UMOJA HEALTH FORUM (FOMERLY AFRICA HEALTH FORUM) R•gistered Charfty No. 1196718 Register¢d Company No. 07032566 TRUSTEES. REPORT AND FINANCIAL FOR THE YEAR ENDED 31 MARCH 2023 NTE￿rS Page Legal and Admintstratsve Details Trustees Report Independent Examine¢$ report Balan￿ Sheet Statement of Financkal ktrvii 7-11 Notes to the ACCI￿nts UMOJA HEALTH FORUM (FOIAERLY AFRICA HEALTh FORUM) Reglst•r•d Charity No. 1196718 Rogistergd Company No. 07032566 ORGANISATIONAL PROFILE FOR THE YEAR ENDED 31 MARCH 2023 TRUSTEES Chair Member Member Member Member Member Hatsa Muhammal Pabence Nyaika Resigned on 13107r2023 El￿abeth Agerrimyth Khad1￿￿ Camara Amy Seidi Appointed on Appointed on 2411112023 2411112023 REGISTERED OFFICE: 37 Greenwocmj 2nd Fkxr London NW5 1LB BANKERS: Natwest Bank P HOl￿waY Road Bra￿h 490 Holbway Road N7 6JB ACCOUNTANTS: Chades Ow. Bsc (Honsl. MSC. ACIE. AFA. ATA, MCIPP Flat 3. 11 RC￿)0* Way, Dep￿￿ London SE8 4LY UMOJA HEALTH FORUPJI (FOMERLY AFRICA HEALTH FORUM) FOR THE YEAR ENDED 31 MARCH 2023 Chair's annual report Umoja Health Forum overview: The preservation and protection of good heatth within the African and Caribbean communities, their Garers and their families in particular, bLrt not exclusively by providing education, heatth advice, signposting on health issues and raising awareness of health issues that affect the Caribbean and African communrties 2023 was another excellent year for us. We hit some key milestones by increasing our board and staff. A good welcome to them. We'd like you to join us in welcoming thém and thanking them for their contributions so far. We also said goodbye to those that left this year vtho, we can all agree, had a ￿ impact during their time here. Some of my personal h￿hlIghts from our activrty this year indude: Collaborative and partnership working wtth other organisations to reach wider Raising over £30,000 wrth the team wrth various inrtiatives to extend our work and to employ p8opI8 to d81iver. Increasing our membership. Supporting more people and makiry r8ferral8 for fiJrth8r servThs. Our networking and publicity initiative has helped us profile the organisation better, which means we are more visible. As always, we must extend our gratilude to all our funders for the financial support, as well a8 Iheir constarrt and continued supporL Our success is also directly linked to the hard work of our team. We have made extraordinary progress this year. arKI I'd like to personally thank every team mèmber for th8ir energy, commitment and consistency in achieving goals. A very big thank you to all our memLErs and all those who attend our a¢tiviti8s and engage in all our programmes, we cannot achieve our goals without you, we appreciate your feedback which has hel￿ U5 improve our serviGes. Thank you all for another excellent year. I look forward to continuing to break barrters in 2024 with you all. Date: 01112r2023 Hafsa Muhammad Chairperson UMOJA HEALTH FORUM IFOMERLY AFRICA HEALTH FORUM) Regl8tsred Charlty No. 1196718 Roglstered Company No. 07032566 INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL TATEIAENTS TO THE TRUSTEES OF THE UMOJA HEALTH F RUM FORMERLY AFRICAN HEALTH FORUM l ￿port on the financkol state￿￿nts for the year ended 31 March 2023 set out on pages 5 - 11. Tttis report is made solely to the Trustees of Umoja Health Forum as a trf)ty. in accord8n¢e with regulatKffis made under section 145 of the charit￿ Act 2011 and Charty SORP . My work has been undertaken so that I might stale to the Trustees matters l am required to stste to them in an Independent Examiner s ￿pOrt and for no other purpose. To the fUl￿st extent permrtted by law. I do not accept or assume reswnsibility to anyone other than the Charty and Chaws trustees for my independent examination work, for this report, or for the statement I have given t￿Ow. Re•pg¢tlvo rnsponslbllltlm ol Tru8tO08 and Indopndent oxamln As charity Iruslees of the company land also rts directors for the purposes of the company lawl and for the purposes of chanty law, are reSFonSib￿ for the p￿paratsOn of Ihe financial ststements, in accordance with requirements of the companies Acl 20061.the Acf.). the Tnjstees consider that an audit is not required for this year under Sect￿ 14412} of the Chantes Act 2011 (the Act) and under Part 16 of Ihe 2006 Act, and that an indeFendent examinatson is needed. I report in respe￿ of my examinat￿n of the Chanty's accounts camed tyJt- a) examine the accounts under se(*on 145 of Ihe 2011 Ac( bl follow the procedures lahj dthvn in the genera Diredions given by the Chanty commi￿OnerS under section 145{51{bl of the 2011 Act. and cl slate whether particular matters have co1￿ to my attention. B••l• of Ind•yThd•nt •xamln•rf• •t•t•m• Since the Charity's gross income does not exceed £250,CNJO. your examiner must be a member of Association of Chanty Independent Examiners. I confimi that l am qualffied to und8rtake the examination becaus81 am a full member of Associat￿ of Charity Independent EXam￿Ts. My examination was caffted out in accordance *ryth the general Directions gNen by the Charity Commission. An examinab'on includes a review of the accounting records kept by the Charity, and a comparison of Ihe accolsnts presented with those records. 11 also indudes consileration of any unusual items or discbsures in the acwunls and seeking explanakn'ons from you as TDJStees conceming any Such matters The procedures undertaken do not prowde all the evidents that would ￿ required in an audc and consequentty no opinion is given as to whether the ￿COUnts preserrt a Irue and fair vwf and the reFrf)rts limrted to those matters set out n the statement on the next wje. UMOJA HEALTH FORUM IFOMERLY AFRICA HEALTH FORUM) Reg18torfjd Charlty No. 1196718 Registered Company No. 07032566 INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS TO THE TRUSTEES OF UM A HEALTH FORUM FORMERLY AFRICAN LTH FORUM Independont examlnerfs 8talemanl In connection wth my examination, rK* matter has to my attention.. 1) which gives me reasonable ￿use to telieve that In any material respvt the rg]uirements al lo keep accountin9 records in accordance SeCt￿n 130 of the Charitss Act.. and and SeCt￿n 386 of the Company P£t 20C￿.. and bl to prepare accounts whlch accord with the accounting records and comply with the accountsng requirements of the Charjbes Act and of Sect￿ 396 of the 2006 ACL" have not been met or 21 to which, in my opinion, attent￿n shoukl be dralvn in order to enab18 a proper understsnding of the accounts to be reach8d. Ch8des osèi, Bsc (Honsl, MSC. ACIE, AF& ATA , MCIPP Flat 3, 11 Rochdale Way Deptford London SE8 4LY UMOJA HEALTH FORLthI IFOMERLY AFRICA HEALTH FORLMII Roglstsr•d Charlty No. 1196718 R•gi8ter•d Company No. 07032566 LANCE SHEET ASAT 2021122 Assets Current Assds Debtors and prepaYrn￿ts Ca8h al Bank and In hand 41.099 14.455 Credltors.. Amount duè within Onè Yèlr Olhw Cr•Jltors 18501 Nèt Asset81LiabilitieB 40.899 13,805 ReStr￿ed Funds 13,805 Unrgslri¢ted Funds- Grnal 40.899 13.806 These financial ststements have been prepared in accordance with the speaal provisions of Part 15 of the Companies Act 2006 relating to srnall entities. For the year ended 31 March 2023 the Company was enrirled to exemptlon under sectlon 477 of the CompanSes Act 2006. Furthermore, no notice has been deposited under settlon 476 by members of the Company requirlng it to obtsin an audlt of Its accounts for the year in question. The Dlrectors acknowledge their r￿pOnsIbIlity for: li) ensuring the Company keeps accounting records whlch comply with section 386, and lil) preparing accounts which give a true and fair view of the state of affairs of the Company as at the end of ts financial year, and of its profft and loss for the finandal year in accordan with section 396, and which otherwise comply wf(h the requlrements of the Companies Act relating to acccounts as far as appllcable to the Company. Approved by the trustees on 0111212023 and signed on their behalf by: Hafsa Muhammad Chair UMOJA HEALTH FORUM IFOMERLY AFRICA HEALTH FORUAI Roglstered Charfty No. 1196718 Rogistsred Company No. 07032566 STATEMENT OF FINANCIAL AcTIV￿lEs FOR THE YEAR ENDED 31 MARCH 2023 2021122 Not08 Fund8 Funds Total Fund8 Totsl Funds R080urcH Arl8lng Income from Charitable Ath'vib'88 65,880 10.427 Total Incomo 65,880 65,880 10,427 Dlr•¢t Charltable Exp•ndliur• 38,786 38,786 12,294 Total EXpondI￿ 38.786 38,7e8 12.294 Rotsourc￿ retalned for further u 27,094 27,094 11,8671 Trnn8f•r between Fund• Net Mov•m•nt In Fund• Reconclllatlon$ of Fund8 Brought I0￿rd 0110￿2022 13.805 13,805 15,672 Cgrrl•d forvAvd 3110312023 Movements in reserves and all ￿OgnIsed and losses a￿ shown above. The charlty's Incoming resources and resources expended all relate to continuing actlvites. The notes pa3es 7 . 11 fonn part of these financial statements. UMOJA HEALTH FORUM IFOMERLY AFRICA HEALTH FORUM) R0gi8tered Charlty No. 1196718 Regi8tsred Company No. 07032566 TES TO THE ACCOUNTS FOR THE YEAR ENO D 31 MARCH 1. Accounting Polici Ba¥ls of Preparallon. These accounts have been prepared on an acuual basis and include income and expenditure as they are earned or incurred, rather than as cash r￿Ved or pajd. Reference to the"Charities SORP" refers to the Chariles SORP IFRS 102). Accounti￿ aTrJ ReF