Diamond Accountants & General Services Limited ## **HORN TRUST** Charity number: 1204399 **Annual Return** **For the Year Ended** **31[st] March 2025** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1 Page 1 Diamond Accountants & General Services Limited ## **HORN TRUST** Charity No. 1204399 ## **Contents** |**Description**|**Pages**| |---|---| |Coverpage|1| |Contents|2| |Companyinformation|3| |Accountant's Report|4| |Trustees’ report|5| |Profit &Loss account|6| |Balance sheet|7| ||| Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2 Page 2 Diamond Accountants & General Services Limited ## **HORN TRUST** ## Charity number: 1204399 ## **Trustees** ABDIKHEDIR HASSAN MOHAMOUD MOHAMMED DAHIR SHARIF ALI AYAN MOHAMED SHARIF Reporting Accountants DIAMOND ACCOUNTANTS AND GENERAL SERVICES LIMITED OFFICE 1 , 465 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0TJ BANKERS : Barclays ## **HORN TRUST 2024/25** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3 Page 3 Diamond Accountants & General Services Limited ## Charity number: 1204399 ## **Accountant's Report** ## **Accountant's Report to the Board of Directors on the unaudited accounts** In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006, we have compiled the accounts of the company for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance sheet and the related notes from the accounting records and information and explanations you have given to us. This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company's Board of Directors that we have done so and state those matters that we have agreed than the company and the company’s Board of Directors, as a body, for your work or for this report to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other We have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statements. For the reason, we have not verified the accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion. Diamond Accountants & general Services Limited Office 1,465 Coventry Road Birmingham B10 0TJ ## **04/08/2025** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4 Page 4 Diamond Accountants & General Services Limited ## **HORN TRUST** ## Charity number: 1204399 ## **Trustee Annual report** |1|Activities|The charity continues to resume the same activities during the period| |---|---|---| |2|Meeting|During the period four ordinary meeting were conducted to review and
enhance our activities and performance| ||Additional
information|Not provided| ## Abdikhedir Hassan MOHAMOUD Chairman ## 14/08/2025 Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5 Page 5 Diamond Accountants & General Services Limited ## **Horn Trust** |**Horn Trust**||| |---|---|---| |**PROFIT AND LOSS ACCOUNT**
**For the year ended 31 March 2025**
**£**
**Turnover**
Cost of goods sold
-
**Total cost of Sales**
**Gross Profit**
**Expenses**
Volunteers' payment & Activities
4,093.25
Office Rent
-
Website & Social Media cost
-
Travel Expense
50.76
Office Equipment’s
-
Stationeries
-
Telephone charges
-
Sundry Expense
7.78
Accountant's Fee
200.00
**Total Expense**
**Net Deficit**||**2025**
**£**
4,150.00
**-**| |||**4,150.00**
**4,351.79**| |||| |||**- 201.79**| Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6 Page 6 Diamond Accountants & General Services Limited **Horn Trust Balance Sheet As at 31 March 2025 Notes 2025 £ Fixed Assets** Tangibles **1** - Current Assets **2** Other taxes and social security Cash at bank and in hand **0.15** Transit 0 **0.15 Creditors Amount falling due within one year (Accountancy) 3** 200.00 **Net current assets / (liabilities) - 199.85 Total assets Net Assets / (liabilities) - 199.85** Capital and reserves Net deficit for the year **- 199.85 Charity Funds/deficit - 199.85 ABDIKHEDIR HASSAN MOHAMOUD** Trustee & Chairman **Approved by the board on 14/08/2025** Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7 Page 7