SOMAI.I FAMILY LEARNING & REGENERATION PROJECTS
Accounts & Reports
For the year cnded 31 March 2024

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Contents
For the year ended 31 March 2024
Page
Legal and administrative inforniation
Trustees. report
Independent ¢xaminer's report
Statement of financial activities
Balance sheet
Notes to the accounts

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Legal and Administrative Inforniation
For the year ended 31 March 2024
Status..
Charity registered in England & Wales
Charity number:
1109365
Office:
Southall Resource Centr¢
F¢ath¢rstone Terracc
Southall, Middlesex
UB2 SAL
Trustees:
Sulayman Ibrahim
Ahmed S Bile
Omar Aden
Muna Ahmed
Asha Ahmcd
Nadia Yusuf
-chair
-Treasurer
-secretary
-member
-MeM￿r
-M¢mb¢r
Bankers:
Barclays Bank plc
21 O High Street
Hounslow, Middlesex
TW3 IDL
Accountants:
Issa Associates
Chartered Certified Accountants
40A Maygrove Road
London
NW6 2EB

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Trustees, Report
For the year ended 31 March 2024
Objective
The objective of Somali Family L¢arning & Regeneration Project is to provide educational
study suppo¢ inforniation and advice for refugee children. young people. their parents and
other community members in Southall and surroundin8 ai'eas.
Legal slruciure
The Somali F-amily Learning & Regeneration Project is a charity community organisation
registered in England aiid Wales.
Financial slalements
The trustees submit their trustces, report and financial statements for the year ended 31 March
2024.
Policies..
Reservepolicy..
The trustees are endeavouring to build up its donor bas¢ with a view to haviiig reserves
equal to 4 Months operating ¢xpenditur¢. This equales to £1 0,000.
Risk(s) review,.
The trustces have ￿ce1]tlY reviewed the major risks faced by the charity organisation.
The charity is heavily depending on year on year funding and is at risk of sliortage of
funding for its fijture programmes.
Trustees Responsibilities
The trustees are responsible for keeping proper accounting records which disclose at any time
the financial position of the charity and ¢nabl¢ ih¢in to ensure th& th¢ financial statements
cornply with Charity law.
The trustees oversee preparation of financial statements, select suitable accounting policies and
makc judginent5 and estimates that are reasonable and prudent to give the true state of affairs
of the charity.
Trustses are also responsible for safeguarding the assets of the charity. They are elected and
replaced as set out in the governing constitutional documents.

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Trustees, Report (continued)
For the y¢ar ended 31 March 2024
Aclivitie.s andAchievements
The charity is managed by elected trustee members and is staffed by 13 volunteers Consisting
of nine teachers, onc project support officer/ child protection officer, on¢ project co-ordinator
and two youth workers. The office is open from Monday to Friday between l Oam And 4pm.
The ¢or¢ of the organisatioii's activities includes:
Supplementary support classes especially for Children aged between five to sixteen who
are under perfomiin8 at rnain-stream schools to build th¢ir confid¢nce and educational
attainment levels.
Productioii of newsletter infoming parents iiew to the UK education systcm with how
the school system works as well as the need for their involvement in their children's
learning.
Job search for the un-employed refugees and asylum seekers with work permits.
Educational visits, sport and youth training and r¢¢r¢ational activities.
Cost of Living support including dir¢¢t support for families, advice sessions and
training
Funding
The organisation was funded by Community Organisations Cost of Living Fund. John Lyons,
Awards for All, and Young Ealing Foundation.
This report was approved by the board and signed on its b¢half by:
Chair
Sulayman
brahim
Dat¢: 23 August 2024

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Independent examiner's report
For the year ended 31 March 2024
I have examined th¢ accounts on pages 5 to 6 which hav¢ been prepared on accruals basis.
Respective responsibilities of trustees and examiner
The trustees of the charity are responsible for the preparation of accounts. we consider that the
audit requirement under section 43(2) of the Charities Act 1993 does not apply. It is my
sponsibility to examine th¢ a￿Ounts, without ￿rfonnlng an audit, and to report to trustees.
Basis of independeni exapniner's reporl
This rcport is in rcspcct of an ¢xamination ¢arried out under Section 43 of the Charities Act
1993 aiid in accordance with the directions given by the charity commissioners under section
43(7Xb). An eX￿nInatiOn in¢lud¢s & review of the ac¢ountin8 records kept by the charity
trustees and a comparison of the accounts presei)ted with those records, It also includes a review
of th¢ a¢¢ounts and inaking such enqiiiries as are necessary for the purpose of this r¢port. The
procedures undertakeii do not constitute an audit.
Independenl axaminer's slalement
Based on my examination, no matter has come to attention which gives m¢ reasonable cause to
believe that in any material respect accounting records for thc year ended 31 March 2024 have
not bc¢n in accordance with section 41 of the Charities Act 1993. or that the accounts presented
do not accord with thos¢ records or comply with the accounting requirements of the Charities
Act 1993. No matter has come to my attention in coiinection with my examination to which, in
my opinion, attention should be drawn to enabl¢ a proper understating of the accounts to be
reached.
Issa Associates
Chartered Certified Accountants
40A Maygrove Road
London NW6 2EB
ISSA ASSOCIATES
i'*u',l*)IDa (".v.IlifirxJ Accrjunlonl"
II)A MAYGFILIVE ROAD LONDON hlWI> >C8
TEUFAX. +44
Mf)BILE. +44
017¢JJ1 3229¥.4
FMAIL. inlo@)issaassO￿es.£.)ffj
Date: 23 August 2024

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Receipts & Payments
for the year ending 31 March 2024
2024
2023
Restricted
Unrestricted Total funds Total funds
Receipts
Young Ealing Foundation
John Lyons
Community Organisations Cost of Living
Awards for All
3,000
4,700
25,640
7,000
3,000
4,700
25,640
7,000
3,500
3,100
Total receipts
40,340
40,340
6,600
Expenditure
Premises expenses
Tutors costs { Supplementary Classes)
Teaching materials
Hiring of classrooms
Training & travel
Insurance
Outings and events
Cost of living Support
Printing, stationery and photocopies
Depreciation charge for the year
Legal and professional
107
11,230
535
5,445
122
500
4,610
17,920
326
107
11,230
535
5.445
122
500
4.610
17,920
326
79
1,000
670
7,990
3,960
115
451
3,310
297
79
701
79
1,000
Total expendrture
41,795
79
41,874
Surplus/(deficit) for the year
Fund balance bl
(1,455)
9,865
(79)
611
532
<1,534)
10,476
(11,437)
21,913

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Balance Sheet
for the year ending 31 Marth 2024
Note
2024
2023
Tangible fixed assets
Computers and office equipment
79
158
79
158
Current a$8ets
Cash at bank
Cash in hand
26.777
10,312
28.783
10,318
Current Ilablllty
Accru818
Net Current 88Bel8
8,863
10,318
8.942
10,476
Repr•••nted by:
Re8tricled ftsnds
Unretsrictèd fund8
8.410
532
9,865
611
The statement of financial activities as sel out on page 5 for the financial year ending 31 March
2024, and the statement of a88etS and Ilabililies as sel out on this page are as approved by the
Msnagement Committee and Signed on its behalf by..
Sulayman Ibrahim
Chair
D•l8d.. 23 Augu#t 2024
Bile
Treasurer
Dated.. 23 Augu•t 2024

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Notes to the Accounts
For the year ended 31 March 2024
Basis of accounting
The financial statements have be8n prepared under the historical cost convention.
and have been prepared in accordance with Statement of Recommended Practice
(SORP 2015), "Accounting and Reporting by Charities and applicable accounting
standards.
Accounting Policies
A summary of th8 principal accounting policies, all of which have been applied con-
sistently throughout the year is set out below.
Income and expenditure
All income and expenditure is accounted for on accrual basis.
2.2 Fund Accounting
General funds are available for use at the discretion of the trustees in furtheran
of the general objectives of the charity.
Restrict8d funds are funds subject to specific restrictive conditions imposed by
donors.
Tangible Fixed assets and Depwiation
Tangible fixed assets are stated at cost.
Provision for depreciation of fixed assets held for use by tho chanty is
made at an annual rate of 25/0 on straight line basis.
2.3 Charity status
The charity is registered with the Charities Commission in England & Wales.

SOMALI FAMILY LEARNING & REGENERATION PROJECTS
Notes to the Accounts
for the year ending 31 March 2024
Office
equipment
Costs..
Total
At 1 April 2023
Additions during the year
4,383
4,383
At 31 March 2024
4,383
Deprecation..
At 1 April 2023
Charge for the period
4,225
79
4,225
79
At 31 March 2024
4,304
4,304
Net Book Values..
At 31 March 2024
79
79
At 31 March 2023
158
158
Creditors and accruals
2024
2023
Accruals - Cost of Living Support
17,920
17,920