Registered Number: 11852306 Charity Commission Number: 1195623 Nahamu Limited Micro-entity Accounts Year ended: 31/03/2024
NAHAMU COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024
| Directors | Daniel Jonas | Resigned 17 March 2024 |
|---|---|---|
| Eve Sacks | ||
| Nicola Garcia | ||
| Benjamin Black | Appointed on 17th March 2024 | |
| Appointed post year end: | Sir Leigh Lewis | (Appointed 1st April 2024) |
| David Toube | (Appointed 1st May 2024) | |
| Doreen Samuels | (Appointed 12th May 2024) | |
| Company Number | 11852306 | (England and Wales) |
| Charity Commission Number | 1195623 | |
| Registered Office | 20-22 Wenlock Road | London N1 7GU |
| Accountant / Company Secretary | Eve Sacks ACA CTA | |
| Independent Examiner | Ben Crowne FCA |
Director's Report for Nahamu Limited for the Year ended 31 March 2024
The directors present their report and accounts for the year ended 31 March 2024.
Principal activity
The principal activity of the organisation in the year was research and analysis in support of the promotion of human rights. In particular, we have:
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Delivered training on extremism and harmful cultural practices
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Engagement with UK media to set out the harms arising from internal extremism
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Reseached a paper on education policy and improvements needed
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Held a number of briefing meetings with civil servants
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Continued to speak out about forced marriage in the Charedi community
Directors
The following directors held office during the whole of the period: Eve Sacks, Nicola Garcia
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
Eve Sacks Director Approved by the board on 10 December 2024
Year Ended 31 March 2024 Nahamu Limited - Independent Examiner’s Statement
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 March 2024.
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be
Ben Crowne FCA
Nahamu Limited Registered Number 11852306 Income Statement
Year ended 31 March 2023
| Income from: Donations Other income Expenditure on: Consultancy Other costs Net income / surplus Total Funds: B/f reserves Surplus for year C/f reserves |
2024 £ 25,000 169 25,169 (902) (1,020) (1,922) 23,248 £ 5,715 23,248 28,963 |
2023 £ 6,486 73 |
|---|---|---|
| 6,559 | ||
| (8,620) (1,859) |
||
| (10,480) | ||
| (3,920) | ||
| £ 9,635 (3,920) |
||
| 5,715 |
Nahamu Limited Registered Number 11852306 Statement of Financial Position as at 31 March 2023
Micro-entity balance sheet as at 31 March 2023
| Current Assets Creditors: falling due within one year Net current assets Total assets less current liabilities Total net assets Total Funds: B/f reserves Surplus for year C/f reserves |
2024 £ 28,963 0 28,963 28,963 28,963 5,715 23,248 28,963 |
2023 £ 5,715 0 |
|---|---|---|
| 5,715 5,715 |
||
| 5,715 | ||
| £ 9,635 (3,920) |
||
| 5,715 |
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For the year ended 21 March 2021 the company was entitled to an exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilties for complying with the requirements of the Conpanies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to the small companies regime.
Approved by the Board on 10 December 2024
And signed on their behalf by:
Eve Sacks, director
Nahamu Limited
Registered Number
11852306
Notes to the mircro-entity accounts for the period ended 31 March 2024
| 1 | Employees | 2024 | 2023 |
|---|---|---|---|
| Average | number of employees during the period | 0 | 0 |
2 Statutory information
Nahamu is a private company, limited by guarantee, registered in England and Wales, registration number 11852306. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forms, authentication and manner of delivery under section 1072 of the Companies Act 2006.
Approved by the board on 10 December 2024 Eve Sacks Director Company Registration No. 11852306