CHARITY REGISTRATION NUMBER: 1162909 HIGSI RELIEF & DEVELOPMEwf ORGANISATION TRUSTEE'S ANNUAL REPORT & UNAUDITED FtNANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 20?5
HIGSI RELIEF & DEVELOPMENT ORGANISATION Accounts Year •nded 28 FEBRUARY 2025 Page Trustees. annual report Statement of financial actNities Stalemenl of financial posilion Notes to the accounts
HIGSI RELIEF & DEVELOPMENT ORGANISATION Tru8te•8' Annual Report Year ended 28 FebnAry 2025 Th• tee3 pre8•rt their rwrt the wwudrted ol th• cmrty lor Ih• yew fAthd 28 February 2025. Ref•r•nc• and •dmlnl¥trallv• d•l•lls R•glst•r•d chirbty nam• Charlty reglstratlon numb•r Prfnclp•l oflk• HIGSI RELIEF & DEVELOPMENT ORGANISATION 1162909 89 8ru¢e Grove T¢)ttenham L¢)ndon N176UZ Th• tfU•tM• Mohamed Hassgn mohamj. Mohamed Abdi Mohamud Fatma Askar mu Mohamed Ha$¥an Ind•p•nd•nt Ex•mln•i R•han• Akhter AFA MIPA 23 Bulrush Tefrac• London. UK IG11 ONT
HIGSI RELIEF & DEVELOPMENT ORGANISATION Tru8tse•' Annual Report Icwthu•• Year ond•d 28 February 2025 SINCTr. gov•rn•n¢• •nd rnin•g•m•Thl HIGSI RELIEF & DEVELoPmETr ORGANISATION Is Ccvkslrtuted 88 a charrtablo tnjsl registwed wrth the Chèrty Commission undef Ihe ch•nty number l 182909 li go¥¢m¢d by A d•ed of tfust. Th• ganlsalwi r4 chBff•d by Mr MoTh•d Abji Mthamtmj. Ory•nls•tlon•l Stryctur• Th• trusle•8 forlh• crntrc4 M89mI thI dwlty The tru¥ie•$ gple th•r time freety and recerve no rWnurwal or er ffinaTK benoffts. The trusiees merf as a a ety basts to re81?11 threctwt oltm IrNJ)datK8. taulths 8r#J acb¥ths kYovthO by th• dwnty Re¢rullm•nt and appolntm•nt of tru•tM• The exffjbrwa trusl•tt 4fKI respwble lof the rfyuYnenI of new trustees. Inducllon of trnlnlng ol tru¥l••s Ukkn)n apFthnknent, ne trustees are Yrtro(Aed to Ihw ne roles and rt5prrfw'bilrtw arth3 wen a copy ol the tntsi deed are IntrodLttd io ththr sowcos •v8iiabl• C thé Charty Comfflissim websrtè and encouraged to become familiar the requirement and good pracknce prrKesses apable io our ch•nty, namèty tho Chartss Acl 1993
HIGSI RELIEF & DEVELOPMENT ORGANISATION Truste•3' Annual Report (eofttrnu• Year ended 28 February 2025 ObJKllv•• Ind •ctlvlU Our•kn• The ot4As ol U charty are out in the chty'$ trust deed an¢J are summansed tw•. al Improve healUKare delNery to disadvantaged populanS kn Somah"a IrKIn9 4wThn th"Idm. extromety Kw. tr aged and those wlh Oisabil¢twJ, pr¢OnI 8nd lactatrry moth. bl Del¢very and dis1nbuln of medical Supphes and educabon malenal lo El 80.ad Hosw In MK Shebelle Regn In S(ymalia c) Promotè educalion of Somali health professiona15 Wrth the wm ofrelention of elirKd skilts and red(Ke rnBrat of S(Thili heallh care pYolessK>n81s leaving lo other counlnes d) To tacklts issues as knrfe cnmes, gang assoctaled crimes. employmerrt ol ycwvj som01 In the UK by enhancing leadership development and suitable ITainir¥J 81 To C1. advtt arKI support to families and others needed Our ObJ•¢ts Our otyecls are building Initsalives or tho saving ol IIv85, advancernent of educabon. th• relief of t8 in need. by ieason of y. age. Ill.heatttt. disabilty. financial ho$hIP or olh•f dMoanlages In Som¥ha and thing Ihè issues tsn9 by the youth Sornalis Sn thè UK Actlvlu Tho dwiity aCtNit In s)VInCe of 11$ chant8bl• •lm• Th• cw¢J•r Ih•t tho KIN11. •ummansed bolow, wovide bQfill lo wnmunty. ft enables Somall doctofs. nufses 8rKI other health wwkern to go b4ck lo by W0ding Itm access to bas SLIPPIS of delNery of healthcare Supw tr•initvJ of Smli h¢4ltlK•ro pro1101¥ by •n¥r2 El Ba'•d howial $t•ff and i•ff ot rnole hpItal3 m S¢ynalia lo acce$s heartb8 oduc•lion in Somalia by Rin0 lundg lor travel 8Th1 per dffl costs •8 I11 81 any rel•l•d lo tr•¢Th Raissng fuTrJ$ IN eontracb'ng wJv• ¢onsuAanl$ lo pfovmkn trwnwbg InsKlè Som8h• Cont¥¢tmg IntematnJI organis•lions providing h•allh¢•r Ir41ning In somal lo Irth1• El B•'•d hosprtol staff ai well as slaff ol remote hospil¥l• In thw'r trainirw pn)grnmm Achl•v•m•nl• •nd p•rfornwnc• t9 Ihe yoar th• charty p•d £6.776 lo Ihe IspIla1 TolAI donation T•t•iv•d durlTrJ yw w•• £5,602. Th• b•kqnta ol the p•ym•nl w•• mrth trom rrf•vioui yèars Ir¥6. Fln•Acl•l R•¥l•w
Thls y•8r th• ch•nty h•1 • deficll ol £1.194 Th• r•c•N•d w1 l•s# Ih•n yew. Plan lot futur• p•rlod• The ¢haTIty Is planning to apply lor th• Zakat fmm Kvwart wthch be dffecty lo trwital Improvemenl In Somal. After 8¢hieving Ihe inrtlal aim and obje¢l¢ves Ihe chanty Is planning lo expand Into lurther goals fry th• chanty by providing education, religw$ farth cenlers and well$ for Ihe remote areas In Somalia. The charty also has rts obJectNes lo prOe 1p 8ThJ trwing lo the Somakns to •bminate lh• Issues facing by the youth and also lo provide help lo the Families and elders The financsal posrtion of the Trust i• pty1rnyed in the 8¢¢tynpanyir¥J Annual The tru8t8e$' 8nnual r¢w1 was apwoved on ...22110r2025 . aThJ syd on behaff of the bowd of trustees by. Treasu Mohamed Mohamud Hassan
HIGSI RELIEF & DEVELOPMENT ORGANISATION Statement of Flnanclal Actlvltlo• 28 Febrtry 2025 2025 Unfestnct ed lunds 2024 Total Totsl fvndl Incorn• •nd ondofftnts Donatjons and legathes Invesknoni 5.802 6.802 7.047 Tol•l Incom• 5,802 6.802 7.047 Exp•ndllur• Expenditure on chanlable actMts•S 5.410 T•)tsl •xp•ndltur• 11,1941 1.837 N•1 lftcom• and mov•m•ftt In lund• {1,1941 11.1941 1.837 R•coTrclllatJon ol fvnd• Tot81 furth Whl fcrn Totsl funds UTrl•d fonmnl 2.958 2,956 1.319 1.762 1.762 2.956 The slaiement ol finwl aclNts¥ ind$ all gain$ and fecowed year. All Income and expendrtwe ¢JefNe frorn conbnuirwj acliwboj
HIGSI RELIEF & DEVELOPMENT ORGANISATION Statement of Flnanclal Posltlon 28 Febnmry 2025 2024 Flx•d 48$•ts Tangible fixed assets Curr•nt assets Cash 91 bank and In hand 1.982 3.436 D•btor¥: •mounts lalllng du• wlthln on• y•*r Credltorn: amounis f4111ng du• wlthln on• y••r Net curr•nt •ss•t• 220 480 1,782 2.956 Tot•1 •ssels l•Jo curr•nt IlabSlltl 1.762 2,956 Crndltor•: •rnounts lalllng du• aft•r mor• than ono year N•t assets 1.762 2.956 Funds of the charlty Unreslricted funds 1.762 2.956 pOr year •dJustm•nt 12 Total ¢harlty lunds 1.762 2.956 These ac¢ounls were approved by the board ol trlee3 aryl aUtI1zed Issue w 22110r2025 and re syned on behaff of the board by.. ON BEIIALF OF I'IIE BOARD: Tr•8$urer Mthamed Mohamud Ha$san
HIGSI RELIEF & DEVELOPMENT ORGANISATION Notes to the Accounts Yoar ended 29 February 2025 G•n•r•l Infomi•llon Thè charty Is rggrJt•r•d chgnty In England 8nd Wale$ 8nd is unincorpor•l•d Th• ol th• olfKe 15 89 Bruce Grove, Tottenham. Lrffidon. N17 6UZ. UK SL•t•m•nt ol¢¢ymplln Thfjsfj have bmn pr•par•d In ¢omplivc• Mth FRS 102. Th• Fin4rKwl R•p(x Standard •pplK8bkn In Ihe UK 8nd the Rèpvblic of If01(r. th• s•mnI ol R•c&mmer#Yed PraclKe apFYuble lo charrties prepafing their accounls In accudance ilh the Finwl Reprt9 Stsndard applutAe In th• UK and R?public ol Ir•Lgnd IFRS 1021 {Chwii SORP IFRS 102)) •nd Ihe chan15 Acl 2011 Accountlng polkl B••l• of pr•parnlJon The accr13 ha¥8 been prepared on the ht0C81 cost basis. M fftOdrf ty th• revaluatttt ot •rtain fvnal assets and Itable$ ard Investment propgrts m•Mur•d * faK ¥u• thr(x¥J Th• •c¢Ill we wepJr•d m •l•rling, whth i¥ lh• curr•rty ol Il •nbty Golng conc•rn Tlwe •r• rKJ malenal unCertamI about the chanty's atshty lo cCrtIn. Tr•Illon lo FRS 102 Tho effjtty trsled from prevK•J5 UK GAAP lo FRS 102 as at l 2016 Dtsi8 ol hcM7 FRS 102 has •ffecl6d the reported fin¢1 PDsilh)n and finCl not• 10. Fund •¢counttng lh•St fimd• Arn •v•thbl• for Al th• di•cf•bon of th• trus1 lo •)y ol th• fJb•rWI Jr D10ftaIe fund• are unT•ll¢0 fvndi •wmark8d by thg tru¥l•M ts pwbcul•r Iltsjrn Ixq•ct or Rested fundi are 8utyectéd to reslrKllon• on Ihthr 6Xpditur• L*clarnd by dw iy 04h lermo ol an OFpg41 and lall Into om ol hvo $utrcl4ss•J r¢itrKled KKfxn• or
HIGSI RELIEF & DEVELOPMENT ORGANISATION Not0$ to the Accounts feontlnw Year ended 29 February 2025 A¢¢ountlng pol1cl Incomlng r•wurc•• I InmIng resoufces are Ied in the stslemenl of financial acbvrttses when enlitlemenl has passed lo the chanty. rt Is probable Ihal the economK benefrts associated wilh the Iransaclion wll flijw lo the chanty and amourt can be reliably mo•sured The lolltrMng spe¢ifi¢ polic$ are applied lo partUlar c8le9ories of Incom•." ome frrm donalims or grants 1$ Tècognwd whèn thero 1$ ev•r0 of enlillemenl 10 thè gft. re0 Probae. 4ThJ Its amouth can mea3ur•d rdiabty ¢y IrK(ffi• 18 rttognwd w)•n I1p1 li yobable, •nd enlrtl•m•nl M •$tsbll8h•d. come from donated goods is measured 81 the lair value ol the gd3 unJe8s this i• Impracbcal to measure reliably. In Wtt case the value Is derived from lh8 cost lo Ihe donor or the e81irnaled resale valué Donated laolili¢$ 8nd services are rewni¥ed In the accounts when fecei¥¢d If the value can be ieliably MOuled No amounls are included for the conlnLKrtion of general volunleerj rKome corrtracls lor Ihe suppty of $¢r¥w o re¢ognised th the delNery of the coniraded Ths Is elassrfied as unreslncted lunds unless there r5 a contractual roquirement fof rt to bo spèni on a parbcu purpose and retumod rf un$penL m whlch cas• rt may be regarded as r•slncl•d. R•sourc•• •xp•nd•d Expendrture is recognised on an accnmls basis as a Iiatslty Is In¢urred. EXpeIrtUre InclLth$ any VAT wthich CWV¥A be fvlly recovered. and is classthed under headings of the slatemenl of financ1 aclNilies lo whlch il relates 8xperrfJrtur• on rai$irYJ lunds mdudes the costs of Ill fvndrai$lng •ctsvths. events. non4hwrth trnthrJ acbvrts. and the sale of donated goods. gxpèndth*e on charrtawe acINe$ NKludes 811 cosi$ Incurred by 8 chty m undertaking •¢tMlm Uwt lurth rts Chantab aims fw the benefit of rts benefbcianes. IlUdIng th08• Support ¥11 0j costs relabry to th• governae of Ihe chanty appOrtd lo ¢harilab acbvibes. olher expenditure IrKludes 011 expertule thal is thr r•laled lo ral[j fvnds Ihe chanty rw part ol expendrture on chantable aclivrties AN costs are alhx8led to exPrture cate9on69 reflecbng the uso of th• re$ouT¢• thr¢ct cosls Jttributable lo a sKv4• rty are allocated directly to that adivrty Shared costs are app)rtloned betvthn the actsvthe8 lttey c¢Affnbute lo cn a reason8t48. iustffiable •¥J wi$usteM basis 4. Don•tk)n• •fMI 1•g•cI urnStrted Tot•1 Funds Unrestri¢l•d Tot•1 Funds Fufyjs 2026 Funds 2024 Don•llon• Don14 R4Kw¥•O 5,802 S.2 7.047 7.047 6.802 6,•01 7,047 7.047
HIGSI RELIEF & DEVELOPMENT ORGANISATION Notes to the Accounts (C¥•d1 Year end•d 28 February 2025 Exyndltur• on ch•rllabl• actl¥ltlM by fvnd typo Total Funds 2025 Tot Funds 2024 UNfrstnct e(1 Funds Unres ed Fund$ Donation and relaled expens 6,n8 6,776 5.170 5,170 8.776 6.Tl6 5.170 S.170 Exp•ndltur• ofi ¢h•rStsbl• actfvltl•• by ctlvlty typ• A¢tMties undertake n directly Tot•1 lund• 2025 SupFort costs T81 fund 2024 Govemanco C18 220 220 240 220 220 220 240 Stsff ¢08ts and wnolum•nis Th• 10181 staff costs and •M0ye8 beneffts fof reportry ponod we nil120251 nil120231. Tru•loe r•munerntlon and •xp•nJes Tru$lees Bro wothng on voluntwy basrn. Cr•dltorn: •mounts f•lllng du• wlthln on• y••r 2025 2024 Other crodrtors 210 240 10. Trnn•ltlon to FRS 102 are th6 first accounts that compty wth FRS 102 The charty tran%b'¢Jnod to FRS 102 1 January 2018. No IraniitKJMI adiu$lmenls were requirod in tho r•tained fund8 C irtorno or exw%lrture for tm yew. 11. R•lat•d P•rty Tran8•ctlon: T10 was no related party Iran8acts'tr) dudng tho yow.
HIGSI RELIEF & DEVELOPMENT ORGANISATION IliDF.P*'NDLNT E,AlIl.R,S STATEIEYT Year ended 29 February 2025 II%DEPE%DEliT E.XAMINER'S STATF.MEYI T In ¢<ThOn my 0xaminati. no matter has come lo my attenton.. (1) giv•• m• r•awn•e cous8 lo 11•¥¢ th¥t in afty malen81 rwecl Ihe requYernwl•'. ' lo keep accounknn9 re¢d$ In acctydance wrth i¢¢lth 130 01 th• 2011 Act. arKJ . lo wepare aecounts whKh accord V•lth thè x¢ounllr¥J r•corth ano compfy wrth Kc¢ttra r•qwr•m•nts of the 2011 Act have nol been m. ( 12} lo vthth, in my wn. •ttentson •hould b• drawn In ord•r lo •ftabk• a propw urthr•l•rKling of th? Kcwnl• to b• reached Rehana Akhter AFA MIPA Independenl examiner 23 8ulnJsn Terraee Lcrt IG11 ONT 10