M.D. Omer Co
Cbarter¢d Certlrled Accountattts
& Regl$tered Ayd£tOT¥
17110/2023
Horn of Africa People's Aid Northern Ireland
HAPANI
Botanic House
1-5 Botanic Avenue
Belfast
BT7 IJG
Basis of independent examinerfs report
I have examined your charity accounts as under settion 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charitie5 Act.
My examination included review of the accounting record5 kept by charity and comparison
of the accounts presented with those records. It also included consideration of unusual
items or disclosures in the accounts, and seeking explanation from you as charity trustees
concerning any such matters.
y role to State whether any material matters have come to my attention giving me cause
to believe:
l- That accounting records were not kept in accordance with section 63 of the Charities
Act.
2- That the actounts do not accord with those accounting records.
3- That the accounts do not comply with the accounting requirement of the Charities
Act
4- That there 15 further information needed for a proper understanding of the accounts
to be reached
Independent examinerfs statement
I have completed my examination and have no concems in respect of matters {1) to {4)
listed above and, in connection with following the Directions of the Charity Commission for
YAO
,YLD. OmEr & c￿ 259-269 Old,%lar%leboDc Road, Lo1￿0￿. Nl¥1 51L4
Lo*
Tel: {020) 717W.Ilob.. 079>8S85349, fwail: domatacca.tsgDuiJ

M.D. Omer @ Co
ChAftsred Certitied Accountants
& Regl8tered Ana£t4r
Northern Ireland, I have found no matters that require drawing to your attention.
Thanks
Yours Sincerely
Mohamed Omer FCCA. CPA. PIIA
.0. OMER & CO
Cknartered Certffjied Ac£oiiDlants
22 Burket cknse. trknrwood GTGe
iddlesex. UB2 5NR
Mobile 07986 1 Y60
.11.D. Omer & 25%26901d.Ilarvlobor&e Road, Iondon. NS1'15RA
rel: (020) 717(W 0￿5&68S349. Email: dom•racqa(a.gD)ailrt'o

Horn of .4th'ca P le's.
Accounts I'eai Endcd 31.Oi.-O?3
re Acety￿￿t
31J.Z023
GIOO CFrant-￿mÉTU1(Donlti￿ll5)
120 Grant-CHèiRITIE TRIIST
760.1)0
113.99
G140 Grant_yl CONINI DEI- H Y C'DHN
G150 GraDt_IlALN GkL)T&NAT[O￿.4L LOTTERI.
G160 CTrant-BELFAST CITI- COI-.YCIL
G170 Grant-HARDSHIP B.4SIC DESTITITIof4 PROJEcr
G180 Gr4Tht-GRL)T COIINILf%iTY FOu￿ATION
G190 Grant-BBC CLY
982.00
24,993.50
9.970.56
13024i.00
20,000.00
5.OIMI.00
G200 GraMt_SOL TER CHAARITABI.E TR UKCHQ
G210 GraDt-HARDSHIP GRLYr
G220 GraDt- COOPEILAT IRELAND
G230 Crallt- FO,
5,000.00
250.00
1.950.00
200.IMI
G240 Cyrant_ T(IDDS LEAP i.13irr
G250 Grant- l¥l&.S FUND THE NIEIGHBOURLI.
C270 Grafftt- CAFGYF.
G280 Grart¢- FUVD FOR HUi¥IAI.N4EED
G300 Gran1-L￿.4LGI1.V￿G
G310 Crant_IILSLIMGIIIWG LThI
G320 Grant4YE5100742205
G320 Gr#nt-Interest
i.000.00
380.IMI
180.00
24.45
5.76
90.1
CJ3.30 CiTant- ()thu- Projects itcins retunds
Total Income
44).66
21J.1,1106J8
P300- D¢5tiiLlte projcci F.xpcnses
E.110- N'olunteprs Expesnes
F.320- S25aries&Wages
Ei30- cleaiiing
J40_ RF.N
1,191.46
1.474.
7.820_11
261.72
13.99.5.66
E350_Ele¢tricitJ & Cras
E360-Bank C'har.
F.370-Phone& Nct
1.876.IKJ
.153.76
?.751.3
F.390-STATION.4RY&P()ST
374.34
- maintaince
E4RO- insurJJJce
2,0(A.87
E420- HNIRC
46.88
E430-ll'EB8ITE Nl- Ir &lllebsite 110stillg-IT C"05tins &Secutity
E440- Ptofessional Expense
E450-Fl()SPtTALrrY
340.00
3.613.28
E460- Training
F.400- 1)eprttiation
Total F.xpen$es
1.5(M).IX)
190325.45
-Net Incomel-Loss
12,681I.93

31J.2023
Fixed Assets
Computers Equiprnalt
Current Assets
l.ash at Bank
15.316.Oi
Totxl of Current Assets
15,316_0
Total ofA5seis
15J16.05
Current Liabllitits
Creditors {BANK LOANI
2.635.12
Rei'enue Re5efftwe$
12.680.93
Tgtal Liabilitse5 &- Rei.t￿Ue Re5en'es
15J16.05
Signature
Chair
Date 2
Signature
Treasuree
Date zo