| CONTENTS | PAGES | |||
|---|---|---|---|---|
| Legal and Administrative | Details | |||
| Report ofthe | Trustee's | 2-9 | ||
| Independent | Examiner's | Report | ||
| Statement of | Financial | Activities | ||
| Balance Sheet | ||||
| Notes tothe Financial Statements | 9-12 |
| Charity Name | SAHAN INTERNATIONAL | SAHAN INTERNATIONAL | RELIEFASSOCIATION | RELIEFASSOCIATION | |||
|---|---|---|---|---|---|---|---|
| Chadity registered | Number | 1149330 | |||||
| Registered Office and | 286 Monmnuth | Court, | Copley Close | ||||
| Operational Office |
London | ||||||
| WT LQF | |||||||
| Trustees | |||||||
| Mr Hassan Abdigahi | Anshur | Chairman | |||||
| Mr Abdi Musse | Treasurer | ||||||
| Mr Abdikarim Mohamed |
Dirir | ||||||
| Mr lama Mohamed | Fare | h | |||||
| Principal Administrator | |||||||
| Mr Hassan Abdugahi | Ans | her | |||||
| Mr Abdi Musse | |||||||
| Bankers | HSBC Bank Pic | ||||||
| 2-6Gagowtree | Gate | ||||||
| Leicester | |||||||
| LE11DA | |||||||
| Accountants | East Midlands | Accountancy | Limited | ||||
| 19Brunswick Street | |||||||
| Leicester | |||||||
| LE1 ZLP |
| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | Fund | Funds | ||
| 2021 | 2020 | ||||
| Incoming resources | |||||
| incoming resources fram generated funds | |||||
| Voluntary income: |
|||||
| Donations and grants |
2 | 36,171 | 36,171 | 40,200 | |
| Total incoming resources | 36,171 | 36,171 | 40,200 | ||
| Resources expended | |||||
| Costs ofgenerating funds | |||||
| Charitable activities |
34,049 | 34,049 | 39,057 | ||
| Governance costs |
300 | 300 | 300 | ||
| Total resources expended | 34,349 | 34,349 | 39,357 | ||
| Net incoming resources forthe period | 1,822 | 1,822 | 843 | ||
| Net movement in funds |
1,822 | 1,822 | 843 | ||
| gal ance brought f or werd | 4,971 | 4,971 | 4,971 | ||
| Total funds carried forward | 6,793 | 6,793 | 5,814 |
| Unrestricted | Restdcted | 2021 | 2020 | |
|---|---|---|---|---|
| Funds | Funds | Total | Total | |
| f | 6 | E | 6 | |
| General Donations |
36,171 | 36,171 | 40,200 | |
| Interest received | ||||
| 36,171 | 36,171 | 40,200 | ||
| 3. Resources expended | ||||
| Charitable activity |
9972 | 9972 | 13,300 | |
| Audit and accountancy | 300 | 300 | 300 | |
| Bank charges | 49 | 49 | 105 | |
| Heating and lighting |
960 | 960 | 390 | |
| Insurance | ||||
| Refreshments | 100 | 100 | 520 | |
| Rent and rates | 1,360 | 1,360 | 520 | |
| Equipment | ||||
| Stationery | 420 | |||
| Telephone and internet |
288 | 288 | 644 | |
| Travelling and subsistence |
250 | 250 | 838 | |
| Wages and NIC | 21,070 | 21,070 | 22,320 | |
| Total resources expended | 34,349 | 34,349 | 39,357 | |
| Net income | 1,822 | 1,822 | 843 |
| 2021 | 2020 | |
|---|---|---|
| E | E | |
| 4. Staff Costs and numbers | ||
| Salaries and wages | 21,070 | 22,320 |
| Social security costs | ||
| 21,070 | 22,320 |
| 7.Debtors | |||
|---|---|---|---|
| 2021 | 2020 | ||
| E | E | ||
| Trade debtors - grant | income receivable | ||
| Other debtors and prepayments | |||
| 8.Creditors: amounts | falling due within one year | ||
| 2021 | 2020 | ||
| E | E | ||
| Taxation and social security | |||
| Other creditors and accruals |