SOIVIALI BAP4ADIR ASSOCIATION IN UK 16B BIRNA,M ROAD LOh'DON N4 31. CHARITY NO. 1149719 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST fvL4RCH 2025
SOMALI IIANADIR ASSOCIATION IN UK LEGAL AND ADMINISTRATIVE IIYFORMATION TRUSTEES.. Mr Hassan Abuukai. (Chaii.) Mr Al)IMed Nur Osiiian Mr Ali Nur Osman Mr Mohamed Abukai. SKCRETARY: Mi. Ahmed Nui. Osinai) TREASURER: Mr Ali Nur Osman CHARITY NUMBEI R: 1149719 BANKERS: HSBC BANK PLC (LION HOUSE) ISLtNGTON HIGH STREET LONDON NI 9LJ ACCOUNTANTS: DANJf.L FAMOK & ASSOCIATF,.S ACCOUNTANTS & FINANCIAL CONSULTANTS UNIT 209 TUDORLEAF BUSINESS CENTR8, 2.8 FOUNTAYNE ROAD, LONDON N154QL CONTENT: l. Trnstees, Report 2. Statenient of Financial Activities 3. Ba13ncc Sheet 4. Nates to the Accounts
SOMALI BAIIAI)IR ASSOCIAI'ION IN UK Tr'RUSTEES' RF.POR'r -rhe'fn]stees liave pleasuie in llbilli1[1g tlieii rep011 and &c¢ounis lor yeai. eiid¢d 3 1st Mai'ch 2C125 Tlie financial sUt¢menls liave beeij prepaird in accoi'dai)ce witli accounting policies set oiit oÈi page 5 and coniply with the Statement of Recoll]cd Piictice ISORP) and Ilie applicable law. ESTABLISHMENT OF THE ASSOCIATION Soiiiali Banadir Associatioii iii UK {SBAUK) was foutlded on 22tLd Noveinbei. 2011 and esialislied as Islaiiiic Welfare Association Daara'ri'aaya foi. catering foj. the iieed of young people who are slarviiig during and after the ptsliticll ci'ases of Somalia. CONSTITUTION OBJVCTIVKS AND ORGANISATtON STRucfuR Tlie tJ.Lt¢e5 1)iade all the decisioiis regardiiig alloc81ion of funds and activities. The Board of twstees are coinpi'iscd of the ClJaÈrn1aA. Secretary ofthe Asso¢sation, aiid ilie Treasurer. The charity is independcntly coiisiituted Iindei. a COnSttt10i7 adopted on 2lld Octobe¥ 2012 aiid is a UK registered Chai'ity iiuinber 1149719 on the Central Regislei- of Ilie Chai'ity Coiiiini9Ss011 for England and Wales. The objectives of the charity gs set oui in the ConStition ale: (a) to promotE any Charlble purposes foi. benefit of the Somali Ban2dir Coinmunity espceislly (but not exclÈLsively) for young people in the United Kingdom and the world at lai'ge. (b) to relieve pOvty and peison5 in conditioii of pain5, hardshrp or aie aged alld lor sick. (c) the advanceinent of educatÈon 2)nd the promotioii of health and well-being of tlie comjnunity. (d) to iinpiY>v¢ the conditions and quality of lafe Df th£ inembeiE of the coniinunity, iinprovs theii. ph1¢8] welfare $0 that they rnay gl'ow to fulfil theii. poteiitials in the COinTnunily. The Somali Banadir Association ill UK {SBAUK) was involved in educational improycment activitics desigrted to incTeAse ILeMbS, aWtIlesS Of the opportunities available in education. These outreach a¢tivities are orgartised locally in London and uiliei. Inain cities in the Ut]ited Kin¥doin. ACHIEVEMENTS AND PERFORMANCE Tlie principal activities of the Charity during the pei'iod under revtew are Education. Emergency Relief.% and employmcnt ciralion. The BAILL4RUJINTA BAIIWEYNTA BANAADIR UK organIsed some neetijigs atid cvents where issues affectsng the conimun5ty mcnib¢rs ale discll&sed wtth solutions. Somali Banadir AsSOCiatÈon UK are cui'reE]ily engaged ejiiergeiicy relief efforts and Sittall Scale developmellt piDjects ullderiaken its Soinalia foT Ihe 5UPPOtt and welfare of tlie lielpless and war victims. Reliefeff011s and welfare uiidertaken iii SoJi)alia includes support for the poor fainilies. basic edu¢ational suppojt for the childi'en Suppli of educational resouires for the needy. Tile long terin go81 of the Somali Banadir Comn)Iinity ss 10 enable the poor and (he eedY people to become econoniically self-reli8ntJ poliii¢ally exposed and edvcationally eiihanced.
SOMAI.I BANADIR ASSOCIATION IN UI< 'I'IIUS'I'LLI S, IiEI'ORT CONTINUED PUBLJC BLNEFIT REPORTING Tlie uf tlit SvEiiali Assoeiati¢hii paid due regard to tlie Charity Coinniission's 8uidanc¢ oil piibli¢ benefit and membeJ7 of the public al'e 0t rcstriclEd froin benefiltillg t]iroiigh tlie following cliai'itable actlVLties. Piibllc Counsellln The Somali eldei's and prt>fesssonals Banadsi. As50Cl8tion al'e well ilifomied Hiid coini)iilled to enabling the cojnmuiiity in Londoii and rest of UK to benefit from public counsellit)g of the Soiiiali virtiies and ciiltsiril heTilxge. Thi% i.% achievcd thinugh pciiodic counsclling services available to any ieillber of the public Eiicludijig old people, siiigle paient5 aTid the hopeles5. Youth deyelo ient Youili developineiit activities are uiideit&ken byiising Soinalia ¢ultuial lieritage at)d Socictal values to iiise public awaiEiiess in iinpiDviJig their Inot21Ety, tdiicalion and ivellbeKiig in the society. 'rhe A$$110n siippovls Il)¢ Yo1)g p¢opl¢ to organise Ii'ips lo IiislorioRI and educational c£iilrc5 and cfforls are geai'ed to bl'ing offendiiig and soci211y-displaced youth back to ts01"1i)lll life uiid ide theni retuiiied iiito their educational PUiEiiII5. Sporting and l'ec117011l actjvities are also oi'ganised foi. the young people for their pei'sonal physical fittness and caieei. development. RISK POLICY The TTUStees have assessed the major I'isks to which the Association is exposed paiti¢ulai'ly tliose IElating to the opcixtions alld finallce and air satisfied witli thc risk ih&nogement systems in place to mitigate the risk cxposure to the Association. REVIEW OF THC Fl IT The net incoiiiing Tesoui'ces for the yeai. ai)iounted to a surplus fund of £47 (Year 2024 was a deficit fuiid of £7.3691 and all of which are allocated to the uni'eslrieted reseLves of the chai'ity. FUTURE DEVELOPMEIYT PLQNS The ¢uriint year 2J25 and 2026 will see a continued enipliasi.% on achieving the main charitable objects of the Association. There ait ¢Ollcluded plans of the trustees lo. (a) Secui"e new meeting vcIiues wlicre addiiional weifair activities can be oiganised. {b) l1t)prove Oll tlie nieinbeiship strength of tlie Association by COOTdina¢ing iiiore chaiitable activities (c) lttallEUl2le ore bi"aiices Eli the major cities of UK duiing years 2025 ai)d 2026.
SOThqALI BANADIR ASSOCIATJON IN UI< TRUSTEES, REPORT CONTINUED ARD OF TRUSTEE Th¢ Inembers oftli¢ board of ti'iisle¢s ivlio s¢J'ved during the fittallcial period ivere Mr Ha55311 Abiiulcai. (Cliair) Mi. Ahined Nui Osinan Mi. Ali Nui. Osinan Mi. Mohain¢d Abukar APPROIIAL This rcport giv¢n 4ppi'oThl by th¢ boJid oftru5tees on the 30111 Mairh 2026 and signed on ils behalf by'.- Secretai'}' Nui. Os
INDEPENDF.NT F.XAhqlNF.RIS REPORT TU'I'FIL'I'RUS'I'LI ofi SOMALI BANADIR ASSOCIA'IION IN UK CHARITY IYUMBER 1149719 l ieport on tlie Financial StanIents of ilie Trnst for tlie year ended 3 1st Marcli 2025. whicli are sei out on pages 3 10 8 below. RESPFCTIVE R&SPONSIHILITIES OF TJiUSTEFS AND EXAMINER The charity's trustees are I'espoiisible foj. tlie preparation of the wounts. The ¢haritls trustees consider that &n audit ES not i'equiiEd for this year uiider section 43 (21 of the Charities Act 2011 (The 2011 Aet) and ihdt an independent exaniination i5 n¢¢ded. It is my iesponsibility to exainilie tl)e accounts under section 43 of the 2011 Act, follow the piDceduTes laid down tlie 8etLeral Directions given by the Charity Commi&8ioi) [ under scctioii 43(71{b) l of tlie 2011 Act, and state whether particular Inatters have conie to my altentioii. BASIS OF INDEPENDEE4T EXAMINEI R'S STATEMENT Mycxarninalioii was canicd oul in accoidance with the ge'al Directions Ven by Ilie Charily Coinnii55ion. An examination ÉTicludes a review Df the accoiinting recoi'd5 keyt by the TIu5t and a coniparison of the a¢couiits pi'esented with those i'ecoi'ds. li also includes ¢oiJsidei?tion of aiiy unusual items or disclosure in the accoutils, and seeking explanations from the tiSteeS conceiiiitig any sucli inaltds. Tlie pi'o¢eduIes undert8ken do noi piDvide all the eviden¢e lIt would be i'eqiiiiEd in an audit and consequently no opinioii is givell as to whethei the accounts piesent a'tiue and fail vsew alld the report is limited to those matters set ot in the st6lement below. INDEPENDENT EXAMIIYER'S STATEMENT In conne¢tton with Tny ExaTnination, no mattel" has Lotnc to my attcntion 11 which gives me iEasonable cause to bclicve Iliat in, any material respect, the requiiEment8'. lo keep accounting recoTds in accordance with sectioii 41 of die 2011 Act., and * lo prepare accounts whi¢l) aOrd with tlie accounting records and coinply a¢countsng ir4yirenlS of the 2011 Act liave not bec mel., or 2) to whi¢li, in my opinion, a Ilie accounts to be r ac nsh be di?wn in or er able a proper undeistanding of MRD.A. VAMAKIN I Se, VCAI DANIEL fANfOK & ASSOCIAT, ACCOUNTANTS & fiNANCIAL CONSULTANtS UNIT 209'fuDORLEAF BUSINESS CENTRL, Vd fiOUNTAYNE ROAD, LONI)ON N15 4QL Jijill NqAr¢li 2026
SOMALI BANADIR ASSOCIATION IN UK STATEME.YT OF FIINANCIAL Acrivi'rIES FOR THE YEIAR ENDED 31ST MARCH 2025 Note5 Unrestricted Resti'itted Funds Funds Total 2025 Total 2024 INCO.MILYG RESOURCES Jiicoiiiiilg Re.%OllFce5fi'oiiT geiieiciiedfitTid.$ Volitijl litcoiiie Meinbcrsliip Subscriptioiis & Donatioiis Fund raising & R¢litf fi]nds 29.028 1,192 29,028 1,192 15,297 16.829 HMRC, GIft Aid tax IE¢laiined Total Incoming Resouiyes 7.891 dO,O18 30,220 RESOURCES EXPbiiDED Cliai liable Acliiyilies 29,523 29,523 45,695 GoiieFiiaJice costJ 650 650 1.691 Total resourees expended 30.173 30,173 47,387 NET MOVEMENT IN FUNDS 47 47 17J691 RECONCILIATION OF fiUNDS Total fund5 brouglit fonyard 1,729 1,729 9,097 TotAI funds cAri'ied forivArd 1,776 1,776 J,729 Tliere were llo recognised gall or105ses for the year othei. tli¥n those included in the Stateinent of Finan¢ial Aciiviiies. All incoming resources and re$ouices expeiided derive frorn coiiliiiuing activities. Tlje notes oil Page5 5 to 8 form part of flie5e accounts.
SOMALI BANADIR ASSOCIATION IN UI< BAJ,ANCE SHEtE4 T AS A1. 31ST MAIICII 20 2025 14 IXED ASSETS T&iigiblE Fixed Assets 237 297 CURRE4 NT ASSEI TS Siindry Dcblors Cash al Baijk and in Hand 200 1,989 800 1,732 2,189 2,532 LEI SS CREIDJTORS.. Amollnts f]18 due Tr1,5thlii one Yoai. 650 NET CURRENT ASSETS 12 1,539 1,432 TOTAL ASSETS LESS LIABILITJES 1,719 REPREI SENTEI D BY-. UEirestricled Funds 1.776 1,729 ypi'oved by the Boai-d of Trustees on the 30th MAJ'ch 2026 and slEnEd on Its behAlf by Mi. Hassaii Abuuliar Icliillr)
SOMALI BANADIR ASSOCIATION IN UK liOTES q'o THE FINAliCIAL STATEMENTS FOR q'HE YLI AR ENDEI D 31ST M.4RCH 2025 I. ACCOUNTING POLICIES The finai)¢i#l statcments have been pyepaird in accordai)¢e witli the accountlll8 poIicic8 set out Accounlinbp and Reporlinby by ch31ilie5.' SiaÉenieiil of RecoiiiI)iended Pr&cli¢r ISORPI appli¢&ble lo C71111¢S prcpai'iag Ih¢ir acrounls in ae¢ordance wilh Ihc Fin8ncial Reporting Standurd applicable ITh ihe UK Republic f Ireland published on 16ih July 2014. 1.1 INCOMING RESOURCES Voluntar Income Fn¢oiMe from voliintary subscriptioiis aiid donations collected aTe included in voluniary incoming I'esourc¢s when these are iEceivable. ther Incoine Tliese compi'ises othe¥ Iniseellaiieous in¢oine from IneinbaB and are accounted foi. ill the peiiod in whs¢h it is eiJti¢led. Glft A5d Tay Re n]eNt Claim Tax iEpayments due froTn HNf Revenue & Custoins in i'espe¢t of MeMbS, giving aiE included i ill¢on)ing resources and i'estricted foi. building funds when received. Cash floiv statement Soniali Banadii. Association in UK {SBAUK) ha5 taken adi'anlage of the exemption in financial Rcpoiting Standai'd Numbei. l froih the i'equii'einenls to produce a cashfloiv slatetnenl on the grounds that it qua15fies as a small Cliarity. 1.2 RESOURCES EXPENDED Resources expended are iiicluded in the Siatement of Finauciul Activsties oa] accrual bases. inclusive of any value added i&x IVATI which cannot be Yecovered. Certain ¢xpendilur¢ air altribiithble to speeific activitÈes and have been included it) those cost categories. 1.3 Tangible Fixed A55ets for use by the eharltv and Depr¢ci8tion Tangsble fixed assets for use by the Association are staled al cost les5 depreciation. Depreciation is ealculaled to wrste off the cost le5S cst51ted I'esidual vallie of fixed assets, over th¢ii- estiIi)ated Liseful lives on the following b&sis'. EqiiipilleTrt and Coinputers Fyiyiture, Fixtui'es atid fjllings 200/0 per aiinuti). 20Q/o peT aiinuii),
SOMALI BANADIH ASSOCIA'I'ION IN UK NOTES TO THE FI¥4ANCIAL STATEI MEI NTS CONTINUED FOR THE YLAR D 31ST MARCH 2025 2. CHAIUTABLE ACTIVII'IES 2025 2024 Donalions & AGM Lixpeiises Einergeiicy Relief & Fuiidraising costs Office & Garden Rent Chaiges Meniber8' Welfare & Suppoi'lq PrÉntin& Postage alid Stationery Bank chai'ge5 & fe¢ Travelling & Motor Bxpellses l-eleplione, internet and websites Offi¢e Cl¢anii)g expenses Legal aiid Professional fee Depi'eeiaiion orrixed assets Advert and Publicity 200 44,423 561 29,409 375 60 55 60 75 45,695 3. COVERNANCE COSTS 2025 2024 Legal and Professional fees A¢counlancy & IndepeJJdent Examinees fees 650 6SD 500 1,691 4. NET MOVEMENf IN FUNDS f4OR THE YEAR 2025 2024 The net 0veent in fiinds for the ytai. is stated after Chging.. Depi'ecialion af tangible ftxed assets- for use by the chariiy 60 75 AccouThlancy & Independent exaJnin¢r's fees 650 500
SOMALI BANADIR ASSOCIATION ITr4 UK NOTEI S TO TIIE IIl,YANCIAL S'I'A'I'L.MENTS CONTINUkD FOR THE YEAR ENDEI D 31s'r MARCH 2025 5. TRUST£ES' REMUNEILITION 2025 2D24 No Trustee lias l)ad expeiises reiinbursed tn Ilie year. There is 110 staff whose emoluinenrs exceeded £60,000 durijig the year 6. TANGIBLE DIXED ASSETS FURNJI'URE UEPME I'OI'AL 2025 & FJI'TINC8 1 'OTrIPIITF.R Cost.. at Isr April 2024 Additions tlui'iiig tlie year A5 at 3 1st MaTch 2025 574 1,545 574 1,545 Depreciation: at 1st April 2024 ChaiEe foi. the yeai. As at 3 1st Marcli 2025 463 22 485 1,359 3? 1.396 1,822 60 1,882 Net Book Value As At 3Jst M#rcli 202S 89 149 237 Net Book Value As At 1st April 2024 186 297 7. DEB TORS.. 2025 2024 Sundry Debr$ IRent se£uYiiydeposit) 200 200 800 80D CREDITORS.. AMOUN'I. FALLING DUE WITFIVN l YkAn 2025 2024 SUiry Creditors A¢crLwI 6(h) 5(K) I,ioo 659 650
SOLVIALI BANADIR ASSOCIATION IN UK NOI'ES TO THE FINANCIAL STATEI.MEN'rs CONTINUED VOR THF. yfi,AR EliDED jis'r ML ARCII 2025 9. CONIYECTED AND RELATED PARTY DISCLOSURES The Associatioti lias a very ¢lose rel&iiongliip witli Mi Hassaii Abuukai., who is the twins biDtlier of Mr Hus8eits Muridi ( & tiiisteel. Mr Hassan Abiiukar is oiie of tlic founding fatliers oltlie Asso¢i&tion {SBAUKI and both liave not received any trustee's reniiineiations froin the begiiinii)g of the Associatiot) 10 31 st March 2025. Mr Hassan Abiiukar is oil full tiine scrvice to the A5socialiotJ. 10. UNRESTRICTEr D fuNDS OF THE CHARITY Uni'osirittod Total 2025 Balance at 1st April 2024 Movcinent in the fuiids for the y¢ar Balance ai 315t mai.cli 2025 1,729 47 1.776 1,729 47 1,776 [1. STIUCTED FUNDS Bwildln Furtd8 2025 Balance al 1st Api'il 2024 Movement in the funds foi. the year Ba]uncc at 3 1st March 2025 11. ANALI'SIS OI,. NET A&8EI% BETWEEN FUNDS Unyesti'lcte Fund5 Re$trl¢leJ Fuilds TotHI 2025 Tangible fAxe(I dbbets Net Cun'ent Assets 237 1,539 1,770 237 1.539 1,776 io