HORN OF AFIUCA CILIRrrY ORGATr41SATtON 06 Octobtr 2024 C.ON"I'F.NTS PAGE AThDual Report A¢cowJtsD¢'5 report stateent of fillallcial aetii'ities BakNe she¢1 Nolc5 foTming paTI of the rtllancial staÈ•n¢nts HORN OF AFRICA CHARITY ORGANISATION J'NtJAL RE RT FOR THE YEAR ENDED: 06 October 2024 REFF.REYI CE Ary> ADrytllKISTRATP*'E DETAILS OF THE GROIIP AND ITS ADN'ISORS OrgaLation llamt: HORN OF AFRJCA CHARFfY ORGANtSATION AddTes5: 8 Giiinge Cresceni Road Sljeftjcld Sl18FX Trusttes Cbait TaSUre$ An)illa Souleilljall Anab Noor W#ris Abdi Amitia &)uleimaA S¢cr¢tary Ik¥HI Strurture Cbrity m1ber.. I l89188 On ?3 April 2020 Hoio OIAfrsca Charity OrgaJiy*ioii b¢ratDe a Q.haritable lucorporated Organi¥atM)o {CIOI o impiovc Jls gni'eTnaiice %lnichir¢ CbJrilable objects yi its Aeiv ¢ongtittiii(Trll rcflccl the oigat115ation's dual tocus on wellb¢ing proj¢Ll¥ (he UK and lkn¢ Horn of Afric Actiiryties lTreMbiing and Physieal Aetiiities for Il'omert 2nd CTir15 in Shpffield. UK We i)[ualliied a diY¢rse raiJ¥ of aClLI'Jtirs clcsigDcd lo enhanLe Ihe alld ii'ellbeithg of I0]The and uit15. The $J]]ng Sessio5. M'orLoiil& group n]nni1, ejr1lDgCtIls Ili&ql ¢JiCOiitagtd fithe55. Health). Eating S]titi&tiYes for Ivomen, Gir15J alld CknÉldrell Sheffield. UK Oui h&illY edlu]¥ aitll¢d lo educate p&nicipant% on tri110n bydeitlopTrn ivbolesoe iyeipes. cfdllitjg op110. 81uI le£lLhEtJg itieni btriir 10 culiilii te heTb% leat5, qrtet)s in pois t21)d sinall tsai"deDs. gupport the Sotnali BseSS Biiiogreas'e, Sheffield. UK ¥e pioi'ided i'aluiible reyourceq giii(tsttu'e lo einpoivei Sonjali 14,05en tn Buni8T¢ave I1}ug71 th¢ buslliess lo ¢nrr¢pr¢ts¢urskn'p aiid siippoitith¥ l?Iisliss w"oivih ii'irliin th¢ Li)D11JJ[ty. Adi'ocatv ARid Tr91llig for FrthnkiDcellse Coinmllnities tbe Sa*? Regiou. So?171a]I Our oigallszalioji offet.ed viial sup55011 io IlanklnL¥be-prOduU1DcounullilleS byprtsi'kdillg otLlin¢ advice, ads'oca tfdUliil¥ lli of¥TaTri£alioDitl toaDageineni. coopeiaiiipe sin¢turty deY¢loptneTht, addressittg social uijuslites. Suppoi't foi- Togdb¢ei' V+'thmÈu Soytei's iu Iliii'co, bonialiland Ive in Bur¢t) Ihrovgh oiiliiie res£)uTres. advocdcy. diid tta oil e]Jbani&iig org&i)izational malla¥cmtnl. f(>stering lLaiiiiv(). laLklsng st)Lial injusiiie5. Bankers: HSBC Callnel House 49- 63 Fawte Si ?HD ATrtouyNorris ChartLrcd Ac¢oiiiilanls 31 Nlicarage Cres¢¢lll, Grenoside Shcffield S_15 8RE Ellalld hlobil¢'. 14*179%0540632 ¢tLiail.' atTrlonyllorrisisoldCaigmail.tom IIVILY OF AFIUCA CHARITI, oRGNISATIO TEESI ANNUAL REPORT F R THE YEAR ENDED: 06 Ottober 2024 STRIICTURE, GOITILYALN'CE h.IAYAGEMENT GosYrt)Ing doeumenÉ: The tru5È deLd126 Sep¢oJbcr 20081 Status: C.haritnble Inrorporafed Ur%allis&tion {CJO) Cbarity liDmber: 1189188 IFrollL 24 April 20?01 Committt¢ hppoinltheDt: Appoti)Inienr of Ib¢ ¢ommittee by annual cleclion at the AGIM. The eon)mitree authori5ed lo appaini t, I vacancieq aristt)g through resi2[100 01 deaib ot ¢xistillg njembcr. a5oY rlsks: The ongoiug ll¢ed for receipt ot fvndins aud d<)nalio]]. Risk blAnageel. The trusiees adi¥*ly revie. the major risks ivhich die 1)up may fgc¢ a EllIr bil sis ajjd belteiie thai tk)aillla cwrent levels, combined wilh an annual i,1¢, ol'the conÈroLs oi'er key litwncial sy5tcms, will providc %ufticJent I eveni of adverse eondiiiotis. Tli¢ ¢n]stee$ bave also cxamitted other operational and business risks laced by LoTrifjrm that theyhave cqtabli%hed 5y$tetus lo ltIgate the Silall[ iks. InTrestniellt polic}.: I"he ttuslees hai'e Ibe pver to inake attd hold ite$lents usillg Ihr gcttrrdl funds vfib¢ group. bul no investm¢o b¢ld. The comrnittee's respots$ibility in rel&tlon to the IID&ncffial statements The taiv in EngL?nd aiid Walt.% iequit¢ the ItU51ees to preparc fncIal slaiemettts for ch financ%al )rai Ivhich rait i'ieiv of the groiip's fift*ial actiVÈlies diiriDÉT ihai period 2nd ot-11s fillaTrcial posilioll at the end ol- Ihar p¢rio those financial stalejncnts. thc Irusiccs rcip]ired .. {b) Make judgements and estimates ihat are Ica50nable and prudetti; Sidte ivh¥ibei I1 policies adopted ar¢ in e0[dance ivirtk ibe CtMril2ts Aeis and iviih Ihe applic standards arnd slat¢Jnents of reco2]ttended pradice, $ubject lo ally rnateri81 d¢partV1¢5 disclosed ai Iht fjoaocial Sla1¢tt)IS- Prepaie Ihr fijiancial Statellt8 on Ihe going LxsJ*ern basis unless it is itiappropriate fg pr¢suJne . Ivill coniinue ia Lweration. Id) The tfustets arr responsible for ke¢pin8 acLouniing reLY)rd5 Ivhich disc1( ivitb reawnabl¢ a¢¢ilTa¢y ai any lin posilion of the gyoup alld tDHble tbem ri) eosurc jaI lh¢ fthancial 51atcJnent8 ¢omply with relcvaRI Acts accouiilaELCy ststtdards. li is also TespoLsible for iakitig r¢a50llabl¢ sleps for tb¢ prei.cnlion and d¢EeCtiO of f irtegultsrAties. MI88ION oiuI,:rr IVLS To 511PPOrt help disadi'%nta%ed people from the Somllli rehgee eornnkDnil)'* e5pec?ally the eiderlv dlsid blllth, to oi'ercome barrier5 Isnlation #nd to participate niore fvlly In actli'ities i¢b]n their commui FIyCL REiqEW Our in¢oll]e has been frTrn? fijndraising and doJMiioJ)s frt)Jn die and Iniemaiional Diaspora Commiinity. So fai all our earnillgs frotn salcs of book5 Re5kl¢i¢ vll1*1rtd Total Fund5 2024 Siimm8ry Fllnd 2024 2024 Broyghi Fonvard year.. .N'et Jntorning re50ui'ces- surplusl(defitif) 1,282 lJ42 7.324 743 (1,087} {3441 2,025 4,955 6,980 Ai #I.. Reserve5 Eeprtsenled by.. C.IlTrenl a55ets Creditors 7J24 (3441 6,980 9.?50 (2,270) 6,Y30 Approval I"hs% iepoil ivas approi'ed by the coinmillee oil aiid 5igued on their behalt 2810112025 Amin8 Souletsnan Chait HORN OF AVRICA CHARITY ORGANISATION A¢countants' Report A¢(ouDt*ntsl ttport on the IULalldited ateowits To tbe trnstets of: ORN OF AFRICA CHAIUTY ORGANISATION As dwriitdop theb8lance.,Jw¢iy>u 8re Yosp)nsible forth¢ preparation ofthe accouttts rthe ed end¢d 6 Octobgr 2024. 5etoui oThpage5 6 to 8. In BryorthTh¢e with your instnictiOTLS. we have ¢ompkled these ullaudited accounts ID order tsj ¥ou to fvltll yourstututrry respsibIlItie9. from ih¢ ac£ouAtill8 records and infoThn8Lion and exp1sttionS supplied to us. AnionyNotTi5 Chartered Accwntants 2810112025 3l Vi¢8rage Cr¢seenL Gr¢nikside Shcffleld S35 8RE HORY OF AFRICA C&UUTY ORCAYISATIOli STATEIMETh4T OF FINAYCLIL ACTIVITIES FOR JIIE YLIR E,NDED 06 October 2024 Notes Restsi¢+Ed LToie5tryEte Totsl Fund5 2024 FlldS 2024 2024 COIIiNG RF50I."RC.ES lllcomin resources fro eoeratpd funds resource5 ¢harithble #cttiryties Grant$ lor all Shetheld Town TNSÈ Rosa South Yo¥kshire Cuminuniiy Foulldalson ISYCFI- I Will FUJ Froin sales Total IntoniiDg Re*uur¢es 1.980 2,000 7.000 1.980 2.000 7.000 6,027 6.0?7 6.0?7 17,007 ioJ80 RF.SOIIRCF.S I'XPEN'DED: Co5tsof ettel-.likn PvbbL'AyaDQFUTrdRainS C&ll17tAbie Dirett in referere to the ActitieS Siafi. H¢ahhy L.aliiig Food festi.a1 tees TraiDino and A¢iikiti¢s foluLtLer Expenses Vcilbcing Iphysic?l & filesS aciiviiies) 2,738 1,200 793 165 693 300 1.940 5.091 3.938 793 A65 2,%93 300 1,94fr 10,029 2,200 4,938 Sllpport Admin & Social Media Vebsii¢ d¢signlillaintenanc¢ Insurance BankCh&rges 73 1.682 73 1.682 58 60 1,873 60 1,873 Accountancy Interest Tothl Resouree$ EEpellded 150 150 4.938 7,114 12.Ili2 6,042 1,282 7,324 (1,087) 743 1344) 4,95? 2,02. 6,980 T41 fuDdsbrovghtfoiTh•r TOT.4L FLIM)S C.4RRIED FORII'ARD There iY¢re tso Itto.wiscd qaias 01 losses in the period other thatl Ihose It7uded itt S&iem¢ni ofFinattcial Act, HORN OF AFRICA CHAIUTI. ORGANIsATIO, 4LANCE SHEET AS AT.. 06 October 2024 2024 Flfjtes FIXED ASSETS: Currellt A5$ets Debtor5 Casb at baijk 1.921 1,004 2.925 {900) 9,2511 Ciirrellt Liabilitie5 'et Cui'i'ent Assets (2,270) 6,980 NET ASSETS 6.980 Unresiricred Fuod5 RestrILd Fund¥ (344} 7,324 6,980 TOTAL FUYDS The tommiiiee is satisfied that the gr(>up 55 excmpi fro audil or ttthependcnt examit)alion ulldet the Charities Ai Inethbci or be[S have Te4llfsled an audit. The commi¢¢ acknoivledge5 Its respo]]sibililits for.. lil en4urillg that tbe group ke¢ps prop¢i' a¥¢ouoliDg I¢Lords lil) preparing accounts ivhich giv¢ a trne al fJir of Ihe stale olaffaÈri of Ib¢ wup as al ihc cnd of the fin ol tt8 prntit ur fnr Ibe finallcial ar. Amiti& Soiileitnas] Appn)Ird by the board OJJ: 2810112n?5 HORI OF AFRICA C.HARITY ORGtsLYISATIOIl. ,N.OIES TO THE FtYANClAL STATEhlENTS FOR THE X'EAR EAIIED Ofj October 2024 ACC.OIJYTIYG POLICIES Bll5is Of piYparatioD of8ccolits The aceouiiis have b¢¢ll pPared uDder ilie lii8loric cosi coni'eniion, uttder tl)e UK inodeL and iacCOrdance sviib Fillallrial R¢poiling Sland4lrds foi sller Enterpriges IFRSSEI elTeclive 2006. A¢coUlliiu thd Reporti byCbariti¢s- siatrmcnt of REconuuellded Praciicc ISORP 2005) J'et (ExpeiTrditui-ell Illrome for the lear This is stated aater ¢harging-. Accounlallts Rethulleralill 2024 2023 150 150 CREDITORS- Amount5 fiduillk Mitbkn IFue )'e&i' 2024 2023 Acirnltly Othei 300 1,970 2,Z70 150 7£0 9¢N) iISE OF GRAiYrs 2024 at be%1 2024 2024 2024 teDd rpceis'ed speDt Gr¥tnts i'teeiTrable Music for dll SbcftTield Town TM]si Rosa fix>m past years 1,980 1,21bO I,o(b 2,738 780 7,000 4,262 1,282 7,324 -282 1,282 111,980 4,938 FUN'DS GENER.4TED 2024 2024 2024 2023 restrlcted 10.980 Gt3ll15 S&les and donati¢x)s Total- all fuuds 10,980 6,027 17,007 380 3.756 4.136 6.027 6.1127 10,98D