Granb Somali Womon's
Gro
Annual ffte
Ort 2023
GSWG

Liverpool City Council (CRG) – Thanks to this funding Granby Somali Women's Group are still able to offer a twice weekly drop-in service for Muslim women and those affected by health issues. Feelings of isolation and loneliness has deeply impacted Muslim women, they face a language barrier and are in desperate need of increasing their confidence and self-esteem.  These sessions encourage socialising and many community and service users use these drop-ins to gain knowledge and information on a range of activities available at the centre and the wider community. 

National Lottery Community Fund – Our funding with the National Lottery has continued and enabled us to grow ‘our voices’ project. The project is extremely important in giving a voice against FGM and sexual misconduct for an already marginalised community. The project builds on our recent work, allowing us to reach a wider community, more diverse with the need for more volunteers speaking different community languages. Empowering women and girls to speak about these harmful practices has revitalised the charity, with an increase in service users and drop-in numbers for our other services. 

The project supports those directly affected by these practices helping individuals to come to terms with and overcome mental and physical health related issues within a supportive environment that we provide. We are able to work other service providers and provide a larger networking group to share findings and information. 

PCC Sexual Violence Fund – This project has been ground-breaking with the approach of working with men in the community to spread the message about the harm of Female Genital Mutilation (FGM). Sessions with males, has enabled the approach to be for the whole community, while it may only affect women and girls, it is determined on the myth of ‘what men want’. Addressing this myth in sessions and group work as really led to open discussion and the reasons why this practice is still prevalent today. Shining a light on FGM and removing it from a shroud of secrecy has been a real lynch pin of the success of the project. 



HAF Funding: Holiday Activities and Food Program is an important part of the GSWG programme, this funding enables low income children who receive free school meals to engage in free activities during the school holidays, It also enables children to receive a free meal and snack, the majority of these children would be without this meal as many families cannot afford it. The cost of living crisis and raising costs of food have a high implication for families living on the bread line. The HAF programmes also allow us to help families with other concerns and issues they have, enabling us to signpost or refer to our other services. Children learn the importance of health eating, reduce social isolation, get activity, and eat healthy during the school holiday periods. Without this HAF funding many children from low incomes would go hungry and be lonely, this project has empowered these children to change their current situations, improve their mental health, wellbeing and develop new skills, new experiences and just have fun. 

Challenges for 2024: The challenges facing GSWG for 2024 will be the continued cuts to welfare and those with the least being hit the hardest. While the pandemic is gone the ramifications are still felt today. Prices are still rising while wages stay the same. With wages not forecasted to compare to prices until 2027. Families are being hit the hardest with increasing bills and debt, regularly turning to the charity for help as many service providers are no longer available. Leaving the burden to the charity sector, while funding for the charity sector is decreasing causing a perfect storm. 

The organisation will continue to strive to stay sustainable and prioritise its projects and services.  With the goal of long-term funding and linking with other local charities to work out collaborative ways to support people through the crisis. Strong financial management and collaboration will be the way the organisation will face these challenges head on. 



Ccffipany Registered Number
03344203
Charity Number
1￿8985
GRANBY SOMALI WOMEN'S GROUP
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
05 April 2023
Khan A¢¢ountsncy Ser¥¢ces Itd
76178 Smlthdown Road
Ll¥erpool
L7 4JQ
*ACIPIF4A*
1911212023
CIYIPANIES House
A15

GRANBY SOMAU WOIAEN% GROUP
Report and accounts
Contents
Ctsmpony infcrfmal*)n
Truslees. Repyt
A¢¢wntarts' reF¢rt
St¥t￿ent of Finanao* Ac*"vtrs
BalwrE str*et
Notes to ihe ac¢wnts

GPANBY SOMALI WOMEN'S GROUP
Company Information
Forlhe Year ended S Aprll 2022
OlrKtor¥
Sofia Gaileh
Sirad Elmi.
Asha Ai
Zein* Ilohamed Far
Accountants
76178
SMIthdry￿ RrAd
LiverFuJI
EnglarKI
L7 4JQ
Re*tered offi
12 Be￿￿$￿¢) Street
vefF¥X
L82UU
Company Reglstefed Nvmber
CIMrlty Number

GRANBY SOMAU bM)MENE GROUP
Trustees, Report
Th8 Trustees pKesent Iheir rer¢rt t•itlh the Sl8temwrt of the c(Inp￿Y lor the ￿ ended S
ri12023.
Prlnelp#l •ctivilles
The companYs wnupaj acts.vty thJriThJ Ihe yEar to be the ruMirYJ of a centre and gNirrfJ
help to the Somali Women's Community in Liveipcyj.
Tru$t¢es
The foll(￿ng persons sewy as trustees durry the yw.
Sofia Ga'leh
Sirad Elmi.
Asha Aji
F¢Nia Farah
Z*nab Mohamed Farah
statem•nt ol Trustett. RespoTralbilbties
Company law wuires the trustees to wepwe stateffl￿ that give a Irue and fair ofthe
stste of affair5 of the tharty 8t the ofthe fina￿al year and of rts SLtrrplu5 or deficrt kKthe financial
ytai. In doing so Ihe trus￿eS are ra]Ul￿ to..
8} Sel￿t sultat￿e a¢cwntsng p¢4iues and Ihen aFply them c4Th1Stenily
b} makeiudgements and esbmates that are rea5¢Th1Ie arky pnthnt
cl an(J prepare the financaal stateme￿$ on the gcrfng concem basis unless it is
inappropnatè to wtsume Ihat the chth wll contiwe in busirw.
The trustees are rÈSp)nsi￿e lor maintaining accovntyrvJ r￿d5
disdose vAth accuracy at any ty.rne the financial FK)silkin of Ihe clianty and enables
thern to en5tJre that IhÈ finanual sktements cornpty the Companies Act 21x6.
The trustees are responsible for safeguarding the assets of the ¢harrty and hence
t*kiNo rp.a*nnxhl*. xt*nx fr)rthp t1*￿1￿ nf fraijrt and nlhpJ irypoiJlAritip.4
Rw4eN•
The charity aims to maintsin unlestr￿le￿ fiJTr#s. we tr* free feserves oflhe
arty. at a level adequale to meth its needs.
Risk Management
truslees have 45sess¢d ts major risks towttith the charity 15 e¥Fosed. '
pa￿"1)jIar those relabj to operations armj fi￿CeS ofthe ¢hanty. we satisfied
t systerns are in pl￿ to mty*e ey4w)sure to Ihe maj.or risks.
T￿$ reFrfxt has been kYepar8d in accordance the speci* wovisws of Part 15 of
the Companies Act 2Crf)6 r￿a￿￿j to small czfflp8ni￿.
alf of
Sofia Galleh- Trustee
Sir•d Elmi- Tnotee
20 November 2023

GRANBY SOMALI YKIMENE GROUP
Ac¢ountants' Report
A¢¢ountsnts' report lo th• dlr•ctors
GRAN8Y SOPAAU WOIAENE GROUP
Onsbillt￿ ol truslees and
xami
The tN$tee$ Ivtho are also directors oftrE ¢tynpany for1￿ wpose of c(ympary I￿ a
sponsible for the preparation of the ￿nts. The trustees wnyder thai an audrt is not
r•quire(l ￿ this year ￿je1 43 121 of the Charibès NLt 1993 and that an independent
examination is neede(l.
Hawng sab"sfied ournelves that dwrity 1$ Th)t subj.ed to an 3￿Jrt under company l&¥ and is
digI￿e for IrKlependent examinab"on, il is our ￿sportsibIlIty to..
- Examine Ihe acLo¢Jnts ¢Aer Section 43 ofthe 1993 N
- To fcAlow the w<)¢e¢Jures lam1 dovm in the general Directions wven ty the C￿rity
Cornm1s￿On untsr Seclw 4317llbl ofthe 1993 hd., an
. To $lats whethèr particJJlar matters have come to my titt￿11
Basi
f Inde
ndant Ey2miners' R
Our examinatity) was carried ¢>Jt in accudaTh2 with ger￿￿ thr¢cltr)n$ given by tt
Chanty Commission. An examinatK)n indudes a review of the ￿0￿n￿"n9 recuds kept ty the
charity and a crynparwn of the accounts wesented wilh ttrKJse recuts. It also indude$
y)$iderats"on ofany unusual items or di5c105ures in the a(x(xAts. and seekiNJ explanations
from you a5 trustees ¢¢ncemiNJ such matters. The pxoc£dLwes ￿￿ertaken not
FYOVK1e all the ewderte that tx required In an audit and SLbbsequentty no opinK)n has
been gtven as tovh*ther thè ar£tsUr￿ present a 'lrue and fair and the rewt is limiled
to those matters set ¢>Jt in the ststerDent
de
ndent Examiners,
ement
In connection th the ¢xamin•"on, no matter has come to my attenb'on..
111 which 9ives us reasonatrAe cause to belwe ¥wt m*￿"81 respectthe
requirements.
- To keep ￿)un￿.￿j recrK¢ts in accordarKe vAth Se¢b"on 386 of the
Companie$ 2C(6" aTrJ to prepare accounts that accord Ihe
accounb.ng r￿Ords. corn with a(Y￿rning requirements ol Sectson
3* of the CompaThes Ad 2C(6 and wt the methc*ts priThiples ofthe
ststement of Recommen(led Practice. Arxounts"n9 and RepJb"ng by
Charitie5.
- Have rth bpen met
121 to vknich, in our cynion, attenti￿ shwld dra*m in ￿￿er10 •n*• a prq)er
understandiro oftr• accounts to be reached.
Mr ShalHb Ullah
•mb8r ofTh Instltuts 01 Flnancol Account￿5
Al
IEA ￿eMt￿hIP No: 284030
Dlrector
Khan Account•n¢y servi￿ Lld
7WTB
Smlthdown Road
Uverpool
Enyland
L7 4JQ
20 Novemter 2023

GRAN8Y SOMALI WOMENB GROUP
Statement of Financial Activiti
tor the year ended S ApTII 2023
2023
2022
Incomlng Re8oure
ver￿4 City C(yJnc4 ICRG FuThJl
Merseysi¢Je PrJKe Cnme COmmw￿Èr
3.750
National Lottery Cuhmunty Fund
Holiday Athvitses & Fc¢)d Progrwnme
Sported
Merseysidè Flay Ath"cffl Countil
PCC Cowd Sex¢Jal VKlerte Fund
Community Fourtryats.￿ tr Mersert H"¢ll
Dickinson Fund
small1￿C￿J Trust COVID 19 Fr{￿ine
Women's Fund
LCVS Community Impact Fund
John Moores Foundatkjn
Comrnunty FOUnda￿On fcy M￿s￿￿de
COVID 19 Cornrnunity SuFVOrt Fund
PCC Covid 19 [k$mes￿ Vic4ence FuThJ
verpc¢4 CommuTrty Mertal Heth Gr8nt
Bfownlow Gr¢up
BT Group
Rosa Fund
Total
28,305
24.033
&8,153
10,C£()
16.686
678
150
137,524
114,978
Management and Administratr'on ofCh*ty
In furtheran￿ of Charity ObJecb"v&s
rces Ex
20.2r
137.955
158,161
129.111
134,640
in Totsl Funds F
19,662
Funds Broughl FoThvard
119.221
138.&83
Total Funds ￿rrIed foMrd
119.221

GRANBY SOMAU WOMEN'S GROUP
Balance Sheet
as at S Aprll 2023
2023
2022
Tangilje assets
Curr•nt assets
NatW&st No1 Ac£ourt
Natwèst No2 Account
Petty cash
Total current Assets
82,591
36.210
258
119.OS9
15.264
12.X61
(5,438)
,744
113,621
119.221
Capitsl and Y•s•r
Profit and Ioss a￿[￿
119,221
Sh•rthold•rn' funds
98.584
119.221
The diiectcAs are satisfied that company is entsued to exemptiNI from the rewirernent to obtsin
an audit undar section 477 01 Ccffjpante5 kt 2(K6.
The rnembers have not rg]uir&J ts cx¥nF4ny ty rt*train ￿ audit in ￿Cordan￿ *ith 478 of
the ACL
The dwectors ackrthblethje Ihwr rewl8￿11￿1es ts ¢zrfnklyirwJ req￿rements of the
Comparye5 Ad 21X6Mth fesF¢Ctto accourtirwj rec(Kds aTh1 thè weparation of accounts.
The ac£ourts hav• teèn wepar&J in acrx)rdan￿ wth tr* prWsI￿ in Part 15 of the Companies
t 2CQ6 apF4icable to companies sub￿tr) the Sm￿7 ccfflpaThe5 regime.
Sofia Gaileh. Directr 5£ fy4¥/...................................
Sirad Elmi- ￿'reC
AFproved by tr* b)ord Lv120 N0￿mter 2￿3

GRAN8Y SOMAU W01￿m.s GROUP
Not9$ to the Accounts
for the year ended 6 Aprll 2023
1 AccounllThJ policies
The frnanoal statements have been prepared the ht51￿1 cost ￿Tr¥entIOn and sn
athirdan￿ vAth St#tÈmèrt of RecDrnmended Pracbcè. knunth.ng and Reporb'NJ
Chanbes ISORP 2CQ51. apFIKabJe acctsJnts"n9 slandards and the Companies Act 20J6. The
p￿￿paI 8crAmlmg psicies wjcfrted in the Fwarat*)n ol the fir￿￿al ststements as foll¢y•Y.
Accountlng Convenoon
The finanial statemerts have iwn weFwed urnjer the histtYThl r))st ry)nvention and in
aCcOrda￿e *ith the Fina￿al Stsndard for Smalknr Eniths leffedNeAw"I X¥J81.
TanglbleHxodAss•ts
Depreoal'on is provid8J at ts folh71*iTrJ iale5 in order to WTite off eac* asset over its
ests"mated useful life.
Fixtures. FrttirvJ$ 8r#Y Eqimwert
20% on redwThJ b31a
Incoming R•soufrrès
Donatwms and Grants
Irv)me from donab'on arTrd grants, Ind￿Jing caMal grwts. is WK*Aed in irwnirrfJ re￿urces
when lh￿ are ex¢•pt as ￿1￿++*".
.Vlh•n ¢knors sr*tsfyl￿ and g¥)ts gi￿ to Ihè chanty must b• used in futurè
8cwunts.ng periods, ts incryne is deferred until t￿)se Feriods.
.When ¢JonofS impose CLYthons wh.th have to be ftAfilled bèfort becomes entthd to
use Slth irKome, the irwme Is deferred aTrJ not in inccffjing resources unts'l the
o)nth"ons for use havè btln mel
-when donors speafy that donabons aThJ grants indudiThJ cawtsl grarts, are for parbcwlar
restricW Furposes. w￿.¢h do not amwntto ry*cond'tK￿s regarding enbuenw. this ir*am¢ is
Included In i1￿OrnI￿3 resources of restrthd fuTrJs receivabk.
Rgswrces expended are in¢kJded in ts Statem￿1 of Fina￿A￿ ActyD¢$ ffi an •¢¥xt•l bg$i$,
inclusive of VAT ￿1¢h cannot be recovered.
Certain e￿ndrtYrO is direw alth"l)utat4e to spKafic acb¥llies ￿ has bBen I￿Ud￿d
in those cost Categ￿ on the basis of an eslimate ol the pwrtion of the time spent on tF¥)se
Ta%a￿on
Analyss ol the tax dwge
No liabliltylo UK ccKwr3brm tax •l1th yew Er#Jing 5 Awil 2022.
Ir￿l¥￿t and gains are exempt fr¢yn taxabw as IW are charitsbk purposes orty. The
tharty benefft from wic¥Js exèmptKTh fr￿ taxats.on aff￿ded ty ta¥ legisbtion and is not liable
to corwatson t8x on incorne or gains fallirvj within ihese exernp1ityis. Tr charrty ab￿ to
fecover Value A¢*1ed Tat EXp￿thI￿e is récjyded ffi Ihe KKlu%¥e ofVAT.

GRANBY SOAqALI WOMENE GROUP
Notos to the Accounts
for th• year ènded 5 Apfll 2023
Incoming Rasources:
Chariiablè Aetlvltles
Mersey&de Pc4ice Crime ¢L￿MISsiOner Contract
National Loitery Community Fund
Holiday Actrvths & Food Prcgramme
Liverpool City Council ICRGI
Liverpcd Ctynmunty Menlal Heajih Grant
erownlcyw Group
BT Group
Rosa FWKJ
Totsl
Funds 2023 Funds 2023
69.OC¥J
28,3(6
24.033
678
137,524
2 Managemonl and AdmSnlstr4tlon of Charity
2022
Depreuaticx)
Ac¢ountancy fee
Other office ryjst
17.846
20,2C6
3,729
5,529
3 Cost of Furth•rance ofchwlty Obj
2023
2022
Wages and salaries
Ir¢come tsx and National Insurance C￿trI￿%
Project aCtsv￿es and sesSi￿al costs
61.216
7.210
69.529
137,SSS
62,132
66.979
129.111
4 Tanglble fixed •s••ts
Furniture &
Equipi*nt
Totsl
Co•t
At 6 ￿￿$2022
Additions
At 5 Awl 2023
LWecl#tk*n
At 6 Awil 2022
Charge fw the year
At S Awil 2023
18.227
314
18.541
4,2thJ
22.741
22,427
314
12.6eo
1.949
14.629
261
11
12.941
1,960
14.901
272
Net l)ook val
At 5 Awl 2023
At 6 April 2022
7.798
5.547
42
7.840
5,600
S MO￿nent in Funds
OutyoiThJ 0510412023
119.221
137.524
(156.1611
. 98,584

GRANBY SOTW WOMENB GROUP
Fixed Assets
As at 5 Aprfl 2023
oiri¢e Equipmènt
Opening Value at C05t (flo￿
Cornwrter Equipments
Pn'nters13
Phototop
Fax Machine
Telephonelanswing mathne
se￿ng m￿hInes(sI
Microwave
Fridge Freez
Boilers
Securty Camera
Totsl emt nlu•
2023
11898
49
26
147
247
1,074
18.227
Furni￿r* #nd Fixiures
Office Desks151
Tables161
Chairs
Filing Cabinets
Totsl cosl Valu•
74
104
81
55
314
Openln9 A¢¢umulatsd D¢w¢¢l•kn l)W04r2022
12.941

GRANBY SOMALI WOMEN'S GROUP
Detailed income and eXpendI￿r•S Accounl
for the year ended S Aprll 2023
2022
Total Inccffle Brought
137.524
114.978
L•ss EX￿n$
Wages and salaries
Income tsx and Natuial Insurance
coniributior
Ub'lTrties
Insuran
Project and sessional costs
Buikding Repairs
P•n$ion
Bank char￿S
A¢¢ountanry fee
Payroll olarges
Deprec48tyw charges
Nèt Inccffi
61.216
62,132
7.210
5,167
3,124
.979
8.892
162
432
443
158.161
120.63n
134,640
119.6621
Ngt IrKornW{Lossl A￿nt bff
Net Inc1)n￿{Lo￿l A¢¢•XKrt eft
119.221
138,883
119,221
Thls page does not fonn part ofthe sl¥tsrtory financial stat•mnts.

Ccffipany Registered Number
03344203
Charity Number
1￿8985
GRANBY SOMALI WOMEN'S GROUP
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
05 April 2023
Khan A¢¢ountsncy Ser¥¢ces Itd
76178 Smlthdown Road
Ll¥erpool
L7 4JQ
*ACIPIF4A*
1911212023
CIYIPANIES House
A15

GRANBY SOMAU WOIAEN% GROUP
Report and accounts
Contents
Ctsmpony infcrfmal*)n
Truslees. Repyt
A¢¢wntarts' reF¢rt
St¥t￿ent of Finanao* Ac*"vtrs
BalwrE str*et
Notes to ihe ac¢wnts

GPANBY SOMALI WOMEN'S GROUP
Company Information
Forlhe Year ended S Aprll 2022
OlrKtor¥
Sofia Gaileh
Sirad Elmi.
Asha Ai
Zein* Ilohamed Far
Accountants
76178
SMIthdry￿ RrAd
LiverFuJI
EnglarKI
L7 4JQ
Re*tered offi
12 Be￿￿$￿¢) Street
vefF¥X
L82UU
Company Reglstefed Nvmber
CIMrlty Number

GRANBY SOMAU bM)MENE GROUP
Trustees, Report
Th8 Trustees pKesent Iheir rer¢rt t•itlh the Sl8temwrt of the c(Inp￿Y lor the ￿ ended S
ri12023.
Prlnelp#l •ctivilles
The companYs wnupaj acts.vty thJriThJ Ihe yEar to be the ruMirYJ of a centre and gNirrfJ
help to the Somali Women's Community in Liveipcyj.
Tru$t¢es
The foll(￿ng persons sewy as trustees durry the yw.
Sofia Ga'leh
Sirad Elmi.
Asha Aji
F¢Nia Farah
Z*nab Mohamed Farah
statem•nt ol Trustett. RespoTralbilbties
Company law wuires the trustees to wepwe stateffl￿ that give a Irue and fair ofthe
stste of affair5 of the tharty 8t the ofthe fina￿al year and of rts SLtrrplu5 or deficrt kKthe financial
ytai. In doing so Ihe trus￿eS are ra]Ul￿ to..
8} Sel￿t sultat￿e a¢cwntsng p¢4iues and Ihen aFply them c4Th1Stenily
b} makeiudgements and esbmates that are rea5¢Th1Ie arky pnthnt
cl an(J prepare the financaal stateme￿$ on the gcrfng concem basis unless it is
inappropnatè to wtsume Ihat the chth wll contiwe in busirw.
The trustees are rÈSp)nsi￿e lor maintaining accovntyrvJ r￿d5
disdose vAth accuracy at any ty.rne the financial FK)silkin of Ihe clianty and enables
thern to en5tJre that IhÈ finanual sktements cornpty the Companies Act 21x6.
The trustees are responsible for safeguarding the assets of the ¢harrty and hence
t*kiNo rp.a*nnxhl*. xt*nx fr)rthp t1*￿1￿ nf fraijrt and nlhpJ irypoiJlAritip.4
Rw4eN•
The charity aims to maintsin unlestr￿le￿ fiJTr#s. we tr* free feserves oflhe
arty. at a level adequale to meth its needs.
Risk Management
truslees have 45sess¢d ts major risks towttith the charity 15 e¥Fosed. '
pa￿"1)jIar those relabj to operations armj fi￿CeS ofthe ¢hanty. we satisfied
t systerns are in pl￿ to mty*e ey4w)sure to Ihe maj.or risks.
T￿$ reFrfxt has been kYepar8d in accordance the speci* wovisws of Part 15 of
the Companies Act 2Crf)6 r￿a￿￿j to small czfflp8ni￿.
alf of
Sofia Galleh- Trustee
Sir•d Elmi- Tnotee
20 November 2023

GRANBY SOMALI YKIMENE GROUP
Ac¢ountants' Report
A¢¢ountsnts' report lo th• dlr•ctors
GRAN8Y SOPAAU WOIAENE GROUP
Onsbillt￿ ol truslees and
xami
The tN$tee$ Ivtho are also directors oftrE ¢tynpany for1￿ wpose of c(ympary I￿ a
sponsible for the preparation of the ￿nts. The trustees wnyder thai an audrt is not
r•quire(l ￿ this year ￿je1 43 121 of the Charibès NLt 1993 and that an independent
examination is neede(l.
Hawng sab"sfied ournelves that dwrity 1$ Th)t subj.ed to an 3￿Jrt under company l&¥ and is
digI￿e for IrKlependent examinab"on, il is our ￿sportsibIlIty to..
- Examine Ihe acLo¢Jnts ¢Aer Section 43 ofthe 1993 N
- To fcAlow the w<)¢e¢Jures lam1 dovm in the general Directions wven ty the C￿rity
Cornm1s￿On untsr Seclw 4317llbl ofthe 1993 hd., an
. To $lats whethèr particJJlar matters have come to my titt￿11
Basi
f Inde
ndant Ey2miners' R
Our examinatity) was carried ¢>Jt in accudaTh2 with ger￿￿ thr¢cltr)n$ given by tt
Chanty Commission. An examinatK)n indudes a review of the ￿0￿n￿"n9 recuds kept ty the
charity and a crynparwn of the accounts wesented wilh ttrKJse recuts. It also indude$
y)$iderats"on ofany unusual items or di5c105ures in the a(x(xAts. and seekiNJ explanations
from you a5 trustees ¢¢ncemiNJ such matters. The pxoc£dLwes ￿￿ertaken not
FYOVK1e all the ewderte that tx required In an audit and SLbbsequentty no opinK)n has
been gtven as tovh*ther thè ar£tsUr￿ present a 'lrue and fair and the rewt is limiled
to those matters set ¢>Jt in the ststerDent
de
ndent Examiners,
ement
In connection th the ¢xamin•"on, no matter has come to my attenb'on..
111 which 9ives us reasonatrAe cause to belwe ¥wt m*￿"81 respectthe
requirements.
- To keep ￿)un￿.￿j recrK¢ts in accordarKe vAth Se¢b"on 386 of the
Companie$ 2C(6" aTrJ to prepare accounts that accord Ihe
accounb.ng r￿Ords. corn with a(Y￿rning requirements ol Sectson
3* of the CompaThes Ad 2C(6 and wt the methc*ts priThiples ofthe
ststement of Recommen(led Practice. Arxounts"n9 and RepJb"ng by
Charitie5.
- Have rth bpen met
121 to vknich, in our cynion, attenti￿ shwld dra*m in ￿￿er10 •n*• a prq)er
understandiro oftr• accounts to be reached.
Mr ShalHb Ullah
•mb8r ofTh Instltuts 01 Flnancol Account￿5
Al
IEA ￿eMt￿hIP No: 284030
Dlrector
Khan Account•n¢y servi￿ Lld
7WTB
Smlthdown Road
Uverpool
Enyland
L7 4JQ
20 Novemter 2023

GRAN8Y SOMALI WOMENB GROUP
Statement of Financial Activiti
tor the year ended S ApTII 2023
2023
2022
Incomlng Re8oure
ver￿4 City C(yJnc4 ICRG FuThJl
Merseysi¢Je PrJKe Cnme COmmw￿Èr
3.750
National Lottery Cuhmunty Fund
Holiday Athvitses & Fc¢)d Progrwnme
Sported
Merseysidè Flay Ath"cffl Countil
PCC Cowd Sex¢Jal VKlerte Fund
Community Fourtryats.￿ tr Mersert H"¢ll
Dickinson Fund
small1￿C￿J Trust COVID 19 Fr{￿ine
Women's Fund
LCVS Community Impact Fund
John Moores Foundatkjn
Comrnunty FOUnda￿On fcy M￿s￿￿de
COVID 19 Cornrnunity SuFVOrt Fund
PCC Covid 19 [k$mes￿ Vic4ence FuThJ
verpc¢4 CommuTrty Mertal Heth Gr8nt
Bfownlow Gr¢up
BT Group
Rosa Fund
Total
28,305
24.033
&8,153
10,C£()
16.686
678
150
137,524
114,978
Management and Administratr'on ofCh*ty
In furtheran￿ of Charity ObJecb"v&s
rces Ex
20.2r
137.955
158,161
129.111
134,640
in Totsl Funds F
19,662
Funds Broughl FoThvard
119.221
138.&83
Total Funds ￿rrIed foMrd
119.221

GRANBY SOMAU WOMEN'S GROUP
Balance Sheet
as at S Aprll 2023
2023
2022
Tangilje assets
Curr•nt assets
NatW&st No1 Ac£ourt
Natwèst No2 Account
Petty cash
Total current Assets
82,591
36.210
258
119.OS9
15.264
12.X61
(5,438)
,744
113,621
119.221
Capitsl and Y•s•r
Profit and Ioss a￿[￿
119,221
Sh•rthold•rn' funds
98.584
119.221
The diiectcAs are satisfied that company is entsued to exemptiNI from the rewirernent to obtsin
an audit undar section 477 01 Ccffjpante5 kt 2(K6.
The rnembers have not rg]uir&J ts cx¥nF4ny ty rt*train ￿ audit in ￿Cordan￿ *ith 478 of
the ACL
The dwectors ackrthblethje Ihwr rewl8￿11￿1es ts ¢zrfnklyirwJ req￿rements of the
Comparye5 Ad 21X6Mth fesF¢Ctto accourtirwj rec(Kds aTh1 thè weparation of accounts.
The ac£ourts hav• teèn wepar&J in acrx)rdan￿ wth tr* prWsI￿ in Part 15 of the Companies
t 2CQ6 apF4icable to companies sub￿tr) the Sm￿7 ccfflpaThe5 regime.
Sofia Gaileh. Directr 5£ fy4¥/...................................
Sirad Elmi- ￿'reC
AFproved by tr* b)ord Lv120 N0￿mter 2￿3

GRAN8Y SOMAU W01￿m.s GROUP
Not9$ to the Accounts
for the year ended 6 Aprll 2023
1 AccounllThJ policies
The frnanoal statements have been prepared the ht51￿1 cost ￿Tr¥entIOn and sn
athirdan￿ vAth St#tÈmèrt of RecDrnmended Pracbcè. knunth.ng and Reporb'NJ
Chanbes ISORP 2CQ51. apFIKabJe acctsJnts"n9 slandards and the Companies Act 20J6. The
p￿￿paI 8crAmlmg psicies wjcfrted in the Fwarat*)n ol the fir￿￿al ststements as foll¢y•Y.
Accountlng Convenoon
The finanial statemerts have iwn weFwed urnjer the histtYThl r))st ry)nvention and in
aCcOrda￿e *ith the Fina￿al Stsndard for Smalknr Eniths leffedNeAw"I X¥J81.
TanglbleHxodAss•ts
Depreoal'on is provid8J at ts folh71*iTrJ iale5 in order to WTite off eac* asset over its
ests"mated useful life.
Fixtures. FrttirvJ$ 8r#Y Eqimwert
20% on redwThJ b31a
Incoming R•soufrrès
Donatwms and Grants
Irv)me from donab'on arTrd grants, Ind￿Jing caMal grwts. is WK*Aed in irwnirrfJ re￿urces
when lh￿ are ex¢•pt as ￿1￿++*".
.Vlh•n ¢knors sr*tsfyl￿ and g¥)ts gi￿ to Ihè chanty must b• used in futurè
8cwunts.ng periods, ts incryne is deferred until t￿)se Feriods.
.When ¢JonofS impose CLYthons wh.th have to be ftAfilled bèfort becomes entthd to
use Slth irKome, the irwme Is deferred aTrJ not in inccffjing resources unts'l the
o)nth"ons for use havè btln mel
-when donors speafy that donabons aThJ grants indudiThJ cawtsl grarts, are for parbcwlar
restricW Furposes. w￿.¢h do not amwntto ry*cond'tK￿s regarding enbuenw. this ir*am¢ is
Included In i1￿OrnI￿3 resources of restrthd fuTrJs receivabk.
Rgswrces expended are in¢kJded in ts Statem￿1 of Fina￿A￿ ActyD¢$ ffi an •¢¥xt•l bg$i$,
inclusive of VAT ￿1¢h cannot be recovered.
Certain e￿ndrtYrO is direw alth"l)utat4e to spKafic acb¥llies ￿ has bBen I￿Ud￿d
in those cost Categ￿ on the basis of an eslimate ol the pwrtion of the time spent on tF¥)se
Ta%a￿on
Analyss ol the tax dwge
No liabliltylo UK ccKwr3brm tax •l1th yew Er#Jing 5 Awil 2022.
Ir￿l¥￿t and gains are exempt fr¢yn taxabw as IW are charitsbk purposes orty. The
tharty benefft from wic¥Js exèmptKTh fr￿ taxats.on aff￿ded ty ta¥ legisbtion and is not liable
to corwatson t8x on incorne or gains fallirvj within ihese exernp1ityis. Tr charrty ab￿ to
fecover Value A¢*1ed Tat EXp￿thI￿e is récjyded ffi Ihe KKlu%¥e ofVAT.

GRANBY SOAqALI WOMENE GROUP
Notos to the Accounts
for th• year ènded 5 Apfll 2023
Incoming Rasources:
Chariiablè Aetlvltles
Mersey&de Pc4ice Crime ¢L￿MISsiOner Contract
National Loitery Community Fund
Holiday Actrvths & Food Prcgramme
Liverpool City Council ICRGI
Liverpcd Ctynmunty Menlal Heajih Grant
erownlcyw Group
BT Group
Rosa FWKJ
Totsl
Funds 2023 Funds 2023
69.OC¥J
28,3(6
24.033
678
137,524
2 Managemonl and AdmSnlstr4tlon of Charity
2022
Depreuaticx)
Ac¢ountancy fee
Other office ryjst
17.846
20,2C6
3,729
5,529
3 Cost of Furth•rance ofchwlty Obj
2023
2022
Wages and salaries
Ir¢come tsx and National Insurance C￿trI￿%
Project aCtsv￿es and sesSi￿al costs
61.216
7.210
69.529
137,SSS
62,132
66.979
129.111
4 Tanglble fixed •s••ts
Furniture &
Equipi*nt
Totsl
Co•t
At 6 ￿￿$2022
Additions
At 5 Awl 2023
LWecl#tk*n
At 6 Awil 2022
Charge fw the year
At S Awil 2023
18.227
314
18.541
4,2thJ
22.741
22,427
314
12.6eo
1.949
14.629
261
11
12.941
1,960
14.901
272
Net l)ook val
At 5 Awl 2023
At 6 April 2022
7.798
5.547
42
7.840
5,600
S MO￿nent in Funds
OutyoiThJ 0510412023
119.221
137.524
(156.1611
. 98,584

GRANBY SOTW WOMENB GROUP
Fixed Assets
As at 5 Aprfl 2023
oiri¢e Equipmènt
Opening Value at C05t (flo￿
Cornwrter Equipments
Pn'nters13
Phototop
Fax Machine
Telephonelanswing mathne
se￿ng m￿hInes(sI
Microwave
Fridge Freez
Boilers
Securty Camera
Totsl emt nlu•
2023
11898
49
26
147
247
1,074
18.227
Furni￿r* #nd Fixiures
Office Desks151
Tables161
Chairs
Filing Cabinets
Totsl cosl Valu•
74
104
81
55
314
Openln9 A¢¢umulatsd D¢w¢¢l•kn l)W04r2022
12.941

GRANBY SOMALI WOMEN'S GROUP
Detailed income and eXpendI￿r•S Accounl
for the year ended S Aprll 2023
2022
Total Inccffle Brought
137.524
114.978
L•ss EX￿n$
Wages and salaries
Income tsx and Natuial Insurance
coniributior
Ub'lTrties
Insuran
Project and sessional costs
Buikding Repairs
P•n$ion
Bank char￿S
A¢¢ountanry fee
Payroll olarges
Deprec48tyw charges
Nèt Inccffi
61.216
62,132
7.210
5,167
3,124
.979
8.892
162
432
443
158.161
120.63n
134,640
119.6621
Ngt IrKornW{Lossl A￿nt bff
Net Inc1)n￿{Lo￿l A¢¢•XKrt eft
119.221
138,883
119,221
Thls page does not fonn part ofthe sl¥tsrtory financial stat•mnts.