UIIOJA HEALTH FORUM (FOIAERLY AFRICA HEALTH FORUM) 1196718 ' REPORT AND FINANCIAL Pag• Lthjal and Admin1¥0 Deta Tntst888 Raport 7-11
UMOJA HEALTH FORUM (FOMERLY AFRA HEALTh FORUM) Rfjglst•rod Ch•rlty No. 1196718 R•gl•tsr•d Company No. RGANISA NAL PR TRUSTEES Chalr Memb8r Member Member Member Momber H8f88 mUhrnl Patknc 711312023 Elizatth fv4em>th KWkJk9 Camara Wtod 11r2412023 C 11r2412023 REGISTERED OFFICE: 2rKI NW51LB BANKER8: NaNe8t Bank Pk Hollovmy Ro•J Br RrA1 N7 SJB ACCOUNTANT8: Charl•s Ow. Bsc (H($), Msc, ACIE, AFA, ATA. MCIPP Fkl 3. 11 RcdKlale Way. D8pttord Lond SE8 4LY
UMOJA HEALTH FORUM (FOMERLY AFRICA HEALTH FORUM) FOR THE YEAR ENDED 31 PAARCH 2024 Chairfs annual report Lookin8 back on 202>24, we are truly proud of Umoja Health Forum accomplishments and especially inspired by the resilience and compassion of our Board/ stafflvolunteers during the times of need and their focus on helpin8 Others throu8h extraordinary circumstances. A success, I would hi8hli8ht would be that," we have become more visible and are being Included In Important declslon maklng In Camden & Islln8ton. We are Ilstened to and our Input Is respected as having knowled8e in the cultural issue5 In our communities. The year brought many high points and milestones, but also brought thallen8es, the struggle of fund ralsin8 is a real Sssue that we have to always deal wlth as a Small Charlty, whlch Is very dlfflcult to comprehend because we have to make the dlfflcult deci51ons to Ilmlt the numbers of people we provlde ser¥lces to. As an or8anlsatlon that aims to provlde quallty servlces to the Afrlcan and Carlbbean communitles In London, we have reached a lot of people in need who would not have been reached otherwlse. We thank our partners and those that have supported u5 flnancially. We look forward to the opportunitles that are ahead. Perfomance and those that 8lve up thelr time to support the worK In whatever capacity, contlnue to remaln our major as5et5, especlally, the commitment and efftjrts of our volunteers who volunteer their tlme to support the cause. As a respected lead or8anlsatlon, we are well p051tloned to achleve the goals that we have set forth wlth the support and contributions from our networks. On behalf of the Board of Directors and all of our networks we truly thank you for your support and commitment to Umoja Health Forum. Hafsa Muhammad Date ISF August 2024 Chair person UmoJa Health Forum
UMOJA HEALTH FORUII (FOMERLY AFW HÉALTM FORIPIII 11W18 R•glst•r•d Conwny INOEPENDENT EXAIIN I re[ on the fThnLaal 31 Mardi 24 8et (xrtrm page8 5. 11. report h made trJ Tno1088 of Unx Hoalth as a taty, wllh rngulatlon8 mod6 under seclh)n 145 of the ch81th Act 2011 arKI Chkn SORP. Kty 7Aryk has been undertaken $0 that I mlght $tAt• trj ts Trust08s maltsr51 am rwJuir8d to to thèm Mi an Ind8Ftht Examirs r8PWt and for no tsthèr purp¢>s•. To lh8 hJll•st frxtsnt P8rnitted ty Iw. I do rK)t 8Wt or assume respon6sb1 to 1¢ other than the ch 8ThJ CP• InJ8ts88 kn my iThJeruthl wryk. for tNs fepoIL or for tho 8tstement I have gNen bekyw. A8 (knlty tru8te88 rrfthe rA¥nwy (and 0180 Its trth8 rfthg (PanY > for th8 rgqulrgmonts ol Iha Compan Act 2fJX (Ihe 2C hrfl. IM Trustw o)rAKl8r trAt an audrt IB not rg4ulr84 lor thi8 ypar Under se¢kn'ffi 144121 olth• ch11•6 2011 {th• kll undw Part 16 of the Ad. 8nd al •x8mlrn th8 uThJer 145 of tho 2011 A( 14515Xbl of 2011 P4 aThJ nce Ihe CharfV$ ino)me dce8 ex¢41 £250.tth. eyaminer must b• 8 member of A580cLrylkn of Charlty IndeF4Th18nt E¥arnTr. I ctyfflrm thal l am (walfjed to urKIgrtth tho b8cets88 l am a full rnembar ofA88c4aakn OICrIty Lxamkn. An examinoljon indud•s a reyivw of •c£thnb"ThJ rrKcrts kept by ChArty. and a cunparknn of lh8 accounts presented recfyds. It akn conshjorallon ofany unusual itams cw d15closw8s in th •¢¢ounts s1 sthklng expl8r8 from as (nc8miThJ any maltws. Tha p¥ule$ ndert8kén do not FwoIAde all the evi(kn thatThJ be wuirwj in •n alIt. aThl c(wu• Tr) opinK41 is glven as to whgthw lh8 accounts preswrt a ¥J lair¥1 aTha mIt to those m8tt¢r¥ sot In the 31a181 on I r*xl
UMOJA H1TH FORUM IFOMERLY AFKfA HEJLTH FORUM) 1196718 PE DE14T EXAMIN&YS REPORT THE F4ANCIAL sfATE 11 thich gfv•s ma r•agonaL4• cw8• b) L4e that in any malerMI res Iho rnquiTements al to keep 8cDJunllng reoyd8 In acts)rd8 lIh 130 cllh• ChorAl¢8A¢t ar and 8eclon 388 of the CcxnFWy 21NX.' WKI hav8 Mt mrt or 21 to vthi¢h, kn my opln&y). atton In enBblg a 5ry undor8landlng ofth• acCrnts to bo rna¢h¢d. Charfès Os•i. 8Se (Hon81. ACIE, AF& ATA. PKPP FLqt 3, 11 Rhdakn Way Depfford SE84LY
11118718 CH C88h atB8nk8nd ln Ivbj 38 41,899 R•BtFkW Fur 37 Unr••tslctsd FurK1•. ¢3wwr•l These financlol ststements have bttn prepareAJ In aC£Ordan wlth spedal provlslom of Part 15 of the Companles Act 2006 r•lOn9 to snwN entytles. For the y•ar •nded 31 Marth 2024 Company wa5 entitknd to exemrtkn under sectjon 477 of the Compantes Act 2006. Furthemi(*e, no nOty ha5 bttn depo¥ted unL1er sectjon 476 by m•mbers of th8 Company r•puiTin9 rt to obtsln an audlt of ts •¢¢ounts for the year In questyon. The Dlrectors acknowledge thelr reswnslblllty for.. (l) ensurlng the Company keeps acCntIng record5 whlth comply wAth sectlon 386. and {11) preparlng accounts whlth glve a true and falr vlew of the state ol affalrs of the fynpany as at the end of its finandal year. and of rts profft and 1055 for the finandal year In accordan wlth sedon 396. aThl whlch othwwlsè comply wlth the requlrements rfthe Companies P&t lating to acttounts as far as appllcable to the Company. Approved by the tnstee5 on 1st August 2024 a1 4gntd on thelr behrAI by: Hafsa Muhammad Chalr
UIAOJA HEALTH FORUM IFOIAERLY AFRA HEALTh FORUM) R•ghtsr•d Chwty N 1196718 R•gl%t•v•d Comp•ny No. STATEMENT OF HNANCIAL AcTIriEs FOR THE YEAR ENDED 31 MARCH 2024 2022123 Talal Fund¥ Total Fund¥ R•wurcM AffIng Incomo from Ctabl0 ktk 65,880 T¢)tal In¢om• 53.828 65.880 Olr•ct CharStabh Exp•ndllur• 58,784 56,784 38,786 Totsl Expandlr• 56,784 56.784 38,786 {2,9SS) (2.9551 27,094 N•t Mov•m•nt In Fun R•¢ThKlllatlon• Fund• Brought forward 01104r2023 40.899 40.899 13,805 Carrf•d lorw•rd 31103r2024 Movements In reserves and all recognised and losses are shown atjove. The charlty's Incomlng resources and resources expended all relate to contlnulng actlvltes. notes on 7. 11 frm p&1 frf th88e statemwts.
R•ql•t•r•d Ch•rty P 1196718 R•gl#t•r•d coMnY N NOTE TO THE ACCOUNTS RTHE 8a•l• ol Prwrailo m8J or In¢xJrrwJ. rather thon 9$ rmh or wd. fhgrili95 SOW rth to the Charfts8 SORP IFRS 1021". h£cn11rj aThJ Rwb"ro ty Chwilies.. stath of R0MMdj Practico applicable to chariti'es In acDydanr ilh ts Fingr¢4ql Rgpryting Standard appllcabl• In th8 UK 8Th1 af lrnlaTrJ. 2rKI affWa1 1 JY 2019. arml In acc4xdarKo 1th the CompanleB AL# 21Th. vèj, 8nd the èmojnt of c4n bo mea8w•J rdlat4y. rttedvèa for $F¢&fie but not duty ts pwyJ18 81Ky In fv rdwnl lund8 tha Balance sh Whwe IrKome l& in of of rK4pL Ils rwnluon Is delwr&J and Inclutsl in as ddwr•J irttffl& When bye ir? r&vtyJ. Incts7)• 58 Ihg lime ol Ihe isywtion. cavabl8. EMnd11Ur• Ihlrd party, It16 POSSe that o tnts bo rewlrwj In ark1 tho amourrt of Ihg rt4igabon bo me#sw•d rtly. rt4'8Ctivas, 88 11 as any a$9crfa gxts. l e>dre1$ Indu81¥• rl VAT. 1& Gov•nwn•nt gr•rt Id Fund a¢couthg RestriCj FuThJ$ org SL*Jjtwj to rBstridKMB w Ihar imFK8wJ iry the
UMOJA HEALTH FORUM (FOIIERLY AFRfA frEALTh FORiMI) 1196711 FOR THE YEAR E l T•utlon Th& Chty ¢onBidl to Fw8 tosts 16t in PaWr8 1 6 of lrtw Financ4 Act 2010 and thwelorfj rt m88is tha t18n1c ol a £arSt8tA• Comp fof UK I&x 5XKFrfJSèS. fvA>xJrdlngly, Iha Charity 18 Potffitialy ffWllFé from taxati in ol wD)me or gw'n8 recwvwj ¢atg3ories ccvwe4J by Ch8Pt8r 3 P8rt 11 crf Tax 2010 ¢ se1 256 oftho T&tsUon of Chargoat48 Galns Aca 1992. to tho •Y21wrt that 8uth hK£¥ne or galnB aro wllwj o¥AJ81 lo thwitablo purFQ805. 11. 0•1)torn 1& C•h •t b•nk MI In hwd a¢ bank aTrJ In hwvj Indu rth ¥lbyt4m Nghty IAuld h)mbnlS a s1 mabjty of thr•0 month8 or le86 from th• dalfr cl acq or rAthe deprlt olrnmar Ih. Ll•bllltl•• nd W0¥knnI LI91}t1S ar• rK¢gnlW 8n at th8 balBr8 lheot •$ • of8 p•8t Mit, h 1$ obable Ihot 8 Iran8fw cl I)¥ffi will 8r•J tho amnI of the 88tllemwrt are TnI1 at thè Ihat tho CPrity lI0[at•S tt ill pay to th?d•A ProvSslons ar8 M8aSwl at the best 6sJmat• oftro nIS wiir&1 tr1 98tUo thg ct41gathJn. Wlwe th offect of the lime Value of is m8tai81, the prcM>Cffi is ba rm fv pre9Wrt V8lu8 cItI8• amtyjnts, dscounttsj at the pr&tsx dL8c4Mmt rale that rofrtts tho risks 8p• to Ih6168bMty. The urAthJlThJ of th• d8ccnI b Twnl1 in Iho Ststnl d Ilnwthl OB a finaThx rxffjt. 11. Fln•noW lJtrum•nt• Th8 Chanty onty has flnant&al a85ds e4KI firnrK401 fthiib88 ofa kh¥J that q• 88 bask fina81 InStWm BaBl¢ flnandal InstnJmts 8re tnrfa8lly 8t 8ubwUuY at thalr the eff15¥8 Intwe6t mth)l. 1J. Crftlcal K¢ourtlng ••llmth fd•A• oljudgwnffil Including expthtior offtrturè thot are bdw&t lo btr [table uThJ8r th8 drrAwn8larw. The Chartty 111. Tanqlbl• Flx•d Atyts
UMOJA HEALTH F(kRUM IFOIRLY AFiifA HEALTH FORUIA) R•gl•tw•d Ch•i#y No. 1196718 NOTES T NTS 2 Cr•dltor¥ SundryCr•Jttorn Tat41 Cumt U•l>WtI•• 81x1 3 1)comlng R•1¢ 202¥2J 2022n3 HopscotchlBlg Lottery Health Watth London Borough of Camden Camden & NHS Partnershlp Hni oJect Researth & Workshop Greater Manthester Voluntary Attlon Camden Clty of London UCLH NHS .Breast & Bowel Cancer Pmjett Hwcr Total Captsl Piolact l)c¢•n• 30.656 22,992 625 5,381 5.381 9,948 125 13,690 14,500 4,000 10.000 10.(*)J 4 R••04w¢M Exp•nd•d 2022123 Salades Volunteer Expenses & tralnlThJ Room HSre Offlce Rent Offlce and General Expenses Insurance Travelllng A¢¢tsuntino Mrvk•s HMRC Penslon Monltorfng & Evaluatlon ProJert/Workshop Activitles Total reMurce• expended 18,752 934 438 9.000 1,732 157 156 1.450 424 1.240 1,050 18.752 934 438 9,780 996 7.500 925 157 229 2,12S 627 1,015 1.732 157 156 IA50 424 1.240 1,050 21.451
UMOJA HEALTH FORUM (FOMERLY SRKA HEALTH FORU¥J R•glJt•r•d Ch•rfty Ilo. 1196718 R•yl•tsr•d 07032561 OIE8 TO THE Accouiirs FOR THE YEAR ENDED 31 Y•tyr End•d Hop¥1¢h worn CEPIA (Oldw P•opl•) Prrt BIG Lott•ry Outr•aeh WorvW0$hop* HWCT 7.791 7.791 7,7 4381 5.381 L B C8md•n 4381 10.0 10.C(KJ NHS Fundlng 10.000 TOTAL RESTRICTED GRlT8 10
UMOJA HLTH FORUM {FOMERLY AFRICA HEALTH FORUM) 1116T1• R THE YEA EhtDED 31 IAARCH • STAFF COST AND NUMBERS Salary u)8t 18.752 18.752 10.030 10.030 The aV•f8ge wkty numbwofst41 ¢mthd thè swr. on tha b9818 Offi11[me aq¥018nts, wa8: 8 RELATED PArn. INCLUDING KEY MAP4AGEIIEKf PSl8ONPIEL Th• kay managemenl personnd of ts Ch#rity lh• Tryth&8 tho PrfTr81 Ollcer8 wl helj Ihg F#xts of C•ntro M•n4w previo yp8r. 11