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2025-03-31-accounts

COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

CHARITY NUMBER: 1158762

COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

CONTENTS PAGE
Trustees annual report 3
Independent examiner’s report to the trustees 8
Statement of financial activities 9
Balance sheet 11
Note to the financial statements 12-15

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

CTG-UK TRUSTEES

Abraham Mebrahtu

Berhane Gebru Habtom Zeru Hassan Roble Henoke Daniel Hiwot Robins Mulat Haregot Netsanet Gebru Simon Hayelom Yalemzewed Abraha

REGISTERED OFFICE

13 -15 Stockwell Road London SW9 9AU

CHARITY REGISTRATION NUMBER

1158762

BANKERS

NATWEST BANK PO BOX 83 TAVISTOCK HOUSE TAVISTOCK SQUARE LONDON WC1H 9JA

INDEPENDENT EXAMINER

Md. Iqbal Hossain BSc (OBU), MBA (UEL), FCCA BK COMMUNITY ACCOUNTANT LTD 420/421 Arches LONDON, E3 4AA. www.bkcommunityaccountant.com

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

Report of the trustees for the year ended 31 March 2025

The trustees present their annual report and the financial statements for the CIO for the year ended 31[st] March 2025.

Structure, governance and management

Structure

The Community of Tigrayan in the United Kingdom (CTG-UK) is a Charitable Incorporated Organisation ( CIO ) Registration Number 1158762 and was set up on 3[rd] October 2014.

Recruitment and Appointment of the Management Committee

The Trustees, all CTG-UK members, are known as members of the Management Committee and are appointed in accordance with the constitution of the charity, being elected at the Annual General Meeting. The Charity focuses its work on the most disadvantaged and marginalised community, the Management Committee seeks to ensure that it reflects the specific needs of these groups through the diversity of the knowledge and skills brought in by the trustee body, such as management skills and finance expertise.

Organisational Structure

The Charity have 10 Board of Trustees who meet on a monthly basis and are responsible for the strategic direction and policy of the charity. The trustees have the power to co-opt up to 3 further members.

There was one part time staff, and 13 volunteers who have therefore carried out all the operations of the charity during the year.

Risk Management

The trustees continues to consider potential organisational, operational, financial and administrative/systems risks to which the charity is exposed and to ensure that systems and strategies are in place to minimise those risks.

Safeguarding Policy

CTG-UK has a safeguarding policy in place. Disclosure and barring service checks are carried out on volunteers and trustees. These checks are repeated every year in accordance with statutory requirements.

Objectives and activities

The Charity’s objects (‘Objects’) are:

(1) The relief of poverty, sickness and distress and the advancement of education, particularly among persons of the community of Tigrayan now living in the UK.

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

(2) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.

(3) To promote social inclusion of persons of the community of Tigrayan now living in the UK by preventing them from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate in society.

(4) To act as a resource for young people, particular from the community of Tigrayan, by providing advice, assistance and organising programmes of physical, educational and other activities as a means of advancing in life and helping such young people by developing their skills, capacities and capabilities to enable them to fully participate in society as independent, mature and responsible individuals.

(5) The advancement of environmental protection or improvement in Tigray by working closely with local, regional, national, and international governmental, and non-government organisations and agencies.

(6) Providing support to organisations who are working to build a strong anti-poverty network in the Tigray regional state and to support the development programmes in Tigray to promote social justice with the objective to combat poverty.

Ensuring our work delivers our aims

The CTG-UK trustees continually review the work of the charity to determine whether it continues to meet its aims, objectives and activities and provides good quality services for the benefit of the public. The trustees monitor, and respond to, the views and opinions of its service users, and other interested parties, to ensure that the services the charity delivers meet their needs.

How our activities deliver public benefit

CTG-UK’s main activities and services include:-

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

Achievements and performance for the year ended 31[st] March 2025

The services provided by CTG-UK are divided into different projects. Each project is assigned to a project leader and volunteers. This allows service users to feel comfortable by giving them a constant point of contact. The services provided at the Centre are varied and driven by our clients’ needs.

I. COMMUNITY CONNECTIONS PROJECT

The “Community Connections” Project started in 2019 and has been providing the following advice and information support services to refugee and migrant communities from the Tigrayan communities.

The “Community Connections” Project activities include:-

“Community Connections” is planned to help the Tigrayan community rediscover the ethos of ‘community’ by engaging in their own shared centre, coming together to assist each other and build those social connections.

Activities will focus on creating social connections between excluded people who are also becoming housebound and isolated which is leading to mental ill health such as depression.

The project has delivered 23 sessions on health and well-being services to 250 newly arrival and refugees using different methods of delivery including delivering services in person, outreach; via zoom and by telephone.

II. COMMUNITY OF TIGRAYANS ADVICE AND SUPPORT PROJECT

The Community of Tigrayans advice, information and support “ Independent Futures ” Project has the following four key activities:-

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

The CTG-UK Advice Project has assisted and supported to over 230 individuals on housing, welfare benefit and other settlement issues.

III.PARTNERSHIP WORKING

The Community of Tigrayan in the UK ( CTG-UK ), has been working with other four community groups based in 13 - 15 Stockwell Road. We have been working closely to address the unmet needs of their communities and the future of the building on a regular consultation with the London Borough of Lambeth. The groups organise monthly meeting to discuss common issues and including collaboration and partnership work on health and safety, community development and joint funding opportunities to sustain the work of the community groups.

IV. COMMUNITY OF TIGRAYANS WOMEN’S AND YOUNG PEOPLE

The CTG-UK has been providing meeting venue and rooms for the Young People and Women’s group to organise different workshops and seminars.

Financial Review

The results of the year’s operation are set out in the attached financial statements. The net movement in funds for the year (£9,482) and for the year ended 31st March 2024 (£13,785). The retained reserves at 31st March 2025 amounted to £31,391 and for the year ended 31st March 2024 was £40,873.

Investment Policy

Any funds not required for immediate use are moved into bank deposit accounts.

Reserves Policy

The Trustees of the CTG-UK has developed a reserve policy and will be reviewed annually.

Plans for the future

CTG-UK trustees are currently reviewing the business plan and fundraising strategy for the next three years (2025 – 2028). They are also considering both collaboration and partnership working with similar organisations to sustain the work of the charity and meet the unmet needs of the Tigrayan Community.

Trustees’ responsibilities

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing those financial statements, the trustees are required to

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

The trustees are responsible for keeping proper accounting records that are sufficient to show and explain the charity’s transactions, to disclose with reasonable accuracy, at any time, the financial position of the charity at that time and to enable them to ensure that the financial statements comply with the Charity Act 2011. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The above report, which has been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), and the requirements of accounting and Reporting by

Charities: Statement of Recommended Practice applicable to Charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), (SORP 2015), was approved by the Trustees on 3[rd] November 2025.

……………………………………………………………… Simon Hayelom Treasurer

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM (CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

Independent Examiner's Report to the Trustees of the Community of Tigrayan in the United Kingdom

I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 11 to 16.

Respective Responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act (the 2011 Act) and that an independent examination is needed. It is my responsibility to:

BASIS OF INDEPENDENT EXAMINER’S STATEMENT

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on whether the accounts present a ‘true and fair view’.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

Md. Iqbal Hossain BSc (OBU), MBA (UEL), FCCA BK COMMUNITY ACCOUNTANT LTD 420/421 Arches, LONDON, E3 4AA.

www.bkcommunityaccountant.com

Date: 3[rd] November 2025

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

STATEMENT OF FINANCIAL ACTIVITIES (INCLUDING INCOME AND EXPENDITURE ACCOUNT) YEAR ENDED 31 MARCH 2025

Incoming Resources Note Unrestricted
Funds
Restricted TOTAL
Funds
2025
Unrestricted
Funds
Restricted
Funds
TOTAL
Funds
2024
Donation and Legacies 2 1,078 - 1,078 1,526 - 1,526
Charitable activities 3 - - - - - -
Investments – bank
Interest
- - - - - -
Total Income 1,078
----------
-
----------
1,078
---------
1,526
----------
-
----------
1,526
---------
Expenditure: 4
Fundraising - - - - - -
Charitable activities 10,560 - 10,560 5,373 9,938 15,311
Total expenditure 10,560 - 10,560 5,373 9,938 15,311
Net movement in
funds
(9,482) - (9,482) (3,847) (9,938) (13,785)
Reconciliation of fund:
Total funds brought
forward
37,028 3,845 40,873 40,875 13,783 54,658
Total funds carried
forward
27,546
=======
3,845
======
31,391
======
37,028
=======
3,845
======
40,873
======

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

BALANCE SHEET AS AT 31 MARCH 2025

2025 2025
2024
2024
Note £
FIXED ASSETS
Tangible Assets 4 1,366 1,707
CURRENT ASSETS
Other debtors and prepayments - -
Cash at bank and in hand 30,375 41,956
30,375 41,956
Total Current Assets
CREDITORS: Amounts falling due within one year (350) (2,790)
NET CURRENT ASSETS 30,025 39,166
--------- ---------
TOTAL ASSETS LESS CURRENT LIABILITIES 31,391 40,873
======= =======
FUNDS OF CHARITY
Restricted income funds 3,845 3,845
Unrestricted income funds 27,546 37,028
31,391 40,873
======= =======

The financial statements have been prepared in accordance with the Financial Reporting Standard for smaller entities (effective January 2015).

Signed as approved by the Trustees on

……………………………………………………………… Simon Hayelom Treasurer

Date: 03/11/2025

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM (CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

1. BASIS OF PREPARATION AND ACCOUNTING POLICIES

2. Income from donations and legacies

Grants, donations, and legacies: Unrestricted
Funds
Restricted
Funds
2025 2024
£ £ £ £
Donations 1,078 - 1,078 1,526
TOTALS 1,078 - 1,078 1,526

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

======= ======= ======= =======

3. Income from charitable activities

. Un-
restricted
Restricted Restricted 2025 2024
£ £ £ £
Trust for London - - - -
Total Income from charitable
activities
-
========
-
=======
-
========
-
========

4. Analysis of Expenditure

Direct
Charitable
expenditure
Governance
costs
Support Total 2025 Total 2024

costs
£ £ £ £ £
Salary, NI andpension(5) 5,409 - - 5,409 10,701
AQS(Quality Assurance) 1,123 - - 1,123 1,100
Premises & Utilities 1,025 - - 1,025 1,025
Administration & Repair Costs 652 - 661 1,313 781
Insurance 509 - - 509 509
Professional & IE Cost - 350 - 350 350
Depreciation 341 - - 341 427
Telephone & website 490 - - 490 418
Sub - Total 9,549
------------
350
-------------
661
----------
10,560
---------
15,311
---------
Governance Costs 350 (350) - - -
Support Costs 661 - (661) - -
Total Expenses 10,560
======
-
=======
- 10,560 15,311
======
====== ======

The total expenditure (2024/2025), £5,373 was unrestricted and £9,938 was restricted.

W ages & Salary

Wages & Salary
2025 2024
£ £
**Salary ** 5,409 10,701
Total 5,409 10,701

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

The average head count of employees during the year was 1 (2024:1). The average number of fulltime equivalent employees during the year is analysed as follows:

2025 2024
£ £
Number of management and administrative staff - -
Number of core service staff 1 1
Total 1 1

No employee earned more than £60,000 during the year (2024: nil).

No trustee received any remuneration or other payment including reimbursement of expenses during the year (2024: no trustee remuneration or other payment including reimbursement of expenses).

5. Fixed Assets

5. Fixed Assets
Computer
Equipment
Total
£ £
Cost
At 1 April 2024 4,374 4,374
Additions - -
Disposals - -
At 31 March 2025 4,374 4,374
Depreciation
At 1 April 2024 2,667 2,667
Disposals 341 341
Charge thisperiod - -
At 31 March 2025 2,667
Net book value
At 31 March 2025 1,366 1,366
At 31 March 2024 1,707 1,707

6. CREDITOR AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 2024
£ £
Trade Creditors - 2,440
Independent Examination fees 350 350
Total 350
=======
2,790
=======

7. Debtors & Receivable

2025 2024
£ £

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COMMUNITY OF TIGRAYAN IN THE UNITED KINGDOM

(CHARITABLE INCORPRATED ORGANISATION)

CHARITY REGISTRATION NUMBER: 1158762

__________________

Trust for London - -
Total -
======
-
======

8. Movements in Funds

Funds: Balance at 1st April 2024 Incoming Incoming Outgoing Balance at

Unrestricted

Restricted
31st March
2025
Restricted Funds: £ £ £
Balance brought Forward 3,845 - - - 3,845
Trust For London - - - - -
Total Restricted Funds 3,845 - - -
----------
3,845
--------- --------- ---------- ----------
Unrestricted Fund:
Brought Forward 37,028 - - (9,482) 27,546
Peoples Health Trust - - - - -
Donation - 1,078 - (1,078) -
Membership fees - - - - -
Total Unrestricted Fund 37,028 1,078 - (10,560)
----------
27,546
----------- ---------- ---------
Total Fund Carried Forward 40,873 1,078 - (10,560)
=======
31,391
======== ======= ======= =======

9. CONTROL

The charity is controlled by the Board of Trustees.

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