VMOJA FEALTH FORUM (FOIIERLY AFRICA HEALTH FORUII} 1196718 07032866 TRUSTEES. REPORT NJ4D FINANC TnBto0s Rert hpendent Exornineey ieixyl 7-11
UMOJA HEALTH FORUM {FOIAERLY AFRICA HEALTH FORUM) Roglstor•d Clwlty No. 1196n8 R•gl•t•r•d Compwhy N 07032566 RGAN ON TRUSTEES Ch•tr Member MÈmr AAembgr Member Hatsg Muhammad PatrlcLq Babra IAurphy Elizab8th Agerrimyth KhadKila Camara Amy Se REGISTERED OFFICE: 37 Greenwd PLe 2nd Fb)r NWS 1L8 BANKERS: N8tWést 88nk Pk Holh)way Ro&1 8r8nth N78 ACCOUNTANTS: Charl8$ Ow, Bsc (Honsl. MS< FCIE. PFA. ATA, MCIPP Flat 3, 11 RIK¥Jth Way. Depttord LorKknn SE8 4LY
TRUSTEES: Chair Hafsa Muhammad - Chalr Membor Ellzabeth Agerrimyth - Member Member Khadldla Camara- Member Member Amy Seldl - M•mb•r Patrlcla Babra Murphy - Membor Chalrfs report: 2024 VMS an excellent year for us. We hit some key milestones. We'd like you to join us in thanking the team for their contributions. Some of my personal highlights from our activity this year include: Creating new partnerships and new collaborative working inttiatives. Raising more funds wrth the team with various innovations for the charity. Increasing our customer base by 67%. Our mentions in the Councll newsletter for the contributions and impact of the work we do. As aNyay3. we musl extend our gratitude to our funders for their finaral support, as well as our strateglc networks for their constsnt arKI continued supporL Our success Is also dlr8cty linked to the hard wvrk of our leam. We have made extraordinary progress this year, arml I'd like to personally thank every team member for thelr energy. commltment and conslsterry In drfvlng our work forward. This year, our plans for expanslon Indude.. New outreach network initiatives. Further training on technology. Sourcing a creative inits'ative to support our marf<etinpUbl1CtylnelW0rkfjrj plans. There ar8 also some plans that are in their very early stag8s, but I kx)k foThvard to sharing them with you all soon. Thank you all for another excellent year. I look for¥Yard to continuing to break barriers in 2025 with you all. Hatsa Muhammad 201h June. 2025
UMOJA HEALTh FORUM IFOMERLY HLTH FORUIII R•gltor•d Ch•ilty N 1196718 R•gknt•r•d Comyny 14 ERLY AF I rwt on the 1knanc1818t8twfrytr )w•y1 31 2025 got on pag88 S. 11. ThlB mado fjoldytr) the T[pAto H•th Fcrfum as • L. kn acfxKthrK• rogulabons made under 8tttion 145 ofthe Charili88 P£t2011 orKJ Chity SCrfiP. My has beon undertaken 80 thal I mighi state to lh8 Tnjstses m8ttw3 l am reqUr to 51ate to Ihern in an kndepandent EyAminerf8 reyjrt 8nd lor no other purFw. To the fth8t extent . l not actspt or aswjmo rw8lblUty to yone Olr Ihan lh& Charlty Ch8 InJ&t8 for my th1& T8r[ or for tha stOtwn•nl I he glv•n b8kpAf. A8 cfffjrlty tru8t888 ofth8 C{rfnF land •¢ No dbcky8 ts Iho pp0 ofthe (y)rnpany law) ar for th• r8quiMm8nts olthe CnieS 2C Acf). the Tnffjtees C18rthal an audlt Is not requlred for this ar urthr 8¢¢tkn 144121 of lh8 Chath Ad 2011 (th& ktl and uThJgr Pwl 16 ofth8 21)06 Acl, and that an indep1 xamingkn18 no. •} •x8mln• tho eCan(S ur¥Jer 145 ofth• 2011 Prt 145(SKb) oftho 2011 hrt An 8mInal)n incbjdos a rnvlew of lh8 kept bythe Charity. a1& cparty tsllhè Ants pr8$ wilh Ihoge rncoTd3. 110 indLwJ88 ctmsthiicn rA any unLwI bt•m8 or dlBdosures in the aco)unts aFKI 89èklng •xpl8n8tkn8 frtwn a8 TA1th8 Y matters. The procedure$ und•rtak8n do not woyld• th8 ltst b• In an 8jit 8fKI c£wu8nty no opinion i¥ glv8n 8S to whothwthe 8c¢cdmts w•serta d f8f T4lwf arwj the rewts linitèd to Ihose m8Uers set wt in thè 8tatsmont on the nexi p.
UMOJA MLTh FORUIt (F0MERLy HEALTH FORUM) FORUM al to keep rncord8 kn 8ccordm v<h SK#1 19) afth• Charlogs Art and 8eclon 386 clth¢ Comwany Ad 2C(6.' WKJ requements of Ih? cl 8eth 398 oflhe 20 A¢¢ hava boon m8¢ or 21 to Wtr. In my op4n1. all8nkn •lxwld b• kn ordorkn a Wuper u$14Thrg ofth• 8(£¢nts to bo roa¢h•d. Ch8rle8 08el. IH(Thl, Msc. FCIE. AF& ATA. MCIPP Flat 3, 11 Rcthlth DWkKd Lor*Jon SE8 4LY l)ats: 23rd Jun• 2025
UMOJA HEALTH FORUII (FOMERLY AFRICA HEALTH FORiP4) R•gl•t•v•d Charlty N 1196718 CE 1 IAARCH 2023124 Fixed Assets Dgbtor8 aThJ pr8payrT Cash at Bank aThJ in harvj 43.413 Credttors.. AmoLml wthin Yaar Net A8setsthbllfftlo8 Ro8lrfthd Fun 38,183 37.944 Unrè8trtcted Funds. Gww81 These ftnanclal statements have been prepared In accordan with the special provlslons of Part 15 of the Companies Art 2006 relating to small entrties. For the year ended 31 March 2025 the Company was entitled to exemptlon under sertlon 477 of the Companles Act 2006. Furtherniore, no notice has been deposlted under sectlon 476 by members of the Company requlrlng it to obtaln an audit of Its accounts for the year In questfion. The Dlrectors acknowledge their responslblllty for: (l) ensuring the Company keeps accounting records whith comply wlth sectlon 386, and {11) preparlng accounts whlch glve a true and falr view of the state of affairs of the Company as at the end of tts flnancial year. and of its profft and loss for the financial year in accordance wlth settlon 396, and which otherwlse comply with the requirements of the Companies Att relatlng to acccounts as far as applicable to the Company. Approved by the trustees on 20th June 2025 and sigrbed on thelr behalf by: Hafsa Muhammad Chair
UMOJA HEALTH FORUM (FOMERLY AFRICA HEALTH FORUM) Roglstsred Charlty No. 1196718 Roglstsrod Company No. 07032566 TATEMEKr FINAN FOR THE YEAR ENDED 31 MAR H 2028 2023124 Fund• Fund• Total Fund• Tot•1 Funds RWOur¢ Arhblng Incomo from Charitabb Acbviiles 72,749 53,828 Totsl In¢om• 68.449 72.749 53.828 Dlr•¢t Charttabl• Exp•ndlturn 68.230 68,230 56,784 Totsl Expondltur• 68,230 68,230 58,784 Ro•ourco• rotaln•d lor furth•r u 219 4.519 12.955) Trnn8f•r b•lw•on Fund• N•t Mov•m•nt In Funds Re¢onclllatlon• of Fund• Brought forward 01104r2024 37.944 37.944 40.899 42 Movements In resenies and all recognlsed and losses are shown al)ove. The charity's Incoming resour and resour expended all relate to continulng activites. The notes on pages 7. 11 fomi wt ofthese financial st*ments.
UIIIOJA HEALTH FORUII (FOIIERLY AFRICA TrEALTH FORUhll Rogt01¥d Charmy N 1196718 Mo OR THE YEAR ENDED 31 MARCH 2trI5 1. A¢¢ountlng Pollcl•• 8aM or Inc#Jrr&l. rather than ag caBh or ppid. to SORP rkn8 to tho Ch8rft85 SORP IFRS 1021.. Aectyjnbng 4ThJ Chwltle6.' Ststwnt of Prtle• applleabl• to Char(l tYoparlThJ Ir in 8cctyd8nra ith ts Fina1#1 Rwting Standa applIlIe in the UK aryl of lrnA•bJ. effqxth• 1 l)19. aThJ In 8¢adar tho Ccffipanlas Act 2UM. la. Ineom• All Incom• 1$ onco tho Charlty has to Ir0, tt l• rmbAo that th• iTrxffjo vhll recdved fix sp&%fic purpow IKrt a¥)&Y thJrlryJ th8 shry•m in th• rdmnt funds on the BalAnco Shtot. WI inwne 18 rKeNwJ in athAn¢ of1111 ol W. it6 fwiyon 1$ darr&I and Includ in dsfrt Inc)m& Wher8 lInl bth Intr)m8 L8 rw&v•J, the Incomo 1$ lh8 tlmo of the ¢S)nation. recelvable. I Expndllur• thlrd party. It Ss pos81tAe that a l>•thts ba wulr•J and th8 arnount ot the ot4ytion can m•B8wl Tdi4Iy. objrtDv8s, os wdl 88 any as9xa9t cost& All ewdNurè18 Indudb d kr•7)N**VAT. Id. Fund K¢ountlrwJ sperAft&J purpLW and are avai18b18 a5 fiJTrJ¥.
R•olt•r•d No. 1196n8 R THE 1& T•xallon The Charity L8 consid8re4J to pass th• t•Jts sÈt Out in Parf4raFth 1 6 of lthe Financ4 Aca 2010 and It meets the dnI( of 8 Lar6tat4• for UK r£wM8titffl ts¥ wrrrnas. A¢cordlThJty. the Charity18 •xempt from In of or galns tn catèaor18$ crweMI by ChoPt 3 P¥rt 11 of cry[mtw Tax 10 256 ofthe TaXatic of Charg8abb8 1f. D•lknr• 1ty C••h at b•nk •nd In nd Cagh at b•nk and in hoThJ I1¥¥ sttyt4wm Iwily IkwKI Invostr rflh a thyl of thro9 months oT1696 from the dth crf acqulollkn or rAth8 or elmllar nt. 1h. Ll•bllltl•• and Llabllltl•s arn r8oyJnlW Wh thern An ob1wl Jt tho t•larth 8h8•t datè 88 8 (Aa t vmt, Itlo probalAe that 8 IT8nsfw of mMIC 8thrt arwj ts arrKwnt of the t8 Llabillt188 ar• rtl #l lnI that th• Chwity antid• ft 11 p•y to sdU8 th• ddjt or th• arnount rt has r&¥] as wfv4nc•J payTrwts for or 8WVKe8 it rnt &¥ovld Provlskjns ere MoosW at ts best ostimate ofthe tr sdll• th• ci4ioaticffi. Wtrn th •ffecl of th8 tim• v81ue ol money is malwlal. the F¥owson is b68&J M the pre1 Val ol amounts. thecountwj al the pTrtsx dwwnt ratg Ihot Iho to Iho Ilat41Ny. Th wthlThJlro ol the dscount18 recogn0 in ihe statnent cl finaThSal athues as a IlnarKx CL. 11. Flnanclal In•tnrn•nt• The Charity only ha$ fin4fK4 arvj finandAI Wlll8s da khj that qudlfy 09 tA8k IlnaNJ81 In5twrn. Ba&¢ finandd irAtrUMts ara Inmfielly at yu 8nd BubBg]uth al thar the alfth intwest mdhc*J. Estimatss gFKI judgem we ct¢thnu81ty we expwlm 8rKI oth8rl8Ctorg. Ik. Tanglbl• Flx•d A$ts
UMOJA HEALTH FORUIA (FOMERLY AFRA HEALTH FORUM) Regl*tsred Ch8rity No. 1196718 Reglstered C¢xnpany No. 07032566 NOTE R THE YEAR ENDE 2 crlt0 2024125 2023124 Sundry Credit¥ Totsl Current U•blllll•s 900 900 3 Incomlng Rwourcgl 24125 2023124 HopscotchlBlg Lottery Health Watch London Borough of Camden Camden & NHS Partnershlp HIV Project Research & Workshop UCLH NHS -Breast & Bowel Cancer Project HW-Harnp$tead Wells Camden Trust Grdnt Totsl Capital Projgct Ie 22,992 800 22,992 30,656 5,381 4.300 5.700 10.1)00 10,000 4 R?Ure•• Expond•d 2023124 Salarles Volunteer Expenses & Tralnlng Room HI Offlce Rent Offlce and General Expenses Insurance 25,047 1,659 25,047 1,659 18,752 934 438 9,000 1,732 157 8,000 4,253 321 4.253 321 EJIJ Travelllng Accountino servlces HMRC Penslon Monltorlng & Evaluatlon ProJectlWorkshop Actlvltles T¢)tal reMur¢M exp¢nd•d 500 1,300 1,505 700 943 500 156 1.450 424 1,240 1,050 1,505 23,658
UMOJA HEALTH FORUM (FOMERLY AFRICA HEALTH FORUM) Regl8ler¢d Charlty 1196718 Regl•tered CompAny No. 07032566 NOTES TO THE ACCOUNTS FOR THE EAR ENDED 1 RCH 2025 Yur Ended Hops¢ot¢h Women CEPIA Ioldor Peoplo) Pvojfjct BIG Lottery 22,992 22,992 22,992 Outreach WorklWorkshop• HWCT 38,95r •ub401•1 38,967 Coot of Llvlng ProJ•cllWork8hop• L B Camden 800 800 •utA(rt•l 800 Re•0•h ProgMmm•- Qu••llonnalr•• NHS Funding 10,000 •uIAotal 10,000 TOTAL RESTRICTEO GRANTS 10
LIMOJA HEALTH FIXQUM {FOIIERLY AFRICA HEALTH FORU41 11W718 R•ql•t•r•d Ctynp•ry No. 0 STAFF COST AMD NUIABERS Sd•ry (At 25.047 25.047 18,752 18,752 Tho av•r¥ge numbw of Btaff empk)JvJ dwhvJ th8 sw. on lh• bo$ offilkllm¢ •qulvwts. wa¥: No. 8 RELATED PAnES INCLufhY4G KEY MAMAGEMENT PEIi8ONWEL The kgy manwemnt pervonnel ofts ClwMy7Awe Ihe TnJ8o8 aThJ th& Pth*al of1kY1M) h•ld Ihe F4)sts of Contre Managers. pre03 yew. 2024R5 2023124 The PrinciFd Ollkors. sthry bentrfits 11