2023-03-31-accounts - Horn Of Africa Women's And Children's Association

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				SORP reference
Summary the charity	ofthe purposes as set out in its		of	Para 1.17	Our main purposes are to and community service to						provide education disadvantages
overnin	document				families and		outh.
Summary of the main activities in relation to those				Para 1.17and 1 19	Our activities supplementary		include providing education, tuition,							evening
purposes	for the public				classes,	after	school			homework			support,			and
benefit, in	particular, the				also counselling,			information,				advise			or
activities,	projects or services				guidance	(IAG),		coaching			and	mentoring				the
identified	in the accounts.				local community			members,			outreach
					activities,	recreational				activities for families,
					spiritual	guidance			and mental			health			support.
Statement	confirming			Para 1.18
whether the trustees have					Confirmed.
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

						SORP reference
							We have actively registered over 105
							children aged 5-16years old in our weekend
							tuition and supplementary education
Summary of achievements			the main of the charity,			Para 1.20	classes. We have recruited 6 voluntary teachers, three of them hold degrees, incl.
identifying	the difference				the		PGCEs, QTS, DETand QTLS. We have
charity's	work		has made		to		successfully gained Quality Mark from
the circumstances				of its			hlRCSE, and we are recognised as
beneficiaries			and	any wider			Supplementary school by Young Barnet
benefits to society as a							Foundation (YBF).
whole.							We also host Friday Prayers Service for over
							120 local residents. We host local MPs	and
							councillors' meetings from Barnet for
							engagement, workshops and surgeries	to
							address localissues, needs and concerns.
							We have provided IAG support, counselling,
							iftar and charitable activity to local residents
							including women, elderly and youth.
Additional		information			(optional)
You may	choose			to include further statements			where relevant about:

Achievements against	Para 1.41
objectives set
Performance of fundraising activities against objectives	Para 1.41
set
Investment performance	Para 141
against objectives
Other

IFinancial Review
Review of the charity's		Para	1 21	I-(ealthy	and Active
financial position at the end
of the eriod
Statement explaining the		Para	1.22	We hold some money			to	secure premises,
policy for holding reserves				as this	area including		our	current premises		is
stating why they are held				up for regeneration		by Barnet Council			in this
				year or the next year			at the latest.
Amount of reserves held		Para	1.22	Around	E75,000, divided			into current
				expenses and operations				costs, and	some
				saving	set aside to	secure a local rented
				premises in the near future.
Reasons for holding zero		Para	1 22	Irt/A
reserves
Details of fund materially	in	Para	1.24	N/A
deficit
Explanation of any		Para	1.23	N/A
uncertainties about the
charity continuing as a going
concern
Additional information	(optional)
You ma choose to include further			statements	where relevant about:
The charity's principal
sources of funds {Including		Para	1.47
any fundraising)
Investment policy and
objectives including any		Para	1 46
social investment policy
adopted
A description of the principal		Para	1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document		Para 1.25	Standard	registration
'rust deed. roya1 charters
How is the charity		Para 1.25	Unincorporated			association
constituted?
(Q,g uninccl potatod assocration, CIO)
Trustee selection methods		Para 1,25	Selection	through			a wide range of options
including details of any			including	election,			selection,	nomination,
constitutional provisions	e.g.		appointment		and		consultation	with local
election to post or name	of		members.
any person or body entitled
to appoint one or more
trustees
Additional information (optional j You may choose to include further statements			where relevant			about;
Policies and procedures adopted for the induction	and	Para 1.51
training of trustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Charit name		Horn ofAfrica Women's	Children's
Other name the charit uses		HAWA
Re istered chari	number	1075084
Charity's principal	address	8The Concourse, Grahame	Park, London, NW9 5XB

Description	of the assets		N/A
held in this	capacity
Name and	objects of the		N/A
charity on	whose behalf	the
assets are	held and how	this
falls within	the custodian
charity's objects
Details of	arrangements	for	N/A
safe custody and
segregation	of such assets
from the charity's own assets

on behal	f ofiihe charity's	trustees
	Signature(s)	Aioshiv Mohavaed	ova.av Mohava. ed	ahdi
	Full name(s)	Abshir Mohamed	Omar Mohamed	Abdi
Position	(eg Secretary, Chair, etc)	Trustee (Chair)	Trustee
		14/04/2024

Report to the	trustees/	Horn ofAfrica Women's	and	Children's	Children's	Association
Gn accounts for the year		31"March 2023				Charity no		1075084
	ended					(ifany)
Set out	on pages	4-6
		I report to the trustees charity {"the Trust" ) for	on my examination ofthe accounts ofthe above the year ended 31/03/2023.
Responsibilities and basis ofreport		As the chadty trustees ofthe ofthe accounts in accordance		Trust, with	you the	are responsible requirements of		for the preparation the Charities Act
		2011 ("the Act").
		I report in respect of my examination			ofthe Trust's accounts				carried out
		under section 145ofthe 2011 Act and				in carrying out my examination,				I
		have followed the applicable		Directions		given by the Charity			Commission
		under section 145(5)(b)ofthe Act.
		I have completed my examination.			I confirm that no material				matters	have
		come to my attention (					*)in connection			with
		the examination which	gives me cause			to believe that in, any			material
		respect:
		e accounting records were not			kept in accordance			with section 130of
		the Act or
		e the accounts do	not accord with			the accounting	records
		I have no concerns and	have	come	across no other matters				in connection
		with the examination to	which	attention		should be drawn		in order to enable a
		proper understanding ofthe accounts to be reached. *Please delete the wordsin the bracketsif they do not						apply.
						Date:		13'"	March 2024
	Name:	Moses Kiwanuka
IRelevant professional
quaiification(s)	or body	FCPA
	(ifany):
	Address:	Unit 17 Laynes House
		526-528 Watford Way
		London NW7 4RS

	Only complete	Only complete	ifthe examiner	of concern (see CC32,	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.
				October 2918

					Unrestricted	Restricted	Total
					Funds	Funds	Funds
				Notes	2023	2023	2023	2022
					F	6	6	6
incoming resources from generated		funds
Voluntary Income					37,447	2,500	39,947	39,937
Total incoming resources					37,447	2,600	39,947	39,937
Costs ofciiaritabie activities					28,471	2,500	30,971	23,596
Total resources expended					28,471	2,500	30,971	23,596
Net incoming resources
before transfers between	funds				8,976		8,976	16,341
Gross transfers between	funds
Net incoming resources before
Other recognised gains and losses					8,976		8,978	16,341
Guidance on technical and professional			issues
							32,287	15,946
Net movement in funds					8,976		41,263	32,287

Gross Salaries			2,846
Numbers offull time	employees or full time equivalents		2023
Engaged on charitable	activities
There were no fees or	other remuneration	paid to the trustees
There were no employees with emoluments		in excess of660,000 per annum

			Notes
Fixedl assets
Tangible assets					2,306
Total fixed assets					2,306
Current assets
Cash at bank and	in hand			58,940
Creditors:-
amounts due within	one year		7	(725)
Provisions for liabilities		and charges			58,215
Total assets less	current	liabilities			60,521
Creditors:-
amounts due after	more than one year
Provisions for liabilities		and charges
Net assets including pension asset			I liability		60,521
Unrestricted income funds				41,263
Designated revenue funds
Unrestricted capital funds				19,258
To'lal ultrestrllcted	funtls				60,521
Restricted income	funds
Total clharity funds					60,521

Report to the	trustees/	Horn ofAfrica Women's	and	Children's	Children's	Association
Gn accounts for the year		31"March 2023				Charity no		1075084
	ended					(ifany)
Set out	on pages	4-6
		I report to the trustees charity {"the Trust" ) for	on my examination ofthe accounts ofthe above the year ended 31/03/2023.
Responsibilities and basis ofreport		As the chadty trustees ofthe ofthe accounts in accordance		Trust, with	you the	are responsible requirements of		for the preparation the Charities Act
		2011 ("the Act").
		I report in respect of my examination			ofthe Trust's accounts				carried out
		under section 145ofthe 2011 Act and				in carrying out my examination,				I
		have followed the applicable		Directions		given by the Charity			Commission
		under section 145(5)(b)ofthe Act.
		I have completed my examination.			I confirm that no material				matters	have
		come to my attention (					*)in connection			with
		the examination which	gives me cause			to believe that in, any			material
		respect:
		e accounting records were not			kept in accordance			with section 130of
		the Act or
		e the accounts do	not accord with			the accounting	records
		I have no concerns and	have	come	across no other matters				in connection
		with the examination to	which	attention		should be drawn		in order to enable a
		proper understanding ofthe accounts to be reached. *Please delete the wordsin the bracketsif they do not						apply.
						Date:		13'"	March 2024
	Name:	Moses Kiwanuka
IRelevant professional
quaiification(s)	or body	FCPA
	(ifany):
	Address:	Unit 17 Laynes House
		526-528 Watford Way
		London NW7 4RS

	Only complete	Only complete	ifthe examiner	of concern (see CC32,	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.
				October 2918