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2022-10-31-accounts

Trustees’ Annual Report for the period

From: 01/11/2021 Period start date To: 30/10/2022 Period end date

Charity name: Somalian Aid International (SAI)

Charity registration number: 1156219

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance education for the benefit of
the poor people. To promote sustainable
development by the preservation and
conservation of the environment.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
1. We support schools in
central Somalia (Bud-Bud,
Afbarwaaqo, and Bitaale).
2.
We also support disadvantaged
adults and school children here in
the UK.
3.
We promote environmental
awareness and the consequences
of deforestation
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 SAI trustees have had full regard to the
guidance issued by the charity
commission on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 Volunteers made signifcant
contribution but the main
contribution was made by
voluntary trustees.
Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 SAI’s contribution helped these schools
in central Somalia not to close by paying
the teacher’s salary and helping students
with studying materials. As a result
pupils continued to get access of
education and went on to go to higher
education elsewhere.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 SAI’s objectives are partly achieved but
more work needs to be done.
Performance of fundraising
activities against objectives
set
Para 1.41 Partly achieved but more work needs to
be done.
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 SAI falls under the 10,000 turnover
boundary.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Reserves are held to enable
unforeseen payments and bills to
be paid, and to allow periodic
investment in equipment, facilities
and staf training.
Amount of reserves held Para 1.22 0
Reasons for holding zero
reserves
Para 1.22 The reserves we would normally
hold have been expended due to
the charity not raising enough
funds from the members this year.
Details of fund materially in
deficit
Para 1.24 SAI has no deficit right now
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None at this time

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Primary funds is from charity members
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 Some of the members may not pay their
contribution regularly
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trustdeed,royalcharter)
Para 1.25 Memorandum and articles of
association
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The existing Trustees elect
volunteers after interview.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name Somalian Aid International
Other name the charity uses SAI
Registered charity number 1156219
Charity’s principal address 59 The Broadway, Greenford, UB6 9PN

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Abdulaziz Nur Chair
Salad Abdulle Trustee(secretary)
Abdirahman
Mohamed
Trustee

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Abdulle

Full name(s) Salad Abdulle

Position (eg Secretary, Secretary Chair, etc) Date 28/11/23

Charity Name

Somalian Aid Internatiional
Charity Name

Somalian Aid Internatiional
Charity Name

Somalian Aid Internatiional
No (if any)
1156219
For the period
from
Period start date
11/1/2021
To Period end date
10/30/2022

Section A Receipts and payments

Section A Receipts and payments
A1 Receipts
1
-
-
-
-
-
-
-
1
-
-
Sub total
Total receipts 1
A3 Payments
50
-
-
-
-
-
-
-
-
Sub total 50
-
-
Sub total -
Total payments 50
Net of receipts/(payments) - 49
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end - 49
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
1
-
-
-
-
-
-
-
1
-
-
-
1
50
-
-
-
-
-
-
-
-
50
-
-
-
50
- 49
-
-
- 49
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
1 340
- -
- -
- -
- -
- -
- -
- -
1 340
-
-
-
-
- -
- -
- 1 340
-
-
-
-
-
-
-
-
-
-
50 -
- -
- -
- -
- -
- -
- -
- -
- -
50 -
-
-
-
-
-
- -
- 50 -
- -
-
-
-
- 49 340
- - -
- - -
- - 49 340

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Abdulle
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Salad Abdulle
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Abdulle Salad Abdulle 11/28/2023