(England and Wales) FO# A tsETfEP CUAIEIV OF LIFE QOYS DARYEEL (FAMILY CAREI Report of Trustees and Unaudlted Firtanci31 Statements For the yearended 01 April 2025
QOYS DARYEEL (FAMILY CARE) Contents Page For the year ended 01 Aprll 2025 Contents Page Charity Information Trustees report Independent examlner's report to the trustees Statement of financial 3Ctivities Statement of fin4ncial position Notes to the financial staterTrents
QOYS DARYEEL (FAMILY CARE) Charity Intormition For the year ended 01 April 2025 Charity Information Name ofcharity Charlty Reglstratlon Number Principal Address QOYS DARYEEL IFAMILY CARE) 1190367 99 Coldharbour Lane London UB3 3EF Trustees The trustees and offlcers Seng during the year and since the year end were as follow5.. Marso Abdi (Chairl S3d¢ S¥eed Fadumo Mohamed Independent Examiner JS ACCOUNTANTS AND CO. 100 Dunton Road Londan SEI SUN Bankeys Metro Bank
aoys DARYEEL (FAMILY CARE) Trt4Stees' report Forthe year ended 01 Apyll 2025 The Trustees, have pleasure in presentlng their report and accounts forthe charitable organisation for the year ended 01 April 2025. Q0 Daryeel IQDI (Fatnily Carel Objects are.. l. To promote social inclusion for the public benefit amon8 Somali refugee5 and asylum seekers in West London who are st>Ci311y excluded on the grounds of their soci31 and economic position, by providing.. 3. Education and training in sexual and ment31 health 3wareness. c. Physic81 emercise sessions for elderly women. d. Surveys of Somalis, experience of health and other public serwitrs. 2. To develop the capacity and ski115 of the tnember5 of the Socially and econoTnically disadvanta8ed cotnmunitv of Somali refugÈÈs in West London in suth è way that they are bÈttÈr able to identify, and hÈlp meet, thelr nÈed,. and to participate more fully in society by providing education and training in the English language durins which the organisation has grown to 5UPPOrt a large nufnber of user5 from diverse communitie5 and ha5 worked in partnership with many org3nlsations th3t have helped make our work possible. Qoy5 Daryeel (Family Carel, a women-led UK-re8iStered charitable or8aniL3tion, airn5to promote social inclusior for the public benefit. The organization was established nearly 20 year5 Bgo with the airn of improving the livelihoods of people facing social and economic di53dv3ntages. By providing those in need of communitv support the opportunitie5 that will empower them. Qoys Daryeel has 5ucce55fully provided training, advocacy support, befriending service5, domestic violence 3nd selfare 3W3reness. Activities in 2024-25 During the year, the charity rem3ined dormant. Approved by Ihe Board of Trustees and signed on its behalf by Marso Abdi ChalrTrusiee 14, April 2026
QOYS DARYEEL IFAMILY CAREI Independent Examinerfs Report to theTrustees on the Unaudlted Flnantial Statements Forthe year ended 01 Aprll 2025 I report to the trustees on my ex8minatSon of the accounts of the chèrltable company for the year ended 01 April 2025. Responsibilitles and basi5 01 report the charity Trustees, who are also director5 for the purpose5 of cornpany law, are re5pon5ible forthe preparatlon of the accounts in actordance wlth the requlrements of the Compathies Act 2006 I'the 2006 Act'l. Havlng sat15fied myself that the accounts of the Company are not required to be audrfced under Part 16 of thÈ 2(Q6 Act Ènd are eligible for independent Èxamination, I report in respect of rny exarnination of your charity's accounts carried out under Section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examinatian I have followed the Direction5 given by the Charity Commi55ion under section 1451Sllbl of the 2011 Act. Independent examiners statement I have completed my exatnination. I confirrn that no matters have corne to my attention in connection with the examination glving me cause to believe that in any material respect.. l. accountln8 record5 were not kept in respect of the Company as required by section 386 of the 2006 Art., or 2. the accounts do not accord with those re¢Drds,' or 3. the accounts do not comply with the requirements of section 396 of the 2006 Act other than any requirement that the accounts give a'true and f3irview' which is noi a matter considered as part of an independent eMinatIOn., or 4. the accounts have not been prepared in actordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by ch3rities applicablè to charitie5 preparing their accounts in 3ccordance wSth the Fin8ncial Reportlng 5tand3rd applicable Sn the UK and Republlc af Ireland IFR5 1021. I have no concerns and have come acr055 llo other matter5 in connection with the examination ta which attentian Should be drawn in this report in orderto enable 3 proper understanding of the 3ccounts to be reached. kJ..&-*. JS ACCOUNTANTS AND CO. 100 Dunton Road London, SEI SUN 14, April 2026
QOYS DARYEEL (FAMILY CAREI Statement of Flnancial Actlvitles For the yearended 01 April 2025 Notes 2025 2024 Income & endowments frorn.. Donations & legacie5 Investments Tthal Expenditure on.. Other Total loo loo 6,969 6.969 Net surplus Reconclllatitsn ollunds Total funds brought forward rotsl lunds ca¥ried fotward 11001 16,9691 6,973
aoys OARYEEL IFAMILY CAREI Statement of Financial P051tion Forthe yearended OIApril 21J25 2025 2024 Notes Fixed Assets Tangible assets Current Assets Debtor5 Cash at bank and in hBnd Creditors 8maunts falling due within one ye loo 150 Trtal Assets (Current liabSlltlesl 11461 Creditors 8mounts falling due after more than ane year 11461 Total Net Assets ILlabllhlesl 11461 The Fund5 of Charlty Endowrnent funds Chairper50n's current alc Income funds 11461 Forthe year ended 01 Aprll 2025, the tOmP3ny was entitled to exemption from audit uTrder section 477 of the Companies Act 2006 relating to small tOrnP3nies. The members have not iÈquired the company to obt3ifj an audit of it5 accounts forthe year in question in accordance with section 476., The trustees acknowledge their respansibilities for complying with the requirements of the Act with respeci to accounting records and the preparation of account5 These accoullts have been prepared in accordance with the provisions applicable to comp3nie5 subject to sm311 companies, regime. The financi31 st3tements were approved by the board on 14 Aprll 2026 and signed on its behalf Marso Abdi Chair Trustee
QOYS DARYEEL IFAMILYCAREI Notes to the Financial Statements Fo¥the yearended 01 April 2025 l. Income earned from other tradifig artivites Z025 2024 Unrestricled lunds School services/Grants Restricted funds Grants 2. Expenditure on other activitie5 2025 2024 Salaries & wa8ES Freel8ncer5 & Tutors Bank char8e5 Insurante Learning materi31 Mi5cellaneou5 Professional fee Rent & venue hires loo 150 6,819 Miscell?neous loo 3. Net 5urplus/lexpendlturel forthe year loo 6.969 2025 2024 Accountèncy fees 150 4. Tangible flxed asset5 and depreciation T3ngible fixed assets are st3ted at cost or valuation less depreclatlan. Depreciation Is provided at r3tes c31culated to write off the cost or valuation of fixed assets, less their estimated residual value., over their epected useful life on the following ba515. Fixtures & Fittin85 20% Reducing Balance Office Equipment 20% Reducing Balance Cost or valuation Equipments Fixtures & fittlngs At 02 April 2024 Addition5 Total at OL April 2024 Depreciation Charge for the year Net Book Values At 01 April 2025 At 01 April 2025
QOYS DARYEEL (FAMILY CARE) Notes to the Financial Statements Continued Forthe year ended 01 Aprll 2025 5. Debtors 2025 2024 Due withln one year Charity Debtor- Southbank Univer51ty School Other Debtor5 6. Credltors Amounts falling due within one yeer 2025 2024 Trade Creditors Bank Overdraft LC Cummerical Rent Others 100 150 150 7. Movèmènt In funds Vnrestrided funds Balance at 02 April 2024 Incoming Outgoing Transfers Resources Resources B31ance at 01 April 2025 Gener31 LOO 95 Restrlcted funds Balance at 02 April 2024 Incoming Outgoing Transfers Resource5 Re50urce5 Balance at 01 April 2025 UnTe5tiicted funds-prewous year Balance at 02 April 2023 Incoming Outgoing Tran5fer5 Resources Resource5 Balance at 01 April 2024 General 6,973 6,969 Restricted funds-Prevlous year Balènce at 02 April 2023 Incomlng OutgoinÈ Transfers Resources Resources Balance at 01 April 2024