable accuracy ai any tlme the f1nartial
posit5on of thè chafity and enable them to ensure ihat the hnaThckil statements comply with the provisions of Statement of
Recommended Practlce ISOfiPI 'Accountift8 and fleportln8 by Charlties, issuod in M3rch 2CQ5. They are also responsible for
sale8uardln8 the a$5ets of the charity and hence fof taking reasonable steps for the wevention and detectlon of fraud and
other Irregularliles
The trustus declaro thatthey ha¥* approved Ihe irust*ts' rewrt abm and slgned on It5 bÈhall ￿".
Dale.. 13
Mr Abd¢ralwran Ahmed Guled
Chairman
03te:
Mohamud Mohamed Jama
Treawrer
Pase 5

INDEPENDENT EXAMINER'S REPORT TOThETRUSTEES OF lekqstetsh1￿ Pvnthnd cornM￿lty I￿￿$#tion
I ieport on the accounts for ￿ year ended 31 Marth 2024. whtch are setouton page$ 7 lo 12
Re5pe¢tlw4 r•spMslbllbW•5 01 Irusttts •nd exafflln
The charity'5 trustees are responsible for the Pfepafabon of the accounts. The Charity's trustees consider fvt an audit is not
required fv this VEar under sectlon 144 of the Chorities Act 2011 lthe charit￿5 Act) aThJ t￿t an independotr7t oxamination is
needed.
It is my rogponsibility to..
exami￿ the accounts under sé¢tion 145 of the Charities Att:
to follow the procedure5 laid down in the General Direaions w¥en by the tharity Commission
lunder sectlon 14515llbl of the Charities Actl. and
to state whether PaTti¢ular rnatters hav* tome to my attention.
B•sls ol Ind•p¢nd•nt •umln¢r's report
My examinatlon was carrlgd out in accordance with General Dlrttdons 8l¥*n by the Chartty Commission. An exarnlnatlon
Includes a revlew of the a¢counfjn8 records kept by the tharity •nd a comparison of the accounts presented wlth those
reords. It èlso Includes conslderatlon of any unusual iiems or disclowres in the 4¢counts, and seeking e¥planatlons from you
5 trustee5 conc4mln8 any such rnatler5. The pro(edwe> undertaken do prO￿￿e all the ewdence thar would be required
in an audlt, and consequenily no otynion Is glven as to whether acctyJnts prèsènts a 'true and fair. view and the r8port is
Ilmlted to Ihose matters set out In the sta￿rnent bdow.
Ind¢p•nd•nt •xamln•r's slat•m•
In the ¢our5e of my examination, no matter has to my attention:
l. which 8lves me reasonable ￿￿$¢ io believe that in. any maierial fespect. reqi¥rement.-
to keep accountin8 rectsrds In acCOrda￿e wlth sealon 130of the Charities Att-
to yepare accoun15 wNch accord wllh KCOUniirwd records aThl compfy wrth the acwuntin8 requlrements
of the Charities Act
ha￿ not been met,. or
2. to whlch. In my opinion, attention bè drawn in order you eTrab￿ a Froper undersianding of the
accounts to be reached.
Ccltlpw
East Mkfiands A¢couniaty Urnlt•
Oflko 1, 19 Strn•t
LEICESTER
LEI 2LP
Pa8e 6

Lelcestsr5hlrè Puntland Comrnunlty or￿￿SatIOn
SYATEMENT OF FINAf4aALACTMYIES FOR THE YEAR Et•)ED 31 Marth X124
Totsl
Fund
2024
Total
Fund5
2023
Fur
FuTrds
Incom1￿ resourc•s
Incvmlng reSou￿tsfvffl genernedfvnd5
Voluntary incom*'.
Donats'ons and gfants
ii.Tr))
li,￿)
Tot•1 kntt+mln¢ r￿0￿1{
li,(
11.0
4,ClJO
Resourtu •xpendEd
Costs oJqenerotinqlund5
Charitsble activities
GoveTn?nce tosts
8.873
2Cfl
8873
2C
1412
2C
Total Msourt*s èNpend•d
9,073
9,f)73
2.612
N•t In¢On￿￿4 re90urw for the plrfod
1,927
1.927
1,388
Nèt nb)v•n￿nt In funds
1.927
1.927
1,388
alance breu8ht fO￿ard
1388
1.388
Totolfvnth ¢affl•d lornard
3,315
3.315
The nDtQ50n pales Ioto 12form ￿rt￿th￿+1in￿tsal swelrrtrt?
Page 7

Lekestenhire Pwhtl•nd ComrnunityOrBan15*hJn
BALANCE SHEET AT 31 ma￿ 2024
2023
Noies
Cuirent assrtj
Oebtor5
C3sh at bank and irt hand
3.915
3.915
11.308
11,308
Cr•dltws: amountsfallinR due withln one ¥e•r
3,915
11,308
N•t Cuir•nt •ssets
3,915
11,308
N•t •si•ts
Funds
Restricted
Unrestfl¢ted
11.308
3,915
3,915
11,308
Total Fundg
The flnanclDI Jt•t•fft•rt5 w•re •P0foYed bythe Bo•￿ of Tru5ttts on
•nd wert $i￿e￿ an ils teh•LF bv..
Ahmed Mobamoud-TreosureT
irahman Ahm￿ GUl￿- ChalrmiTh
Tht pwl 10t¢ 12 fo¢m pBrtofihMrlin•nci￿sllt+fflenl$
Pa8t 8

Leicésteyshlre PU￿1￿￿￿ Comffwlty Oryanlsation
NOTESTOTHE ACCOUNTS. 31 Marth z1124
l. A¢countln8 Pdlici41
The prlnLIpiil accDuntlng policies are summarised below. The acco￿1￿# ￿licIo£ havo bo•n appliod con4i£toMly throughout
the year and in pfecedkng year.
181 Ba515 of accO￿tI￿¢
The financial statements are prepared under the historic ¢osi convention and In accordancè wlth the Financial Reportir
Standard5 for Smaller Entltles leffective 21x171. In preparing the financial statements. the tharity folknws best practlce as 135d
down In the Stat8ment of Recornrnend￿ Prartlce . Accoun11r￿ a￿1 Reporiing tsy Charitie5" ISORP 20051 is>ued M&r£h 21J05
and the Charlties Act 1993
Ibl Tan8lble Flxad Ass•ts
Tangible. fixed assets are staled at cost lesg depfeciation. Depred*ion is cakylated to write off cosi less any residual
value over the estimated u5elul life ol the asStI. as f¢llow'.
Office equipmènt
25%per Innum #ralght line basis
The ctssts of rnSnor addltlon5 or ilbjsè Costi￿ below £5￿ afe not uoia115td.
Icl Fund •¢¢ountl
Unrestrlrted funds are avallable for use atthe dlscr*tlon of the Tru5tets in lurtherance of the 8efièral obJecUve of the charity.
flestrlcted lunds are subjtcted to restrlctlons on their expendlture Impo￿ by 6rantlng bcdv.
Idl In¢omlni resources
All incomlng resources are Included In the Statement of Flnènclal A￿￿￿tIeS the chirlty Is entitled to the Incorne and the
mount can be quantr'lied wlth rèasonable atturicv.
Iql R•5ourcts •xp•nded
All expenditure Is recognlsed on an Jttrual basts. Expend5ture Inclth any VAT whith Cannot be fully rèco¥ered, is
reporteo as part of the eypenditUTe to whlch It relate5.
Page 9

Lekestershlre Puntland CDnMmunlty Ordnlsatlofft
NOTE5 TO TNE ACCOUMt5- 31 Marth 2024
Z. Incomin8 Aesources from AclrAtles In fw11￿nce0f the aMrity'sobleth¥es
2021
Totsl
Fund5
Funds
T(Aal
General Donations
Interest recel¥ed
IIAKKJ
ii,(x¥)
ii.c
3. A¢#Our￿ èxpend
2LK)
Audirand a¢¢ountancy
ank char8es
Cleaning and consumèble5
Heatin8 and118htlni
Insurance
Relièshrnents
Rent and rates
Repair5 and renewals
ststionery
Telephone and Internei
Tralning
Travelllng and 5ubslstence
Wa8e5 •JNI NIC
Totsl re￿Y￿S •xp•nd•
21x1
SLXJ
713
713
150
360
Iso
360
3,800
350
12
350
9,073
9,073
2.612
N•1
1,927
1.927
Pa8e 10

Lol¢e5t•tshlre Puntland Commynhty Orpn15atknn
NOTES TOThE ACCOUPtrs. 31 Marth 2024
2024
2023
Ik Staff Cosu and numbe
Salaries and wages
Social security costs
No employees received emoluments of more than £60.LUI.
The average number of employees durin8tht yèar. cakulated on the basis of the fvll time equlvaleAts was as follows-
Adminlstralion and support
5. Truste* Il•mun¢r•tlon •nd Rel•t•d P•rtyTrans•¢tlons
No members of the Managernent Commsttee rrfeived •ry remuneration duringth• year.
No Trustee or other person related to charlty had Jny personal interest In any contract or transacdon entered into
6. T•xatlon
As 8 chjrlty, Ldce5tershire Pufiiland Community tr83nisJllon 15 exempttrom tsx on IKome and gain$ fallSn8
No Charg￿ have •rlsen In the Charlty.
7. D¢lAov•
2014
2023
Trade d•btors- $rant Income recelvable
Other debtors 3nd prepaymen15
Credltors.. amounts f*lMn8 du• wlthln one
20Z>
Taxation and 50clal securlty
Other cr¢ditots aThl accruals
Pa8e 11

Leke5tershlr• Puntl•nd Cornmthlty (*dnl£atk)n
140TESTO THE ACCOUNT5- 31 March 2024
9. Mty•ment% In Fund5
lficorni￿ OutKoing
314tsr-21 roourtes resour￿ 31 March 2024
R•st*kted funds
GTwnts
Tot•1 restrtcted tund5
VnMs¢pl¢t•d fvAdi
General funds
11.308
li.￿)
9.073
13,235
Totsl unr•strlrted fvnds
9,073
13,235
Funds
11.3(
Ii.LK*)
9.073
13,235
Pase 12