Charit! Registration No. 1167517 Haddis A Foundation Tr1¢¢s, Rc and Financial Statemenrs For the Ateountin Period l June 2020 to ril ?021
CONTENTS Legal and Athninistrative Information Trustees, Report Independent Examiner's Report Statement of Financial Activities Balance Sheet
Haddis Agape Foundation Trustees Mrs Hiwot Atnare Mr Anteneh t£gesse Rets Miss Wafa Ali Mohamed Mr Ayaanle Sigad Mr Las Cells Williams Charity Number 1167517 Charity Office Carrdmea Community Resource Centre 27 Northolt Road Harrow Greater IA)ndon HA2 OLH Accountants Malkit Niiier TIA MSN Accounting 66 Violet Avenue Uxbridge Middlesex UB8 3PS Banke Triodos Bank
HADDIS AGAPE FOUNDATION Trustees, report for the period ended 5 April 2021 The Trustees, are also directors of the Charity for the purposes of the Companies Act and Statement of Recomrnended Prnctice (SORP) 2W5, submit their annual rert for the period ended 5 April 2021. The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in March 2005 in preparing thc at]nual report and financial statements of th¢ Charity. The is governed by a Memordndum and Articl¢s of Association. Prineipal Activities, Aims and Organisation of the Charity Health The Haddis Aga Foundation intentions and th¢ giM)d work started in Affiliation with the ALERT Hospital of Ethiopia. In Ethiopia the demand of plastic and reConStctive surgeries in enonnous due to the lack of the necessary quantitative and qualitative Service. Going extra miles towards challenging situations is of course demanding but I ptysume il gives much fulfilment. We believe the primary and the basic challcngc is in upgrnding the infrdstructure of the operntion set up of the ALERT Hospital. Education The Haddis Agape Foundation. the advancement of educaiion through training. research development services and Community projects. Any such other charitable pUTSeS anywhere in the world as the directors may detem)ine. The charity intends to work in collatK)ration with plastic surgery unit in Ethiopia (the Gounty of the founder) and the possible contact of the surgery units in England. The funds obtained to the charity would be completely channelled to the purpose stated and the surgeons going to the mission fields, as well as Hospital treatment coverage costs. Plans for the Future The Haddi5 Agape Foundation envision that this project could also serve in upgrnding th¢ skill of the local plastic surgeons and would potcntially open an access for expatriate doctors specializing in plastic surgeries as it will be yielding a wide spectnlln of plastic-reconstructive Surgical experiences. Inctsme Generation The charity has generdted £5,050 (£8,041 in 2020) in donations and other charitable actives durlng the year. The Charity's income streams for the period ended 5 April 2021 A donation of £5,050 from thc mcmbcrs of the ¢ommunity and donation of Orthopaedic medical equipment worth approx. £3.000 to £3,500. (2020: £8,041 from members). Trustees The trustees who servd during the period ended 5 April 2021 were as follows: l) Mrs Hiwot Amare 2) Mr Anteneh Legesse Reta 3) Miss Wafa Ali Moharned 4) Mr Ayaanle Sigad 5) Mr Las Cells Williams
HADDIS ACAPE FOUNDATION STATEMENf OF TRUSTEES RESPONSIPLfTIES FOR THE PERIOD ENDED 5 APRIL 2021 Charity law requi5 th¢ tTUStees to prepare financial statements for each financial year, which give a true and fair view of the state of affairs of the charity and the income and expenditure of the charity for that period. In preparing those fmancial ststements. the tnlstees are required to selcct suitable accounting kx>lici¢s and then apply them consis*ntly. The charity is newly establish and it is growing up f the objectives of th¢ charlty are the advancement of health for disadvantaged children and young adults in Ethiopia suffering from paediatric neurosurgery problems and also conditions that require plastic surgery treatment and reconstructive surgery by the provision of financial assistance for the purchase of hospitsl equipment not Otherwi available. We have managd to help more than 50 people so far. Following year, tn order to increase our activities and the number of people we are going to help, the charity is planning to manage and guarantee some artivities including renting a new office. purchasing some imwrtant equipment's which are not available in the area we are serving at the moment. We are also planning and manage some more activities to Secu funds for the new activities including fund rdising events, finding Individual donors, TV appeal. Charity shop. Fund Me online. crowd fillTrdtng etc. The Trustees of Charity have pleasure in presenting indeFndently e9M]ned accounts for the Charity's activities in the period to 5 April 2021. The financial statements comply with current statutory requirements. the Constitution and the Statement of Recommended PrdCti¢e - Accounting and Rewrting by Charities (SORP 2005) and thc Charity's governing Charity Commission Scheme. the Charities Act of 2011. The report takes account of the requirement for Trustees to report annually on public benefit and the Trustees have had regard to the Charity Commission's guidance on public benefrt. The report tskes account of the requirement for Trustees to report annually on public inefIt and the TnS have had regard to the Charity Commission's guidance on public IxnefiL Trustees Approved by the trustees on 291112021 Signed on behalf by MRS HIWOT AMARE-
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Haddis Agape Foundation On accounts for the year ended 5 April 2021 Charity no (rfanyl 1167517 Set out on pages I report to the trustees on my examination of the accounts of the above charity {llhe Trusf) for the period ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in aGrdan with the requirements of the Charities Act 2011 (llhe Acr). I report in respect of my examination of the Trust's a¢counts ¢arried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable DI¢t10nS given by the Charity Commission under section 145{5)(b) of the Act. I have completed my examination. I cOnfin that no material matters have come to my attention {other than that disclosed below ') in connection with the examination which gives rne cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or Ihe accounts do not accord with the accounting records Independent examinerfs ststement I have no concems and have come across no other matters in connection with the examination to which attention should be dravm in order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rfthey do not apply. Signed: Date: 19 Name: Malkit er Relevant professional qualification{s) or body (if any): MSN ACCOU 66 VIOLET AVENJI E HILUNGDON, MIDDLESEX, UB8 3PS 829233 Address: 66 Violet Avenue Uxbridge. Middlesex UB8 3PS Section B Disclosure Only complete rf the examiner needs to highlight matters of concem {see CC32, Independent examination of charity accounts." directions and guidan for examiners). IER
Give here brief details of any items that the examiner wishes to disclosa. IER
CHARITY COMMISSION - FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe poriod 011(W2020 05104r2021 Section A Receipts and payments Unrestricted funds Restrictèd Endowment funds Totsl funds Last year tothè rare8t£ trthp no751£ tothè t)wogt£ tothe nearest £ A1 Recelpts Volurttrry Income Activtbes fOrgeratg ftThts Otherincoming $(K5 8,041 Gros5 bank intetesi rettryed Sub total(Gn)ss income for AR) A2 Asset and Investment sales. (See table). Sub total 5,052 5.052 8.043 A3Pa ChantableAthwies Grant appl105 CO&$ Project consultation fee 715 620 5.431 Venue and ndlr0 exp Donations Subscnpborls TOr Pnnling and Bank charges AccountarLCy Depwaion offixed assets 125 12S 528 4.79t Sub total 6.754 6,754 A4 Asset and investrnent urchases, (see lablel Sub total 754 6.754 4.791 Net of receiptsl{payments) A5 Transfer5 beeen funds A6 Casb funds last year end Cash funds this yearend 1,702 1.702 3.252 5.765 9.733 9.733 15.498 13.796 12.246 15.498 CCXX R1 aCcnts Issi 201r02?]
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nre$l Restricted funds Endowment funds to nearest £ Catsgories Detsll$ nearest £ B1 Cash funds C&sh at bankaTrJ in h%1 9,733 Total cash funds 9,733 (s)) Unrestricted funds Restrict•d funds to near1 £ Endowment funts Oetai15 to to noarest £ Fund towDi¢h CurretrtvaluE onal Details C¢8tlorAional) Fundto whkn asset 10 Detai15 Cofflwterequ4wne Crtst{¢Jpkna 720 Curr6rt¥aluo onal B4 Assets rntsinad for tha charity's own use Net 8wkVaL* 1.740 TOTAL 1.932 Fund to which Amoyntd onal When due Oetslls 85 Liabilities 125 Sed by one OT tsxj tNst8es on beh8W of all the trustees Date of ap roval Swjnature Print Name MRS H0T AMARE 2910112022 CCXX R2 accounts ISSI 29101r20221