Somab. D15￿)11ty a Fjdeth Sllpport Group ISODESI 15, Fiake L4H ￿roU￿1 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¢il*lil¢s, Jchi¢vtn)enis sttb*¢k$ Tlie Lhaii'man hasci￿11￿¢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¢ ￿e￿iec￿r¢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 ill￿111.. II rvice U8CTi al'e. IherL'lore. TL[tiT￿d l C lub aiid C'#rL SLYviLL i)wJ￿1. Ilw¢ sLrviie had a rK)%lUVi' impxt thr l(iial iutnmunily in Ilimijnghtn. Tli Lhairiii8ti mL'niicin￿l thal duL li) li1% pL'rsonal li¥ ¢an ncii ivsiiiiiuL' i(> IK. a All partliipanis IhankLII i￿. ¥liJjii1￿ll 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 SulurJ￿Y¥, wliLN' sL%sion%. Thi prL)jeLi pr(1￿Ide% 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 i￿lI11nUe 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 Ch￿rilY. 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 h￿5 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 a1hL￿e5YrfjllP WtbsMe.' w*wsod hJI￿all.c0 T￿￿1￿l'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**|1100331| |---|---|---|---| |**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** 1 **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** 2 **IER**