Charity No. 1136507 BOLTON HORN OF AFRICA CENTRE FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2024 B1268 A Patel & Co. Accountants
BOLTON HORN OF AFRICA CENTRE ABBREVIATED BALANCE SHEET AS AT 31ST MARCH 2024 54 Musgrave Road Bolton BL14HN 31.03.24 31.03.23 FIXED ASSETS 58 68 CURRENT ASSETS Cash in Hand & at Bank 35645 35645 54079 54079 CREDITORS Amounl due within one year 200 200 200 200 NET CURRENT ASSET TOTAL ASSETS LESS CURRENT LIABILITI 35445 35503 53879 53947 CREDITORS Amount due in more than one year 35503 FINANCED BY Reserves 35503 355 53947 53947 Statement of trustees responsibilities The Trustees are responsible for preparing the Truslees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to Charities in England and Wales requires the Trustees to prepare accounts for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources of the Charity for thal year. In preparing these accounts, the Trustees are required to.. select suilable accounting policies and then apply them consistently., - observe the methods and principles in the Charities SORP make judgemenls and eslimates that are reasonable and prudent-, Continued on Page 1A
stale whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts., and prepare the accounls on Ihe going concern basis unless it is inappropriate to presume that the charity will continue in operation. The Trustees are responsible for keeping sufficient accounting records Ihat dis¢lose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevenlion and detection of fraud and other irregularities. The Accounts were approved by the board of trustees on 12th February 2025. Signature . Abdullahi Mohamed Ibrahim
BOLTON HORN OF AFRICA CENTRE NOTES TO THE ABBREVIATED ACCOUNTS PERIOD ENDED 31ST MARCH 2024 1. ACCOUNTING POLICIES Accountln Convention The financial statements have been prepared under the historical cost convention. 2. FIXED ASSETS:. reclatin Assets FIXTURES & FITTINGS TOTAL Costs As at 01.04.2023 As at 31.03.2024 584 584 584 584 De reciation As a101.04.2023 Char9e For the Year As at 31.03.2024 516 10 526 516 10 26 Net Book Value As at 01.04.2023 As at 31.03.2024 68 58 68 58
BOLTON HORN OF AFRICA CENTRE BALANCE SHEET AS ON 31ST MARCH 2024 31.03.24 31.03.23 FIXED ASSETS 58 68 CURRENT ASSETS Cash in Hand & at Bank 35645 35645 54079 54079 CURRENT LIABILITIES Creditors & Accruals 200 200 200 200 NET CURRENT ASSETS 35445 35503 53879 53947 REPRESENTED BY: Ac¢umulated Fund 35503 35503 53947 53947
BOLTON HORN OF AFRICA CENTRE TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2024 31.03.24 31.03.23 INCOME Donations & subscriptions 98,178 223,017 LESS EXPENSES Donation Paid Accounlancy Fees P.P.S & Sundries Bank Charges Depreciation'.- Fix & Fit 115.844 200 119 449 10 169.528 200 752 187 12 116622 170679 NET INCOME FOR THE YEAR Add: Accumulated fund bthd 53.947 1,609 Relained Incomel loss eJd
BOLTON HORN OF AFRICA CENTRE SCHEDULE OF FIXED ASS YEAR ENDED 31ST MARCH 2024 2. FIXED ASSETS:. FIXTURES & FITTINGS TOTAL Costs As al 01.04.2023 As at 31.03.2024 584 584 584 De reciation As at 01.04.2023 Charge For the Year As at 31.03.2024 516 10 526 516 10 526 Net Book Value As al 01.04.2023 As at 31.03.2024 68 58 68 58