2023-04-30-accounts - Somali Disability & Elderly Support Group

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Somab. D15)11ty a Fjdeth Sllpport Group ISODESI 15, Fiake L4H roU1 fveEI Bl SPU TtL- O121. 773 9950- 172 1515 tSDdEiiriup WÈkile.' IODESROUP Clatily No. 1100331 SODES ACM Re Irt 202212023 DJte= 071USi21I23 'I'ittLC: Ili'.IX) . 1 ¥..40 Vtnuc.. %()l)l.'S C LiiirL' Pre5ei)t:IiA Porticipiini Apoloxi¢s: Ni) &pQ>luiri l. Chxirnion's rtport of Ihe yQAf's A¢illil¢s, Jchi¢vtn)enis sttb¢k$ Tlie Lhaii'man hasci11¢l thL m¢ilinbb ond ihdnkul WliluJile¢rs and siDIYofsoDESlor iliLir aiid hpw rhL%' bLllLliithl tlic Loiiimunily. He also nolL'd h(i%V th¢ eiecr¢atC a divLr [1¢ Lniplid%iR.d nL.. iIILtlls wlill Nbyuldrly aliLnd SODES huurs will) Jill¥Nttt lid% iio Lnuu¥li rLsoufL iu L'UVLr Ili¥ IiL¢ds 1 iliL' >L'rvi¥¥ nLLdLd by iIiL ill111.. II rvice U8CTi al'e. IherL'lore. TL[tiTd l C lub aiid C'#rL SLYviLL i)wJ1. Ilw¢ sLrviie had a rK)%lUVi' impxt thr l(iial iutnmunily in Ilimijnghtn. Tli Lhairiii8ti mL'niicinl thal duL li) li1% pL'rsonal li¥ ¢an ncii ivsiiiiiuL' i(> IK. a All partliipanis IhankLII i. ¥liJjii1ll liir hi% 111-tsli&% Loiitribuiiun Iv Ili¢ comtRurtiiy. Volunteering AFTER SCHOOL CULB. -I'hi NiiluiiiLX'f PTiijiXt SLI UP a yiiuih Llub Ihal run%1 L'VLnins) J WLX'k aiiil SulurJY¥, wliLN' sL%sion%. Thi prL)jeLi pr(1Ide% variL'(I hLne151.4 1(I IhL yiiunL pLx)pli. iJnbiinET Irvm ilic fun

Somali Disability & Elderty Sllpport Gronp ISOJESI 41 Bjakt Borduky Gret• BLTThiJ4haN B9 SQU TtL. OIZI- IJI 9950- 17Z 4515 alL.5£[oll otmaLc• SQDESRODP ClaTrty Iti. 1100331 SODTr"S AGM Re rt 202212023 Date: U710512(122 'rirnt: 16'.(X) 1 ¥..4V Venue.. SQDLS CLnirc Preseiit:6X Panicipanis Apoloxies: N() Jpulci¥TI¥s J. Cliyirmthn's report of tht y¢wr'$ A¢tivitits, achicvemevt5 setbx¢ks The cli&iman has()pLnd ihL' InLYliDb and ¢hartkLd volurtittrs and &iaff of SODF.Sfor ihcir 114ird WDrk. i(>nii'ihulii)n an(1 Loniinu¢d %UPPL)rt for IliL Ll)minunily. 'rh¥ ¥hdir (11sc> liibililibliied Il)L' widkn riinbp¥ (If ILL'W J¥livillL% (IIILYL.d by SODES iv ?V22 aiid huw Ihcy bLncliicd ihe Lc)Iniiiuiiily. Ilc also ThotL how IhL' scrvicesLTcai¢ a divcTS¢ ¥br()up cil'iltLnl4 wh(> ILgJulurly aii¢iidS()I)F.% C"LntrL. H¥ iiiiplii1S11.Ld ii¥w ¥liiiiis wliiTr figulJrly atl¥nLi SODES liouib willi diffL'rLttl 4UL*llI)n dncl adviLL' ah(iiil Ilje livinb ui%1 uris. Bui l)L Ineniion¢d tliai the charity no ¥noub)li ri51)UILknS 10 LUVir IliL rtLLds and lh¢ SLYVi¥L nLLxiLd by th¥ LliLmi.' IhL Lfvice u.%Lr% orL', Ih¢rel()re. relLrred ti? oih¢i i)rbbuni£&tii)n many IiTnLS. H¢ LIICOUTugfLd ¥tdll' and volutJtLLYb Iv du Il)¢ii b¢bl li) help IvLul ¥Liiiiiiiuiiily. with litilk r¥wurLkns. in ihis In 2U2ty SODIS has only tWL) pi'ojknLlS. AnLr Schvol Club dnd ca ScrviL¢ projLYl. that LfvivL hdd a p()%iiiVL ilmpaul i)n thc IIKal ¥i)rnlDUnLiy in flirmin¥ham. Th iliuirEndn m¢Dtii)nul Ihdl (lu¢ Ici hi% personal i¥ULls he ilI11nUe io be H Lliainii)Ii foi. IhL Lliai'ity and it is bL'li¢i- tti biiyi spaLi for the yowig ajid a¥¢ivc pcopIL io nJakL ihLir i(Iiiiribulic>n, Ngiur(IingY Icadirtbi Ilic ChrilY. All Pdfii¥ipiini% tli4nkid Ili¥ Lhdiiynaii li)r hi% iLTLl¥b¥ ¥ontribuiiiiD ILI ih¥ Lomniunity. Volunteering AFTER SCHOOL CULB. '(irtunJi¢ly. Ihis pr(>j¢t i% volurtl41ry hail.%. -niL vi)lunlLLr pr()jLLI SLI up d y()uih Llub Ihjl rnnsl L'vLningt a WL%.k aiid Ststurd¥ys. whcr¢ Il pr(>Vkdrb a %alL. enjiiyublL aiid soLially arl LnvimiiinLnl IOT IhL yL)uih. Thc yvuth club hc>slb J JLllI'iIi¥s PLr ¢vLning whiLh entails 2 retyi-idlioiiul 3 ¢duLdliiiJi basLd ion%. ThL pfojLLI pixividLS VaYIL'cI hLnLlil% 11) Ihti yiiutig PLYipIL. riiibring fiDtn ihl fun io ¢duLaiion. ThL' youth club h5 bL'Lom¥ a]1 edu¥oli()rt ioiil lor lh¢ yourtb pwplL' Iliniugh

Somali Disabffity & Eiderty SllPPOrt Groip ISODESI 45, Bkke iue hrdesky &eei B9 SQU SQDEIROUP Cbuity lo. IIOD331 a1hLe5YrfjllP WtbsMe.' w*wsod hJIall.c0 T1l's hav¢ bLL'n L'ILCl¢d. Elected Trustces Mi. MoliammLd Yu8s¢foJnar 26 F.xion Alum riick Bimiin¥ham. B8 1 PL M%. faiima Duale TrL4surLY 43 Kn¥Tsion Rvdd. Bordcscley LYT¢¢n Birmingham B9 4JD . AbdiJn)Aak Flaji Aden SccrL'tary 235 Moiiuiiiitti Ruad B168UZ AhTned l ihan 66 Mayhaiik.. Bnrdtslcy, Binnillgljttikn Bl) 5FF

Registered number 1100331

SODES

Report and Unaudited Accounts

30.Apr.23

SODES

Charity Information 2023

Trustees

Mr. Ahmed A. Liban Trustee Mr. Mohamed Yussef Omer Trustee & Chair Ms. Fatima Duale Trustee & Treasurer Abdorozak Haji Aden Trustee & Secretary

Reporting Accountants

Diamond Accountants & General Services Limited Office 1, 465 Coventry Road Small Heath Birmingham B10 0TJ

Bankers

NatWest Edgbaston (A) Branch 30a Harborne Road Edgbaston B15 3AA

Registered Office

45 Blake Lane Bordesley Green Birmingham B9 5QT

Registered Charity Number

1100331

SODES

Trustees' Annual Report

The directors Present their report and accounts for the year ended 30 April 2023

Principal Activities The main activities of the charity were; Carers Project

Trustees

The Trustees who served during the period were Mr. Mohamed Yussef Omar Trustee & Chair 26 Exton Way, Birmingham B8 1PL Ms. Fatima Duale Trustee & Treasurer 43 Kingston Road Bodesley Green Birmingham B9 4JD Mr Abdorozak Haji Aden Trustee & Secretary 18 Dolman Road Aston Birmingham B96 6DT Mr. Ahmed A. Liban Trustee 66 Maybank Bordesley Green Birmingham B9 5FF

SODES

Statement of Profit or Loss for the year ended 30 April 2023

		2023
Income		58,862
Cost of sales
Gross Income		58,862
Project related expenses		75,879
Surplus/Deficit	-	17,017
(Deficit) carried forward	-	17,017

SODES Balance Sheet As at 30 April 2023 Notes Fixed Assets Tangibles 1 Current Assets 2 Other taxes and social security Cash at bank and in hand Transit Creditors Amount falling due within one year (Acco 3 Net current assets / (liabilities) Total assets Net Assets / (liabilities) Capital and reserves Opening Balance Surplus Movement difference Charity Funds Mr Mohamed Yussef Omar Fatima Duale Director Approved by the board on 06/07/2023	2023 £ 55515.83 0 £55,515.83 £620.00 £54,895.83 £54,895.83 £72,070.78 -£17,017.45 -£157.50 £54,895.83	2022 £ 72070.78 £0.00
		£72,070.78 £500.00
		£71,570.78
		£71,570.78
		£63,666.08 £7,904.70
		£71,570.78

SODES

Schedule to the profit or Loss Account for the period ended 30 April 2023

Income Activities Project Related Expenses Employee Costs: Social Security Costs Employee Wages Activites Travel and subsistence Motor Expenses (Gen) General Meeting Costs Premises Costs Rent Light and Heat General administrative expenses Telephone and fax Hall Hire Office Supplies Staff Training Bank Charges Insurance IT Repairs Repairs and amaintenance Depreciation Sundry expenses (petty Cash) Legal and professional costs Accountancy fees Other Professional charges Adjustment to the accounts Deficit	2023 £ 58,862.00
	58,862.00 0.00 63,985.87 0.00 0.00 0 0
	63,985.87 10,400.00 0.00
	10,400.00 873.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 873.58 620.00
	620.00
	75,879.45
	-17,017.45

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name SOMALI DISABILITY AND ELDERLY SUP[PORT GROUP

On accounts for the year	30 April 2023	Charity no
ended		(if any)

Set out on pages	2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended DD / MM / YYYY . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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.

Please delete the words in the brackets if they do not apply.

Date: 06/07/2023

Signed:

Name: DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED

Oct 2018

IER

Relevant professional AAT qualification(s) or body (if any):

Address: OFFICE 1, 465 COVENTRY ROAD BIRMINGHAM B10 0TJ

Section B Disclosure

Only complete if the examiner needs to highlight material matters 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 NOTHING TO DISCLOSE disclose .

Oct 2018

IER