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2022-03-31-accounts

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

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2021/2022
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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

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 2021 – 2022.

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

2

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 (Avicenna) 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

3

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;

4

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

5

Hawa Esse Abdirahman Said Mohamed Raajis

4.5 Auditors/Accountants

Globallink Accountants Ltd D 214-218 Herbert Road 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 4B

6

Reglslered numbei 06308894 SOS EDUCATION ORGANISATION LIMITED Report and Accounts 31 March 2022

SOS EDUCATION ORGANISATION LIMITED Reglstered number- 06308894 Directors. Report The directors present Ihoir report and accounts lor Ihe year ended 31 March 2022. Prlnclpal activities The company's principal activity during the year continued lo be Dlreclors The following persons served as direclors durino the year.. Small company provisloris This report has been prepared in accordance with the provisions in Part 15 ol the Companies Act 2006 applicable to Coirip￿￿leS su?jeci io the Sffiall companies regiille. This report was approved by tha board on 24 NoveNioer 2022 and signed on ils behalf. i)du- Mr Moharned Dahir Director

SOS EDUCATION ORGANISATION LIMITED Accountants. Report Accounlanls. report lo Ihe dlreclors of SOS EDUCATION ORGANISATION LIMITED You ¢onsider that the company is exempl Irom an audit lor the year ended 31 March 2022. You have acknowledged, on the balance sheet, your responsibilities lor complying with the requirements ol the Companies Act 2006 with respect lo accounting records and the preparation ol accounts. These responsibilities include preparing accounts that give a true and lair view ol the slate ol allairs ol the company al the end ol the financial year and ol its profil or loss lor the financial year. In accordance with your inslruclions, we have prepared the accounts which comprise the Profil and Loss Account, the Balance Sheet and Ihe relaled nol8s from the accounting record5 01 the company and on the basis ol information and explanations you have given lo us. We have nol Carried out an audit or any othèr review, and consequently we do not express any opinion on Ihese accounts, Global link Accounalanls Itd Accounlanls 214-2018 Herbert Road Small Heaih 8irmingham 8100PR 24 November 2022 Gl&ballink T•l.. 0121 439 7172

SOS EDUCATION ORGANISATION LIMITED Profll and Loss Accounl tor the year ended 31 March 2022 2022 2021 Turnover 60,592 24,086 Adminislraiive expenses Other operating income 165,8671 149,1001 39,457 Operallng Ilosgllproflt 15,2751 14,443 (Lossllprollt belore laxatlon 15,2751 14.443 Tax on110s5llprolil ILossllprofll lor the Ilnancl81 year 5.275 14,443

SOS EDUCATION ORGANISATION LIMITED Reglslered number: 06308894 Balance Sheet as al 31 March 2022 Notès 2022 2021 Flxed assets Tangible assets 545 545 Current assets Cash al bank and in hand 10.099 18,327 Credilors.. amounls falllng due within one year 111.0091 113.9621 Nel Current Illablllllesllassels 19101 4,365 Nel (liabilitiesllassets 365 4,910 Capllal and reserves Profit and loss account 13651 4,910 Company fund 365 4.910 The (Jireciors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 01 the Companies Acl 2006. The mernber has not required the company lo obtain an audit in accordance with section 476 01 the Act. The directors acknowledge Iheir responsibilities lor comp5ying with the requirements ol the Companies Act 2006 with respeei 10 accounting records and the preparation ol accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable lo companies subjoci 10 the stnall companies regimo. Tho profit and loss account has not been delivered lo Ihe Regislrar ol Companies. Mr MohaTHed Dahir Direcior Approved by the board on 24 Novomber 2022

SOS EDUCATION ORGANISATION LIMITEO Notes lo the Account5 lor the year ended 31 March 2022 1 Accounllng poll¢les Basls olpreparallon The accounts have been prepared under Ihe historical cost convention and in accordance vAlh FRS 102, The Financial Reporting Standard applicable in the UK and Republic ol Ireland las applied 10 small enlilies by section 1A ol the slandardl. Turnover Turnover Is measured at the lair value ol the Consideration received or reeeivable, nel ol discounts and value added taxes. Turnover includes revenue earned from the sale ol goods and from the rendering ol services. Turnover from the sale ol goods is recognised when Ihe significant risk5 and rewards ol ownership ol the goocls have Iranslerred lo the buyer. Turnover from the rendering ol services is recognised by reference to the stage ol completion ol the conlracl. The stage ol completion ol a contract is measured by comparing the Costs incurred lor work pertormed to dale lo ihe ioial estimated contract costs. Inlanglble Ilxed assels Intangible lixed assets are measured al cost less accumulative amortisalion and any accumulative impairment losses. Tangible Ilxed assets Tangible fixed assets are measured at cost less accumulaiive depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than Ireehtsld land. ai rates calculated to write off the cost, less eslimaied residual value. ol each asset evenly over ils expected useful life, as follows.. Freehold buildings Leasehold land and buildings Plant and rnachinery Fixtures. fillings. tools and equipment over 50 years over the lease term over 5 years over 5 years Inveslments Investments in subsidiaries. associates and joint venlures are measured al cost less any aecumulaled impairment losses. Listed investments are measured al lair value. Unlisled investments are measured al lair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulaled impairment losses. Changes in lair value are included in the prolil and loss accounl. Stocks Stocks are measured at the lower DI cost and esiimaled selling price less costs lo complele and sell. Cost is determined using Ihe first in first out method. The carrying amount ol stock sold is recognised as an expense In the period in which the relaled revenue is recognised. Debtors Short term debtors are measured al Iran5aclion price (which is usually the invoice pricel, less any impairment losses lor bad and doubilul debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured al amortised cost determined using the elleclive interest meihod, less any impairment losses lor bad and doubtful debts.

SOS EDUCATION ORGANISATION LIMITED Notes lo the Accounts lor the year ended 31 March 2022 Credllors Sliorl term crodilors aro measured al Iransaetion Price (which is usually the invoice pricel. Loans and other financial liabilities are inilia11y recognised ai Iransaciion price nel ol any transaction cosis and subsequently measured al amortised cost determined using Ihe elfeclive interest method. raxallon A current lax liability is recognised lor th6 lax payablo on the laxable profil ol ihe current and pasi periods. A currenl lax asset is recognised in respect ol a lax loss Ihal can be carried back lo recovor lax paid in a previous period. Delerred lax is recognisod in respect ol a11 liming differences belwoen the recognition ol income and expenses in the linancial slalemenls and their Inclusion in lax asso5sments. Unrelieved lax lossos and other deferred lax assets are recognised only lo tho exlenl Ihal il is probable Ihal thoy will be recovered againsl the reversal ol deferred lax liabilities or other lulure iaxable prolils. Delorred tax is measured using the tax raies and laws Ihat have been ènacted or subslanlively enacled by the reporting dale and Ihal are gxpecled lo apply to ihg reversal ol ihe liming dillerence, except lor revalued land and inveslmenl property where the lax rale thai applies 10 the Sale ol Ihe asset is used. Current and deterred lax assets and liabilities are nol discounted. Provlslons ProvisiDllS lie liabilili¢s ol un¢ertain liming or amounll are reeogniged when Ihor¢ is an obligaiion al the reporting dale as a result ol a past eveni, il is probable Ihal economic benelii will b8 transferred 10 5è1lle thè obligation and the amount ol Ihe obligation can be esiimat&d reliably. Forelgn currency Iranslallon Transactions in foreign currencie5 are initially recognisod al the rale ol exchange rullng al the daig ol the Iran5aclion. Ai Ihe end ol each r6POrting period foreign currency monetary iiems are Iranslaied al Ihe closing rale ol exchange. Non-mDllg13ry ilems that are measured ai historical cost are translated at Ihe rai8 ruling al Iho date ol Ihe Iransaction. All diller&nce5 are charged to prolii or loss. Leased ossets A lease is classified as a linance lease il il Iranslers subslanllally all Ihe risks and rewards incidental lo ownorship. A11 other leases arg classilied as operating leases. The rights ol use and obligations under finance leases are initially rocognised as assois and liabilities al amounts equal lo the lair valuo ol the leased assels or, il lower, Ihe present value ol the minimum leas¢ payments. Minimum lease payments are apptrrtioned belween Ihe finance charge and the reduclion in the ouislancling liability using the elleclive interest raie method. The linance charge is allocated to each period during Ihe lease so as lo produce a constant periodic rale ol inleresi on the remaining balance ol the liability. Leased assels are depreciated in accordance with Ihe company's policy lor lan9ible fixed assets. 11 there is no reasonable certainly Ihal ownership will be obtained al the end ol Ihe leas8 term, the asset is depreclaled over the lower ol the lease term and ils useful life. Operaling lease payments are recognised as an expense on a slraighl line basis over the lease term. Pensions Contributions lo defined contribution plans are expensed in Ihe period lo which they relate. 2 Employees 2022 Number 2021 Number

SOS EDUCATION ORGANISATION LIMITED Noles to the Accounts tor the year ended 31 March 2022 Average number ol persons employed by Ihe company 3 Tanglble Ilxed assets Plant and machinery etc Cost Al l April 2021 Ai 31 March 2022 545 545 Oepreclallon Al 31 March 2022 Nel book valu• At 31 March 2022 545 Al 31 March 2021 545 4 Credllors: amounts lalllng due wllhSn one year 2022 2021 Amounts owed io group undertakings and underlaking5 in which the company has a participaiing interest Oiher creditors 4,536 9.426 13,962 11,009 11,009 S Other Inlormallon SOS EDUCATION ORGANISATION LIMITED Is a private company limilod by guaranlee incorporaied in England. Ils regislerèd ollice is.. 106 Garrison Lane 8Drdosloy Grcen Birmingham B9 4BS

SOS EDUCATION ORGANISATION LIMITED Detalled prolll and loss account for the year ended 31 March 2022 This schedule does nol Iofm part ol Ihe stalulory accounts 2022 2021 Sales 60,592 24.086 Administrative expenses OiheT operating income 165,8671 149.1001 39,457 Opernllng Ilos$llprolli 15,2751 14.443 (Lossllprolll before lax 5.275 14,443

SOS EDUCATION ORGANISATION LIMITED Detalled profll and loss accounl for the year ended 31 March 2022 This schedule does not lorm part ol ihe slaluiory accounls 2022 2021 Sales Sales 60.592 24,086 Admlnlsiralive expènses Employee costs.. Wages and salaries Volunteer esxpensos Sport equipment 6,704 6.536 1.405 14.645 8,895 8.895 Premises costs: Rent Rales Water ghl and heal Cleaning 40.004 630 2,945 1,798 282 45,659 33,366 1,671 282 35,319 General adminisirative expenses.. Siationery and printing Wasie collection Mental health worker eosi Spon activities Liabilily Insurance Repwrs and mainienance 895 691 1.450 4.536 387 1.790 5,213 4,536 Legal and prolessional costs.. Accountancy lees 350 350 350 350 65,867 49.100 Other operallng Income Birmingham cily council 39,457