BRITISH SOMALI CO.MMu￿1Ty Financial stalements & Tn￿tee r¢ports For the year endin8 31 March 2021 Charity Registration Number: 1099490 BRITISH SOMALI COMMUNITY Page Legal and administrative information TTU8te¢s' report 24 Independent examtner's ffport Statement of fuwi¢ial activities Balance sheet Notes to the accounts 8-11 BRITISH SOMALI COMMUNITY Legal and Adminisiraiive Inf0M￿tIOn For Ihe year ending 31 March l)21 Sthius: The organi5alion is a charitabl¢ company limiied by guarnntee. incoryw)rnted on 18 Decernb¢r 2(K)2 and re8iStercd ss # charity on 19 August 21MM. Company number.. 0463)527 Chariiy NUrn￿r. l(W45YJ Regisiered 0￿￿¢ & 7.9 Crowndale Road London Nwi ITU TN$￿¢8. osob MoFAmed Ztinab Abdi Muse Rahma Mao Dr Sana On Sucdi H&shi Chair Vice Chair Tre&surer Secretary Member Member nkets: Nattvesl BAn Camden Town Branch 165 Camden High Strtet London NWI ONW Chartered Certified Ac￿lloWI15 40a Maygrove Road London NW6 2EB BRITISH SOMAU COMMUNITY Trustees, Report For ihc year endin8 31 March 2021 objecti obiedives o( briiish Somali Cornmuntiy are to supFrgn and dcvelop education81 achicvemcnis, culiurnl aThl r¢crcaiional inlerelts of SA)rnali childT¢ll and young ￿0p1¢. tn &55151 in hcalih improvcm¢n13, of Somali wom¢n, wcll as to provide edwalion and Irdinin8 facilities for Somali worncn lo enabl¢ ihem io participaic &8 auivc ciiizerk8. Legal Sffti¢iure BRrrisH SOMALI commuN￿y 15 a re8i*eTEd ¢harity and a company lirniled by 8uaranLee and is swerned by its Metwjrnndurn and knicle5 0[A￿￿18110n da￿d 18 De¢ernber 2(xn. The trus￿$. who aye a]80 dirthrn of the charitable comkwny. JubThit their In￿tee9, reprt and fInU￿1￿ stalen￿nts for the year endirtg 31 Mar¢h 2021. Pollaes.. Reservepllcy.. clwiry ¢urrenrly qjerntes with g¢n¢rnl TM¢NCS ac¢ount balances of £65.(XX). The tTPJStKs aTe endeavouring to build up its donor base with a view lo Iming sufficicnt ttaerv¢ Rtsk(s) rethv.. Thc In￿ bav¢ tecently Tcviewed the n￿101 lists fMLrd by ik Ghttrity. Thij has resulted in efforts to increage charlty's donor b￿e. Trxftses Reswibilities Th¢ ¢ru8¢e¢J are Tesp)nsible for keq)inB Pr￿er aco)unling re￿ which diycloje at any iirne the fInancial W￿ltIOn of the chariry and enxble ihem ￿ ¢nsuff ¢h* the fimnciai statement3 comply with the G)rnr•ni¢s Aa 2(XY The tn￿ oversee pttparjlion of find￿1&1 slatemenl4 s¢leth $yi¢abk ¥u)Ulliing policies and n￿ke judwents and aiimatrs thii Rwnablc I￿1 prydent ￿ giv¢ the In￿ stale of affairs of th¢ ¢h3ri1y. Trustees are tho responsible for safeguarding thc ol ihc charity. Tkny are ¢lccied and Teplaced as sd oul in the memOra￿lum and Articles ol A&stKi¥4ti0n. BRTfisH SOMAtJ commu￿ Tn￿, Report (continued) For the year ending 31 Ma￿h 2021 Ac¢ivi¢ies dndAcAle￿￿cn The charily is managed by 7 woman elected women In￿[¢¢ mernbe￿, and ￿rrentlY 15 Staffed by 6 parl-tirne ¢mployccs as well as 35 r¢8ular volunteers. Due to ihe Council funding cuts from December the Charity's service provision has to face challenges and offi¢¢ opening hours have changc¢J io Mot5day - ThU￿dayS in oifice (tKiween 9am-5pm) plus Saiurday and WKk evCnin￿ lor onlinc supplcmenlary SCI￿01 ond par¢ni sessiong. The ¢harity'$ we¢k¢nd work on ramily and children has been reS￿led ihank¥ ID John LYOAS Charity and BBC children in Need and LB Camden. Th¢ ¢ore of ihe eharity's work eontinu¢s to be in the f*ld of providitt8 edue&tio￿l recrcatiortal •¢liviiies fr)r young people and porents as well as providin8 multi-i8ency SUPFKTrrt scrvices io lamilics, health aw¥r¢ne5s aThJ semijws ¢mFx)w¢rin8 women to build confidenL% and Stron8 VOIQ lo spcak out lor issues inclvdin8 Female Genitsl Mutilalion (FGM).. fknwesti¢ Violence and Men￿1 Healih. as well as advic¢ and advocw in the areas ol education, soci servic¢ ¢rainin8> employmenl. pL)lice and viminal justice. A newly Youth Safely projeci funded by LB Carnd¢n Task Force w&$ w up in mid ihi5 yeu to 5UPW>rt families 8gains1 ihc disproFQrtionaie youih knif¢ ¢rim¢ in Ihe Sornali Communiiy in Camden. COVID.19 lrnfft¥c¢.' Alihough COVID- 19 challenging, BSC ￿n11n￿¢d its s¢rvi¢e to ihe community ViTlually. For example, the 5upplemenw SchrKJl, Youth Wety proj¢¢L Parents 5&ssioThs and m051 of mcctings artd workshops were online. Administrgtive tLsks and one to on¢ advise plac¢ 41 lh¢ BSC orfice following NHS guidelin¢s of s￿111 dIsts￿ing and sanitatson. BSC also ini¢nsively ¢ncoura8ed the communily to take the COVID vaccinauon through working with tb¢ Public Healih and Camden Council. A8 the COVID-19 irnpb disprowrLionaily affecied ihe BAME con]munilies in Catnden. we h&d l(we5 of tamilie5 And friends in the Sornali commtsnity. Bui there was a of comrnuoity COnLVlion I￿j cooperation ￿ oveTv)nK COVID.19 impAcL BSC volunteets hav¢ been distsibuling fc￿ and ore io eldeTly and vuJn¢Table people. We have Tx¢ived Camden COU￿11 and L￿ndon Funding r¢8owc¢s io ￿n[inUt the seTvice provision and suptx)rt th¢ collullunily during th¢ Itxkdown in the year 3)20 ihai enabled BSC 10 continue suppr)ning the Ll)llllllunity to oveKxw the of COVtD. 19 Supplementary SCI￿1 - Core PToiect whith 8rowin8 and develr4)in8 over 25 years and is shifting from the historical fTom children from Sonllli Coryuuunity only to be a rnulti- ethnic Communities scknl du¢ to the gft)win8 number of it8 4dmbMion thildren fTom div¢r5e conllnuniti¢5 (Ben￿1. Atabiq E&qt gnd Horn Arri￿). The s¢hcK)I runs currently on Saturdays * BSC new Qn¢Te which is in iht heart of Camden ihat 81tTa¢t¢d many families. The school activili¢5 expanded to work in partnership wilh ILxal primary and sch(￿)1$ in areas of working with parenls through un achievenwkL behiviour Jnd learning difficulties. truancy and other suptxjrt parents from the community may need ThBr¢ is a plan ts) ¢xpand it due oversubscription and wailing list as well &s the increasingly need of the disadvaniapj young peopl¢'s educatlott 4ttainment and eng4g¢m¢nL Fam￿ Siwp?rt Project - a Val￿ble suviLY covering oM)si xtivities &8 ESOL and Sewing dasses. Itol advise. Pu¢nts seminars. worksTrw and multi agen¢i¢s working ￿ enable parenls 8JJd f8mili¢s I(£￿ statutory and voluntsry service. It h25 bryrat on faTrilie5 sUP￿rt neetL$ though cuts 2016 by LB Camden has affected. Trustees. Report (continu￿) FOT the year ending 31 MaTcth 2021 E￿￿￿rth8 & sirts ProAe¢t Excitin8 pmgram TunNng for IIK 2nd year aimed to equip Women lo have a Ynice, build confid¢Jvx, knowled8e ond experienc¢ for lud¢rship and discuss and 5UPPOrt co￿￿med and girl'5 issues. Youih Safer) Parthership Pgreni Supprt Progrnm fujmled by L B Qmden Cove￿ rnnge ol activilies addressing parent's needs for issues T¢loied ￿ iheir children and young ￿0P1¢ in areas of youth di.wrder gnd ¥lcolKJl and kniffe crirne. Alw supp)rting ih¢ir education o¢hievemeni and cmploymeni Women He41ih - Drop in - Health aciiviiie$ designed to cater women's health n¢ed$ Ihrou8h ¥1￿*￿-[￿r ¢nvimnm¢ni ￿ physirnl exercise. healih wcllbein& Pirtnetship Menthl He81¢h pcer iuprMTrrt ¥oqsinns aJMI IK8lih e￿In& Henna and rn&55ag¢ & beauly. FuKdln8 Thc Ifuii¢&i ¢xpye￿ ih¢ir Ihnks ¢0 all funding 48¢ncie5 ind individuals ihal h•ve help¢d th¢ Lhuriiy to d¢v¢l(yp and PTovid¢ ILS cnKial Servi￿ lor tb¢ local communily. Spe¢ial ihanks go io Ihc fi?Ili?wing #g¥ncie% ih•l lh¢ chrity during this FI￿ncilI ycar: ￿)ndOll Borough of Camdgn, John Lyun's CTharity: LIBC Children In Need and Ihose n¢X listed here who h&ve a)nirihu￿￿ and ¥ur4MYrt¢d In Ihc wffk of ihc ¢h3rity in kind or by financial ￿l￿nCZ. Thi% ￿'￿)rt W&4 ￿p￿liV¢(l by IIK Iwrd and Nignc￿ on ILI t￿h￿r by.. Datc: 15 June 2021 Osob Moharned jchairj 7-9 Cmwndale Road. LMth)n, NWI ITU Inde￿ndent eX￿nIn¢r,S For th¢ year ¢ThJin8 31 March 2021 I reÉx)rt on th¢ 4ccounlS ol lh¢ choriiy lor the year ended 31 March J)21, which ar¢ sel Out on pagcs 5 10 6. ReS￿lIve re.fWNL¥ibiliii¢s of Irli￿et3 and examiner The irus1¢￿ (who alx) ihe diffctots of ihe wmpany for ihe purw)s&s of company law) are rtsp)nsible for th¢ preparn¢ioTh of acLThn¢s. The In￿lee5 consider ihat art audil is tx)I r¢quired lor Ihis year unthr section 43(2) of the ChaTili&s Act 1993 Iihe 1993 Act) and that an independ¢ni examination As n¢¢d¢d. Having s81isfied mys¢lf Ihit charily ts not subjed to audii under compAny law and is ¢ligible for independenl examin•iion, il is my yes￿r￿1b1]I.Ly to. examine ihe 4cwints umJ¢r seaion 43 of the 1993 Acl. to lollow the ￿¥￿￿￿Te5 ltiid down in th¢ Ben¢rnl Diyeaions given by the Charity conuti1￿10Th under section 43(7Xb) of ihc 1993 Act. and To St￿e wheiher F4nicuJar mallers h&v¢ iome w my al*￿10n. My examination was carried oul in tttothnc¢ wilh the g¢nernl Diredions 8iven by the Charity Cotnmission. An examination indudes a Ytview of the 4ccounting record5 ke￿ by ¢h¢ charity and t comparison ol the aco)unts PTwnfed with re￿￿15. Li 8150 indudes wnsiderntion of any unusual iietns or di5Glosures in the I￿)Unty and expl*n8tions you &$ iryst¢es concerning any such nthitern. The Pr￿re5 Ufjdertak￿ do N)t provide all the ¢videnc¢ that would be required in An audit And consequendy ￿ opinion is given as to whether the •coJun pre5enl 4 'true and fAir view. and the rep)rt is limit￿ to th(￿¢ matt¢n set out in the $tat¢moni below. IndependentexAmlner's *leme*l In connection with rny eX￿]natIOn. no ￿￿$ter come to my aiientioffj which gives me it￿nable (ause io Ixliev¢ thai in Jny Makri￿ TeSt*d the TequATernents.' To k¢¢p accounting records in ack¥saas*xrdles.cJm BRZTJSH SOMAU cOMMUli￿Y Stste￿*￿t DfFJDwxi*I knivilies Forthe yeareThl¥ 31 March 2021 No¢es Unttstslrted R¢s¢rtded 2021 Total 21)20 Tot41 rnAwrces 19.613 159.029 178.652 128,482 Tothl In¢on* 159.029 178 652 12&482 Clk'iriahL' 93 113543 3J30 84,481 99J80 4,1(X) Totsl Resoums FJp2Thlpd L￿Ad)￿l￿Tri N¢1 &Jr th > FuTrJ bakn ai l A￿1￿) 1&685 71156 53.662 9).841 75.861 24,￿1 51,0( 1kn5 af 31 M*r&lOII I25￿17 ￿7￿2 75161 BRllTSH SOMAU (f¥MMIJNrrY BalAxt Sket Forlkn y•*r•*Jl m•￿￿21￿1 2020 FIX4d47s￿s 172 269 Cash li t•r& li 167230 167,230 76.292 76.292 No¢ Cwr¢wtAAIrfi 166JXI 75592 166.702 75,861 Ilfj 317 40 53,662 21X) 75.861 ￿77 ofthe Collpn*s X)%', Wk1 ￿de￿O*ed $476. IAI ofttt stste otilhis Of￿ l￿11 li eTrl of Is profaor hr year 11Ka)￿￿e wlh tlt Of$ea￿[S 394 reiits. Ilbry Ibmr￿] onp I￿o￿d lry Ix*rd Ifyl yd cffj trj.. Iw6we D•*.. 15 IY21 Rth￿ M. M*0 BRll75H sOMAUCY)MMUN￿y F•rU* y¢•r¢Thlry31 M•Jrh 2•21 *rwJ be¢rtwepRd wlh Ik s￿¢￿N ofR&onxt*Nled Pr￿t*¢. Acc•vrtth8 ABdRqwib$8ty ChArwles (Rebvd SOBP JJ1514ThJ Fimrr 12 If￿r(c5 Trte of IS% oftsir8#1 kn t4 Nol¢s to Ik kn• F•rlhE ￿•re•￿a31 MwrhMI 2020 Toth) Totsi 27.1 27,140 $45 54JTh) 34￿) 34JTr) 20,TrJI iSofC4llthth(Pueffj spwxl 11925 32,ClYJ 24.954 17503 15J89 17,477 LB ofC•w•JsnCIiF 15J89 1814 1250 ii¥J 2,1 159 19 159,029 178.652 12&482 BRrnSHSOMAU COMMUNrrY Notes to tht Acfou Forl1* ye*re*dry31 M•rth2011 DlTrct U•rfl•l* 3121 Totyi 2020 To¢ RLmi ch¥ 11.546 25.747 39.599 40.W2 1.170 1,550 1,614 6.513 7.390 15,180 .39J99 Porthts ￿pPort ¢{¥ SuppkmLmliry sch(K￿ Iii¢(x• Yiluih prL4rf1 LiRht & h¢Yl Prlnlln& P(>¢J8L.. Sl•lkThi¢ry CJmd4M COVID-19 and JcllvSlK TL.IiphM¥, IL*, Intvmot 1.014 7.Irw) 1932 2.932 699 3.421 5,016 1517 .1.421 296 515 1.396 1J43 83 $43 98.427 2021 Toral Fwx15 Ji 172 426 Publiclly & promolMXII Syndry ¢xpw D¢pNclaikn 172 97 8JJ43 84.481 995 Audit A¢￿￿t￿neY 14 1.610 4.1( .811 103,681 JtyE tsl th triTe￿reshkn (£gwI) furths ￿[1& ofsts7 *+bc dea￿1￿￿ P￿iErts Yn5(COVJ1%19) kb io Notes to tbe Aeeow*s Forthe yeare*31 MwTrh2021 P•ld eH*ye¢ Siaff co￿$ 2021 39599 40.402 Eryb)trs Nati)rnl Lyjsts 39599 40,402 Number of empb)Y¢y 2021 2020 NL4thr Nurther the >ur was: T*• Flxed Ajsets Tot*1 AtlAptA2 7.614 7.614 Ai31 m1￿h2)21 7,614 D¢￿Ed At I 2020 ClwFd Y 7J45 7J45 97 At 31 Much3)21 7.442 7.442 Net Bthk At 31 march￿21 172 172 31 MaKh2020 269 Otr*rc7edkn 7(Kl 7(M) li