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
eJ￿d

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