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 Filwi￿101 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 CharityCommi￿ionerSlllldeT re8iStratinn liu1n￿T 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
DrAt￿luITa￿￿g 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 COMMUNI￿T￿NF￿)￿ 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 t￿￿n(la] statements
ThCTrllSle￿ ar¢ r¢sPoi￿1bl¢ for prcparin8 Tru$tccs' Rcport and thc financ￿lstateL￿Cllt
in accvidance Trs'ith applicablelaw aiid Unite(l K￿¥￿lIn1 Accuuntin8Standaiils.
The lam. applicable to cluritiL7 iiiEnglaiid aiid Hfalos WUITCS tI￿TTU$￿eeS to prcpaTC
I￿an￿al statemeiitb fuTeach lina1￿131 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 rebui￿ble and pruden¢.
state Whetherappl￿able ccountiiig standard have been follokn'ed.subject to
any d¢prtures dI￿1￿%Cd and explai1￿d in I1￿ linancial 5tal¢incn$.' and
piepare thp fI[￿n(la1 5tatenients on the xuin%cui￿en7 basis unle&s it
liuppyopr￿te topyesume thatthe charitable compaiiy ￿11[¢011t￿ue llibuisness.
TheTrll%te¢5 ai¢ r¢spoi￿1blc foi ke¢ping prowrarcouiiling rccord% w.hich which disrlnsc
'ith lebunable acaiTacv the I￿an￿al pusitiuiiuf thechaiity" a[￿1 el￿ble thvtn to e￿U[e that
tlie financial statements complTr with thecharities Act2UII and the provisionsof thetrust deed.
Thev aTcaL50 rc%poMsiblc for 5af¢guaTding thc a5￿ts nf thc cl￿rity and hcnce for taking
TeasU1￿ble 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 f￿aliCial
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
v￿￿TaPproVal thcaccounts Yeni¢ni Coinniunitj. Lond￿￿ and s￿￿￿ul)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 Wuirenlentswh￿haie detaded at http.11svww.accaglobal.com/eii/ttieni￿rIPrO(eSsI0liaJ-Stra￿daydslrUI￿sstai1dards/
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.acca￿I0ba1.C￿￿1cUlitv￿t/da￿lACC￿GlObaI/TeChnIcaIlffact/t￿chllICa1-Eacl￿he￿t-Io3.p￿[. T
tlie Eullestextent perniitted by law. we do iiotac(eptor assunie respoiisibilit}' to aiiyone other tlian YemeniCAinimuiiity Loiidoii
a[￿ Surroundiiig Arcasaiid its trust￿5 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, fil￿n(la] profit ur IobSvf Chaiity Yuu
Col￿iderth￿t Yemew Communitv Londoji andsurroUndll￿ Areasisexeinptfrom thecknrity aUdIt￿qUirement 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)rn￿￿0ilaiU￿ cxplanations
yuu have given tu us we dv nut theiefuTe. expres5 any op￿I￿n the t￿￿n(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
cu￿ellt Assets
OtherDebtOfS
Cash al Baiikaiid iii hand
cu￿ellt 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
Pa￿7

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 Report￿8 by
Charities Stratcnient of R¢comm¢iidcd AccounLing applicablc &)charit1¢5 prepariiig tlicira(counls
in accvrclance Trs'ith the Financial RepuTbiixStaiiclaiol fv[Sn￿ller Entities leffectiN'e January 20151
Intomif*g Resollree$
All incvniinx TesouTces are ieco¥nised un￿the charity ha5entitlement tu thv resuufceb. itlscertai
tliat the resouries will be received and the nionetraryvalue of inconiiiig resour(escaii ￿ nieasured
ReSOUTces expended
LiabilitiL7 are rwo8n￿cJ as r¢%oura7 ¢X￿nded as$oon ther¢ isa l¢gal or con%tiuctivcnbligation
tuMmitt￿￿ thechariti. tv t￿eexp￿nditure All expenditUTe is accuuiit¥¢l foi on an accua15 bas15 and
has beencjass￿Jed uiider headthgs that Aggregateallcosts relatuig tothe category.
Taxation
Thecharity isexemptfromcorwration Tax oil itscharitable activittes.
Fixed Assets
Thech&irity's (Lxed assets areshowtt in the accouiits at theirnetiKNikvalue. bellig costnetof
accumulatcd deprcciation. Dcprcciatioii ￿ providcd as follo￿"4.
FF Equipment
200/0 Redvdng balance
Funds struc￿re
Uiiiebtsicted inCLTrnie fllnd5curnpr￿e th￿e h]nds which t￿￿tee& ale free kn u&efviany puryo&e
in (urtheraiwe of the charitable objectii'es.
Furthvr explanatiun of the t￿tUre and PurpL￿e of each wheie [natel￿￿ ￿ li￿lUcIe￿ inthe nDt
2. Trn$tee$
Noiicof tlic trust¢¢s lor anv Fwr5ol￿£oni￿ctQd M'ilh Ihcnil rcccivcd any rcniunerabonor re￿lbUr¢d
eXP￿n￿eb 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
Fund￿82
Chaiity Fundthg
lust Cii'ing
4 Icl Infome fJY>m investments
IiiterestReceiv
TOTAL INCOMINC
5 lal Grant Related DireLt CD5t
FUnd￿g-1
Fund￿$2
Charity Funding
lust Givthg
5 Ibl Charitable Expenses
SUb￿ription
Gcncreal F.xpcwcs
Event5RelateLI Exp￿￿e5
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