2021-03-31-accounts - Himilo Relief And Development Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Charity Name			No (if any)
HIRDA(UK)
Receipts and payments accounts				CC16a
For the period from	Period start date 01 April 2020	To	Period end date 31 March 2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - -	Restricted funds to the nearest £ 12,008 200 2,300 44,144 323 - - 58,976 - - - 58,976 24,378 1,250 2,500 500 1,000 20,800 250 50,678	Endowment funds to the nearest £	Total funds to the nearest £ 12,008 200 2,300 44,144 323 - - - 58,976 - - - 58,976 24,378 1,250 - 2,500 500 1,000 20,800 250 - - 50,678	Last year to the nearest £
Balance carried forward	-		- - - - - - - - -	12,008	68,835
GCCFM Direct Credit	-			200
Direct Credit from African Foundation	-			2,300
Direct Credit from Covid-19 Response	-			44,144
Direct Credit from Gcc Facilities MA	-			323
	-			-
	-			-
	-			-
*Sub total*(Gross income for AR)	-			58,976	68,835

A2 Asset and investment sales, (see table).
	-		- - -	-
	-			-	-
*Sub total*	-			-	-
*Total receipts* A3 Payments
			-	58,976	68,835

Wages and salaries	-	24,378	- - - - - - - - - -	24,378	12,786
Rent and utilities	-	1,250		1,250	4,500
Insurance and bank charges	-			-	370
Travels Meetings and training	-	2,500		2,500	3,496
professional fees	-	500		500	750
Fundraisingcosts	-	1,000		1,000
Trainingand development		20,800		20,800	3,600
printtingand miscellaneous	-	250		250	-
	-			-	-
	-			-	-
**Sub total **	-	50,678		50,678	25,502

	**Sub total **	- - -	50,678	- - -		- - 50,678	- - 25,502
A4	Asset and investment purchases, (see table)
		-	-		-	-
		-	-		-	-
	**Sub total **	-	-		-	-	-

	*Total payments*	-	50,678		-	50,678	25,502
	*Net of receipts/(payments)*	-	8,298		-	8,298	43,333
A5	Transfers between funds	-	-	-		-	-
A6	Cash funds last year end	-	-	-		-	-
	*Cash funds this year end*	-	8,298		-	8,298	43,333

Section B Statement of assets and liabilities at the end of the period

Categories

B1 Cash funds

B2 Other monetary assets

Details *Total cash funds* (agree balances with receipts and payments account(s)) Details ~~1~~	Unrestricted funds to nearest £	Restricted funds to nearest £ - - - - Agreement Error Restricted funds to nearest £ - - 0	Endowment funds to nearest £
	- - -	-	-
		-	-
		-	-
	-	-	-
	OK Unrestricted funds to nearest £ - -		OK
			Endowment funds to nearest £
		-	-
~~1~~		-	- ~~4/12/2021~~

CCXX R1 accounts (SS)

Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B4 Assets retained for the charity’s own use

CCXX R2 accounts (SS)

04/12/2021

Section A


Trustees' Annual Report					for theperiod
From	Period start date			To	Period end date
	01	04	2020		31	03	2021

Reference and administration details

Charity name Himilo Relief and development Association (HIRDAUK) Other names charity is known by HIRDAUK Registered charity number (if any) 1108828 Charity's principal address 253-255 Belgrave Gate Leicester Postcode LE1 3HU

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Abdihakim Hassan	Chair
	Guleid Mohamed	Office Manager and treasure
	Mohamed Aden Osman	Vice Chair
	Abdirahman Hersi	Secretary

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) AGM Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

To assist in policy development that addresses the disadvantage and social exclusion faced by the Somali community, and particularly young people. To mobilise communities and encourage active participation for the developments of the community needs To raise awareness of isolation and domestic violence in the Somali community, and provide support and guidance to people suffering from these. Summary of the objects of the To deliver activities that increase knowledge and awareness of the charity set out in its Somali culture. governing document To share experience with other existing voluntary and charity organisation in the UK. To work in partnership with other key agencies, governmental and nongovernmental To combat social exclusion.

To support the poor and disadvantaged young people to eradicate poverty, illiteracy, and diseases, in particular but without limitation in Somalia.

OUR CHARITY'S SERVICES VARIES FROM HUMANITARIAN RELIEF TO A LONGER TERM DEVELOPMENT PROJECTS SUCH AS SCHOOLS AND VOCATIONAL TRAINING. OUR CHARITY ALSO WORKS WITH LOCAL POOR FARMERS BY PROVIDING TRAINING AND WORKSHOPS TO RELIEVE POVERTY AND TO ACHIEVE SUSTAINABLE IMPROVEMENTS IN THEIR PRODUCTION AND THEIR LIVELIHOOD.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

March 2012

TAR

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

ENSURING ANNUAL ACCOUNTS ARE DRAWN UP, RECEIVING REGULAR FINANCIAL REPORTS, AND AUDITED IN ACCORDANCE WITH THE CONSTITUTION OR FUNDERS’ REQUIREMENTS.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F

Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) A. Hassan Full name(s) Abdihakim Hassan Position (eg Secretary, Chair, etc) Chair

Date 13/09/2021

March 2012

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report Report to the Charity Name HIRDA-UK trustees/directors/ members of On accounts for the year 31-03-2021 ended Charity no.: 1108828 Company no.: Set out on pages (remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. [The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [named body]]. Delete [ ] if not applicable.

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

IER

December 2017

Independent In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) which gives me cause to believe that in, any material respect: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or

the accounts do not accord with such records; or

• the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 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; or

•the accounts have not been prepared in accordance with the Charities SORP (FRS102).

I 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.

Signed: D.Shire Date: 13/09/2021 Name: Deq Shire Relevant professional ACCA qualification(s) or body (if any): Address: 62 Bloomfield Road Leicester LE2 6LA

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).

IER

December 2017

Give here brief details of any items that the examiner wishes to disclose .

IER

December 2017