## Malaria Action relief Report and Accounts For the period ended 31 March 2022 **Charity Number 1167689** ## **Malaria Action Relief Charity Information** YE 31.3.2022 ## **Trustees** MR HUSSEIN A HUSSEIN CHAIR MS SAHARLA K GARANE Trustee MR ABDULKADIR OMAR AHMED Trustee MR HUSSEIN MOHAMUD AFRAH Trustee MS SAHARLA K GARANE SECRETARY **Charity Number 1167689** **Registered office** 9 GIDEON ROAD BATTRESEA LONDON SW115UA **Accountants** Anderson Pierce and Co Accountant & Business Advisers 14 Alexandria Road London W13 0NR ## **Bankers** BARCLAYS BANK PLC Clapham Junction SW11 1TR ## **Malaria Action relief** Report of the Trustees For the Year Ended 31 March 2022 The year 2021/22 once again a successful year for our organisation in terms of the projects we undertook and supported. We are very proud of the achievements made the year and feel we have laid solid foundations to carry on the prevention and treatment of Malaria and other new emerging issues such drought and water shortage, Covid awareness and prevention programme. MAR has undertaken community awareness programmes on the effects of the pandemic locally as part of public health issue. We also emphasised the signs and symptoms of Covid 19 and the recommended steps to be taken if an individual show the signs and symptoms so that the spread of Covid 19 is controlled. Posters were placed in public places in order to promote awareness of social distancing, avoid public gatherings and disseminate information regarding the disease. We further supplied preventative material such as masks, gloves and provided hand washing facilities. MAR also held water, sanitation and hygiene (WASH) programmes in Beledweyne, Hiiraan region. Access to WASH is a key public health issue. This is part of MAR’s long term prevention and control measures in decreasing malaria prevalence in the area. We are immensely grateful for the financial support provided by our members and local community that enables us to provide valuable services to our service users. We are immensely grateful for the financial support provided by our members and local community that enables us to provide valuable services to our service users. Trustees who served the year include H A Hussein Chair S K Garane Trustee A O Ahmed Trustee H M Afrah Trustee This report was approved by the Board on 6th Dec 2022 and signed on its behalf by H A Hussein Chairman ## **Malaria Action Relief** ## **Detailed Statement of Financial Activities for Year ended 31 March 2022** |**INCOMING RESOURCES**
**Grants and Donations**
Donations from the public
**RESOURCES EXPENDED**
Charitable Activities (Covid -19 Awareness Programme)
Water sanitation and Hygiene (Malaria prevention)
Support Costs
Telephone
Events
Volunteer Cost
Legal and professional costs:
Accountancy fees
Resources expended
**Surplus/ (deficit)**
Balance brought Forward
**Balance Carried Forward**||**2022**
**Total**
**£**
829.50
140
100
240
50
50
100
100
100
440
389.50
142
**531.50**|**2021**
**Total**
**£**
770
360
150| |---|---|---|---| ||||510| ||||50
100
100| ||||250| ||||100| ||||100| ||||| ||||860| ||||(90)
232| ||||**142**| ## **Malaria Action Relief Balance Sheet as at 31 March 2022** |**Notes**
**Current assets**
Cash at bank and in hand
**Net current assets**
**Net assets**
**Reserves**
Unrestricted funds B/F
2
Income and expenditure
current year.
Income and expenditure
current year.
3|531|**2022**
**£**

531
531
142
389
531|142|**2021**
**£**
142| |---|---|---|---|---| |||||| |||||142| |||||232
(90)| |||||142| The financial statements set out on pages 5 to 9 were approved and authorised for issue by the Trustees on 5[th] Dec 2022 and signed on behalf of charity by ## Mr. H A Hussein ## Chair ## **Malaria Action Relief** **Notes to the Accounts** **for the year ended 31 March 2022** ## **1 Accounting policies** ## **Basis of preparation** The accounts have been prepared under the historical cost convention and in accordance with the both the requirements of the Charities Act 2011 and the Statements of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in 2016. ## **Fund accounting** Unrestricted funds are available for use as the discretion of the trustees in furtherance of the charity’s objectives and restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donors or which have been raised by the charity for particular purposes. ## **Incoming resources** All Incoming resources are included upon receipt by the charity. Donations are only included in the receipts and payments account when the charity has unconditional entitlement to the resource. ## **Resources expended** Expenditure is recognised upon payment. As all liabilities are usually settled immediately, the charity does not carry over any material liabilities to subsequent periods. Expenditure is accounted for under heading that relate to the nature of its purpose. Charitable activity costs are those costs incurred directly in support of expenditure on the objects of the charity. ## **Grants and Donations** Grants and donations are accounted for on accruals basis. All grants have been brought into account for the period in which they relate to. The funding received during the period was to fund the charities main objectives. ## **Depreciation** No Depreciation has been provided for the period. |**3**
**Statement of Financial activities**
At 1 Apr 2021
surplus for the year
At 31 Mar 2022
**4**
**Grants and Donations**
Donations from the pubic|**2022**
**£**
142
389| |---|---| ||531| ||829.50| - **5** Transactions with trustees |No transactions other than the refund of out of pocket expenses for the| |---| |trustees of the charity took place during under review.| |**6**
Independent examiner’s fees2022| |Accounts preparations
70| |Independent examination
30| |Total 100| ## **INDEPENDENT EXAMINER'S REPEORT FOR THE YEAR ENDED 31 March 2022** I report on the accounts of the Malaria Action Relief for the year ended 31 March 2022, Which are set out on page 5 to 9. ## **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 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: examine the accounts under the section 145 of the Charities Act; to follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act); and to state whether particular matters have come to my attention. ## **Basic of independent examiner's report** 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 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether ## **Independent examiner's statement** In the course of any examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that, in the any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act; to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met: or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mr A Abdullah BA AFA/MIPA Accountant Date: 6[th] Dec 2022 Anderson Pierce & Co Ltd Accountants and Business Advisers 14 Alexandria Road London W13 0NR