2023-08-31-accounts

1.	Directors'/Trustees' Report	Directors'/Trustees' Report	1to4
2.	Independent Examiner	Report
3.	Statement of Financial	Activities
4.	Statement of Financial	Position
5.	Notes to the Financial	Statements	8 to 12

			Company Information
Trustees	/ Directors		Ms Salma Begum Ali
			Ms Jennatun Nessa Al Mamun
			Ms Tamanna Begum
Company	number		09733557
Charity number			1201214
Principal	and Registered	Office	London Muslim Centre
			46 Whitechapel Road
			London E11JX
Examiner			Abacus Partners (Ldn) LLP
			Unit A, Abbotts Wharf
			93Stainsby Road
			London E146JL
Banker			Barclays Bank Plc

					Unrestricted	Restricted	2023	2022
INCOME AND EXPENDITURE				Notes		E	E	E
INCOMING RESOURCES
Voluntary Income					9,750	1,326	11,076	1,105
Incoming resources from		Charitable	activities	6	363,720	-	363,720	392,055
Total Income					373,470	1,326	374,796	393,160
RESOURCES EXPENDED
Voluntary expenses					3,960		3,960	1,583
Charitable Activities Cost					357,511	1,326	358,837	326,9'I 4
Governance and Support		Cost			76,238		76,238	68,128
Total Resources Expended					437,709	1,326	439,035	396,625
NET INCOME /DEFICIT FOR		THE YEAR			(64,239)		(64,239)	(3,465)
Fund Movement				13
Fund as at 1 September		2022			449,098		449,098	452,563
Funds as at 31August	2023				384859		384859	449 998

		RAINBOW HOUSE GROUP	RAINBOW HOUSE GROUP
		( A COMPANY	LIMITEO BYGUARANTEE)
		STATEIIIIENT OF FINANCIAL POSITION
		AS AT 31 AUGUST 2023
					2023	2022
			Notes		E	E
Fixed Assets:
Tangible Assets			10		32,937	37,643
Current Assets.
Debtors &prepayments Cash at Bank and In hand				14,981 408,633		11,010 404 894
				421,614		416,604
Creditors:
Amount falling due	within one year		12	69,692		4,149
Net Current Assets					351,922	41'),455
Total Net Assets					384889	449 093
Funds
Unrestricted funds:	General				384,859	449,098
Restricted Funds			13
Total Funde					384889	449098

				for the year	ended 31August	2023
7	VOLUNTARY COST:				Unrestricted	Restricted	2023	2022
					F	f		E
	Volunteers' expenses				3,960		3960	1,583
					3,960		3,960	1,583
8	CHARITABLE ACTIVITIES		COST:		Unrestricted	Restricted	2023	2022
					F	f
	Salaries and employment	costs			226,826		226,826	204,207
	Staff training				64	1,326	1,390	5,081
	Cover teacher &casual staff				4,626		4,626	6,183
	Operating lease rental				5,238		5,238	3,885
	Rent 8 service charges payable				60,464		60,464	56,338
	Fees 8 subscriptions				1,338		1,338	1,375
	Insurances				1,348		1,348	2,861
	Study materials including	stationeries			14,770		14,770	13,673
	Cleaning and health hygiene				12,941		12,941	9,348
	Repairs and maintenance				8,991		8,991	9,283
	Telephone and internet				1,018		'I,018	1,783
	Children toys and gifts				2,242		2,242	1,037
	After school club expenses				8,405		8,405	8,166
	Tour, travels and charitable		event refreshments		9,240		9,240	3,695
					357,511	1,326	358,837	326,914
9	GOVERNANCE AND SUPPORT COST:				Unrestricted	Restricted	2023	2022
	8				F		F	E
	Salaries and employment	costs			26,709		26,709	25,525
	Rent &service charges payable				3,360		3,360	3,130
	Insurances				75		75	159
	Repairs and maintenance				999		999	1,031
	Telephone and Internet				57		57	99
	Bank Charges				404		404	183
	Sundry Office Expenses				193		193	1,108
	Depreciation on FF and Equipment's				4,706		4,706	5,315
					36,503		36,503	36,550
	Salaries and Wages including			E'er NIC	26,709		26,709	25,525
	Rent &service charges payable				3,360		3,360	3,130
	Insurances				75		75	159
	Telephone and Internet				57		57	99
	Accountancy Fees				2,400		2,400	1,800
	Legal 8 Professional Fees				7,134		7,134	865
					39,735		39,735	31,578
	Total governance 8 support		cost		76,238		76,238	68,128
	Total Expenses				437709	1 326	439035	396625

10	TANGIBLE FIXED	TANGIBLE FIXED	A	SS	ETS:	Leasehopd	Furniture, Fixtures	Furniture, Fixtures	Furniture, Fixtures
						Property		& Equipment		Total
								F		F
	Cost B/Fwd					70,583		31,054		101,637
	Addition
						70,583		31,054		101637
	Depreciation:
	Charges B/Fwd					32,940		31,054		63,994
	Charge for the year					4,706				4,706
						37,646		31,054		68,700
	Net Book Value
	As at 31 August	2023				32,937				32,937
	As at 31 August	2022				37,643				37,643
11	DEBTORS &PREPAYMENTS:							2023		2022
								F		F
	Rent deposits							6,482		6,482
	Fees debtors							3,383		4,528
	Prepayments							5,116
								14,981		11,010
12	CREDITORS: AMOUNT				FALLING DUE WITHIN ONE YEAR			2023		2022
								F		F
	Pension									650
	Accruals& deferred		income					66,891		1,800
	Wage and PAYE							2,801		1,699
								69692		4 149
13	Movement in Funds					Free	DesignatedJnrestrictetkestricted
						Reserve	Fund	Fund	Fund	Total
						f	E	F	F	E
	As at 1 September 2022					411,455	37,643	449,098	-	449,098
	Current year surplus/deficit					(64,239)		(64,239)	—	(64,239)
	Current year transfer					4,706	(4,706)
	As at 31 August	2023				351,922	32,937	384,859	—	384,859
14	STAFF EMOLUMENTS:							2023		2022
								f		F
	Total wages and	salaries						267,092		244,914
	Employer's NIC							9,122		7,455
	Pension costs							4,030		2,888
								280,244		255,257
	Direct Charitable							226,826		204,207
	Others							53,418		51,050
								260 244		255257
	Avg No ofemployees:			Admin				2		2
	Avg No ofemployees:			Charitable				19		19
								21		21
	Employees paid	in excess			off60,000 during	the current year
	and previous year							None		None
						11