Registered number 07695415 KAALMO YOUTH DEVELOPMENT LIMITED Report and A(xounts 31 July 2024
I(AALMO YOUTH DEVELOPMENT UMITEO Report and •¢¢01 Contwrts P•9• L%'redors' rnport c¢yJnt•nts' r•port ofit and •ccount 8¥lanc¢ 8h••t Not•s lo th• accounts
KAALMO YOUTh DEVELOPMENT LIMrrED Reglstered number. 07696416 Dlreclors. Report The th"r¢clorn Ixoi•nt th•r rvport accounts fw the end•d 31 Juty 2024. prtn¢lp•l cthrfll•• The compafils pmcyl actiNW ring Ihe y•w contirsued to be sooAI acowue•. Dlr•¢tov• The foM¢Y4wng p•rsMi 4w¥•d •• ir•dorn Ojrng the yp•r. Mr Sa•ed M Ibrnhim Mr Abthrizak Mr Samsam S*lih Mr Ahmed Eg•h Small coryny prmrtslon• This report h49 b•en pr•par•d in •cctyd•nc• %%ith th• proymioni in P•rt 15 ol th• Conwani•s Act Thi• r•w wJ8 appro1 ty th• t on 15 Fekrfuiry 2025 and iiwed on iti bth•lr. Ilr Saeed M Itff•hlm Direclor
KAALMO YOUTH DEVELOPPAENT UMITED Accountants. R•port A¢count•nts' rnPDrt to thè dirnetorn of KA4LMO YOUTh DEVELOPMENT LIMITED You ¢onwd•r Ih•t th• li •x•ryt from •udit for the yp•r end•¢l 31 JY 2024. You hav• acknothdqed, an th• balance sheet, your responb'bb•s for comth.ng %wlh the requirements ol th• Compani•8 Act 2006 wtrt resF¢Ct lo •¢counkng records and the weparnbon of accounts. Th•se respons1t1•S indud• wepanng accounts Ihat give a tr)Je and fair view ol th• JtJt¢ of aff•n ol the corTV•hy •1 th• ¢nd of th• finanrial lf and ofils profft or lo•1 forth• fin•nu4 •r. In •eccdanc4 Mlh in•lN¢ion•. hm mr•d th¢ #Cnts vthith com.9 the Prnfil and Loss Accounl, the 84•nce She¢t and Ih¢ relat•d AOt•s from the •ccounting rncorth of the corryny on the b•$is of Inforrrwuon and 44anabons you have w'ven to us. We h•ve not c•ni•d •n •udit or •ny oth•r r•4i•w, Cl•qU•nfy do not exy•i4 •ny OF4nion on them accwnts. KHAN ACCOUNTANCY SERVICES LTD REGISTERED FIIiANCIAL ACCOUNTNTS(IFA) 76178 SMITHI)OWN ROAD LIVERPOOL L7 4JQ Khan Accountancy SeNices Ltd krn15 A lax 7&7B SMmlWVn4 RJA4 l j¥éRrmL. L74KJ il tiISI 7J72Y 15 F•bnsary 2025
KAALMO YOUTH DEVELOPMENT UMITED Pn>fit and Loss Account for the year ded 31 Juty 2024 2024 2023 Turnowr 28,91e 39.030 Administrative eyn• 125.22#) I56,9) Op•Trtbnq 3.687 117,8701 Profftl(lou} IKloTr tsxiion 3,687 117,8701 Tax on pn>fW(b)*) ProfftlOou)forth• fin•neI
KAALMO YOUTH DEVELOPMENT UMITED Registered number. 07695415 B•larkce Sheet 0¥ at 31 July 2024 2024 2023 Flx•d a•s•ts TInble assets 79 Cury•nt ••x•ts C•8h •t b•nk •nd in h•nd 28.738 34.931 Cr•dbtorn: •mounts f•Mlng d wlthln OM (T,1131 117.0071 N•t curnnt ••MI• 21,625 17.924 N•t ••••ts 21.6kY) 18.003 Capll•l and r•Th Profit and lois account 21.690 18,003 s1•hO1d•rn' fwMI• 21.6 18,003 The dir•rtOfS •rn ullifled that the cmny is enbded io ex•rWtM frtyn th• rnquir•menl to obt•in an 8uth'I under iecb'on 4TT of the Cowie• Acl 20(. The m¢ff•rn h•w not r•wThd the COryY to all• •n •1 in •wd•rt uth.on 476 01 lh• Aet The th'rectt>rn •thtydg• th•r r•wnwblib•i for wth th• r•wif•Nnl• of th• Complnbes Act 2006 wilh r•w¢A lo accounty.ng r•corth and Ihe weparnlion ol accounls. The accounts h•¥• b••n Fvwred and d•thvef•d in •ccord•n¢• ilh Ih• ip•ul F01•onl •w1bIe to ctyryl• sutr4'•cl lo Ihe smthy ry•nIes 91. Th? yofrt and loss account h•• not b•ert d•&"v•r•d to th• Rw•trw olC(xnp•ni••. Mr Saeed M Ilx•PMm Diwtor Approv•d by th• bmrd on 15 F•bruwy 2025
KAALMO YOLITH DEVELOPMENT UMrrED Notes to the Accounts forth¢ ye•r ended 31 JY 2024 1 Accounttng polkb•• 81# of pr•p•r•tlon Tha accounts have been kY•p•red under the hi$toric¥l Gosi coftventi •nd in accordance FRS 102. The Finanaal Rep)rting Slandard apwuble in the UK and R¢wt4 of Ireland la• ple lo 8m411 entrs by iecb'an 1A ol th¢ Standard). Tumov•r 14 meuw•d •t Ihe I1 ol th• ¢sid•r" r•ceiv•d or r•c•ivable, net of th'scounts and added taxes. Tumov¢r inthjdes revenue e•m¢d Imm th6 sale of goods •nd from th¢ r•ndèrina ol iw¥ic41. Turn01 from the sale of goodB Is recwised *tten the •vJnifiunt risk3 ¥nd rerds of 0¥r1p af the goods have tran3ferr¢d to the bjyer. TUrrver from th• rnderino of i•Nc•¥ i• rCOlie ty r•f•rence to th stsge of COn'0n ol th• contracL The $l#ge ol comF4etion ol * tontract Is measured by •rinq the costs inaJrrnd perfofft•d to d•te ts the t41 ••b"nt•d contr•ct co•l•. Int•nglbl• IlY•d•M•ts Intsngle fix•d assets art m?asured •¢ CO IMS awjm1th wwblabon and accumul¥liv inyinnt IoM••. T•npllJl• A¥•d•••ts T8ngitJe fixed alsets ar• mfrawl It coit denIjI• d•weri•tson and any •coJmulaty irfpaiment lo$$•$. O•w•cl•ln is wovid•d on al tanv'ble fixed •88•t1. oth•r than treehold lind. t r•t?J aladated lo wile off the coi{ ltsii bm•1 resKlual v#kne, of e•th •$6et e¥•nly 01 •xpect•d uidul Ille, •• I)¥.. Pl•nt and mKhm•ry Fix1ur•i. fftts'ng1. 18% Investments In wb18•, •i•o(i•t•s joinl t4erfur•i arn m••surnd •t ¢o•l •rry •Cmu11•d inyinn•nt lo¥M. Ljsted inveslmenl• measured at fair v4lu•. Unhsted investrnents rne••ur•d It fth"r v•hJe unleu the ¥u nfi0t be me••ured rehai4y. In vknith ase they •r¢ TrvJ•4ur•d at co>t les> •¢cUThl•ld ryalMnt lo$se>. Changes in fair value afe widud•d in lom •ccrymt Stocks are me••ur¢d •t tho of cost 4nd e"m•ted seling price le•s costs to eomte and iell. Cost Is d•t•miined uling the firnl in fvsi ¢#Jl ftxthod. The CO1n9 amount of slock >cld li recognitsd • in •)wiM pwiod In the related r•¥wl is rncwised Short ttffti detAws •T• mM$urnd at transactson is uiuy the invoirx rA1. lèss Any impaimwnt bjd dout4fv1 det1•. Lo•ns and olher fIna1 a#ets are In& Tecoqn158d at trsId Vice dUth.ng Iny transacbon ¢o$ts •nd subsequenty me•$ured ¥t arnorsed ¢t de1wThed th• •ll•ciiwè iiwest melhod, hs5 any 1111)airment lo•M4 for bad and doubtfvl debts.
KAALMO YOUTh DEVELOPMENT UMITED Notes to the Accounts forthe year ended 31 JY 2024 Short temi cre(ktor5 arn rYhi•sured at tranSa#n le¢ Iwthich 1$ ujuawy the invoice wieel. Loans and olher finanti Itie$ are ltraty reeoonised at trlnMcti wcg not of any transaCIn cosls •nd •ubMwenty ff•sured at arnothed eost delem•ned usNIg the •ffecbve irrteresi mtthod. T•x•lkn A current t•x i• r•cows•d for th• tax p•y•bl• on th• tyxable rxofrt of the curywt •nd p•sl periods. A current tax aiset M recogniied f¢JFed of a tax 108s that be csmed tk to 0¥ tax paid m a weviou• period. Delern•d tax rncowised in ol bming differences beNen th• rcogwtibon of income and eyen6•s in Ihe fin&nuAI staiements and their indusion in t•x ai••••ments. Unrelthed XI05$e3 and olher delerred assets are recognised only lo the extent that rt li ryobatjle that Ihey be njcovered •gainil th• Itr$•I ol delem>d tax •ts'lity•i or other fvknre lax•t4e yofits. Oefemid lax is me4suYtd using th¢ tyx rolei and that h•ve be•n en•cted or iub$t•ntyety •Thact•d by the rnpoiting d•te •nd Ih•t e)ycted to apply lo the r•vers•l of the tiffHllg drflerence, except lor revalued l•nd ond investment ryoperty ¥there Iht lax rate that to th• s of th• •is•t Cwr•ni delerred tax habilities ar• not diOunted. Prowsions (i• h'•tA"lili•• ol uncert•m Imng or •rwntl arn vth•n th•r• 1$ •n oblgabon It lh¢ repoTrfj"ng d•le •¥ a res ol • w81 tvtnL rt is probatle th•t econom b•nefit vil tr•n$l¢rred to setlle th• owwtson •nd the •mount ol tht obhg•tion be esbmted rel. 2 Emphy••• 2024 Numb•T 2023 Numb•f Average ol peTron• In•d ty the cory•ny 15 3 T•nglbl• Ilx•d iu•ts Flxtur•J •nd At 1 Augurt 2023 At 31 July 2024 634 634 rJ•pr•clalS0 At 1 August 2023 Ch¥ry¢ forthe At 31 Juty 2024 555 569 N•t book v•k At 31 Juty 2024 65 At 31 J4ty 2023 79 4 Cr•dltOrn: •ffl04Wrt• lthln on• s••r 2024 2023
KAALMO YOUTh DEVELOPMENT UMITED Notes to the Account• forthe year ended 31 JY 2024 Directsrfs ryirrnnt account 7.113 17,IMJ7 S Oth•r Infornllon I¢AALMO YOUTH DEVELOPMENT LIMITED is a '¥al• COMrry knt•d ty gu•rnnlee witho •h•re c•prfal and in¢orpJrnted in Engl•nd. Its rwst¢red office i*". 55 Bothnic Rd Liverpool Merseyside L7 5PX
ILMo YOUTH DEVELOPMENT UMITED D¢t•lled pn>fit and lo account for the yr ended 31 Juty 2024 3024 202J Sa 28.918 39.030 Adrriniltrntl e>p•n (25.2291 {$6.91JOI Ow•llng 3.887 (17.8701
KAALMO YOUTh I)EVELOPMENT LMrfED Detalled profft Ind IM• •ccwrt forthe year ended 31 2024 $¢h•dul• dS not lomi part orth• s&•ty•r6QWI¥ 2024 2023 S•1• Sales 39,030 AdmInI•tt •xp•n• Employee colts. Wage• 4nd Pon1)n 9.810 460 29.550 9.810 Pren4••J co•i•'. R•nl R¢)om hirn 1.400 2,700 4,1 1.750 1,750 Tr•ining Volunts•r •>p•n Insur•nc• Ewiwnent and mthn Entranc• fe• Aafr•shm•nt D•pr•uabon Sun* 750 2,033 2,825 565 383 725 14 400 17 8.651 S,027 L•9•1 •nd ¢tr.. Accounlancy f••i Olh•rl•yl wthionMI 4,518 5,018 17,723 18,223
Trustee AnnuAI Report KaAlmo Youtb Development LTD Reporting Period: 31 July 2023- 31 July 2024 l. Introduction Kaalmo Youth Development extsts to imwove the life chances of young peopl¢ In LiveTtwI. with a particular focus on the Somali and wid¢r Black and Minority Ethnic (BME) communities. We work to promote edwalion. Irdininb,, health. personal developmenl, and community ¢nbiabyemeni through inclusive. youth-for wogrammes. Our approach is culturally infom]ed and r(K)ted in community need. 2. Activities and Achievements (202&-2024) Youth Engagement Twice-weekly Youth Session8.' Held every Tu¢sday and Thursday. these sessions supported 233 younb. people aged 12-19 through structured acliviti¢s promotin¥ learnin¥. wellbeing. and ]eT connects'on. Regch Out DAY Trips.. Organised to help Tedurx isolation. build confidence. and foster er relationships in safe. supwrtiv¢ environments. Researeh and Advoeacy Ilnivenity of Liverpool- Interchange.. Two research projects were (kliv¢rcd.. The impacl of overcrowded housing onwuih oulcome.f Cjaps in service&]or Aluslim urnl Hmb.. communilies Key outcomes: Enhanrxd understanth'ng of s&feguarding risks Improved m¢ntsl health awaren Increased kxrentsl confidence Strengthened Fttf SUPPK)rt nelworks These findings will inforni our s¢rvi¢e development and adv(Kxy efforts moving foTward. Awareness and Signpojting Kaalmo played an active role In raisin8 awaren5 of.. Mental health challenges Gambling-related risk5 Local servi(xs offering wofessional sUprt Young people were Si[)strd to S1cld rvi where necded. 3. Partnerships Our impact h&s been efthan through meaningful collaLx)rations. incluth'ng.. Merseyside Poliee. Strategic pmrtner providing in-kind 5UPtx)rt MSCA.. Joint delivery of a public h¢alth wojecl L niversity of Liverpool- Interchange.. Research partnership t91 Councillon.. Imgoing engagement on YOU education. and welllKing issues
- Funding and Resources Despite several unsuccessful funding applications durinbp ?0?4, a 3-year grant ivas successfully secured in December 2024 fTom thc Eleanor R8thl)one Trust for the Confidence Project. The Autism Informgtion & Support Proje¢l, develo from research findings. remains ready for irnplementation but is currcnily unfunded.
- Organisational Development In January 2025. trustees approv an organisational strengthening initiativ¢ to.. Recruit new Ixwd members. with an emphasis on women and younger community members Train new Irustees and volunteers Expand both the trustee board and volunle¢T base lo supp)rt long-tenn sustainability
- Future Plans Lookin¥ ahead 10 2025-2027. Kaalrno Youth Development aims to.. Deliver ik Confidenee Project in pmrtnership with Merjeyside Police and th¢ Eleanor Ralhbone Trujt Continue adv(Kw infornied by community research PrOtively seek funding to sustsin and expand youth s¢rvices. including the Autism Inforniaiion & sUprt Proje
- Conclusion Kaalmo Youth D¢v¢lopm¢nt continues to be a vitsl source of supwrt and emwwennent for young people in Liv¢rtXMTrI's BME communities. We are proud of our achievements during this reporting riod and remain committed to bry01n our impact through collaboration, evidenr2-based programming. and inclusive leadership.