**Registered Charity No: 1108582** 

## **THE HORN OF AFRICA DEVELPMENT ASSOCIATION** 

**Financial Statement For The Year Ended 31[st] March 2025** 



## **THE HORN OF AFRICA DEVELOPMENT ASSOCIATION** 

Trustee Annual Report for Year Ended 31th March 2025 

The Horn of Africa Development Association was established by constitution on 26 July 1995 and is registered in England & Wales as a charity on March 2005 with registered Charity number 1108528. 

## **The main address for contact:** 

HADA 1 Thorpe close W10 5XL 

## **Trustees during the year :** 

- Kaberay Mohammed 

- Ayub Osman 

- Khalid Adem 

- Saleh Abrahim 

## **Objects:** 

The main objectives of HADA are to: 

- Provide educational programme to our adult community mainly English support and other important skills such as computing and catering skills 

- Provide educational support programme to children and young people that enhance their achievement in their main school. 

- Provide facilities to members of our community that want to study mother language. 

- Provide sport activities to children and young people, football, swimming 

- Organise outing and trips both for elderly and children and young people. 

## **Future Plans:** 

The Horn of Africa Development is committed to continue working with its community in addressing the needs and problems of its community. The various programmes that have been delivered by the HADA have shown to a good result with direct and positive impact. Therefore the organisation set a plan to increase its partnership work with others, such as colleges, community and other statutory organisations for better and bright future of its community. 



**Receipts & Payment As at 31 March 2025** 

|Unrestricted<br>Fund<br>Restricted<br>Fund<br>**£**<br>**£**<br>**Receipts**<br>44149.28<br>3182.42<br>**Payments: Note 1**<br>27517.13<br>3182.42<br>**Surplus/Deficit**<br>Note 1 (details of Payments<br>**Fund Restricted Payments:**<br>Activities<br>(2,660)<br>Admin Cost<br>(269)<br>Insurance<br>(743)<br>Rent<br>(24,092)<br>Utilities<br>(2,935)|Total<br>**£**<br>**47331.7**<br>30699.55|
|---|---|
||**16,632**|
||(30,700)|





## **Trustees’ Responsibilities:** 

The trustees recognise their responsibilities for keeping proper accounting records and preparing financial statements each year. The Accounts have been prepared on the receipts and payments basis and presents the true and fair value of the organisation 

**Approved by:** 

**Khalid Ahmed Kaberay Mohammed** J : | / **Trustee, Accountant, Date: 12/07/2025 Date: 12/07/2025** 



## **INDEPENDENT EXAMINER’S REPORT** 

## **TO THE TRUSTEES OF The Horn of Africa Development Association (HADA)** 

I report on the Financial Statement of HADA for the year ended 31st March 2025 

## **Respective responsibilities of Trustees and Examiner** 

As Trustees of HADA, you are responsible for the preparation of the accounts, you consider that the requirement of section 43 (2) of the charity's act 1993 (the act) does not apply. It is my responsibility to state, on the bases of procedure specified in the general direction given by the charity commissioner under section 43 (7) (b) of the act, whether particular matters have come to my attention. 

## **Basis of Independent Examiner Report** 

My examination was carried in accordance with the general direction given by the charity commissioner. An examination includes a review of the accounting records kept by the  Association and comparison of the accounts presented with those records It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent Examiner's Statement** 

In connection with the examination, no matter has come to my attention: 

- 1) Which gives me reasonable cause to believe that in my material respect the requirement 

   - To prepare accounts which accord with the accounting records, 

   - To comply with the accounting requirements of the Act have not been met; or 

- 2)   To which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## SAG. 

Mustafa Osman 1 Thorpe Close W10 5L 

13/07/2025