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 prO￿dureS 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 re￿1ve 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 suc￿sSful 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
8￿￿nI{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 arni￿ulj1 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 (0theF4￿t
") 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 COn￿rnS 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