YEMENI COMMUNITY LONDON AND SURROUNDINC AREAS Trts8tee'8 report and financxaI statements for the year ended 31 December2023
Charity Registration number- 1201283 YEMENI COMMUNTfY LONDON AND SURROUNDING AREAS Charit FJat419 Fark West Idgware Road LONtN)N W22QT infornution.. BAnkets'. Metro Baiik
YEMENI COMMUNrtY LONDON AND SURROUNDING AREAS Contents Pase Trustc. rcport Ito4 Accoulllanl's rcporl Slalcmcnl of Filwi101 Aclivitics Bolance sheet Nolcs lo Ilw finanrial stsleincnts 8tolO
YEMENI COMMUNTfY LONDON AND SURROUNDING AREAS Tru8tee$' report Charity Registration number- 1201283 forthe year ended 31 December 2023 Report of the Tntstees forthe year ertded 31 De¢ 2023 l. Gvvernin In8tTumettt TheYEMENIC0NfMUNf LONtK)N ANDSURROUNDING ARE is a re8iSteredcharityaiid was fonned uiideT a Dvvd olTtuSt dated 09 December aJ22 2.Re 5tered Number Thecha]ity is regi%teTed with the CharityCommiionerSlllldeT re8iStratinn liu1nT IJ11284. 3.Re stered Address nilt4lg. PHrk Westfdgware Road. Loiidoii 1¥22QT 4. Trustees 'Ihe follow'ing are ttustees during theyear. DTYahva Mohanied AL-JALAL DrAtluITag AL-MELy Pase I
YtMENI COMMUNITY LONDON AND SURROUNDING AREAS Report of the Trustees Icontinuedl Eorthe year ended 31 December2023 6. Sts¢ture. G(bvetnatt¢e and Managememt T}'pe ofKovemthg document Tru5tccs Appoiiinicnt Ci)nStitutiOIi Ejettivn by General Life fvfemkT 5. Trust Objective Geneial Charitable PuipDse5 IoTbpiow". l. Chddrett/young l?eople 3. P¢oplr Witli ThsabiliEirs 4. I'eople OE Al'artliularEthiiicOr 1<aCi Origin 6. Activities 1. YF.MFNI COMMUNITNF) ANF)SURROUNDTNG proviac hclp as b¢low.' I.P[ideS BuilLliny/laciiities/opeiiSpace 2.Providr$TVlc% J.I'rovides Advocacy/advice/infomution Page 2
YtMENI COMMUNITY LONDON AND SURROUNDING AREAS Report of the Trustees Icontinuedl Eorthe year ended 31 December2023 Finart¢ial review and perfomatb¢e There wagno Orne duifftg the)'eai. TTUbtee's le5POllsibditie5 iii ielativn tothe tn(la] statements ThCTrllSle ar¢ r¢sPoi1bl¢ for prcparin8 Tru$tccs' Rcport and thc financlstateLCllt in accvidance Trs'ith applicablelaw aiid Unite(l K¥lIn1 Accuuntin8Standaiils. The lam. applicable to cluritiL7 iiiEnglaiid aiid Hfalos WUITCS tITTU$eeS to prcpaTC Ianal statemeiitb fuTeach lina1131 year Fs.hich %ive a trueanol fair vieFs'vf thestate of alfaus of tlie charit}. aiid of the iiiconiing resour(esaiid tlie appliiatioji of the resouces of the charity or that wriTrl. In pr¢pTiiig thcs¢ fiiiaiicial stalcnicnls, tlic truslccs aTC wllir¢d lo observe Ihc melhThlsaiid priiiciplcs tlieC.harilic%q)RP.. makv IULl%enients an¢1 ebtimate5 that are rebuible and pruden¢. state Whetherapplable ccountiiig standard have been follokn'ed.subject to any d¢prtures dI1%Cd and explai1d in I1 linancial 5tal¢incn$.' and piepare thp fI[n(la1 5tatenients on the xuin%cuien7 basis unle&s it liuppyoprte topyesume thatthe charitable compaiiy 11[¢011tue llibuisness. TheTrll%te¢5 ai¢ r¢spoi1blc foi ke¢ping prowrarcouiiling rccord% w.hich which disrlnsc 'ith lebunable acaiTacv the Ianal pusitiuiiuf thechaiity" a[1 elble thvtn to eU[e that tlie financial statements complTr with thecharities Act2UII and the provisionsof thetrust deed. Thev aTcaL50 rc%poMsiblc for 5af¢guaTding thc a5ts nf thc clrity and hcnce for taking TeasU1ble SteF fur the piei'entiuii and Lletectiuiivf the fraud and uther irre¥uiaritieS. The trustees are resp)Jisible forthe niallitenii nceand integrit}. of the charitv aiid faliCial information inrludcd on th¢ rharitv's wctEilc. Appiw'eLI by the tiusteesvn 3ILI March 25 and 5in8ed un theii bvhaif b!.. Sigiatuie Dr Yahya Mohamed AL-IALAL Chaitnvn Page 3
Accountants Report for the trn%tee$ OE YEMENI COMMUNITY LONDON AND SURROUNDING AREAS forthe year ended 31 December 2023 To assistvou to fullQ J?our duties under t uiidersection 144 of the Chiirities Act2Ulllthe Chariti£% Act), I have prepared vTaPproVal thcaccounts Yeni¢ni Coinniunitj. Lond and sul)dI11g ATC&S oEwhicliconipri5C thc Pro(il and Arcouiit. the Balancesheetand the TelateLI notes, thvchaiit!accLTrUiitin¥ TecviLIs and infLTrnnationaiid eXpla[tILln5yVll have8iven . Asa practi5¥ membpivf the Associationuf Charteied Certifieil Accuuntaiits. we aie&ubject to it5ethical and vtheT professioiial Wuirenlentswhhaie detaded at http.11svww.accaglobal.com/eii/ttienirIPrO(eSsI0liaJ-StradaydslrUIsstai1dards/ acca-rulcLwok.htinl. This r¢p)rt inade to t1 tiustcc of Ycnienicominuiiir! London and Surrouiidiiig Areas. as a ik-Ad}', iii a¢coTdanw F¥ith tlic terin% of Our en¥a8enientlettei olated 01 July 2025. Oui WUTkhas beeii undeitaken sulely tu prepare fuTVUUTappTUi"al the accuuntsvf Yenieni ConimuJiit}' Londoii aiid Surrounding Areasaiid state those niattersthat we have agreed tostate to the trusteeol Yemeiii Cnnimunity London al Surrounding Arcas, a% a Ik-xdy, in tlii% iep)Tl accordance w'ith the knwialinii of Clurt¢d C¢rlifi¢d Accuuiitaiits ab detalled at http'.1/"W.accaI0ba1.C1cUlitvt/dalACCGlObaI/TeChnIcaIlffact/tchllICa1-Eaclhet-Io3.p[. T tlie Eullestextent perniitted by law. we do iiotac(eptor assunie respoiisibilit}' to aiiyone other tlian YemeniCAinimuiiity Loiidoii a[ Surroundiiig Arcasaiid its trust5 as a IK)dy forourm'ork or for rcport. It IS STour duti. to ensure thatyemenicommunity Londonaiid Surrounding Areas has keptadequate accoujiting r{Ordsalid topiepare statutury accuunts thatgivea true and faiTvieM' uf the absetb. liabilitieb, filn(la] profit ur IobSvf Chaiity Yuu Colidertht Yemew Communitv Londoji andsurroUndll Areasisexeinptfrom thecknrity aUdItqUirement br theyear. We havenotbeen tructed to carryoutaiiauditora reviewof theaccouiits of YettieniCA)mmuiiity Londonand Surrounding Arcas. FOT this reason, wc hav¢ i v¢rified th¢ accurarv orconiplctcn¢&s of the accouiiting Tccoras or itth)rn0ilaiU cxplanations yuu have given tu us we dv nut theiefuTe. expres5 any opIn the tn(la1 statemeiits. Page 5
YEMENI COMMUNITY LONDON AND SURROUNDING AREAS Statement of Financial Activitie5 forthe year ended 31 December 2023 Nate 2Q23 INCOMING RESOURCES tknnatioi GTantRcr¢ivcd Invebtmentincume Total Incoming Resour$ RESOURCES EXPENDED GTant dir¢rt rost Dunatiuiimade Ivents Related cost OpcTational cost PTufessionalCLTrbt Deprecmtion 180 Total Resothrces Expended 180 NET INCOMINC RESOURCES 180 Page 6
YEMENI COMMUNITY LONDON AND SURROUNDING AREAS Balance Sheet As at 31 DECEMBER 2023 2Q23 Notes FixedAssets FF E4uipments cuellt Assets OtherDebtOfS Cash al Baiikaiid iii hand cuellt Liabilites Accruals OlhcT¢redilots Total 05sets le95 current liabilitie$ Fundg Unrestricted fllnd5 Total uiifestrirted funds Approved by and SIgtt on behalf ofthecharity Si8llature.................................................. Dr Yahya Mohamed AL_IALAL Chairtnan Pa7
YtMENI COMMUNITY LONDON AND SURROUNDING AREAS Notey tt) the finatt¢ial 8t#Eemertts Eor the year ended 31 Dec¢mber2023 l. Accountins PolLCleS Basis of Preparation The fiiiaiicmlstateniejitshai'e beeli prepared inaccordajice with Ac(ouJititt8and Report8 by Charities Stratcnient of R¢comm¢iidcd AccounLing applicablc &)charit1¢5 prepariiig tlicira(counls in accvrclance Trs'ith the Financial RepuTbiixStaiiclaiol fv[Snller Entities leffectiN'e January 20151 Intomif*g Resollree$ All incvniinx TesouTces are ieco¥nised unthe charity ha5entitlement tu thv resuufceb. itlscertai tliat the resouries will be received and the nionetraryvalue of inconiiiig resour(escaii nieasured ReSOUTces expended LiabilitiL7 are rwo8ncJ as r¢%oura7 ¢Xnded as$oon ther¢ isa l¢gal or con%tiuctivcnbligation tuMmitt thechariti. tv teexpnditure All expenditUTe is accuuiit¥¢l foi on an accua15 bas15 and has beencjassJed uiider headthgs that Aggregateallcosts relatuig tothe category. Taxation Thecharity isexemptfromcorwration Tax oil itscharitable activittes. Fixed Assets Thech&irity's (Lxed assets areshowtt in the accouiits at theirnetiKNikvalue. bellig costnetof accumulatcd deprcciation. Dcprcciatioii providcd as follo"4. FF Equipment 200/0 Redvdng balance Funds strucre Uiiiebtsicted inCLTrnie fllnd5curnpre the h]nds which ttee& ale free kn u&efviany puryo&e in (urtheraiwe of the charitable objectii'es. Furthvr explanatiun of the ttUre and PurpLe of each wheie [natel lilUcIe inthe nDt 2. Trn$tee$ Noiicof tlic trust¢¢s lor anv Fwr5ol£onictQd M'ilh Ihcnil rcccivcd any rcniunerabonor relbUr¢d eXPneb dur¥ theyeaT. 3. Ernployces There were iio emplo}'eesdurmg the s?ear. Page 8
YEMENI COMMUNITY LONDON AND SURROUNDING AREAS Notes to the Financial Staternent5 forthe year ended 31 December 2023 4 INCOMING RESOURCES 4 lal Incorning£rom dDtiation5 f)onatioii Received 2Q23 2D22 4 lal Crft Aid donation 4 Ibl Grant Received Fullaillg-l Fund82 Chaiity Fundthg lust Cii'ing 4 Icl Infome fJY>m investments IiiterestReceiv TOTAL INCOMINC 5 lal Grant Related DireLt CD5t FUndg-1 Fund$2 Charity Funding lust Givthg 5 Ibl Charitable Expenses SUbription Gcncreal F.xpcwcs Event5RelateLI Expe5 Ll)nation &ChArity' R¢nl F.xp¢iis Insuiance ankcharges Accounlaw Fee 180 18t) 180 5 Icl Depreciatlon DePre£tIvn-FF E4uipmentb TOTAL RESOURCE EXPENSES 180