Charity No. 1136507 BOLTON HORN OF AFRICA CENTRE FINANCIAL ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 B1268 A Patel & Co. Accountants
BOLTON HORN OF AFRICA CENTRE ABBREVIATED BALANCE SHEET AS AT 31ST MARCH 2025 54 Musgrave Road Bolton BL14HN 31.03.25 31.03.24 FIXED ASSETS 52 58 CURRENT ASSETS Cash in Hand & at Bank 27391 27391 35645 35645 CREDITORS Amount due within one year 200 200 200 200 NET CURRENT ASSET TOTAL ASSETS LESS CURRENT LIABILITII 27191 27243 35445 35503 CREDITORS Amount due in more than one year 27243 FINANCED BY Reserves 27243 27243 35503 35503 Statement of trustees responsibilities The Trustees are responsible for preparing the Trustees Report and the accounts in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practi). 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 stste of affairs of the Charity and of the incoming reSoUrS and application of resources of the Charity for that year. In preparing these accounts, the Trustees are required to.. select suitable accounting policies and then apply them consistently., observe the methods and principles in the Charities SORP make judgements and estimates that are reasonable and prudent., Continued on Page 1A
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the accounts; and prepare the accounts on the 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 that disclose 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 prevention and detection of fraud and other irregularities. The Accounts were approved by the board of trustees on 03rd June 2025. Signature . Abdullahi Mohamed Ibrahim
BOLTON HORN OF AFRICA CENTRE NOTES TO THE ABBREVIATED ACCOUNTS PERIOD ENDED 31ST MARCH 2025 1. ACCOUNTING POLICIES Accountin Convention The financial statements have been prepared under the historical cost convention. 2. FIXED ASSETS:. De reciatin Assets FIXTURES & FirriNGS TOTAL Costs As at 01.04.2024 As at 31.03.2025 584 584 584 reciation As at 01.04.2024 Charge For the Year As at 31.03.2025 526 526 532 532 Net Book Value As at 01.04.2024 As at 31.03.2025 58 52 58 52
BOLTON HORN OF AFRICA CENTRE BALANCE SHEET AS ON 31ST MARCH 2025 31.03.25 31.03.24 FIXED ASSETS 52 58 CURRENT ASSETS Cash in Hand & at Bank 27391 27391 35645 35645 CURRENT LIABILITIES Creditors & Accruals 200 200 200 200 NET CURRENT ASSETS 27191 27243 35445 35503 REPRESENTED BY: Accumulated Fund 27243 27243 35503 35503
BOLTON HORN OF AFRICA CENTRE TRADING & PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2025 31.03.25 31.03.24 INCOME Donations & subscriptions 256,020 98,178 LESS EXPENSES Donation Paid Accountancy Fees P.P.S & Sundries Bank Charges Depreciation.. Fix & Fit 263,929 200 90 55 115,844 200 119 449 10 264 280 116622 NET INCOME FOR THE YEAR Add: Accumulated fund bld 35,503 53,947 Retained Incomel loss cld
BOLTON HORN OF AFRICA CENTRE SCHEDULE OF FIXED ASSI YEAR ENDED 31ST MARCH 2025 2. FIXED ASSETS:. FIXTURES & FITTINGS TOTAL Costs As at 01.04.2024 As at 31.03.2025 584 584 584 584 De reciation As at 01.04.2024 Charge For the Year As at 31.03.2025 526 526 532 532 Net Book Value As at 01.04.2024 As at 31.03.2025 58 52 58 52