REGISTEREO COMPANY NUMBER: (England and Wale51
REGISTERED CHARITY NUMBER: 1197104
Re
orl of the Trustees 8nd
Vnaudiled Financial Slalemenls for the Year Ended 31 December 2023
LONGWOOD GARDENS COMMUNITY CENTRE

LONGWOOD GARDENS COMMUNITY CENTRE
Contents of the Financial Statements
for the Year Ended 31 December 2023
Page
Reference and Administrative Details
Report of the Trustees
Independent Examinevs ReF>Ort
Statement of Financial Activities
Balance Sheet
5 to 6
Notes lo the Financial Stalemenis
7 10 10
Detailed Statement of Financial Activities
11

LONGWOOD GARDENS COMMUNITY CENTRE
Reference and Adminislralive Details
for the Year Ended 31 December 2023
TRUSTEES
Haroon Kamran Jwan
Chalr
Yusuf Jaami
Trustee
Kamar Hussain Zaman
Trustee
Ahmed Suleman Parekh Trustee
Zulfikar Ali
Trustee
Abdul Azim Shaikh
Trustee
REGISTERED OFFICE
30 Slradbroke Grove
Illford
Essex
IG5 ODN
REGISTERED CHARITY
NUMBER
1197104
INDEPENDENT EXAMINER
Quilfords Limited
Chartered Certified Accounlan(s
113 Romford Road
London
E154LY
Page 1

LONGWOOD GARDENS COMMUNITY CENTRE
orl of Ihe Trustees
for the Year Ended 31 December 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006.
present their report with the financial statements of the charity for the year ended 31 December 2023.
The Iruslees have adopted the provisions of Accounting and Reporting by Charities- Statement of
Recommended Practice applicable to charities preparing their accounls in accordance with the
Financial Reporting Standard applicable in the UK and Republic of I￿land IFRS 1021 leffeetive 1
January 2019}.
OBJECTIVES AND ACTIVITIES
Objectives and aims
Provide18nguage education services lo local community. Provide support and help lo familie5 who are
unable to.
FINANCIAL REVIEW
Funds in surplus
Tha charity received lolal income of £140.591 12022..£289,5681 during the year. After paymen15 of
outgoing expenses of £8,356 12022-£10.902), the Gharily was left with a surplus of £132.235
12022.. £278,666) for the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by ils governing document, a deed of trust, and constitutes a limited
Gompany. limited by guarantee. as defined by the Companies Act 2006.
Approved by order of the board of trustees on . .f.41..io.l./o.l4..............-.. and sigrbed on ils behalf
by..
Haroon Kamr
Jiwan - Trustee
Page 2

In
endenl Examiner's Re
orl lo the Trustees of
LONGWOOD GARDENS COMMUNITY CENTRE
Indgpendent examlnerfs report to the trustees of LONGWOOD GARDENS COMMUNITY
CENTRE {Ihe Company'l
l ￿pOrt lo the charity trustees on my examination of the accounts of Ihe Company for the year ended
310ecember 2023.
Responsibillties and basis of report
As the chariltys trustees of the Company {and also ils directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 20061'the 2006 Acl'l.
Having salisffed myself that the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your charity's a¢coun15 as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In
carying out my examination I have followed th8 Directions given by the Charity Commisslon under
Section 145{51 Ib) of the 2011 A¢1.
Independent examinevs statement
I have completed my examination. I confirm that no mallers have come lo my attention in connection
with the examination giving me cause to believe".
accounting records were not kept in respect of the Company as required by Section 386 of the
2006 Act,. or
the accounts do not acwrd with those records., or
Ihe accounts do not comply wilh the accounting requirements of Soclion 396 of the 2006 Act
other than any requirement that the accounts give a true and fair view which is not 8 matter
considered as part of an independent examination-, or
the accounts have not been prepared in accordance with the methods and principles of the
Statement of R8￿MMended Practice for accounting and reporting by charities (applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 10211.
I have no concems and have come across no other matters in connection with the examination to
which allenlion should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Askir Ali
Quilfords Limited
Chartered Certified Accountants
113 Romford Road
London
E154LY
Date. ..o41.ia.1.2o.I4..
Page 3

LONGWOOD GARDENS COMMUNITY CENTRE
Slalemenl of Financial Activities
for the Year Ended 31 December 2023
Period
14.12.21
to
31.12.22
Total
funds
Year Ended
31.12.23
Unrestricted
fund
Notes
INCOME AND ENDOWMENTS FROM
tlonalions and legacies
140,562
289,567
Other in¢ome
29
Total
140,591
289,567
EXPENDITURE ON
Raising fund5
7.536
7.661
Charltable activities
Charitable aclivitles
820
3.240
Total
8,356
10,901
NET INCOME
132.235
278.666
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
278,666
TOTAL FUNDS CARRIED FORWARD
410,901
278.666
The notes form part of these financlal slatemenls
Page 4

LONGWOOD GARDENS COMMUNITY CENTRE
Balance Sheet
31 De￿mber 2023
31.12.23
Unreslricled
fund
31.12.22
Total
funds
Notes
FIXED ASSETS
Tangible assets
20.572
CURRENT ASSETS
Cash al bank
390,329
278,666
NET CURRENT ASSETS
390,329
278,666
TOTAL ASSETS LESS CURRENT
LIABILITIES
410.901
278,666
NET ASSETS
410.901
278.666
FUNDS
Unrestricted funds
410,gJI
278,666
TOTAL FUNDS
410,901
278.666
The charitable company is enlilled to exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 December 2023.
The members have not required the company to obtain an audit of 115 financial statements lor the year
anded 31 December 2023 in accordance with Section 476 of the Companie5 AGI 2006.
The Iruslees acknowle(Ige their responsibilities for
lal ensuring that the charitable company keeps acDJunling record5 Ihal comply with Se¢tions 386
and 387 ofthe Companies Act 2006 and
Ibl preparing financi81 statements which give a true and fair view of the slate of affairs of Ihe
charitable company as at the end of each financial y8ar and of its surplus or deficit for each
fiDanci81 year in accordance with the requiremen15 of Sections 394 and 395 and which
otrerwise comply with the requirements of the Companies Act 2006 relating lo financial
slatemenls, so far as applicable lo the charitable company.
The notes form part of these financial stslemenls
Page 5
ontinued...

LONGWOOD GARDENS COMMUNITY CENTRE
Balance Sheet- continued
31 Dece¥nber 2023
These financial statements hav8 been prepared in accordance with the provisions applicable to
charitable companies subject to Ihe small companies regime.
The financial statements were approved by the Board ol Trustees and aulhorised for issue on
and were signed on it5 behalf by:
Haroon
mran Jlwan - Trustee
The notes form part of these financial statements
Page 6

LONGWOOD GARDENS COMMUNITY CENTRE
Notes lo the Financial Slalemenls
for the Year EnLled 31 December 2023
ACCOUNTING POLICIES
Basis of preparing th• flnancial $tstbments
The financial stslements of the charitable company, which is 8 publie benefit entity under FRS
102, have been prepared in accordance with the Charities SORP (FRS 1021 'Accounling and
Reporting by Charities.. Stalernenl of Recommended Practice applicable to charities preparing
their account5 in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 1021 leffeclive 1 JanLtary 20191.. Financial Reporting Sl3nd8rd 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial slal8m8nts have been prepared under the historical cost
Gonv8nlion.
Incomè
All incomg is racognised in the Slalement of Financial Actlvilies once the charily has enlillement
lo the funds, il is probable that the income will be recelved and the amount can be measured
li8bly.
Expanditur¢
Liabilities are ￿CogniSed as expenditure as soon a5 there is a legal or constructive obligation
committing the charity lo that expenditure. il is probable that a transfer of economic benefits wil
bè required in Settlement and the amount of the obligation can be measured reliably.
Expenditure Is aceounled for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attrib￿led lo particular
headings they have been allocated to activities on a basis consislenl with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order lo write off each asset over its
estimated useful life.
Taxatlon
The Charity Is exempt from corporation lax on ils charitable aclivilies.
Fund accounting
Unreslricled funds can be used in accordan￿ with the charitable objectives al the discretion of
the Irust9es.
Reslricled funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
reslrioled purposes.
Further explanation of the nature and purpos8 of each fund is included in the notes to the
flnancial statements.
Page 7
continued...

LONGWOOD GARDENS COMMUNITY CENTRE
Notes lo the Financial Slalemenls - continued
for the Year En
ed 31 December 2023
RAISING FUNDS
Raising donatlons andlggacles
Period
14.12.21
lo
31.12.22
Year Ended
31.12.23
Support ￿$1$
7.536
7.661
TRUSTEES. REMUNERATION AND BENEFITS
There were no trusle85' romuneralion or other benefits for the year ended 31 December 2023
nor for the period ended 31 December 2022.
Trustees. expenses
There were no trtjstees. expenses paid for the year ended 31 December 2023 nor for the
period ended 31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
289.567
EXPENDITURE ON
Raising funds
7,661
Charltable activities
Charitable activities
3,240
Total
10,901
NET INCOME
278,666
TOTAL FUNDS CARRIED FORWARD
278,666
Page 8
continued..

LONGWOOD GARDENS COMMUNITY CENTRE
Noles lo the Financial Slalemenls - continued
for the Year Ended 31 Decemb6r2023
TANGIBLE FIXED ASSETS
Freehold
property
COST
Additions
NET BOOK VALUE
Al 31 December 2023
20.572
Al 31 D8￿rnber 2022
MOVEMENT IN FUNDS
Nel
movement
in funds
At
31.12.23
Al 1.1.23
Unrestricted funds
Gen8ral fund
278.666
132,235
410.901
TOTAL FUNDS
278,666
132,235
410.901
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
Unrestrictod funds
Genoral fund
140,591
18.3561
132,235
TOTAL FUNDS
140,591
8,3561
132235
Page 9
continued...

LONGWOOD GARDENS COMMUNITY CENTRE
Notes lo the Financial Statements- Continued
for the Year Ended 31 December 2023
MOVEMENT IN FUNDS- continued
Comparatlvos for movement In funds
Net
movement
in funds
At
31.12.22
Unrestricted funds
General fund
278.666
278,666
TOTAL FUNDS
278,666
278.666
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
289,567
110,901)
278,666
TOTAL FUNDS
289.567
10.901)
278.666
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 0e¢ember 2023.
Page 10

LONGWOOD GARDENS COMMUNITY CENTRE
Oelailed Slalemenl of Financial Activities
for the Year Ended 31 December 2023
Period
14.12.
Year Ended
31.12.23
to
31.12.22
INCOME AND ENDOWMENTS
Donations and legacies
DoTrations
140.562
289,567
other Income
other Incom6 Re￿iVed
29
Total Incoming resources
140,591
289.567
EXPENDITURE
Support eosls
Finance
Bank charges
316
Administrative expenses
Rates and water
Postage and slalionery
Repairs and malntenance
Event expenses
Charitsble donation
Card machine Charges
Utilities
2,021
230
1,358
182
820
6.384
630
632
3.240
15
3.429
8.040
10.901
Total resources expended
8.356
10.901
Net incomo
132,235
278.666
This page does not forffl part of the stalulory financlal statements
Page11