HiCEP formal Annual Report for 2024-2025
The Year in Somalia
HiCEP continued to undertake educational activities in Somalia, including the provision of educational facilities. To preserve the security of HiCEP staff we cannot disclose more details in this publicly available annual report.
The year in the UK
Executive Committee meetings took place on 7th September 2024, and 11th January 2025, both being virtual meetings facilitated by video call.
Finances were handled by HiCEP’s Treasurer with assistance from the Chairman when needed.
The organisation greatly values all of the supporters who supply the money needed to finance the activities in Somalia.
HiCEP Secretary March 2025
HiCEP - Hiran Community Education Project - Charity Number 1099699 Financial Report - 1st February 2024 to 31st January 2025
Income and expenses
| Income Contributions Other gifts Interest from savings account Gift Aid World Remit promotional discount Income Grand Total Expenses RHAS Teachers Wages Auxiliary Staff Wages Rent Head Teacher’s expenses claims Water and Detergent Snacks Other General Expenses Total RHAS Payments HAPL Manager's wages Library Assistant Wages Cleaning of library hall Water Supply Other General Expenses Electricity Garbage charge Total HAPL Payments UK Expenses Bank Charges World Remit transfer fees Stationery etc Total UK Admin Payments Expenses Grand Total Annual Surplus |
||
|---|---|---|
| £25,741.05 | ||
| Totals | ||
| £14,932.88 | ||
| £5,921.27 | ||
| £14.85 | ||
| £20,869.00 | ||
| 4,872.05 |
Cash position
| 1-Feb-24 Current account Savings account Cash at start of period Annual surplus 31-Jan-25 Current account Savings account Cash at end of period |
Totals £405.14 £44,166.76 £44,571.90 £4,872.05 £1,027.91 £48,416.04 £49,443.95 |
|---|---|
Independent examiner’s report to the trustees of the Hiran Community Education Project
I report to the trustees on my examination of the accounts of the Hiran Community Education Project (the Trust) for the year ended 31 Jan 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
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the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Date: 13 Jul 2025 Signed: M Thompson Name: Martin Thompson
Address: 37, Rushleigh Road, Solihull, B90 1DQ
Relevant professional qualification or membership of professional bodies (if any): N/A