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, Lo10. 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 05&68S349. Email: dom•racqa(a.gD)ailrt'o
Horn of .4th'ca P le's. Accounts I'eai Endcd 31.Oi.-O?3 re Acetyt 31J.Z023 GIOO CFrant-mÉTU1(Donltill5) 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 FOuATION 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.VG 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.tUe Re5en'es 15J16.05 Signature Chair Date 2 Signature Treasuree Date zo