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2021-03-31-accounts

Charity number: 1161787

Company number: 08452188

(England and Wales)

Hasene Humanitarian Aid UK

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 March 2021

Hasene Humanitarian Aid UK Contents Page For the year ended 31 March 2021

Report of the Trustees 1 to 3
Independent Examiner's Report to the Trustees 4
Statement of Financial Activities 5
Statement of Financial Position 6
Notes to the Financial Statements 7 to 12
Detailed Statement of Financial Activities 13

Hasene Humanitarian Aid UK Report of the Trustees

For the year ended 31 March 2021

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 31 March 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 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

As a charity we are asked by the Charity Commission to consider whether our activities provide” a public benefit.” The Management Committee (Trustees) has considered this matter, in accordance with the latest guidance. It believes our services do provide a public benefit and therefore justify our charitable status. We have complied with the duty in section 17(5) of the 2011 Charities Act to have due regard to guidance published by the Charity Commission and in planning future activities.

ACHIEVEMENTS AND PERFORMANCE

Significant activities

The charity collects donations from the Turkish community at large and remit the funds to its sister organisation in Germany, Hasene International e.V Germany, who specialise in delivering charitable projects world wide.

The following projects were delivered by Hasene International e.V Germany:

Covid has not had any signifcant impact on the charity.

FINANCIAL REVIEW

The total income for the year amounted to £292,863 (£147,444 :2020), where as total resources expended were £222,313 (£149,723 :2020) leaving a surplus for the year of £70,550 (Overspent of £2,279: 2020).

The total unrestricted funds of the charity as at 31 March 2021 amounted to £76,696 (£6,146: 2020).

Reserves

The trustees consider that the reserves held are sufficient to continue the charities activity in future years. The trustees actively review the major risks which the charity faces on a regular basis and have also examined other operational risks faced by the charity. The trustees confirm that they have established systems to mitigate the significant risks.

Going concern

The trustees consider the charity to be a going concern.

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Hasene Humanitarian Aid UK Report of the Trustees Continued For the year ended 31 March 2021

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

Our Governing Document is our Memorandum and Articles of Association.

The charity was admitted, registration with the Charity Commision of England and Wales on 21 May 2015.

The charity trustees are responsible for the general control and management of the charity. The trustees give their time freely and receive no remuneration or other financial benefits.

The trustees meet regularly to review progress of the charity and take any decisions in relation to the activities provided by the charity.

The trustees have assessed the major risks to which the charity is exposed and are satisfied that systems are in place to mitigate exposure to those risk. Appropriate controls are in place to mitigate financial risks and overseen by trustees.

Recruitment and appointment of trustees

The Management Committee of the Association, which comprises all the trustee/directors, has the power to appoint trustee/directors at any time. All trustee/directors retire at the Annual General Meeting and are eligible for re-election.

Induction and training of new trustees

Following appointment, new trustees will be introduced to their new role and are requested to familiarise themselves with

contents of the trusts constitution and to the policies and procedures adopted by the charity. They are also requested to read a number of publications from the Charity Commission to ensure that they are aware of the scope of their responsibilities under the Charities Act.

The new trustees will work with existing trustee assisting on particular activities and projects run by the charity. Once confident they will then be given the task of leading a activity or project as necessary.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Hasene Humanitarian Aid UK Charity registration number 1161787 Company registration number 08452188 Principal address 130 Stoke Newington Road London N16 7XA

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mr Adem Ozdemir Mr Emin Cetinkaya Mr Emin Ogur Mr Mustafa Kayitsiz Independent examiners Jamal Arshad FCCA JA Associates (UK) Ltd Chartered Certified Accountants 1-4 The Parade, Monarch Way Ilford, Essex IG2 7HT Bankers 1. National Westminster Bank plc 13 Market Place Reading RG1 2EG

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Hasene Humanitarian Aid UK Report of the Trustees Continued For the year ended 31 March 2021

Solicitors

Johns & Saggars LLP 34-36 Grays Inn Road London WCX 8HR

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 03 December 2021 Mr Emin Ogur

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Hasene Humanitarian Aid UK Independent Examiners Report to the Trustees

For the year ended 31 March 2021

I report to the trustees on my examination of the accounts of the charitable company for the year ended 31 March 2021.

Responsibilities and basis of report

As the charity Trustees, who are also directors for the purposes of company law, 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 Company 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

Since the Charitable company’s gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

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:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. 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

  4. 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.

Jamal Arshad FCCA JA Associates (UK) Ltd Chartered Certified Accountants 1-4 The Parade, Monarch Way Ilford, Essex IG2 7HT

03 December 2021

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Hasene Humanitarian Aid UK

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 31 March 2021

Notes Unrestricted Restricted 2021 2020
funds funds
£ £ £ £
Income and endowments from:
Donations and legacies 2 175,276 117,587 292,863 147,444
Total 175,276 117,587 292,863 147,444
Expenditure on:
Raising funds 3
Costs of generating donations (1,966) - (1,966) (1,068)
and legacies
Charitable activities 4/5
Cost of charitable administrative (136,010) (84,337) (220,347) (148,655)
expenses
Total (137,976) (84,337) (222,313) (149,723)
Net income/expenditure 37,300 33,250 70,550 (2,279)
Reconciliation of funds
Total funds brought forward 6,146 - 6,146 8,425
Total funds carried forward 43,446 33,250 76,696 6,146

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08452188

Registered Number :

As at 31 March 2021

Hasene Humanitarian Aid UK Statement of Financial Position

Notes
Fixed assets
Tangible assets
11
Current assets
12
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
13
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Restricted income funds
14
Unrestricted income funds
14
Total funds
£
2021
2,138
2,138
-
76,598
76,598
(2,040)
74,558
76,696
76,696
33,250
43,446
76,696
£
2020
2,673
2,673
1,960
15,287
17,247
(13,774)
3,473
6,146
6,146
-
6,146
6,146

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr Emin Ogur Trustee

03 December 2021

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Hasene Humanitarian Aid UK Notes to the Financial Statements

For the year ended 31 March 2021

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘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 Republic of Ireland (FRS 102) (effective 1 January 2019)’, Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Companies Act 2006.

Hasene Humanitarian Aid UK meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern and accordingly the accounts have been prepared on a going concern basis.

Statement of cash flows

The Trustees have taken advantage of the exemption in SORP FRS 102 from including a cash flow statement in the financial statements on the grounds that the charitable company is small.

Funds

The charities funds are split between restricted and unrestricted.

Unrestricted funds: All donations are considered unrestricted unless specifically stated by the donor.

Unrestricted funds comprise the accumulated surplus or deficit on the statement of financial activities which are available for use at the discretion of the trustees in furtherance of the objectives of the charity.

Restricted funds: These are assigned by the donor, or the terms of the appeal, specified by a particular country or project. The donation and income deriving from them will be used in accordance with the specific purposes.

Incoming resources

All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure.

Costs of generating funds

Costs of generating funds are costs incurred in attracting voluntary income / fundraising.

Costs of generating voluntary income: The costs incurred in seeking voluntary contributions.

Taxation

As a registered charity, the company is exempt from income and corporation tax to the extent that its income and gains are applicable to charitable purposes only. Value added tax (VAT) is not recoverable by the company, and is therefore included in the relevant costs in the statement of financial activities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 lives on the following basis:

Fixtures & Fittings - 20% straight line

Debtors

Debtors are measured at their recoverable amounts at the balance sheet date.

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Hasene Humanitarian Aid UK Notes to the Financial Statements Continued

For the year ended 31 March 2021

Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably.

Winding up or dissolution of the charity

The Charity is a company limited by guarantee and has no share capital. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to Hasene Humanitarian Aid UK.

Cash and Cash equivalents

The charity only considers cash in hand as cash at bank which is immediately available as cash equivalents.

2. Income from donations and legacies

Donations received
Grants received
Analysis of grants received
CJRS Support Grant
LB Hackney Covid Grant
xpenditure on generating donations and legacies
Unrestricted funds
Donations
Restricted
funds
Unrestricted
funds
£
£
117,587
136,003
-
39,273
117,587
175,276
2021
£
253,590
39,273
292,863
2021
£
19,079
20,194
39,273
2021
£
1,966
1,966
2020
£
147,444
-
147,444
-
-
-
2020
£
1,068
1,068

3. Expenditure on generating donations and legacies

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Hasene Humanitarian Aid UK Notes to the Financial Statements Continued

For the year ended 31 March 2021

4. Costs of charitable activities by fund type

Cost of charitable administrative
expenses
Support costs
osts of charitable activities by activity type
Activities undertaken directly
Cost of charitable administrative
expenses
nalysis of support costs
Governance costs
Audit fees
et income/(expenditure) for the year
This is stated after charging/(crediting):
Auditor's fees
Unrestricted
funds
£
133,970
2,040
136,010
Restricted
funds
£
84,337
-
84,337
2020
2021
£
£
146,855
218,307
1,800
2,040
148,655
220,347
2020
2021
£
£
220,347
148,655
2020
2021
£
£
2,040
1,800
2021
2020
£
£
2,040
1,800

5. Costs of charitable activities by activity type

6. Analysis of support costs

7. Net income/(expenditure) for the year

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Hasene Humanitarian Aid UK Notes to the Financial Statements Continued

For the year ended 31 March 2021

8. Staff costs

Total staff costs for the year ended 31 March 2021 were:

Salaries and wages
Social security costs
Number of Employees - Admin
2021
£
24,000
-
24,000
2021
1
1
2020
£
12,000
1,061
13,061
2020
1
1

9. Trustee remuneration and related party transactions

No remuneration or expenses were paid to the trustees during the year (2020: £nil).

10. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

11. Tangible fixed assets

Cost or valuation
At 01 April 2020
At 31 March 2021
Depreciation
At 01 April 2020
Charge for year
At 31 March 2021
Net book values
At 31 March 2021
At 31 March 2020
Fixtures and
fittings
£
7,169
7,169
4,496
535
5,031
2,138
2,673

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Hasene Humanitarian Aid UK Notes to the Financial Statements Continued

For the year ended 31 March 2021

12. Debtors

Amounts due within one year:
Other debtors
Creditors: amounts falling due within one year
Accruals and deferred income
2021
£
-
-
2021
£
2,040
2,040
2020
£
1,960
1,960
2020
£
13,774
13,774

13. Creditors: amounts falling due within one year

14. Movement in funds

Unrestricted Funds

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/04/2020 resources resources 31/03/2021
£ £ £ £
General
General 6,146 175,276 (137,976) 43,446
6,146 175,276 (137,976) 43,446
Unrestricted Funds - Previous year
Balance at Incoming Outgoing Balance at
01/04/2019 resources resources 31/03/2020
£ £ £ £
General
General 8,425 147,444 (149,723) 6,146
8,425 147,444 (149,723) 6,146

Purpose of unrestricted Funds

General

Unrestricted funds are available to spend on activities that further any of the aims of the charity.

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Hasene Humanitarian Aid UK Notes to the Financial Statements Continued

For the year ended 31 March 2021

Restricted Funds

Humanitarian Projects
Restricted Funds - Previous year
Purpose of restricted funds
Humanitarian Projects
To support and feed the poor
Incoming
resources
£
117,587
117,587
Incoming
resources
£
-
Outgoing
resources
£
(84,337)
(84,337)
Outgoing
resources
£
-
Balance at
31/03/2021
£
33,250
33,250
Balance at
31/03/2020
£
-

15. Analysis of net assets between funds

Tangible Net current Net Assets
fixed assets assets /
(liabilities)
£ £ £
Unrestricted funds
General
General 2,138 74,558 76,696
2,138 74,558 76,696
Previous year
Tangible Net current Net Assets
fixed assets assets /
(liabilities)
£ £ £
Unrestricted funds
General
General 2,673 3,473 6,146
2,673 3,473 6,146

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Hasene Humanitarian Aid UK Detailed Statement of Financial Activities

For the year ended 31 March 2021

INCOME AND ENDOWMENT
Donations and legacies
Donations
Grants receivable
Total incoming resources
EXPENDITURE
Raising donations and legacies
Donations
Charitable activities
Cost of direct charitable activity
SUPPORT COSTS
Governance costs
Governance costs
Total resources expended
Net Income
£
2021
253,590
39,273
292,863
292,863
(1,966)
(1,966)
(218,307)
(218,307)
(2,040)
(2,040)
(222,313)
70,550
£
2020
147,444
-
147,444
147,444
(1,068)
(1,068)
(146,855)
(146,855)
(1,800)
(1,800)
(149,723)
(2,279)

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This page does not form part of the statutory financial statements