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2025-03-31-accounts

Registered Charity Number: 1187904

Alfityanu Humanitaire United Kingdom

Report of the Trustees and

Unaudited Financial Statements

For the Year ended 31 March 2025

Alfityanu Humanitaire United Kingdom

Index to the financial statements

For the Year ended 31 March 2025

Page
The Trustees and Registration Details 1
Report of the Trustees 2-4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8-14

Alfityanu Humanitaire United Kingdom

The Trustees and Registration Details

For the Year ended 31 March 2025

Board of Trustees:

Name

Bassiru Mboob (Trustee) Sulayman Jagne (Trustee) Oumou Balde (Trustee) Alieu Saidy (Chair)

Appointment date Resign date 01/08/2019 01/08/2019 25/02/2023 25/02/2023

Charity Commission Registration Number: 1187904

Registered Office:

Flat 104 6 Geoff Cade Way LONDON E3 4YW

1

Alfityanu Humanitaire United Kingdom

Trustees Report (Including Directors' Report)

For the Year ended 31 March 2025

The Trustees present their report together with the financial statements for the year ended 31 March 2025.

Objectives and Principal Activities

To further such charitable purposes (charitable under english law) as the trustees see fit from time to time in particular but not limited to the advancement of education and relief of sickness for the public benefit by sponsoring orphans and making grants to organisations and to registered, excepted and exempt charities.

Alfityanu Humanitaire United Kingdom is registered as a Charitable Incorporated Organisation (CIO) under the Charities Act 2011 on the 12th February 2020.

Going Concern

Given that most of the CIO's funding comes from members subscriptions and donations from individuals, the Trustees believe that, while uncertainty exists, this does not pose a material uncertainty that would cast doubt on the Charity's ability to continue as a going concern. The Trustees therefore, consider it appropriate for the financial statements to be prepared on a going concern basis.

Statement of the responsibilities of the Board

The Board of Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and regulations. Charity Commission legislation requires the Trustees to prepare financial statements for each financial year. Under that law the trustees have adopted the provision of the Statement of Recommended Practice (SORP), Accounting and Reporting by Charities in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”). In preparing these financial statements, the trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the CIO and enable it to ensure that the financial statements comply with the Charities Act 2011. It is also responsible for safeguarding the assets of the CIO and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Risk Management

Trustees need to be aware of all risks facing charities. To overcome any potential risks, at Alfityanu, we are always devising ways of improving risk management through better education and training, improving and adopting new processes.

Due diligence are carried out on trustees and projects. Regular risk management appraisals are carried data management, cash handling if any and banking.

We always work with professional organisations and individuals to keep ahead of any regulations relating to our CIO.

2

Alfityanu Humanitaire United Kingdom

Report of the Trustees

For the year ended 31 March 2025 (continued)

Activities During the Year 2024/25

During the 2024–2025 period, Alfityanu Humanitaire UK (the CIO) continued to strengthen its commitment to youth development in the United Kingdom. Building on the outcomes of previous workshops and conferences, the CIO maintained active engagement with participating young people through structured follow-up, ongoing mentorship, and support for their cultural and community-based activities. In addition, the CIO hosted and supported young people and their families during the two annual Eid gatherings, reinforcing community cohesion, cultural identity, and social inclusion.

In response to increasing demand and demonstrated impact, the CIO noted growing interest from parents across the Midlands seeking similar programmes for their children. As a result, the organisation has begun embarking on the expansion of its youth engagement initiatives to meet this emerging need, subject to capacity and resource planning.

Internationally, the CIO continued its strong partnership with its sister organisation, Alfityanu Humanitaire Senegal, in support of the construction of a hospital in Kaolack, Taiba Niassène. During this reporting period, the CIO successfully raised funds through GoFundMe to complete the maternity wards and to carry out essential groundwork across the hospital site. These developments represent a significant milestone in preparing the facility for formal handover to the local government authorities within the region.

Looking ahead, the CIO intends to continue its support by contributing to the establishment of a hospital trust, which will oversee governance, sustainability, and ongoing monitoring of the hospital’s operations. This approach aims to ensure that the investment delivers long-term benefit to the local community and remains aligned with its original humanitarian objectives.

Alongside these initiatives, the CIO maintained its core charitable activities, including the sponsorship of orphans in Senegal and The Gambia, as well as the provision of food and support to vulnerable and disadvantaged individuals and families in The Gambia, Senegal, and the United Kingdom.

Financial Review and Summary

Alfityanu Humanitaire's main source of funding is from members subscriptions and donations from individuals. During the year, a total of £11,561 (2024: £15,837 ) was raised of which £15,721 (2024: £11,263) was spent on the charity's activities. This leaves a deficit of £4,160 (2024: £4,574 surplus) which is debited to the reserves account.

Future Plans

This year’s program focused on youths in the Greater London area, particularly vulnerable Black male youths aged 18 to 30 who are at risk of being involved in crime and violence. Due to its success, we are motivated to continue the program next year with an even stronger commitment to making a difference.

Our aim is to provide education on culture, values, norms, and traditions, empowering young men with a greater sense of belonging and transforming their outlook on life. We believe that early intervention is crucial in guiding these young boys, modelling positive behaviours, and helping them stay on a positive path.

3

Alfityanu Humanitaire United Kingdom

Report of the Trustees

For the year ended 31 March 2025 (continued)

Next year, we will hold monthly workshops, specialist-led conferences, and counselling sessions, creating safe spaces for youth to express themselves. Through activities such as dressing, open discussions, dramatisations, games, and engaging with food recipes, arts, and music, we will encourage them to connect with their roots and develop a deeper understanding of their identity and potential.

The CIO is continuously looking to expand its board of trustees to include members with the right expertise to become trustees

The trustees report was approved by the Board of Trustees and signed on its behalf by:

S Jagne

Trustee

Date: 30/12/2025

4

Report Of The Independent Examiner To The Trustees Of

Alfityanu Humanitaire United Kingdom

I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31st March 2025, which are set out on pages 2-4 and 6-14

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true

and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Severn Accounting

Shaw Mews 1 Shaw Street Worcester WR1 3QQ Date : 30/12/2025

5

Alfityanu Humanitaire United Kingdom

Statement of Financial Activities

For the Year ended 31 March 2025

Note Unrestricted Restricted Unrestricted Restricted 2025 2024
funds funds Total funds Total funds
£ £ £ £
INCOME FROM:
Donations and legacies 2 8,739 - 8,739 3,545
Charitable activities 2 2,822 - 2,822 12,292
Investment income 3 - - - -
Other income - - - -
Total income 11,561 - 11,561 15,837
EXPENDITURE ON:
Charitable activities 4 14,261 - 14,261 9,803
Other resources expended - - - -
Governance costs 5 1,460 - 1,460 1,460
Total resources expended 15,721 - 15,721 11,263
NET INCOMING RESOURCES BEFORE (4,160) - (4,160) 4,574
TRANSFERS
Gross transfers between funds - -
(4,160) - (4,160) 4,574
RECONCILIATION OF FUNDS
Total funds brought forward 10,567 - 10,567 5,993
Prior year adjustments - - - -
TOTAL FUNDS CARRIED FORWARD 6,407 - 6,407 10,567
The notes on pages 10 to 16 form part of these financial statements.
These financial statements were approved by the Board of Trusteess on 30 December 2025 and signed
on its behalf by:

S Jagne

Trustee

6

Alfityanu Humanitaire United Kingdom

Balance Sheet

As at 31 March 2025
CURRENT ASSETS
Debtors
Cash at bank and in hand
8
FUNDS
Unrestricted funds
Restricted fund
11
11
Note
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
TOTAL FUNDS
CREDITORS
Amounts falling due within one year
9
FIXED ASSETS
Tangible assets
CREDITORS
Amounts falling due more than one year
-
-
-
7,367
-
7,367
6,407
-
Unrestricted Restricted
2025
funds
funds
Total funds
£
£
£
7,367
-
7,367
6,407
960
-
960
-
-
6,407
-
6,407
6,407
-
6,407
-
-
-
6,407
-
6,407
-
11,927
2024
Total funds
£
-
11,927
1,360
7,367
-
960
-
6,407
-
10,567
6,407
-
-
-
-
10,567
6,407
-
10,567
10,567
-
10,567

These financial statements were approved by the Board of Trusteess on 30 December 2025 and signed on its behalf by:

S Jagne

Trustee

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the Year ended 31 March 2025

1. Principal Accounting Policies

Basis of Accounting

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", Accounting and Reporting by Charities" the Statement of Recommended Practice (SORP) for charities applying FRS 102.

Going concern

At the time of approving the accounts, the trustees have a reasonable expectation that the CIO has adequate resources to continue in operational existence for the foreseeable future. Thus, the trustees’ continue to adopt the going concern basis of accounting in preparing the accounts.

Incoming resources

All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy

Resources expended

Expenditure is accounted for on an accrual basis and has been classified under headings that agregrate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on the basis consistent with the use of resources.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land Not depreciated Not depreciated
Buildings 2% Straight line
Computer equipment 20% Straight line
Office equipment 20% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in net income/(expenditure) for the year

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

8

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

Impairment of fixed assets

At each reporting end date, the CIO reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount. An impairment loss is recognised immediately in income/ (expenditure for the year, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset in

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method

9

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or cancelled

Critical accounting estimates and judgements

In the application of the CIO’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods

10

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

Analysis by funds
Unrestricted funds
Restricted funds
For the year ended 31 March 2024
Unrestricted funds
Restricted funds
Education costs
Refurbishment costs - AAII
Orphanage Support
Eid celebration
Ramadan appeal
Travel and meals
Advertising/Promotional
Bank charges
Shipping, Freight, and Delivery
Catering and meals
Venure Hire
Other charity running costs
Analysis by funds
Unrestricted funds
Restricted funds
For the year ended 31 March 2024
Unrestricted funds
Restricted funds
2. Income
2.1. Donations and legacies
Donations and gifts
Legacies receivable
2.2. Charitable activities
Grants
Other charitable activities
3. Investment income
Interest receivable
4. Charitable activities expenditure
Share of governance costs (see note 5)
11,561
-
11,561
2025
£
2025
£
1,760
8,362
-
200
-
438
77
105
-
2,044
80
1,195
14,261
15,721
-
15,721
8,739
2,822
-
2025
£
8,739
-
2025
£
-
2,822
1,460
15,721
3,545
12,292
2024
£
3,545
-
2024
£
10,000
2,292
15,837
-
15,837
2024
£
2024
£
1,200
-
-
1,331
-
-
65
60
1,500
47
5,600
-
9,803
11,263
-
11,263
11,263
-
11,263
-
1,460
11,263

11

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

5. Support costs

Charitable activities
Non-charitable activities
Number of empolyees
The average monthly number of employees
Analyse between:
6. Employment
General staff
Employment costs
Wages and salaries
Support
Governance
Support costs
£
-
Governance
costs
£
-
-
1,460
-
during the year was:
1,460
-
1,460
-
1,460
1,460
-
2025
Number
1,460
1,460
-
-
Total
2025
£
-
1,460
2025
£
-
Total
2024
£
-
1,460

1,460
1,460
-

1,460
2024
Number
-
2024
£
-
-

12

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

7. Tangible fixed assets

Amounts falling due within one year:
Other creditors and accruals
PAYE/NIC due
31/03/2025
-
31/03/2025
-
-
31/03/2024
-
8. Debtors
Other debtors
9. Creditors
Land and
Buildings
£
-
-
-
Cost
01/04/2024
Additions
Disposals
Depreciation
01/04/2024
Disposals
Charge for the period
-
-
-
Net book value
31/03/2025
-
-
-
-
Property
Improvements
£
-
-
-
-
-
-
-
-
-
-
Computer
Equipment
£
-
-
-
-
-
-
-
-
-
-
Fixtures and
fittings
£
-
-
-
-
-
-
960
-
Office
Equipment
-
-
-
-
-
-
-
-
960
2025
£
-
2025
£
Total
£
-
-
-
-
-
-
-
-
-
2024
£
-
-
960
-
2024
£
960

13

Alfityanu Humanitaire United Kingdom

Notes to the Financial Statements

For the year ended 31 March 2025 (continued)

10. Movement in funds

Balance at
1 April 2024
Restricted funds
-
-

Unrestricted funds
Net incoming/outgoing resources
10,567

10,567

TOTAL FUNDS
10,567
11. Analysis of net assets between funds
-
-
11,561

11,561

11,561
Incoming
Resources
£
-
0

(15,721)

(15,721)

(15,721)
Resources
Expended
£
-
Balance at
31
March 2025
£
-
6,407
6,407
6,407
Fund balalces at 31 March 2025 are
represented by:
Tangible fixed assets
Current assets(liabilities)
Unrestricted
funds
£
6,407
-
6,407
-
Restricted
funds
£
-
-
Total
£
-
6,407
6,407
11. Analysis of net assets between funds
Unrestricted Restricted
funds funds Total
Fund balalces at 31 March 2025 are £ £ £
represented by:
Tangible fixed assets - - -
Current assets(liabilities) 6,407 - 6,407
6,407 - 6,407

12. Related party transactions

None of the trustees (or any persons connected with them) received any remuneration or expenses during the year in respect of their duties as trustees.

14