|**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 2 ## 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** 1 **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** 2 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** 3 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** 4 Section D Achievements and performance **Summary of the main achievements of the charity during the year** March **2012** **TAR** 5 ## **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** 6 ## **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** 1 **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** 2 **Give here brief details of any items that the examiner wishes to disclose** . **IER** **December 2017** 3