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 reSoUr￿S 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 bl￿d
35,503
53,947
Retained Incomel
loss
cl￿d

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