2021-03-31-accounts - Sos Education Organisation

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106 Garrison Lane , Bordesley Green Telefax: 0121-7532524 Charity. no. 1100430, Comp. no.6308894 E-mail:sosedch@yahoo.co.uk.

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SOS EDUATION
ORGANISATION
TAR REPORT
2020/2021
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Contents	Page
1. Mission Statement	2
2. Annual Review	2-3
3. SOS Education (SOS)	4-5
3.1 SOS Constitution	5
4. Legal & Administration	5
a. Management Committee	5
b. Signatories	5
c. Staff	5
d. Volunteers	5
e. Auditors & Accountants	6
f. Bankers	6
g. Solicitors	6
h. Registered office	6

1. Mission Statement

2. Annual Review

STATEMENT

I would first like to start off by congratulating and thanking everyone who has been involved in the success of SOS Education Organization’s (SOS) development this last year. I am deeply proud to declare this report to be our fifth official Annual Report covering the period 2020 – 2021.

Since last year staff, committee members, volunteers and partners have been extremely busy to ensure the sustainability and growth of SOS

during these difficult economic times. I pray that the hardship that many people are facing today, here in the UK and around the world, be eased. I know that many people are suffering due to the global economic fall, natural disasters, extremism, and social injustice. Our prayers and thoughts are with them all.

The last year has not been very shining for SOS like previous four years. We have managed to survive from all the crises we have faced this year. No project has been successful although we tried some good projects. It is partly because of the National and/or the global one. We will be standing regardless of crises continuity and we all develop our community slowly but surely.

Starting with very little donations from the community and the Trustees, we were able to continue working for the community and deliver specialist services.

We do not want to vanish or to stop here. We wish to continue developing SOS by providing necessary and demanded services. We wish to be a ‘flagship’ organization for the Somalis and other African communities in the West Midlands and then potentially in the UK. Many people and mainstream organization’s believe we already are or have the potential to be so. This excites me very much and humbles me greatly as I know the struggles we faced from inception.

On behalf of SOS, and the Beneficiaries that participated in all of the project initiatives we would like to give a special thank you to the following organizations not only for their financial support but also for their advice, guidance and belief in our organization.

This year we will introduce a new Islamic school (Aveccinna) for both boys and girls. Furthermore we have rearranged the use of the venues for different beneficiaries as we moved the Koranic school to Block G where they can concentrate their work without interruption.

Finally, as the Chairman of SOS I wish to express my appreciation and sincere thanks to everyone who has helped and supported our organization, these include, the Management Committee, volunteers, community members, community leaders, councilors, members of the press and public & private sector organizations.

In particular I would like to thank those individuals who have provided personal donations and would encourage them to continue in order for us to maintain services to the children who attend our Centre.

THANKYOU VERY MUCH EVERYONE!

Mohamed Dahir

SOS Chairman

3. SOS Education Organisation (SOS)

SOS Education Organization is a Charity (Reg No.1100430) and a Limited Company by Guarantee (Reg No. 6308894) established in February 2003. The organizations aims and objectives are to support disadvantaged and hard to reach BME communities, particularly those from the new emerging communities of Birmingham i.e. Somali, Sudanese, Eritrean.

3.1 SOS Education Organization Constitution

The following are the key objectives of our Organization;

a. To provide recreational facilities for children & young people with the objective of improving their quality of life.
b. To provide education & training to children & adults by:
Advancing education through training and support programs, particularly to newly arrive and new emerging communities, in order for them to have greater chances of becoming economically independent.
To provide support packages focused around ‘skills Development’ in order for individuals to progress in life positively and productively.
To provide ‘soft skills’ such as confidence building and communication skills in order for individuals to integrate better in UK society and break down feelings of social exclusion.
Providing courses on teaching Somali, English and Arabic languages as a second language
To promote African and Arabian culture through the provision of social and cultural events and sessions, including in areas of poetry sessions, fashion shows and seminars.

Providing additional support for Somali Children in mainstream education i.e. homework/after school clubs.
c. To alleviate suffering and distress through supporting people affected by ill health such as Cardiac, diabetic care, mental health, cancer protection and to promote health and safety issues.
d. The advancement of education for young people in Somalia and Eritrea by the provision of Education programs.
e. Tackling racism and extremism ideologies.

4. Legal & Administration

Change of Management Committee

4.1 The Management Committee/Trustees

Mohamed Dahir (Chair) Mohamed Hussein (Treasurer) Ismail Sufi (Secretary) Said Askar (Member)

4.2 Signatories to organisation’s bank account

Mohamed Dahir

4.3 Staff Members

Said Askar Projects Manager

4.4 Volunteers

Hawa Esse Abdirahman Said Mohamed Raajis

4.5 Accountants

Global link accountants ltd

214-218 Herbert Road

Small Heath

Birmingham

B10 0PR

4.6 Bankers

Islamic Bank of Britain (IBB) 3 Duchess Place Birmingham B16 8NH

4.7 Solicitors

B.A SOLICITORS (Commissioners for oath) 436 Stratford Road Sparkhill Birmingham B11 4AD Tel: 01217734200

4.8 Registered Offices

SOS Education Organisation 106 Garrison Lane Bordesley Green Birmingham B9 4BS

Registered number 06308894

SOS EDUCATION ORGANISATION LIMITED

Report and Accounts

31 March 2021

SOS EDUCATION ORGANISATION LIMITED Registered number: 06308894 Director's Report

The director presents his report and accounts lor the year ended 31 March 2021.

Principal activities

The company’s principal activity during the year continued to be charitable activities

Directors

The following persons served as directors during the year:

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies’ regime.

This report was approved by the board on 29 March 2022 and signed on its behalf.

Mohamed Dahir Director

SOS EDUCATION ORGANISATION LIMITED Accountants' Report

Accountants' report to the director of SOS EDUCATION ORGANISATION LIMITED

You consider that the company is exempt from an audit for the year ended 31 March 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Global link Accountants

214-218 Herbert road Birmingham West Midlands B10 0PR

29 March 2022

SOS EDUCATION ORGANISATION LIMITED Profit and Loss Account for the year ended 31 March 2021

Turnover Administrative expenses Donations Income Operating profit Profit on ordinary activities before taxation Tax on ordinary activities Loss for the financial year	2021 £ 24086 (49,100) 39457 14,443 14,443 - 14,443	2020 £ - (53,712) 45,685
		(8,027)
		(8,027) -
		(8,027)

SOS EDUCATION ORGANISATION LIMITED Registered number: 06308894 Balance Sheet as at 31 March 2021

Notes Fixed assets Tangible assets Current assets Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current asset Capital and reserves Profit and loss account Company Fund	2021 £ 18,327 (13,962) 4,365 4,910 4,910 4,910	2021 £ 18,327 (13,962) 4,365 4,910 4,910 4,910	2020 £ 545 3130 (13,208)
			(10,078)
			(9,533) (9,533)
			(9,533)

The director is satisfied that the company is enticed la exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the

The director see his responsibilities for complying with the requirements of the Compares Act 2006 with respect toaccounting record and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companion regime. The profit and loss account has not been delivered to the Registrar of Companies,

Mohamed Dahir

Approved by the board on 29 March 2022

SOS EDUCATION ORGANISATION LIMITED Detailed profit and loss account for the year ended 31 March 2021

This schedule does not form part of the statutory accounts

Turnover Administrative expenses Birmingham city council Operating profit Profit before tax	2021 £ - (49,100) 39457 14,443		2020 £ - (53,712) 37,250 (2,588)

	14,443		(2,588)

SOS EDUCATION ORGANISATION LIMITED Detailed profit and loss account for the year ended 31 March 2021

This schedule does not form part of the statutory accounts

Sales Donation income Administrative expenses Wages and Salaries Premises costs: Rent Rates Water Waste collection General administrative expenses: Bank charges Insurance Repairs and maintenance Sport activities Legal and professional costs: Accountancy fees Other legal and professional Other operating income Birmingham city council			2021 £ 24,086 8,895 33,366 1,671 282 35,319 - 4536 4536 350 - 350 49,100 39,457	2020 £ -
				38,726 1,876 1683 42,285 13 - 6879 -


				6892 350 2685 4,535

				53,712 45,685