|238High Road, Willesden<br>London|Charity Registration|Charity Registration|Charity Registration|Charity Registration|Number;|1179024|||
|---|---|---|---|---|---|---|---|---|
|www. sornaliecologiaclsociety.<br>org|||||||||
|Email:Somecosacgagmaitcom|||||||||
|2.Contents|||||||||
|1.Summary of SESStructure|||||||||
|1.Summary<br>ofSESChair..||||||||....... 3|
|2.SESStructure||||||||.3|
|a.Objects (Organisational|aims),|||||||. .. ..4|
|b. Finance summary. .||||||||..4|
|3,Structure,<br>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 <br>FOR ENGLANO<br>ANO WALES|CHARITY COMMISSION <br>FOR ENGLANO<br>ANO WALES|CHARITY COMMISSION <br>FOR ENGLANO<br>ANO WALES|CHARITY COMMISSION <br>FOR ENGLANO<br>ANO WALES|SOMALI ECOLOGICAL|SOMALI ECOLOGICAL|SOMALI ECOLOGICAL|SOCIETY||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Receipts and payments||||accounts|||CC~sa|
|||||For the period<br>from||Pened slarl date<br>31/01/2020<br>To||||31/01/2021|||
|~||~<br>~|~|~|||||||||
|||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
|||||to|the nearest<br>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<br>fees|||||00||||||||
|Sub total|(Gross income for<br>AR)|||||||||||1,100|
|A2 Asset and|investment<br>sales||||||||||||
|(see table).|||||||||||||
|||Sub total|||||||||||
||Total receipts||||60|||-||-|1,100|1,100|
|A3pa ments|||||||||||||
|Office costs|||||450||||||||
|ITsnd Internet<br>Expenses|||||350||||||||
|Adminslrsbon<br>fees|||||100||||||||
|||Sub total|||900||||||||
|A4 Asset and|investment||||||||||||
|purchases,<br>see table|||||||||||||
|||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<br>to nearest|f|tb|funds<br> haarcet f|funds<br>to nearest f|
|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<br>asset belch c||Cost (optiohall||Current value<br>o tlohal|
|84Assets retained for|||the||||||||||
|charity's|own|use|||||||||||
|||||||||Fund to which||Amount due||When due|
|||||Details||||sable<br>relates|||o tiohal|o tiohal|
|85 Liabilities|||||||||||||
|Signed by one or lwo trustees<br>behalf ofal the trustees|||on||Signature||||Print Name|||Date of<br>a<br>revel|
||||||||||Mohamed|I he||30/01/2022|
|CCXX|R2acco|unts(SS)||||||||||30/01/2022|