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2021-05-31-accounts

COMPANY REGISTRATION NUMBER: 08517052 CHARITY REGISTRATION NUMBER: 1155624

Minority Development & Advocacy (MDA) Ltd Company Limited by Guarantee Unaudited Financial Statements

31 May 2021

AUDITAX ACCOUNTANTS

Professional Accountants/Tax Consultants Auditax Lodge 99 Victoria Avenue Hillingdon Uxbridge Middlesex UB10 9AJ

Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Financial Statements

Year ended 31 May 2021

Page
's annual report (incorporating the director's report) 1
Statement of financial activities (including income and
expenditure account) 5
Statement of financial position 6
Notes to the financial statements 7

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Annual Report (Incorporating the Director's Report)

Year ended 31 May 2021

The trustee who is also the director for the purposes of company law, presents his report and the unaudited financial statements of the charity for the year ended 31 May 2021.

Reference and administrative details

Registered charity name Minority Development & Advocacy (MDA) Ltd Charity registration number 1155624 Company registration number 08517052 Principal office and registered West End House office 37 Chapel Street London NW1 5DP The Mr. Abby Company secretary Abdi Abby Accountants Auditax Accountants Professional Accountants/Tax Consultants Auditax Lodge 99 Victoria Avenue Hillingdon Uxbridge Middlesex UB10 9AJ

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Minority Development Advocacy – MDA

Trustees Annual Report

Year Ended 31 May 2021

We are pleased to report another successful year for casework team in demand for high quality accessible legal advice & representation. We are proud to have once again seen a high number of successful outcomes which we have been able to secure for our clients and their families.

Who We Are:

MDA is a small, industrious organisation based in Central London which provides specialist legal advice services, representing and advocating on behalf of individuals dealing with Human Rights and Immigration issues. MDA is regarded as the safety net for the invisible minority; those that may not have the means or understanding to best represent themselves at the Home Office and respective courts in England and Wales. In addition to its legal services, MDA is affiliated and works closely with Human Rights Organisations such as ‘No Going Back’ (LGBTI), and Universities including Middlesex & SOAS.

What We Do:

We offer high standard, one-to-one specialist legal advice and representation in areas such as, but not limited to:

The technical aspect of the Immigration team’s work is predominately taken up with securing the rights and entitlements of vulnerable or marginalised groups, as well as cases involving the infringement of basic Human Rights. These categories of clients are, by definition, socially excluded.

MDA is a committed, professional, and collaborative organisation dedicated to protecting people from persecution by providing legal representation and access to justice for refugees and those seeking asylum. It combines this with the role of providing welfare advice to migrants and other vulnerable members of the community.

At MDA we know that good quality legal representation is lifesaving for the people we help and that by working together we can help more people. In our work of representing vulnerable

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people, we focus particularly on helping children, survivors of trafficking, torture, and gender-based violence, and stateless people. We take on the complex cases that others do not to ensure that everyone has access to protection. We take the time needed to understand the complexity of each person s legal case. This is to ensure that clients are given the professional help they need to obtain protection. We know that, without proper legal representation, people seeking asylum can remain in a state of limbo for years, thereby adding to the pain and trauma already endured. The organisation also works with others to change policy and practice so as to ensure the safety and recovery of those who have suffered some of the worst forms of inhumanity.

MDA seek to build on our reputation and lead the way in striving for justice for those most vulnerable and marginalized in our society. We are uniquely placed in delivering projects which address issues of integration, citizenship, and social exclusion.

Commitment:

Our Aims:

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Supporting The Community:

Community Consultancy For Voluntary Organisations:

Social Policy And Research:

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MDA’s aim is to establish a world where minority peoples are recognized and respected; an end to the unjust treatment minority peoples are subjected to; and a world where vulnerable peoples are free to live in their own country, safe from violence, oppression, and exploitation. We seek to promote human rights (as set out in the Universal Declaration of Human Rights & Subsequent United Nations conventions & declarations) throughout the world by all or any of the following means:

Risk Management:

The trustees have a risk management strategy which comprises:

Challenges Due To Pandemic:

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Our work with our clients continued despite the pandemic but the organisation for the most part converted to working remotely except in those cases where face-to-face appointments were necessary because of the vulnerability of the client. The impact of the pandemic has resulted in challenges for our clients. In particular, the delays in all decision-making have resulted in clients being left in limbo, uncertain as to whether they will get protection and be able to move on with their lives.

Significant delays continue to occur in:

The organisation is committed to ensuring that the necessary time is taken to build the trust of vulnerable clients, to understand and bear witness to their experience and to help them to secure the social support from partners that is critical to enable them to see their legal cases through to the end.

A focus on the vulnerable Recognising that complex cases require time, the MDA team listen closely to every individual client. We take our time with our clients to make sure we understand as much as we can of their experiences. This approach means that we have high success rate for our clients resulting in protection

Guidance:

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 May 2021

2021 2021 2020
Unrestricted Restricted Endowment
funds funds funds Total funds Total funds
Note £ £ £ £ £
Income and endowments
Donations and legacies 5 194,416 194,416 212,943
───────── ──── ──── ───────── ─────────
Total income 194,416 194,416 212,943
═════════ ════ ════ ═════════ ═════════
Expenditure
Expenditure on
charitable activities 6,7 196,968 196,968 185,327
───────── ──── ──── ───────── ─────────
Total expenditure 196,968 196,968 185,327
═════════ ════ ════ ═════════ ═════════
───────── ──── ──── ───────── ─────────
Net (expenditure)/income (2,552) (2,552) 27,616
═════════ ════ ════ ═════════ ═════════
Other recognised gains and losses
Other gains/(losses) user
defined 1 (10,918)
───────── ──── ──── ───────── ─────────
Net movement in funds (2,552) (2,552) 16,698
Reconciliation of funds
Total funds brought forward 14,358 22,609 (705) 36,262 8,646
───────── ──────── ──── ───────── ─────────
Total funds carried forward 11,806 22,609 (705) 33,710 25,344
═════════ ════════ ════ ═════════ ═════════

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 7 to 12 form part of these financial statements.

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Statement of Financial Position

31 May 2021

2021 2020
Note £ £ £
Current assets
Cash at bank and in hand 33,710 36,262
──────── ────────
Net current assets 33,710 36,262
──────── ────────
Total assets less current liabilities 33,710 36,262
════════ ════════
Funds of the charity
Endowment funds (705) (705)
Restricted funds 22,609 22,609
Unrestricted funds 11,806 14,358
──────── ────────
Total charity funds 11 33,710
════════
36,262
════════

For the year ending 31 May 2021 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on 9 January 2022, and are signed on behalf of the board by:

Mr. Abby

The notes on pages 7 to 12 form part of these financial statements.

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 May 2021

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is West End House, 37 Chapel Street, London, NW1 5DP.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Consolidation

The charity is not required to prepare consolidated accounts in accordance with the Charities Act 2011, and has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the charity and its subsidiary undertakings comprise a small group.

Judgements and key sources of estimation uncertainty

There were no judgements and estimation uncertainty.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 May 2021

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 May 2021

3. Accounting policies (continued)

Financial instruments (continued)

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Limited by guarantee

Limited By Guarantee

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 May 2021

5. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Donations
Grants & Donations 135,356 135,356 76,062 76,062
LAA Cases & Training 12,864 12,864 115,742 115,742
Social Policy & Consultancy 17,396 17,396 21,139 21,139
Funding 28,800 28,800
───────── ───────── ───────── ─────────
194,416 194,416 212,943 212,943
═════════ ═════════ ═════════ ═════════

6. Expenditure on charitable activities by fund type

Unrestricted Total Funds Unrestricted Total Funds
Funds 2021 Funds 2020
£ £ £ £
Activity type 1 196,968 196,968 185,327 185,327
═════════ ═════════ ═════════ ═════════
Expenditure on charitable activities by activity type
Activities
undertaken Total funds Total fund
directly 2021 2020
£ £ £
Activity type 1 196,968 196,968 185,327
═════════ ═════════ ═════════

7. Expenditure on charitable activities by activity type

8. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as follows:

2021 2020
£ £
Wages and salaries 68,999 87,302
Employer contributions to pension plans 15,339 1,089
──────── ────────
84,338 88,391
════════ ════════

The average head count of employees during the year was 4 (2020: 4).

No employee received employee benefits of more than £60,000 during the year (2020: Nil).

9. Trustee remuneration and expenses

The name of the Trustee is Mr Abdi Abby He runs the charity on day to day basis The amount of annual remuneration is £12,000.00

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 May 2021

10. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £15,339 (2020: £1,089).

11. Analysis of charitable funds

Unrestricted funds

At
At Gains and
31 May 202
1 Jun 2020 Income Expenditure Transfers losses
1
£ £ £ £ £ £
General funds 14,358 194,416
(196,968)

11,806
════════ ═════════
═════════
════ ════
════════
At
At Gains and
31 May 202
1 Jun 2019 Income Expenditure Transfers losses
0
£ £ £ £ £ £
General funds (13,258) 212,943
(185,327)

14,358
════════ ═════════
═════════
════ ════
════════
Restricted funds
At
At Gains and
31 May 202
1 Jun 2020 Income Expenditure Transfers losses
1
£ £ £ £ £ £
Restricted Fund 1
- desc in a/cs 1,000

1,000
Restricted Fund 2
- desc in a/cs 21,609

21,609
──────── ────
────
──── ────
────────
22,609

22,609
════════ ════
════
════ ════
════════
At
At Gains and
31 May 202
1 Jun 2019 Income Expenditure Transfers losses
0
£ £ £ £ £ £
Restricted Fund 1
- desc in a/cs 1,000

1,000
Restricted Fund 2
- desc in a/cs 21,609

21,609
──────── ────
────
──── ────
────────
22,609

22,609
════════ ════
════
════ ════
════════

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Minority Development & Advocacy (MDA) Ltd

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 May 2021

11. Analysis of charitable funds (continued)

Endowment funds

At
At Gains and 31 May 202
1 Jun 2020 Income Expenditure Transfers losses 1
£ £ £ £ £ £
Expendable
Endowment Fund
1 - desc in a/cs (705)
(705)
════ ════
════
════ ════ ════
At
At Gains and 31 May 202
1 Jun 2019 Income Expenditure Transfers losses 0
£ £ £ £ £ £
Expendable
Endowment Fund
1 - desc in a/cs (705)
10,918 (10,918) (705)
════ ════
════
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