## **Trustees’ Annual Report for the period From Period start date To Period end date** ## **Charity name:** ## **Charity registration number:** ## **Objectives and Activities** SORP reference Summary of the purposes Para 1.17 of the charity as set out in its governing document Summary of the main Para 1.17 and 1.19 activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** SORP reference Summary of the main Para 1.20 achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially Para 1.24 in deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Additional information (optional)** You may choose to include further statements where relevant about: The charity’s principal sources of funds Para 1.47 (including any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the Para 1.46 principal risks facing the charity Other ## **Structure, Governance and Management** **----- Start of picture text -----**
Description of charity’s
trusts:
Type of governing Para 1.25
document
(trust deed, royal
charter)
How is the charity Para 1.25
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including details
of any constitutional
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
**----- End of picture text -----**
## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Charity's principal address ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## Corporate trustees – names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
**----- End of picture text -----**
**Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **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)** **Date** Registered Charty Number 1075084 HAWA . Report and Accounts For The Year Ended. 31 March 2022 HAWA Stslement of Financial Actlvlties for the year ended 31 March 2022 Funds Funds 2022 2D22 2021 Jncomlng rnSOur￿ from geneTrtèdfim Vduntary ITKDrn• 39,937 39.937 24. .' Total incomlng rèsources 39,937 24,896 23.596 25,979 . Total rosourc05 expgnded . Z3.596 23.596 25.979 Not Incoming resourc•$llnet outgolng ros¢uww) fore transfors betwe¢n funds 16.341 11,0831 Gn>88 transfern bfrtween funds Ngt in¢omlng re￿urces1(net outgolng resowcesl Wore Ott￿1 recognised galns and losses . Guldanc• on te¢hnltal and tffolwlonal 1$5WS 16,341 16,341 11,0831 IS.946 17,029 Net movoment in fvnds 16.341 32.297 15.946 . Tr T￿t movemerrt in fimds refettet1 lo above k8 thè [￿t Incxyning te5oU￿￿ as defined ift the stat￿rEnt of Recommendèd Practice fof Au>)w)tirg and Rerthng by the Charity CrxnmissK)n tor Englaftd & Waks and is recA)nc4knJ to Ihe tutal funds as shown in the Balan￿ Sheet on page 7 a5 reouired by tt)e said 8tstemerf All actlvllles derSve from eontlnulng opwalk•ng note8 on pages 7 to 19 fomi an Intsgral partof tlw ac¢ounl HAWA Notes to thtr Accounts for tho year endèd 31 Marth 2022 Accounting pollci8S . Basis of preparation of the accounts The fiTran¢HI statements have tten prepared irl 8C¢0Tdan￿ applKab￿ wuntitig slandards, as modif￿d by the Slatement of Re￿￿MMended Prnrare for Acuunting and Reporting KSSL*d by the Charrty Commissioners for EryLgnd & Wales, effeclNe April 2005 I￿VISed June 20081. The a¢￿)Unts ha￿ been dra￿ up in 8KX0rfan￿ wth the provBions of the Charities IArKounts and Repo￿) Re9ubb"ons 2rN]8 aTrJ Cotnpanies Acts, and Indude th9 re5uMs oflhe chaMI8 ¢¥er8ti(XL8 whKth are desul￿ in the Trustees. Rew)r( all olthith are continuing. Advantage baen taien of Sec*on 3￿(5) olThe Companw Act 2(M)6 to aTrow the fom)at of the financial statements to be adapted to relknt the srEcial na￿lre of ts Cry￿PanyS operdtion and in order to o)mpty with ofth8 SORP. Thè eompany has tsken advantwJe of the exempth)n in Financhal RW)ri1￿ Standan1 No I from the requirementto p[thU￿ a cash flow $￿tem￿L The finarKio1 statements 8re prepar￿1.0￿ a gow b3sB. urthrthe hi5t(¥ical Th)st (x)nvenliDfs. Jncomlng Rèsources lrtoming resour￿ are acGounied for M a wecerwabl8 bas6. l incom￿9 res￿rEeS are indud8d in Ihe ststement of fmanoa5 w*vitE5 ￿ the d)arity i8 8ntiUed to tre oicorne and tre amount be quantsfEd with reasonable ac￿racY. The pol￿8$ a¥wly to ticular categories of Inf￿ne.. Vc4untary ￿Corne L8 re￿￿ed by way of gralts, donations and grfts and is ￿Clud￿ ￿ full in ts statement of Fin8naal A¢bvilw ￿l￿vable. ClothirvJ arml i)ther items donaied for resale through thè charrtls shop are induded as incomtsig resourLE5 aCtiV￿"e$ for ge￿rat￿ fijnds sobj. Extspt as des￿￿*11 under th8 'DefetTed I[￿#￿￿e, ¥x7)unting poliey all grants, induding grants for thè purchase of frAed a55eb , are reL*¥Jnised in ful wi the Statemenl of Fw)anoal AthVit￿ in the year in %•Jhith th8y are receivobte. In acCnrdan￿ with the Statwment of R8commeTrJBd PracJK* kn A({￿nting and RepDtting Iwised June 20081 Esued by the Chanty CDnYni5sK)ners for ErvJ1arKI & Wales grants received in advan￿ and specif￿￿ by the donor as ￿lating to a(£ountiTrJ wod5 or >￿emati¥dY are subj.ect to condTbons which a￿ still to be met. aTrJ whiGh a￿ Olrts￿e confv of the charity OT Wt*re it i8 unr£rtain wheU*r the c*)ndthons can or w￿1 L* met. aT8 dèfèrray on an ￿uaL8 basis to the to vkni¢h they ￿￿?te. S￿ch deferraL8 are shown in Ihe notes to the 8c£ounts arn1 the sums I￿01Ve￿ are shown as (￿rt0[5 in the accounts. Recognition of Ilabllilies LiabilrfL*S are rerwniqed on the basts in a¢rfjrdan￿ wrtth notmal a(￿J￿11n9 Fxi"n¢v￿s. rnod(ed th*ere nècéssary in accord0n￿ V￿kn the guidaNe given in the Statement of Re£x>mmendetl PraLl1￿ for AC￿untiNj and ReportiThJ Imised June 2CK1816wed by Charity CommTS$K)r￿￿ for Engk8nd & Wales. 'The tdicy lor induding ilernsVthh￿ fv r￿8¥￿ &*vity categor￿$ of rggoutc£s expendgd is liabilitk8s awe recognised as sooD as a legal or d)IvJakn r￿lI￿r￿j the tharty to pay tyjt Te8our¢es. In palticu￿r the policy for Ind￿11￿g itans ￿1th￿l costs of g￿a￿Th3 funds, tharitab￿ a¢b"v￿"eG and g0vemar￿e wsts 15 Costs tsfg•n8rndng lund5 Wtr￿re 1￿C￿lIng resour￿ have ￿lated evThJitu￿{a￿V￿th furOraBiNJ rK cxjntrad NKomel the incuning resoutce5 related exp￿thture are reporkd gr0$5 in Ihe SOF Charftable ￿￿¥1¢￿$ Donated 5erwtes aTid tdtillties are onty Induded In Incorning resour￿5 (with an equNalent amount w) resources expehdedl where the bet)efft to tt* tharity is rea￿)r￿b￿ quantifitsb*. measurable and matellal. Tha valve placed 'onthese resour￿5 is the estlmatsl Wdlue tothe d￿rI￿of the&eMoor Taxatlon HAWA Notes to the Accounts foTth& year ended 31 March 2022 A8 8 registered rtharty, the company ts eXe￿t frc*n uKxy￿ and C4YPOTats)n lax to the extent that its In￿Me and gains are applits￿e to Charrtab￿ WIr￿ only. Vahle Athjed Tax is r￿t recoverable by th¢ ¢cmpany, and is tr￿Tef0re rél￿ant ¢))sts in the St8témeni of Finanoal Acbwli Funds stru¢tsre polky The chanty m8intgir6 a g¢[￿TrI unrestrthd whth represerts furwjs are expendable at the discretion of Ihe trustees in fvrtherance of Ihe objects of charity. Such fvrKls may held in order to ffiTharkce both worknng captsl and rApFtal investment Re5trKled fijnds have teen wuvided lo Ihe cknriiy for parb.￿lar Pl￿. and rt is ts poly Df board of twstees to c*thlty tho monitw applicatKJn of thDse funds in &(rJrdano Mth the restriG*on8 placed FM)n them. A fixed asset fuNI is maTr)lained which represents the wttten valuè of ffixed as8ets, ar￿ divided into a restrithd t￿1 3s8et fund wekxesentiNJ the ¥Kitten (bwn value of those assets subjed to re8tridKJns, with the balan￿ being in a desIgr￿￿ furnl wreseniry Ihe written down value of those assets free gf restridions. The detsikd operatM)n ol th858 funds B ¢*5crbed UThd￿ the w)untR)g poly. Capilal grant There is no foThn81 p)licy of transf* betsE8n fwvJ5 or on the alkncat*)n offuThJs to dewnated fijnds, other than that described above. Any other prop(k8ed trarts￿r be￿ luTYJs¥wbJ te on the p8rticulariYrrJJmstsrte8. 2 Vllnding up or dissolution of 1he charlty If upon wnding up or dissohjtion of tharty tsre remain any assets, after the satisfac*on of all debts ond liabil¥bes, the &%sets reFwt¢d by the aojmujaled fuThl shall be tryd￿r[ed to 81)me ot4w chartsb￿ body or bod*s ha*irb3 sinilar (i)Jects to the th*ity. 39,937 •nd aftar Eharyin9:" Rentals under leases 5,250 Funds t￿lor@Ing to the charity havo not been Lwd for th8 purthase of I[￿ran￿ to prolert the chartty from arising frcffj the neg￿¢t or defaults tsf rts tr￿tee&.8rnp￿yees or &￿rrts, or to indwnThify %ts trUSt￿,emplOyees or sgents, *Jainst the of any rBglect OT (kfautt on th*"r part. The Sum 3 Ststsment that pald to trust¢e8 or conn•etsd pe¥soTr& Nothing paKI ofthis category 4 Detalled analy41$ of ¢ertain transactl¢)ns Yequlfed by the 2riJs revl8lon to the Staternent of Reeommended Practlce for At¢ountlng and Reporting Issued by the ¢haiity Commlsslonern for England &Walos leffecbve April 20051 Varfous item¥ whth a￿ requi￿ by the 2Q05 re¥￿1)n trj the Stat￿* of ReccrnmeTTh*d Practic￿ for Attounting and Repothng issu￿ by Ihe cha￿ C(mmissk?rErs f(w Eroland & Vvales I￿VISed June 2(J)81 to be d￿dOsed in notss to the 8c£ounts are set ilk Detsil8d Sd)eduk to the Statetnent of Finantial Ath￿e$ and its appe￿ti￿ on p¥Jes 7 to 19. sFKJukl LE read togetherwith these Dotes 6 Staff Cost8 and Emoluments . 2022 Gross Salarie¥ of full 1kn• employ88s or lull time equi¥alents . 21122 HAWA Notes to the Accounts for thè year ended 31 March 2022 Ergaged on th811tab￿ actrvit*s . There ￿¥re no fees or other reMU￿rat%)n pa¥J to lll￿tee5 . There were no wtu) emoluments in ÈX￿ of£60.(￿ wannum HAWA Notes to the Accounts for tha yw 8nded 31 March 2022 6 TnMtee8' Remungratlon No Tr￿ ¢r ￿nt￿ed party was paMI any rènthneral*)n or during ts year HAWA Company Numbor Balance Sheet as at 31 Mar¢h 2022 2022 Flxod assets Tangible assets ' Total fixed assets Current a$sets Cash at bank in hand Creditors:. 50.529 Prov151on$ for Ilabilitles and cha 50,529 52,835 ' Cr•dltoYs:. due after nM)re than one year .' {1.29 Provlsion8 for Ilabililies and ¢harge Net assets including pension asset I liabilty 51,545 Unrestrietsd Income fund$ Designated reven￿ funds Unrpstrictsd capital funds Totsl un￿strIcted funds 32287 19.258 51.545 R•strfctsd In¢om• funds Totsl charlty funds 51.545 Tre direGtors are sab"sf*d Ihal for the year In qugstion thaiit*A8 cornpany was entiyed to exemption from the requ*èmènt to obtawi an audit urthr 5edion 471 of ts Cwarnes Ad 2(X)6 and that no Ewber 01 members have rgquwed th& corry)aTry to rtjtaln an aLhdrt Df its wunts for Ihe year ￿ qwtion in ￿rdan￿ wrth 58cbon 476 of The directOFl51 acknwkdge Ihex re5pwblty wrnplwNJ fA th8 Companie5 Ad 20(* with rospectto accountin5 re￿￿S arK1 the pr8pardtiM of aC￿lIn15. The accounts has* been Prepared Mi a￿Ordan￿ wilh th8 Part 15 ofthe CL¥npan￿$ Act 2006 applKab io compani¥s subject io the small rynes regrrE and In w¥darKe the FInar￿la1 RepDrtlng Standartl for Smalbr Entriie516ffeth J8nLHry 2015). ABSHIR MOHAMED Trustee Approved by the Board ￿ 28th February 2023 CHARITY COMMISSION FOR ENGLANO ANO WALES Independent examinerfs report on the. accounts Section A Independenl Examiner's Report Report to the trusteesl members of Hom of Africa Women's and Chitdren's Association On accounts for the year ended 31& March 2022 Charity no (if any) 1075084 Set out on pages 4-6 I report to the trustees on my examinatton of the a￿Ounts of the atove charity (llhe Trusf) for the year ended 9.1 It)ff ,f"4ffj1% As the charitys trustees, you are responsible for the preparation of the. accounts in accordan￿ with the requirements of the Charities Act 2011 ('￿ ACV). Responsibilities and basis of report I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Diredions gNen by Ihe Charity Commission under section 145(5)(b) of the Act. Independent tThe charity's gross incom6 exceeded £250,OtXI arKI l am qualified to. examlner's statement undertake the examination by being a qualified member of linsert narne of ap￿ICable listed body]l. Deletol l il not applicable. I have comtyeted my examination. I confim that no material matters have come to my attention in connection with th8 examination (other than that disdosed below.) vthich gives me cause to believe that in, any material respect: the accounting records were nol kept in aGcordance wilh secaion 130 of the Charrtses Act; or the accounts did not accord with the accounting records,. or the accounts did not compty with the applicable requirements con￿MIng the fomi and content of accounts set out in the Charities (ArKounts and Reports} Regulations 2008 other than any requirement that the accounts give a ttrue and fair. view which is not a matter Con￿dered as part of an independent examination. I have no concems arKI have come across no other matters in connection wilh the examination to which attention should be drawn in this r8POrt in order to enab￿ a proper understanding of the accounts to bo reached. ' Please delele the words in tt)e brackets rfthey do not apply. Signed: Date: Name: Relevant professlonal qualification(s} or body FceA IER