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 prO￿dureS 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

Mtllmll

illi
W]lll
tN]lll
uii

ll[nI￿,,[[N1l5l U-I
111111
OImli ttll'i l UI I
111111
11111
111111
Blll
111111
1111
' tttll), m:,1 tm,,
11111
111111

11111
111
ttb.llliUillll
111

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
ly￿￿artE￿w{thr£CéIpts acc￿51>
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 SALA￿Es
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: 

- 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 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<br>~~—~~|**Date:**10/11/2025<br>~~—~~|
|---|---|---|---|---|
|**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