## **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|||
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– 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|
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