## KMONDEE (NEEW BEGINNING) LIMITED
**Annual Report and Accounts**
**2020- 2021**
## **LEGAL INFORMATION**
## Name of charity: KMONDEE (NEEW BEGINNING) LIMITED
Correspondence address : 45 Norman Avenue, London, N22 5ES Contact person : Mrs Mahan Mombley Company number : 11162591 Management Committee : 2020- 2021 Mrs Mahan Mombley : Chairlady Ms Monsoa Chantal Goulidei : Treasurer Miss Vanessa Esther Akmel Amon : Secretary
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## **Report of the Management Committee**
KMOODEE is a voluntary organization established on the 22[ND] of January 2018 to support people in need in the UK
The organization’s objectives are:
1. The advancement of the education and training of people in need to improve their social and economic life.
2. The relief of poverty, sickness and financial hardship of people in need
3. The promotion of healthy living amongst people in the community by the provision of advice and information
4. The provision of befriending service and home visits to holder people to reduce isolation and mental health.
5. The provision of facilities in the interest of social welfare and leisure time occupation of people in need.
## **Activities for the period 2020-2021**
We have provided training for employment and employment related advice which benefited about 13 unemployed people including women. This enabled them to improve their employability chances and 09 of them have been able to secure part and full-time employment.
The organization supplementary education supported 12 local children who were facing exclusion due to poor performance at school. The project enabled them to improve their achievement at school and passed their courses.
The organization advice and referral services supported 17 local migrants, refugees and asylum seekers in the areas of housing, health, education and benefit entitlement. This enabled them to understand the functioning of local services, make informed choices and improve their knowledge about accessing those services.
We supported 23 families who live on low income during the pandemic through food and essential Items provision and this increase their confidence and resilience.
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**Plan for 2021-2022**
1. We will continue to deliver more employment sessions to support local people back into work this year. We anticipate helping about 34 people over the period
2. The organization will increase its advice and referrals sessions to be able to support about 41 new refugee women and men in need of education, training and welfare entitlement.
3. We will undertake more homework club activities this year to improve about 23 children’s school achievement.
4. The organization will deliver health promotion activities to enable about 22 local people to improve their diet and healthy living style.
5. We will continue supporting families who have been impacted by the pandemic
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## **Trustees’ responsibilities**
Charity law requires trustees, to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the company and of the results of the company at that period. In preparing those financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any materials departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to assume that the company will continue on that basis.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable it to ensure that the financial statements comply with the charity Act.
They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps and detect fraud and other irregularities.
Mahan Mombley
Signed: ------------------------- Date:-----------------------2021
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## **Financial Statements for the year ended 31/01/2021**
## **Incoming Resources**
|**Sources**
Membership
Fundd raising
Donation
Thomas Wall Trust
Gvernment grant
City Bridge Trust
**Resources Expended**
Hire of venue
Training cost
Travel & volunteer expenses
Telephone
Printing and Stationery
Accounting & examination
Lunch & Refreshment
Publicity
Equipment
Administration expenses
**Resources Expended**
**Net surplus / Deficit**
Fund C/F|**2021**
**2020**
**Unrestricted**
**Restricted**
226
226
320
3670
3670
4600
2450
2450
3500
2300
9990
9990
9138
9138
6346
19128
25474
10720
2100
4600
6700
2760
1300
4800
6100
3210
560
2500
3060
1620
209
1700
1909
256
70
1320
1390
342
250
250
170
150
100
250
193
100
230
330
309
2190
2190
200
460
**4739**
**17440**
22179
**9520**
**1607**
**1688**
**3295**
**1200**
1106|**2021**
**2020**
**Unrestricted**
**Restricted**
226
226
320
3670
3670
4600
2450
2450
3500
2300
9990
9990
9138
9138
6346
19128
25474
10720
2100
4600
6700
2760
1300
4800
6100
3210
560
2500
3060
1620
209
1700
1909
256
70
1320
1390
342
250
250
170
150
100
250
193
100
230
330
309
2190
2190
200
460
**4739**
**17440**
22179
**9520**
**1607**
**1688**
**3295**
**1200**
1106|**2021**
**2020**
226
320
3670
4600
2450
3500
2300
9990
9138|
|---|---|---|---|
|||||
|||||
|||**1607**
**4401**
**1200**||
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|Note
Fixed Assets
Tangible assets
Current assets
Cash at bank
**Total net assets**
Current Liability
**Funds**
Unrestricted
Restricted
**Total**||**2021**
0
0
2600|**2020**|**2020**|
|---|---|---|---|---|
|||||0
1200|
||||||
|||2600
1607
993
**2600**|1200
890
310
**1200**|1200|
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## **Notes to the accounts for the year ended 31 January 2021**
## 1 . **Accounting policies**
a) Basis of accounting policies
The financial statements have been prepared under the historical cost convention, as modified by the inclusion of fixed assets investments at market value, and in accordance with applicable accounting standards and follow the recommendation in the statement of recommended Accounting and Reporting Practice by charities.
b) Grants
Grants are recognized in the statements on accrual basis following the satisfaction of any pre-conditions
c) Expenditure
Expenditure is recognized on accruals basis
## d) Reserve policy
The organization reserve policy is to retain 6 to 10 % of its unrestricted fund beyond its financial year to keep the organization running.
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## **Independent Examiner’s report to the Trustees**
The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice, Accounting and Reporting applicable Accounting Standards and the Charity Act 2011
## **Responsibilities of the Trustees**
The trustees and the Management Committee are responsible for the preparation of the accounts and that you consider the audit requirements of the charities Act 2011. It is my responsibilities to state on the basis of procedures specified in the directions given by Charity Commissioners whether particular matters have come to my attention.
## **Basis of my examination**
The examination of the accounts was carried out in accordance with the general directions given by the charity commissioners. The examination includes:
- A review of the accounting records kept by the charity
- A comparison of the accounts presented with those records made available
- Consideration of any unusual items and disclosures in the accounts
- Assessment and significant estimates and judgments made in preparation of the financial statements
- Examination of evidence relevant to the amount of disclosures in the financial statements
I planned and performed my investigation so as to obtain all the information and explanations which I consider necessary in order to provide me with sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements whether caused by fraud or irregularity of error. In forming my opinion, I also evaluated the adequacy of the presentation of information in the financial statements.
## **Opinion**
In my opinion the financial statements as prepared give a true and fair view of the charity state of affairs as at 31 of January 2021 and the incoming resources and their applications in the year ended have been properly prepared in accordance with general directions given by Charity Commissioners.
Beugre Jacques N’Douba J-Accountancy & Consultancy Ltd 38 Richardson Court Studley Road London SW4 6RZ Signed: ----------------- Date: ------------------- 2021 23 /09/
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