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|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|





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|Charity Name||||SAHAN INTERNATIONAL|SAHAN INTERNATIONAL|RELIEFASSOCIATION|RELIEFASSOCIATION|
|---|---|---|---|---|---|---|---|
|Chadity registered|Number|||1149330||||
|Registered Office and||||286 Monmnuth|Court,|Copley Close||
|Operational<br>Office||||London||||
|||||WT LQF||||
|Trustees||||||||
|Mr Hassan Abdigahi||Anshur||Chairman||||
|Mr Abdi Musse||||Treasurer||||
|Mr Abdikarim<br>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||||





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||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Fund|Funds|
|||||2021|2020|
|Incoming resources||||||
|incoming resources fram generated funds||||||
|Voluntary<br>income:||||||
|Donations<br>and grants|2|36,171||36,171|40,200|
|Total incoming resources||36,171||36,171|40,200|
|Resources expended||||||
|Costs ofgenerating funds||||||
|Charitable<br>activities||34,049||34,049|39,057|
|Governance<br>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<br>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|





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||Unrestricted|Restdcted|2021|2020|
|---|---|---|---|---|
||Funds|Funds|Total|Total|
||f|6|E|6|
|General<br>Donations|36,171||36,171|40,200|
|Interest received|||||
||36,171||36,171|40,200|
|3. Resources expended|||||
|Charitable<br>activity|9972||9972|13,300|
|Audit and accountancy|300||300|300|
|Bank charges|49||49|105|
|Heating<br>and lighting|960||960|390|
|Insurance|||||
|Refreshments|100||100|520|
|Rent and rates|1,360||1,360|520|
|Equipment|||||
|Stationery||||420|
|Telephone<br>and internet|288||288|644|
|Travelling<br>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|





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||2021|2020|
|---|---|---|
||E|E|
|4. Staff Costs and numbers|||
|Salaries and wages|21,070|22,320|
|Social security costs|||
||21,070|22,320|



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|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<br>and accruals||||





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