Registered number
1193510
POSITIVE IMPACT COMMUNITY
Accounts
30 November 2024

POSITIVE IMPACT COMMUNITY
cC￿PanY Infomalon
Trustees
Abdullahi Moham8d- Chairperson
Ishak Farah- Treasurer
Secretary: Mohamed Omer
N0n-Ex8cu￿ve Member.. MISS Fatima Ali
Non-Ex8cuUve member Mr. Ahmed Ismall
Non-Ex8cutive Member.. E858 J8ma
Accountants
Anderson Pierce and Co
14 Alexandria Road
W881 Eallng
London
W130NR
Roglstorod offlc•
Sulto 4,
84 Uxbrldge Road, London W13 8RA
Roglslerod number
1193510

Trustees, Report For the year 30 November 2024
l am pleased to present POSITIVE IMPA ￿ COMMUNffY's Annual Accounts Report for 202312024 i)
operation, durlng which the Organi5ation has grownto support many users from diverse Communty
worked in partnershipwith many organisationsthat have helped make our work posslble. OurongolnB
campaign seeksto ensure that disabled and people with mental health and familles in ourcommunty
are 5UPPOrted in their quest for change in their Ilves. Therefore, we have taken the opportunity to
revlew our aims, objetts, and strategiesfor the future. Asto 'reaching everyone,, our responsesarose
direttly from what we heard from our servlce users and partners and are now cen7ented within the
following acttons. We have Set ourstrategic plan for the 3*eBr period that will enable theor8anbats.on
to grow In capacity and develop servkes to reflert the growin8ch3nges to funding and the d￿erSitY in
our community.
We wlll condnueto give a high priorlty to develop and deliver scheme5 thatwlll impact on the mental
health and counsellln8 5ervice5 and independent liv5n8 skills of the Somali and refu8eel35ylum seekers
communlty, by promoting advancement young people and adult's educational, social, and persona
development to improve thelr quallty of Ilfe's.
We wlll tontlnue to develop services that will relleve slckness, preserve, and protect the health and
welfare of women and children of our community with reference to dome5￿C violence. the
clrcumcision of women IFGMI, includinB birth control and mental health awareness3nd enablingthem
to access mental health services from cr5ses point to the community recovery pro￿55. Aboveall, we
focus wlll Snvolve around preventing aspects of mental health that lead to homeless through worki
with our partners includin8 councils and Housing Association.
We will continue to develop projects that will seek to build the confidence, self-esteem and 5kllls of
women and provSde them with knowledge and support to become ec0n0mlcal￿ active In the5r
communlty. Our work providin8 information, advi￿ & guldance and advoeacy to the communSty
conttnuesto providevaluableopportunldes to many membersofourcommunityto accessthesetvic
they need as much as it has provided opportunities fornetworkingi learning and information exchan8e
within our community. Our partnership with local mental health serVi￿S providers hasflouri5hed and
our work dellvering Housing and Benefits support for those otherwise experienced poverty, hung
and homeless without the preventative measures we providlng to the community, we will also
condnue to work wlth high schools to raise awareness of mental health in earty age. The Servi￿ ha5
been very popular with the group and has contributed to Improving attainment at both school and
borough level. We look fotward to building on this achievement and aim to approach the newfinaneial
year with a focus on delivering service5 that 5UPPOrts the social, mental, academk, and economic
wellbeing of young people and thelr famllies.
We have successfully delivered job search and employment brokerage project funded by National
Lottery and we are pleased with their support of thls funding Step2Work Prolert.
We will continueto demonstrateourcommitmentto 5UPPOrtthe community, and we will continue to
develop the capacity of the Management Commtttee and the OrBanisation to respond to a changlng

settor and to the differing neeils of the wider membership. We are, as always, very grateful for the
Input, support and expertise of members, Staff, volunteers.
Finally. we acknowledge funding O￿anIsation to name few National Lottery-communlty fund,
Pathways Houslng Charity, in helplng us to build sustalnabllty and shape Positive Impact Communty
to move forward.
Abdullahi Moham
Chalr of
sitiv
act Communttv
2411112024

Incoffle and Expendlturo a¢rounts for
th• yoar •nd•d 30 Novomber2024
2024
Gr•ntg and Donatlons
Grant & Donations
Staff Cost
Floating c8ses￿rt(8r$ 8nd Calchlng
Staff
Volunteers Expenses
2150
Depreclatlon and oth•r amounts
wrltten off ￿$•t8
Oepreclalton
Depr8cl8llon for the year
258.18
Rent
Tg18phon8 & Intem8t
Adminlslralion Expense8
Publicity & Promollon
2750
831
LegallProfe88lonal Cost8
Accountant Foes
Insurance Fees
Wgbpgge dom8Sn F888
Mlcrosoll Offlce Profess6onal8
189.41
Total R8souTces Exp8nded
SU￿lusIO811¢lI
Balance Brought FoThvard
Balance Carrled FoTh¥ard
2549.42
18648.35
21197.77
POSITIVE IMPACT COMMUNITY
R•gl8terod number:
Balancè Shoet a5 at 3Q Nov•mb•r
2024
Fixod as59ts
CurTent assets
1032.75
21197.77
2￿0.53
N81 Assets
Total assets les5 cunenl118bllilles

Net A88•ts
In¢om• and expondllure current
y•ar
Ishak FarBh
TreaBurer
Approved by the board.
Date.. 3011112024
POSITIVE IMPACT COMMUNITY
Notes to the Account•
ft¥r the year •nd•d 30 Novombor 2034
1 Accoun￿n9 poll¢l••
8•sis or
preparailon
Th& accounts have been prepared under the hlstodcal cosl conventlon 8nd In
accordance ￿th Flnancl81 R&portlng Standard for Smaller Enli118s1gffgctlve Apdl 2C#J81.
Turnov
Tumover represents the value, n81 ol valu& added tax and discounts, of goods
provld8d lo customers and work carried out Sn r88pecl of sevvices provlde(I lo customers.
D￿￿CIatIon
Depreciation has been Provided at the follo￿n9 r8198 In order lo vthle off the
a8Set8 over Ihelr esllmaled useful Ilves.
Plant and machlnery
25%
straight Ilne
2 Operatlng Surplu•
2024
This is slal&J aflor
¢h8rsirwJ'.
Depre¢iatlon of
owned fixed Asset$
258.18
Tanglble fixed
asB•ts
Cost
At 1st March 2022

At 30 November
2023
1032.75
Dopreclatlon
At 1 March 2022
118.31
Charge for year
2&8.18
At 30 November
2023
376.49
Net book v4lu•
AI 30 Novamber
2023
Al 31 March 2022
774.57
4 D•btors
Other debtors
Cr•dlt¢rs: amount•
S falllng du• wlthln
on• y•ar
Pmfesylonal Fee8
Statem•nt of
Flnanelal actlvlll•s
Surplu8 lor the Year
Al 30 Novamber
2023
6472.42
Grants and
Donallon•
Nationd Lottery..
Community Fund

Pathway Housing
Charity
18]
Total
Appvoved by:
Ishak Farnh
On behalf of:
P051tlve Impact
munlty
oard
2411112024
INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF POSITWE IMPACT COMMUNI
I report on the accounts of the charlty forthe year endèd 30 ￿)Vernber 2024whlth Is set out on
Pa8es 4- 9. Re5pethve responsibilities of trustees and examlner
The trustees, who a￿ also the dlrector5 of Posldve Impact Community
for the purposes ol company law, are re5ponslble for the preparation of the actounts. The trustee5
consider that an audit Is not requ5red lor thSs year under sectyon 144121 of the Charthes Act 2011,the
2011 Act. and that an Independent examination Is needed.
aving satisfied myself thai the tharlty Is not subject to audit under o)mpaDy law and Is dlglble f
indepEndent Eyarnination, it 15 rny re5pon5ibility to..
lil examine the accounts under Section 145 of the 2011 Act.
lill to folluwthe procedure51aiddown inthe general Directionsglven bythe Charlty Commlsslon
under Section 14515llbl of the 2011 Act- and

liiil slate wheiher partScular matters have CO￿ to myattention.
Basis of Independent examiner's report
My exarninatron was ¢arrled out in aCcOrd3n￿ with the general Direthons glven by the Charity Commlsslon.
An examination indude5 a review ol the accountfng records kept by the charity and a comparison ol the
accounts ptesented with those record5. It a150 includes consideration of any unusual Items or disclosure5 in
the accounts and seeking explanations from you a5 trustees concerning any suth matters. The procedures
undertaken do not provide all the evidence that would be wulred in an audit and consequen￿V no opinion
Is given a5 to whether the a￿oUnt5 present a 'true and falr vlew. and the report is limited to those matiers
set out in the ststement bdow.
Independent examlner's ststement
In connection with my examination. no matter has come to my attentlon..
lal whlch glves me re350nable cause to belleve that In any material respectthe requlrements..
lil to keep accountin8 recDrd5 In accordance wlth sectloTh 386 of the Companles Act 2006., and
lill to prepare accounts whSch accord wlth the accounting records, comply wlth
the accountln8 requirements of 396 of the Companies Act 2006 and wlth the
rnerhods and prlntlples of the StstemeTht of Recommended Praclce:
Accounting and Reporting by CharSties.
have Thot been met.. or
Ibl to which, In my opinlon, attentlon should be drawn in order to enable a proper
understandln8 of the accounts to be reached.
Mr. A Abdullahi 8A AFA Incorporated Accountant
Anderson Plerce & Co Accountsnts & Bu51ne55 Advisors
Anderson Pi¢rce
EI CA) Ltd
14 Alexandia Road. London, W13 ONR
Dated.. 3011112024