HORN OFAFRICA CHARrry ORCANISATION lkn Octobpr21ll3 CONTENTS PAGE An1 Report A¢countant's report Statement of finatkcial activilits Balance shed NO forniins part of the financial stateTllEnts
HORN OF AFRtCA cHARy ORGANtSATION ANN AL REPORT FOR THE YEAR ENDED: 06 Ottobtr 2023 REFERENCEANDADTrIVhTSTRATIVE DETAILS OF THE GROUP AND ITS ADVISORS HORN OF AFRICA CHARITY ORGANISATION Addres5: 8 Grange Creseent Road Sheffield Sl18FX TTU5ttts Chair Treasurers Atnina Souleimgn Anab Noor Wari5 Abdi Amina Soulellnan Secrdary Legal Structure Charity numE£r'. 1189188 ort 23 April 2020 Horn Of Africa Charity Organisation became a awitable Incorporated Org8ntsation (CIO) in order to improve its gov¢rnance structure Choritable objeds in its neiv constitution f¢fle¢t th¢ organisgtion's dual fo¢us on wellb¢ing prOjts in the UK and aid proje¢ts inthe Hom ofAfrica. Activities weube1E e19$5es for womell Ill sheffld We organIz a diverse rang¢of g¢tivities d¢signed to ¢nhan¢¢ the health and ivellb¢ins of women and 8irls. These included sivimming se&8ions, gym workouts, gDJUP running. and cycling events that encourdged fitness. HealthyEating cla55¢s for WMIDen in Sheffield Our healthy eating prngr3Ett5 aimed to educate p3rtiCifYants on nulTitTon by developing ivholesome reGiFS¥ Gtatiing healthy drink- options, and leaching how to cultivate ith and leafy ¢ft$ in and small sardens. SPprt for the Somali Ivomen Business Forum ltt Burn2reave. Sheffield. UK We pmvided valuable resourc and guidance tLI empoiver Somali ivomen in Bum8v¢thr0Ugh the business forum, promoÈin8 tntrepreneuhip and supportingbusiness groirth within the community. Adyouey And TrAiniDg for FrankinceD5e ComDLunities iti the SHnaag Region. Somalii#nd Our organization otTered vital suPrt to frankinceTise-producing comrnunities by providing online advicc. adYo¢ary? and training in organi2aiional managemenu c(M)per&tii'e Mwcture development, and &ddies$ing soctal injustices. SuppDrt fnr-l-ngdbeer IVnmeu.8ort*rs iD Burto, SamxliI2nd Wc £Ktended ourassistan¢e to the Togdheer Women Sorters in Burco through online resources. advocacy, aNI training focused etthancittg owizaiional manag¢m¢nL fost¢ring tcamivork. andtackling %Kial injustices. Bankers: HSBC Cannel House 49- 63 Fte ShEtTieJd SI 2HD Antony Norris Chartcred Accountants 31 Vieara8c Cresccnu Grenoside Sbeffie]d S35 8RE Englar]d Mobile.. (44)7950540632
email.. antonynorrtsisold@wail.com HORN OF AFRICA CHARITY ORGANtSATION TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED: 06 October 2023 STRucfuRE. COVERNANCE AND MANAGEMErir Governing dotumtnt: The trust deed (26 Septemb& 2008) Statas: Charit&bl2 ItkcorporRted OrgAni5ation (CIO) Cbarity NuwbeT: (Ftom 24 April 2020) 1189188 Committee gppointment.. AppDintTnellt of th¢ committ¢E is by a[MU elrctron at th¢ AGM. The committee is authori5 to appoint new m¢tnb¢r5 to fill va¢an¢ies arnsing throllgh restgnation or death oran ¢xisEing emr. Majorrisk5' The ongoing need for receipt of fundin8 and donation5. Risk h[sn•gemt. The tjwstees actively reVIV the major risks which the group may face on a regular basis 2nd believe that maintsitting r&setves at curmit leYel& combined ivith an armual review of the controls over key finaCial systems. will provide sufficient resources in the ¢venl of adverse condition3. Thr trustecs havc a150 exgJnined other 0ratIonal and business risk5 faccd by the group and confm tha( ihey have established systems to mitigate the significant risk& IDve5tmellt polleT. The tr115tees have the )Wer to make and hold inY&%tmeThts using the general futK15 of the group. but IDvestrnents are presently held. The tommittee's sponsIbl11ty in relation to the fae]I statements Th¢ l•v in England and Wales quire th¢ trustees to pr¢paff fitwn¢id stat¢menls for ea¢h financi81 yvar ivhich giv¢ a tme and fair view of the group'5 financiaI activities during that period and of IL8 financial posltion at the end of that periixl. prepartng lise finan¢iaL ststements. the tr[ ar¢required to: (b) Ic) Make juds¢rn¢nLs and estimat¢S that arer¢asonobl¢ and pru(kn¢' State ivhether the policies adopted are irt accordan¢e th ihe Chgrities Acts atsd iwrh ihe appli¢Able ac¢ourtting standards and statements of recommended pra¢tic¢, subj¢¢t to material d¢partur¢s dis¢los¢d and explained in the fiTwicial stateellts- PIrpa the fiThatLrial statemetrt5 the going concern basis unless it is inappropriate to prr5ume that th¢ comp ivill continue in operaltott. {d) The tru5tte5 responsible for keeping aeeounting iecords ivhich dtsclose ivith reasojjable accuracy at any li¢ the fin9ClaI position (bf the group atkd enable them to ertSU that the fitjartcial slai¢ments comply with relevant Acts and recognis&l aWoUntacY standards. It i5 also responsible for takll¥ reasonable steps for th¢ pr¢vention aryl detection of fraud and thher Tregulariti¢s. MISSION AND OWECT IVES To $ypport and help di54dvalltdg¢d people from tbe Sotllall r¢fug¢¢ ¢om%ty, ¢sp¢¢lally the elderly and m¢mb¢rJ with di%ability to overco¢ barrier5 and i501atioll to participate more fully ID aetivitie5 JVitbxD their CUM7ty.
FINANCIAL REVIEW Fundillg Our sncome has bEen from fidraiSIng and donation5 from the UK and InternatiOEJal Diasp)ra CoTnmunity. So fgr all our earnsogs came fmm sales ot'tMx)ks Rc5trtrted Uprutri Fnnds Furtds 202J 2112J TotaI Funds 2023 U4restrirlcd Futtd5 2022 Summary Brott8h¢ Forward ID year.. Net Incolg resDiirces- surplu51(deficit) 1,967 30311 1563 820 743 1282 3,530 Atyear end.. Ruerves represettted by: Currettt assets Credito 1282 743 25 3.530 2.925 900 4280 750 Approval This reKK)rt was approved by the committe on aml si8ned on their behatf 2511112024 llllllJL_ Aminasouleiman Chair
HORN OF AFRICA CItARrrY ORGANtSATION A¢countantsl Report A¢cotts. fpDrt OD the un8udltsd aeCOUDts To the Iru$tees of: HORN OF AFRICA CHARITY ORCANISATION As describedon the balance shew you are responsible for the preparation of the accounts for the per od tnded 6 October2023. se¢ wlon pag¢5 6 8. Jn 2¢eordan¢¢ with your Insltudion5, we he compiled these unaudited occ¢)unts in order to assisl you to bjltil yOlTsiaiutory r¢S1$1b5[ltle5, ttOTn the attM)untiD8 rccords ond int(>rmtition and ¢xplonatio4 &vpplled to IL% 2dii Antany Norris charte{] A£unIsrtts 2511112024 31 Viearnge Cr¢5ttn4 Gr$2d¢ Sheifi¢ld S35 8RF,
HORN OF AFRICA CHARTfY ORGANISATION srATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 06 October2023 Notes Total Fund$ 2023 Unr¢stri¢ted Fun(k 2022 Fund5 2023 FuDd5 2023 NCOIlUNGRLSOtTriCES Incomi r¢50urees from eaer nd$ Inco1 re50urce5 from charitable activities Grants South Yorkshire CummunityFoundation (SYCF)- I Will FuThl Voice for ChangE From 5aJes Total Ineorning Resources 980 2.51X) 3.756 3,756 4.736 980 RESOURCES EXPENDED: CDsts&f PublicityaEMI FUndR08 278 278 Directin refeTTUC¢ to thE al activiti StRff Healthy Eating Trainitjg and Activitie$ Volurtteer Expenses Fitness activities 1.715 2,400 980 575 120 1374 5.627 2,169 980 575 120 1274 J.962 646 2.815 Support Room hire Website desimainta1Cc Bank Chargog 400 64 464 4110 64 464 74 34 Accountancy te Total Rp50urce5 Expfuded 150 150 150 76 41 {685) 1,967 lJ82 (820) {1,505) 3,530 2,025 1.967 l J63 3 J30 Tot1 bropgknt tsrvarJ TOTAL FUN>s1RIEDFORWIU) 743 There were no recosnised gains or losses in the peri other than those incI]n the Statement of Financial ActivitLes.
HORN OF AFRICA CHARITY ORGAAYISATION BALANCE SHEET AS AT: 116 October 2023 2023 2022 Note5 FIXED ASSETS: Currnit Assets Debtors Cash at bank 1?21 1.921 2.359 4280 750 925 Current Llabilltle5 Net Current As5et5 2.025 3,S30 NET ASSETS FUNDS Unre5tri¢ted Funds Restricted Fum1s TOTAL FUNDS 743 1282 225 2,845 3,530 The committee is satisfied that the group is exempt from audit or independent examination under the Charities Acts. aml that no memb¢r orm¢mb¢rs have requested an aydil. The committee acknowledge5 it5 responsibilities for.. (i) ensurin8thatthe group keeps prOr accountsng record8 (li) preparing accounts whith give a truc and fair view of the State of affaiT5 ofthe group as w ihe end Df the financi y&qr alldof its profit or loss for ¢h¢ financial year. Amsna uleimall AptKoved by theboardon.. 2511112024
HORN OF AFRICA CHARITY ORGANISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 06 October Z023 ACCOUNTtNG POLICIES Bgsi5 fjf prep8rotlon of accouuts The xcounts bave been PTtyared under the hi5tOriC C05t convention, under the UK model, a[ in accordance ivith: Financial Rerting Standards tor Smaller Enterprise5 (FRSSD ellective 21MI6. Accounting and Reporting by Charities- Statement ofReeommwd¢d Practic¢ (SORP 2005) Net (EipeDditure)I Income for the year This is stated aftercharging.'_ Accountants Remuneratio 21123 21122 150 150 CREDITORS- Amounts fAIIiDg due within ODe yeAr 2023 2022 Ac¢TLNIs (hhcr 150 750 900 150 750 USE OF GRANTS 2023 at begl 21123 2023 r¢¢elY¢d spent 2023 at¢nd Grallts receivable SYCF-I WÈll Fund Voice for Change 404 281 980 1?84 281 1,665 980 FUNDS GENERATED 2023 2D23 2023 2022 restrieted UDYestrkttd tr*tal Grallts Sales and donatio TotAI- funds 3.500 3.756 3,756 4.736