Trustees. Annual Report for the period Period stsrt date Period end date From To Section A Reference and administration details RED SEA COMMUNITY PROGRAMME Charity name 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 Office (if any} ear Name of person (or body) entitled toa oint trustee ifan Annual General Meeting (AGM) AGM AGM AGM Trustee name Aniso Osman Seham Jama Ayan Yusuf Abdillahi Yusuf Harakad Wais Chair person Secretary Treasurer Member 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 March 2012 TAR
nes 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 Charity Constitution Type of governing document How the charity is constituted By Trustee Trustee selection methods Voting at Annual General Meeting Additional governance issues (Optional information) You may choose to include additional information, where relevant, about". The agency has in place policies like complaints, safeguarding, quality control, training matrix, dignity and diversity & inclusion. The agency works with statutory bodies and voluntary organisations and follows sound recruitment and organisation charter. The agency has emergency forms on accidents and unforeseen happenings. policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works", relationship with any related parties., trustees, consideration of major risks and the system and prOdureS to manage them. Section C Ob'ectives and activities The agency supports the ethnic minorities and the wider community in employment, training, advi, signposting and translation. The agency supports elders. women and children. Summary of the objects of the charity set out in its governing document TAR March 2012
The agency provides free services to the Servi users both old and new in particular to elders luncheon, afterschool activities for children, sewing & cookery for women and group meeting for younger women. The agency provides free sightseeing, seaside visits and trips to funfair sites. The service users attend festivals and holidays meeting to enjoy food, rides and to learn from NHS. Councils, Police community support issue and professionals. 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 detalls of objectives and activities (Optional information) The agency doesn't receive any grants or financial support from others. 5t is self sufficient in funding by having a wing which runs care at home service for sick or disabled people. There are 6-8 volunteers and they contribute to the charity work. You may choose to include further statements, where relevant, about: policy on grantmaking. policy programme related investment" contribution made by volunteers. March 2012
ction D Achievements and performance Summary of the main achievements of the charity during the year 1. The agency supported in home work and physical activities to 98 children. 2. The project on information. advise, referrals and interpreting supported 580 people. 3. The elders luncheon club was attended by 64 people. 4. Meetings with statutory bodies or professionals were very successful and in 4 meetings 360 people benefited from different topics. 5. The sewing and other activities were very popular and 120 people attended. 6. Unfortunately, the contract to provide care services ended and our bid was not successful. That resulted in both expenditure and income. TAR March 2012
ction E Financial review The agency spends what it earns. there is very little reserves. Brief statement of the charity's policy on reserves Details of any funds materially in deficit The charity has no deficÈt. Further financial review details (Optional information) 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. The care at home services is becoming very competitive and the councils are experiencing cuts of funds. Unfortunately, the agency will experience financial cuts. Section F Other optional information th The agency holds its AGM on 14 July 2025 and 76 people attended the meeting. The trustees were 8lected. The agency is grateful to all those who gave us guidance and support. 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 name(s) Position {eg Secretary. Chair, etc) Seham Jama Ayan Yu uf Secretsry Treasurer Date 1010712025 TAR MarGh 2012
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Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restrtcted funds Ic)rin:- to nearest £ to wrest £ B1 Cash funds BANK DEPOSIT 33.107 80.000 Total cash funds 33,107 80.000 lyartEw{thr£CéIpts acc51> Unrestricted funds to neartrst £ Restricted funds LSL LL.)I to nearèst £ B2 Other monetary assets Fund to wklch a$set b81ongs I)trLtiiI t loptloFWtI 83 Investment assets Fund to whlch a8S•t belongs DottLiIIs loptionall B4 Assets retained for the charty's ovm use Fund to which liability relat85 C4SH FUND Amount d loptionall 80,000 B5 Liabilities WORKERS, PENDTNG SALAEs Signed by one or two trustees on beh21f of all the trustees Signature Print Name SEHAM JAMA AYAN YUSUF CCXX R2 attounts ISSI 1610912025
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name RED SEA COMMUNITY PROGRAMME On accounts for the year 31/03/2025 Charity no 1050086 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
Report to the trustees
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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• the accounts did not comply with the applicable requirements concerning the form 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 concerns and have come 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 delete the words in the brackets if they do not apply.
| Signed: | Date: | Date:10/11/2025 ~~—~~ |
Date:10/11/2025 ~~—~~ |
|
|---|---|---|---|---|
| Name: | Mr Jabril Omar |
1
Oct 2018
IER
Relevant professional AAT qualification(s) or body (if any):
Address: Unit2, 226 Seven sisters Road London N4 3NX
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 .
None
2
Oct 2018
IER
IER Oct 2018