HORN OF AFRICA ACTION FOR DEVELOPMENT
CHARITY NUMBER: 1155224
HORN OF AFRICA ACTION FOR DEVELOPMENT
Trustees' Report and Unaudited Financial Statements For The Year Ended 30[th] September 2021
YASS ACCOUNTANTS AND CONSULTANTS LTD
17 Meredith street London E13 0EG
AFRICAN OF AFRICA FOR DELEPMENT COMPANY INFORMATION Trustees: Nawrish Nawrish (Chairman) Muse Eid (Deputy Chairman) Maliki Sharif ( Treasurer) Jama Farah (Secretary) Charity Number 1155224 Registered Address 198 Balaam street Plaistow London E13 8RA Independent Examiners Yass Accountants & Consultants Ltd 17 Meredith Street Plaistow London
E13 OEG
AFRICAN OF AFRICA FOR DELEPMENT
Contents
Contents Page Reports of the Trustees 1 Independent Examiner’s reports to the trustees 2 Statement of Financial Activities 3 Statements of Financial Positions 4 Note of the Financial Statements 5 & 6
HORN OF AFRICA ACTION FOR DEVELOPMENT
TRUSTEES’ REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2021
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 30 SEPTEMBER 2021. The Trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2015).
Aims & Objectives
Horn of Africa Action for Development (HAAD) is an independent non-government organisation (NGO) registered in UK and established on 19 June 2009 by group of British Somalis. We have 100% donation policy as a group we raise funds from individuals, organizations and organize fundraising events. our aim is not to provide charity but to provide resources to empower, inspire communities for people to build, create, and plan for a brighter future. Our mission is to eradicate poverty, offer and support education, facilitate health and welfare by developing innovative and sustainable solution that enables individuals and families to achieve basic living standards and a life of opportunity.
Legal structure
The organisation is a charity registered on 07 January 2014.
Financial statements
The trustees submit their trustees’ report and financial statements for the year ending 30 SEPTEMBER 2021
Statement of trustees' responsibilities
The trustees are responsible for keeping proper accounting records which disclose at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. The trustees oversee preparation of financial statements, select suitable accounting policies and make judgments and estimates that are reasonable and prudent to give the true state of affairs of the charity. Trustees are also responsible for safeguarding the assets of the charity. They are elected and replaced as set out in the Memorandum and Articles of Association.
Principal activities
The charity's principal activity during the period was;
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-Educational and healthcare support services
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-Social work activities
Independent examiner's and accountants
Yass Accountants and Consultants Ltd. are the independent examiners. This report was approved by the board on 28[th] July 2022 and signed on its behalf.
Nawrish Nawrish
Chairman
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HORN OF AFRICA ACTION FOR DEVELOPMENT
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES ON THE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021
I report to the trustees on my examination of the accounts of the charity for the year ended 30 SEPTEMBER 2021
Responsibilities and basis of report
As the charity Trustees are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
YASS ACCOUNTANTS AND CONSULTANTS LTD
17 Meredith Street London E13 0EG 29[th] July 2022
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HORN OF AFRICA ACTION FOR DEVELOPMENT STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 SEPTEMBER 2021 2021 2020 £ £ Income & endowments from: Donations & legacies - - - - Charitable activates - - - - Other activates 1 - - - -
----- Start of picture text -----
||||
|---|---|---|
|Investments - - -|
|-|
|Total|-----------|
|---------|
|Expenditure on:|
|Raising funds - - - -|
|Charitable activates - - - -|
|Other|2|- - - -|
|Total -|-|
|-|-|
|Net surplus|3 - -|Reconciliation of funds|
|Total funds brought forward - - - -|
|Total funds carried forward|- -|
|- -|
|Dividends|
|Retained profit for the year|
|Balance brought forward|
|Balance carried forward|
|The notes on pages 5 to 6 form part of these financial|
|statements|
|3|
|HORN OF AFRICA ACTION FOR DEVELOPMENT|
|STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2021|
|2021 2020|
|Notes £ £|
|Fixed Assets|
|Tangible assets 4 - - - -|
|Current Assets|
|Debtors 5|
|- - - -|
|Cash at bank and in hand|
|- - - -|
----- End of picture text -----
Creditors
amounts falling due within one year 6 -
Total Assets (Current Liabilities) - - - -
Creditors
amounts falling due after more than one year - -
Total Net Assets (Liabilities) - - - -
The Funds of Charity
Endowment funds - -
Income funds 7 - -
For the year ended 30 SEPTEMBER 2021, the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts`;
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These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies' regime.
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The financial statements were approved by the board on 28 July 2022 and signed on its behalf
Nawrish Nawrish
Director
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HORN OF AFRICA ACTION FOR DEVELOPMENT
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021
1. Income earned from other trading
Activates 2021 2020
£ £
Unrestricted funds
Alternative
-
-
-
- Grants & donations - - - -
-
-
Restricted funds
Grants & donations - - - -
2. Expenditure on other activities 2021 2020
£ £
Building works - - - -
Entertainment - - - -
Miscellaneous - - - -
Professional fee - - - -
Recruitment & training - - - -
Rent - - - -
Subscriptions - - - -
Utilities - - - -
Depreciation - - - -
3. Net surplus/(expenditure) for the year £ £
This is stated after charging/(crediting):
Accountancy fees - -
4. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value; over their expected useful life on the following basis.
Fixtures & Fittings 20% Reducing Balance Office Equipment 20% Reducing Balance
Cost or valuation
Equipment’s Fixtures & fittings £ £ At 01 October 2019 - - - - Additions - - - - Total at 01 October 2020 - - - - Depreciation Charge for the year - - Net Book Values - At 30 September 2020- - At 30 September 2021 - --
5 HORN OF AFRICA ACTION FOR DEVELOPMENT NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021
5. Debtors
2021 2 020 Due within one year £ £ Trade Debtors - - - - Other Debtors - - - - 6. Creditors 2021 2020 Amounts falling due within one year £ £ Trade Creditors
| Bank Overdraft | ||||
|---|---|---|---|---|
| - - -- | ||||
| Sundry Creditors | ||||
| - - - - | ||||
| Others | ||||
| - - - - | ||||
| 7. Movement in | funds | |||
| Unrestricted funds | ||||
| Balance at | Incoming Outgoing | |||
| Transfers | Balance | at | ||
| 01 | October 2020 | Resources Resources | ||
| 30 September 2021 | ||||
| £ | £ £ | |||
| £ | £ | |||
| - | - | - - - | ||
| - | ||||
| General | ||||
| Restricted funds | ||||
| Balance at 01 September2020 Incoming Outgoing Transfers Balance at 01 | ||||
| October 2021 | ||||
| £ | £ £ | |||
| £ | £ | |||
| - | - - - | |||
| - |
-
General
Unrestricted funds-Previous year
Balance at Incoming Resources Outgoing Resources Transfers Balance at 01 October 2019 01 October 2020 £ £ £ £ £ £ - - - - - - General - - - - - - Sundry Creditors Others
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