##
##
|||||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|and|Children's|Association|
|---|---|---|---|---|---|
|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|ifthe examiner|needs to highlight|matters|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|ifthe examiner|needs to highlight|matters|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||