Trustees. Annual Report for the period Period start date Period end date From 01 04 2023 To 31 03 2024 Section A Reference and administration details Charity name RED SEA COMMUNITY PROGRAMME Other names charity is known by NONE Registered charity number (if any) 1050086 Charity's principal address UNITY CENTRE 103 CHURCH ROAD LONDON Postcode NW10 9EG Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offlce (If any) Name of person (or body) entitled toa int truste8 ifan Bilan Jama Chair person Treasurer AGM Ayan Yusuf Amina Mohamed Seham Jama Harakad Wais AGM Member Member 1010512023 AGM AGM Member AGM 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear NONE TAR March 2012
Names and addresses of advisers (Optional information) e of adviser Name Address General (Unpaid) Hussein Hersi Flat 27, Woodrow House 2 Canterbury Road London NW6 5SY Name of chief executive or names of senior staff members (Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution based on non-profit charity. Type of goveming document How the charity is constituted 5 executive committee, 2 signatures to sign cheques, meetings every 3 months of committee, annual financial and trustee's reports. Trustee selection methods By voting during AGM. Additional governance issues (Optional information) You may choose to include additional information, where relevant, about: The charity has policies and prOdureS safeguarding abuse, complaint, financial guidelines, emergency situations and training. The charity spends the funding they create from home care to pay the expenses of the charitable projects it runs. In short the charity doesn't receive income from grant making or other donors. The charity receives advise from CQC, Charity Commissions, voluntary organisations and community groups. We have working relationship with these entities to be more efficient and use innovation and technology. The charity has emergency plans for unforeseen Gircumstances and has in place extra equipment, another address, volunteers and supplies. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities The charity objects include to contribute to the wellbeing of the community by encouraging, supporting and funding projects about advice, signposting, translationfinterpreting, employment, helping older people and single mothers. The charity follows the recommendations and guidelines issued by the Charity Commission and written in our aims and objectives. Summary of the objects ofthe charity set out in its governing document The charity was supporting the community since 1994 and worked in man ro ects which benefit our service users and be ond. TAR March 2012
The trustees don't re1ve any money related to their charitable cause. The charity has no debit or credit cards and all expenses are paid by cheques signed by 2 people. The charity is self-funded. It doesn't invest but spends all the money on charitable causes and on operational expenses of the agency. The charity has 6 volunteers who are invaluable. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance Summary of the main achievements of the charity during the year 658 people benefited from advice, signposting, interpreting, encouraging, employment, training and housing issues. 15 people were employed or received references and got employment. 23 older people attended fortnightly elder luncheon. 18 women benefited from cooking and sewing project. 40 people attended various training. All the projects were free to attend. Unfortunately we expect our work to be significantly less next year, because we were not sucsSful this time in the care home tenders. However we will continue some of the projects for the community. TAR March 2012
Section E Financial review The charity doesn't keep any reserves. Any money remaining after the annual accounts are brought for4vard to next year. Most years there is some surplus. Brief statement of the charity's policy on reserves Details of any funds materially in deficit The charity has no deficit. Further financial review details (Optional information) The charity is self-funded and doesn't look for outside funding. The expenditure which supports the wellbeing of the community is based on the charitable objects of Red Sea Community Programme. You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity" investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full namels) Position (eg Secretary. Chair, etc) Bilan Jama Ayan usuf Chairperson Treasurer Date 1011212024 TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and pa ments accounts CC16a For the period from 0110412023 3110312024 Section A Receipts and payments Unrestricted funds to the n•arest Restricted fund5 Endowment funds Total fund5 Last year to th• n•arnst £ to the nearest £ to the n•Ar•st £ to th• n•ar•st £ A1 Receipts Car& s•Niee Provisions 768.687 987,810 Sub total (Gross income for AR) 788,687 768,587 967.810 A2 Asset and investment sales, (see table). Sub total 768,687 768.587 957,810 A3Pa Ront Tr8iningl aftor school Feesl Consultanc Salaryl Voluntccrs Running cost Charitablo projocts Supplies IPPE, oquiplmonti Elder Lunchonsl Mgeting ments 27,053 48,025 21,194 641,647 90,187 62,232 77,192 27,053 48,025 21.194 641,647 90,187 62.232 77.192 19.819 37.415 11,500 490.392 65,340 69,980 36,950 Sub total 967,530 967.530 730.396 A4 Asset and investment urchases, see table Sub total 967,630 987,530 730,396 Net of receipts/(payments) A5 Transfers between funds A6 Cash fund5 last year end Cash funds this year end 198,943 198,943 227,414 280.549 81,606 280,549 81.606 63,135 280,549 CCXX R1 accounts (SS) 2211112024
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest£ Restricted funds to nearest£ Endowment funds to nearest £ Categories Details B1 Cash funds Bank Balance 59,721 Total cash fiinds 59,721 lagree bdan¢8s 1 rettelpts payrnenrs 8nI{SI) Unrestricted funds to nearest £ Restricted funds to neare5t£ Endowment funds Details to nearest £ Fund to which as5ot belon Cost {optlona Curront valu• ional Details B3 Investment assets Fund to whlch asset belon Details Cost loptlon811 Current value tional B4 Assets retained for the ¢harity's own use Fund to whleh relates Cash Funil Amount du• tion41 21.885 When du• ional Dotails Worke[5 Pending Sa5arie$ B5 Liabilities Signed by one or two trustees on behalf of all Ihe trustees Date of roval Signature Print Name . Jarfd Iz g4 CCXX R2 accounts ISS) 2211112024
CHARITY COMMISSION FOR ENIGblND AND IVALES Independent examiner's report on the accounts So¢tlon A Indopendent Examlnerfs Roport Roport to the trustees Qob arniulj1 JJ 4)QL4 L4Th]oJÉ On accounts for the year ended Charity no {if any) 31131202Lk Set out on pages I report to the trustees on niy examination of the 3ccounts of the above charity {-the Trusl,) for Ihe year ended As Ihe charity's trustees, you are responsible for the preparation of the accounts iii accordance wilh the requirements of the Charities Act 2011 (-the Acl-). I report in respect of my examination of the Trusl's accounts carried out under section 145 of the 2011 Aci and in carrying Out my examination, I have followed all the applicable Directions given by the Charity Commission uncler seclion 145(5)(b) of the Act. Responslbllltles and basis of report Independent fThe charily's gros5 income exceeded £250.000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed bodyJ]. Delete l ] if not applicable. I have completed my examination. I confirm that no material matters have conie to my attention in connection with the examination (0theF4t ") which gives me Gause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements conceming the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no COnrnS and have corne across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please d8le18 the words in the brackets if they do not apply. Date: Signed: a)ILk Name: FrfL Ib CLA Relevant professional qualification(s) or body IER Oct 2018 Scanned with Camscannei
(if any>: Address: Suite 4, 84 Uxbridge Road London W13 8FIA Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018