REGISTERED CHARITY NUMBER: 1165018 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025 FOR TAYSIR RELILF FOUNDATION Prestons & Jacksons PartDer8bip LLP 364 - 368 Cranbrook Road llford Essex IG2 6HY TAYSIR RELIEF FOUNDATION CONTENTS OF THE FINANCIAL STATEMEI¥TS FOR THE YEAR ENDED S APRIL 2025 Pagt Report of the Trujtees 1 tt) 3 Ind¢peDdeDt ExAmln¢r'• Report Statement of Flnanelal Aetlvltlej Balance Sheet Notei to the FlnaD¢l•l Ststements 7 to 12 Detalled StstemeDt of F1tt*lleI￿ Aetlvldej 13 TAYSIR RELIEF FOUNDATIO1¥4 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2025 The trustees prcsenl their report with the fmancial stat¢m¢nts of the charity for the year endcd 5 April 2025. The truytKs have adopted th¢ provisiolls of A¢couoting aDd Reporting by Charities: Statement of Recommended Pra¢tic¢ applicable to charities preparin8 their accounts ID accordance witb thc Financial Reporting Sthndard applicable in the UK and Republic of Ir¢land (FRS 102) (effective l Jall￿￿ 2019). ORJECTIVES AND ACTMTIES ObJec¢lves g4ud *lm8 Taysir Relief Foundaiion 18 an internalional charitable organisation established ￿ relieve and prevent poverty in England, Wales. Somalia. and Kenya. The cl￿rity aims to achieve its objectives by providin8 basi¢ neccssities such as food. walcr, and sh¢lt¢r' ducation through learning ¢¢ntr¢8 and educational materials" healthcare assistsnce. and em¢r8eDcy humanitarian relief ID respon￿ lo disastcrs. Tb¢ Charily opcraies witbout discritllination based on racA religion, or ba¢k8round. Publ1¢ btllefit In planning and deliveritig It5 aclivitics. the trUS￿e8 bave complied with their duli¢8 under section 17 of the Chari11¢5 Act 2011 to hav¢ due regard to Ch4Tity Commi￿10n 8vidao¢e on public benefTrt. Th¢ tru8lees are 8atisfied that Ihe activities carried out during th¢ year providcd clear public benefit by addr¢83ing immediat¢ humanitarian need5 and sUPPOrtin8 long-lerni community dev¢lopn)cni projects. ACIJIEVEMENTS AND PERFORMANCE Cbarltable aetlvltlei During th¢ ycar ended 5 April 2025, the Cbarily 8enerated total income of £21.528 (2024: £14,674), the majoriiy of which was re3tricted for specific charitsble purpos¢5. Totsl charitsble expcndilure for tb¢ year amounted to £20,370. with 8overn8nce and supporl ¢o$ts of £1.283. The chaTity succ¢ssfully delivered its Ramadan feeding programme ID southern Somali4 supporting 150 vulD¢rable families including oryjhans. widows, elderly individuals. and patients with medical conditsons. Each family received food package8 sufficient to Cover tbe full month of Ramad8n. Additional assi8i*nce was providcd through zakat al-fitr distributions at the end of the month. H¢altbcarc assistance was provided to individuals requiriti8 medical altentlOD. including diagnosti¢ support. treatment, and ongoing medication. ConstructlOD wntinued on the Rawdha Community ￿arning Centre in Kismayo. Duriag th¢ y¢ar, the ground floor and fwst floor were completed with work pro8ressing towardB the s¢¢oDd floor. The completed project will provide educational facilities. in￿me- 8encrating unils, and a prayer hall for the local community. Evidence ofproj¢¢¢ thlivery and outcomes was ob(&in¢d tlJrou8h written report4 photographac r￿ordS, and video reports submittcd by field ieams and Iwal parthers. FINANCIAL REVIEW Flnaneial positlon The ¢haTily re¢oTded a net surplus of £1.158 for the year (2024: d¢fJ¢it £2.839). Restricted ￿ndS incr¢a8¢d to £1.475 (2024.. £882). while Unrestricted fimds Temain¢d in d¢firit at £8,127 (2024: £8,692). Re8ervei polley Unr¢$trict¢d funds are used to meet admintstrative and governance costs of the charity, while restricted fund8 are appli¢d strictly in a¢cordance with donor instruction$. Due to thc charitys reliance on PTQjCCt-based fimdin8. unr¢stri¢t¢d r¢5crves retnain IiD)it¢d. The ts￿$t￿$ continue to monilor this position closely. Golng ¢on¢ern Despite the deficit on uDrc8tri¢l¢d fijnds at the year eD4 ihe trustees are satisfi￿ that continued donor support and pledged dollations receiveAI after the year end provide sutTicient resources for the charity to continue operating for the foreseeable fviure. The fin8n¢i81 statements have the￿r0￿ been prepared oll a going concern basis. Page I TAYSIR RELtEF FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRtL 2025 STRucfuRE, GOVERNAI¥CE AND MANAGEMENT Governlng do¢um¢Dt Taysir Relief Foundation is a Charitable Incorporated Or8aDisation governed by its constitution and registered in accordan¢¢ with the Cl￿111¢$ Act 2011. Tru8t¢C8 The cbarity is n)ana8ed by a Board of Trustees wbo s¢rv¢d throughout tbe year. All t￿Ste¢S acted in a voluntary capacity and received no remuneration or ¢xp¢ns¢s. ReerultmeDt and appoltttmeot of new trust The tru5tccs intend to complete a skills assessmenl of the current board aod recruit additional trustccs wbcre appropriat¢ to strcngthen 8overnanc¢ and support futurc d¢v¢lopment. Rlsk m•nggement The tru5teL'$ recO￿ls¢ the risks associated with overs¢as operatlODS and bave implemented procedures to milA¥at¢ financial, operational. and saf¢8uarding risks. Funds transf¢rr¢d overseas are proce8sed throu8h regulated r¢mi¢tance providers. Projeci delivy and use of funds are moni¢or¢d through receipts, written rq)ortS• photograpbic evid¢o¢e. and video report8. REFERENCE AND ADMINISTRATIVE DETAILS R¢gl8tered Cbarlty number 1165018 PrlDclpal iddre•i 17 Ketch Street BaTkiD8 Essex IGII 7RY Trn8tee¥ Mohamed Mahmoud Mobamoud Mohamed Yassin MoaliD) Mobam¢d Mohamed Moalim Moham Twalla Abubakar Salim Shakuwe The above-mentioned trnstees served throughoul the financial year betwcen 0610412024 and 0510412025. AII truslces gave their tim¢ fr¢¢ly and none re¢¢iv¢d any forn) of remuneration. Independent Exlmlller Anw¢r Patel. BA(Hons), FCA, BFP Prestons & Jacksons PartDcf5hip LLP 364- 368 Cranbrook Road Ilford Essex IG2 6HY Page 2 TAYSIR RELIEF FOUNDATION REPORT OF THE TRUSTEES FOR T1￿ YEAR ENDED S APRIL 2025 !1.01/.2026 Approved by (Ydcr of th¢ ix)Ard of trusl¢c8 on.. .... .. .. 8Dd signcd on its behalf by: Ttustee Pa8¢ 3 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTELS OF TAYSIR RELIEF FOUNDA TION Jndtpend¢llt ex*mltter'8 reportlo th¢ trwtees of Tyltr RellefFond*iloll I report to the charity trustees on my examination of the a¢cA)unts of Taysir Relief Found&tion (the CIO) for the year enthd 5 April 2025. RespDnslbllltles *nd b*sts of rei*rt As the eharity tnistees of the CIO you ar¢ responslbk the preparation of the t*¢ounts ift a¢¢ordan¢¢ with the requirements of the Cbarities Act 2011 (Mhe Acv). I rep()rt in rGspcct of my cxamititition of thc CI