| 238High Road, Willesden London |
Charity Registration | Charity Registration | Charity Registration | Charity Registration | Number; | 1179024 | ||
|---|---|---|---|---|---|---|---|---|
| www. sornaliecologiaclsociety. org |
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| Email:Somecosacgagmaitcom | ||||||||
| 2.Contents | ||||||||
| 1.Summary of SESStructure | ||||||||
| 1.Summary ofSESChair.. |
....... 3 | |||||||
| 2.SESStructure | .3 | |||||||
| a.Objects (Organisational | aims), | . .. ..4 | ||||||
| b. Finance summary. . | ..4 | |||||||
| 3,Structure, Governance |
and | Management | .. | ...... 5 | ||||
| 5.Meeting with Somaliland's | Minister | of | Environment | and Rural Development | .... | .......6 | ||
| 6,Setting up Small SESoffice | base in | Borama, | Awdal Region .... . ...... .................... | .... ...7 | ||||
| 7.The next SESConference | . .„7 | |||||||
| 8,Cheetah Conservation | organization | in Somaliland, . | .. ... ... ..... .......................... | .. . . ...7 | ||||
| 9.Financial Statement | 8 |
| CHARITY COMMISSION FOR ENGLANO ANO WALES |
CHARITY COMMISSION FOR ENGLANO ANO WALES |
CHARITY COMMISSION FOR ENGLANO ANO WALES |
CHARITY COMMISSION FOR ENGLANO ANO WALES |
SOMALI ECOLOGICAL | SOMALI ECOLOGICAL | SOMALI ECOLOGICAL | SOCIETY | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments | accounts | CC~sa | ||||||||||
| For the period from |
Pened slarl date 31/01/2020 To |
31/01/2021 | ||||||||||
| ~ | ~ ~ |
~ | ~ | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | |||||||
| to | the nearest 0 |
to the nearest E | to the nearest E | to the nearest 0 | to the nearest 0 | |||||||
| A1 Receipts | ||||||||||||
| Balance from last | year | 1,100 | ||||||||||
| subscription fees |
00 | |||||||||||
| Sub total | (Gross income for AR) |
1,100 | ||||||||||
| A2 Asset and | investment sales |
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| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total receipts | 60 | - | - | 1,100 | 1,100 | |||||||
| A3pa ments | ||||||||||||
| Office costs | 450 | |||||||||||
| ITsnd Internet Expenses |
350 | |||||||||||
| Adminslrsbon fees |
100 | |||||||||||
| Sub total | 900 | |||||||||||
| A4 Asset and | investment | |||||||||||
| purchases, see table |
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| Sub total | ||||||||||||
| Total payments | ||||||||||||
| Net ofreceiptsl(payments) | 1,100 | |||||||||||
| ASTransfers | between | funds | ||||||||||
| AS Cash funds last year end | ||||||||||||
| Cash funds this | year end | 1,100 |
| ~ | ~ | ~ | ~ | ~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds to nearest |
f | tb | funds haarcet f |
funds to nearest f |
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| 81Cash | funds | 200 | ||||||||||
| Total | cash funds | 200 | ||||||||||
| iagrcc | balances | with receipts ahd paymchts | ||||||||||
| acccvlltlsll | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest | f | to | hearectf | to nearest f | |||||||
| 82 Other monetary assets | ||||||||||||
| Fund to which | Current value | |||||||||||
| Details | asset belch c | o tlonal | ||||||||||
| 83Investment | assets | |||||||||||
| Details | Fund to which asset belch c |
Cost (optiohall | Current value o tlohal |
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| 84Assets retained for | the | |||||||||||
| charity's | own | use | ||||||||||
| Fund to which | Amount due | When due | ||||||||||
| Details | sable relates |
o tiohal | o tiohal | |||||||||
| 85 Liabilities | ||||||||||||
| Signed by one or lwo trustees behalf ofal the trustees |
on | Signature | Print Name | Date of a revel |
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| Mohamed | I he | 30/01/2022 | ||||||||||
| CCXX | R2acco | unts(SS) | 30/01/2022 |