Registered number 05807783
BARWAQA RELIEF ORGANISATION
Accounts
31 May 2023
Company Limited by Guarantee Number 05807783 Registered Charity Number 1121274
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BARWAQA RELIEF ORGANISATION Report and accounts Contents
| Page | |
|---|---|
| Charity information | 3 |
| Trustees' report | 4-5 |
| Statement of financial activities | 6-7 |
| Balance sheet | 8 |
| Independent Examiner Report | 9 |
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BARWAQA RELIEF ORGANISATION Charity Information
YE 31.5.2023
Trustees/Directors
Amina Hassan Hussein A Mohamed Balkhisa Bashir
Charity Number 1121274 Company No 05807783
Registered office
39 BROUGHTON ROAD LONDON ENGLAND W13 8QW
Accountants
Anderson Pierce & Co Ltd Accountants & Business Advisers 14 Alexandria Road West Ealing London W13 0NR
Bankers
NATWEST BANK 162 UXBRIDGE RD WEST EALING W13 8JL
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BARWAQA RELIEF ORGANISATION
Trustees' Report For the year ended 31 May 2023
As the chair lady of Barwaqa, I am immensely proud of our organization's work within the local community. Over the past five years, I have been actively involved in numerous projects facilitated by our organization. Since its establishment in 2003, Barwaqa has been dedicated to serving the community, particularly in Ealing and throughout West London.
Our activities encompass a wide range of areas aimed at supporting and empowering young people. From educational initiatives to recreational activities, we strive to provide opportunities for growth and development. Our projects include youth education programs, sports activities, and initiatives focused on empowering young individuals to reach their full potential.
Additionally, we offer valuable resources and support for individuals facing various challenges, including unemployment and navigating the benefits system. Through advice, guidance, and skills training, we aim to equip adults with the tools they need to succeed in today's job market. Services such as CV writing assistance and job search support are provided to those in need, enabling them to secure employment opportunities.
Furthermore, Barwaqa serves as an advocate for the BME (Black and Minority Ethnic) community, representing their interests and concerns to local authorities. We strive to ensure that the voices of marginalized groups are heard and respected, fostering inclusivity and equality within our community. Each year, we organize community events and initiatives that bring people together, fostering a sense of unity and belonging. These events serve as platforms for collaboration, celebration, and mutual support, strengthening the bonds within our community.
Thank you, Regards Mrs Bashir, chairlady
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Trustees
The Trustees who served during the year are as stated below:
Amina Hassan Director Hussein A Mohamed Director Balkhisa Bashir Director
This report was approved by the Board on 26[th] February 2024 and signed on its behalf by
H A MOHAMED
Chairperson
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BARWAQA RELIEF ORGANISATION Detailed profit and loss account items for the year ended 31 May 2023
| Grants & Donations Donations Other income Other operating income Total Incoming Resources Staff costs Wages and salaries Directors' salaries Employer's NI Staff training and welfare Travel and subsistence Entertaining Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent Light and heat Cleaning General administrative expenses: Telephone and fax Stationery and printing Bank charges Sundry expenses Legal and professional costs: Accountancy fees Other Volunteer expenses Relief operations Events and refreshments Resources expended |
2023 £ 95,310 - 95,310 39,966 - 626 - 1,210 - 41,802 760 8,196 - 124 8,320 876 50 - - 2,246 400 2,269 7,200 20,100 1,200 28,500 83,897 |
2022 £ 49,725 |
|---|---|---|
| 14,375 | ||
| 64,100 | ||
| 36,611 9,809 671 5 991 694 |
||
| 48,781 | ||
| 760 | ||
| 3,500 359 156 |
||
| 4,015 | ||
| 646 699 37 15 |
||
| 1,397 | ||
| 400 | ||
| 400 | ||
| 3,776 13,275 523 |
||
| 17,574 | ||
| 72,927 |
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| Surplus (deficit) Balance B/F Balance Carried Forward |
11,413 (2,749) 8,664 |
(8,827) 6,078 |
|---|---|---|
| (2,749) |
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BARWAQA RELIEF ORGANISATION Registered number: 05807783 Balance Sheet as at 31 May 2023
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after more than one year Net assets/(liabilities) Capital and reserves Average number of employees |
11,828 (1,133) |
2023 £ 1,123 10,695 11,818 (3,154) 8,664 8,664 Number 6 |
2,480 (3,958) |
2022 £ 1,882 (1,478) |
|---|---|---|---|---|
| 404 (3,153) |
||||
| (2,749) | ||||
| (2,749) | ||||
| Number 6 |
The company is a private company limited by guarantee and incorporated in England. Its registered office is 39 BROUGHTON ROAD, LONDON, ENGLAND W13 8QW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H A MOHAMED Director Approved by the board on 26 February 2024
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INDEPENDENT EXAMINER'S REPEORT FOR THE YEAR ENDED 31 May 2023
I report on the accounts of Barwaqa Relief Organisation for the year ended 31 May 2023, which are set out on page 4 to 8.
respective responsibilities of trustees and examiner
The charity's trustees 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.
It is my responsibility to: examine the accounts under the 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.
Basic of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records 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.
Independent examiner's statement
In the course of any examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that, in the any material respect, the requirements:
to keep accounting records in accordance with section 130 of the Charities Act; to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities 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.
Mr A Abdullah BA AFA/MIPA Accountant
Date: 26[th] February 2024 Anderson Pierce & Co Ltd Accountants and Business Advisers 14 Alexandria Road London W13 0NR
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