M.D. Omer LECO Ch3rl•red Certitled A¢oountant8 & Rvsltrtorod Audl¢or 14orn of Afrlca People's Ald Northern Ireland HAPANI 18112120Z4 Botanic House 1-5 Botanic Avenue Belfast BT7 IJG Basis of independent examinef s report financial year 31March 2024 I have examined YOUT charity accounts as under section 65 of the Charities Art and my examinarion wa5 carrled oui in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9){b) of the Charities Act. My examination included review of the accountlng records kept by charity and comparison of the account5 presented with those record5. It also included consideration of unusual items or disclosures in the accounts. and 5eekin8 explanation from you as charitytnJstee5 oncernin8 any such matters. My role to state whether any material matters have come to my attention 8Ning me cause to believe: l. That accounting recordswere not kept in accordance with section 63 of the Charities Act. 2. That rlie acccunts do not accord wifh those accounting records. 3. That the accounts do not comply with the accountin8 requirement of the Charities Act 4. That therels furlher 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 (11 to (4) lisied abovp and, in connection with following the Directions of the Charity Commission for Nortliern Ireland, I have found no matters that require drawing to your attention. Thanks Your5 Sincerely Mohamed Omer MSC, FCCA, CPA, PIIA .D.OMER&CQ 26e-269 Ilorylf.*DM R Lorvw l.D. f)Ihvf & Co. 159-269CIIJ.I4arylpbulle Londgfy 571,1 SIIA Tel: (02013W2-OlbJ, FL%1 (0201 ¥W3waS65. Dirvct: 07?5 8i349. Etuail.. IvfrfkJttdoar.LYIIITitin8.
FIAPANI Charity No CoTnpany No Annual Accounts for the period Period start date 1-4-2023 to 31-3-2024 Satement of financial activities ( including summary income gnd expenditure account) Restricted NIC101637 N1606740 Unrestricted income Endowment This year fund5 Total funds Prior year funds Recommended Categories by Activity funds funds Income ( Notes 3) income and cndowments from: Donations and ledgacies Chartiabl¢ aclivities Othcr Iradiiig activities Investment FOI F02 F03 F04(2023) F05{2022) 204.222.00 204.222.00 203,006.38 Separat¢ material of income Otlier TotAI 204,222.00 204,222.00 203.006.38 Expenditure on: Raising liirjds Charitable tIvItieS Separtate Inaterial expense item Other 93,067.00 26.912.09 93,067.00 26.912.09 151,192.46 39,402.99 Totsl 119,979.09 119,979.09 190.595.45 Net Ineomel{expenditure) before tax for the reporting period 1 ax payable Net Incomel{expenditurel After tax before investment gains(losse5 Net gain5(losses) on investment Net incomel(expenditure) Extraordinary items Transfers between funds 84,242.91 84,242.91 12,410.93 84.242.91 84.242.91 12,410.93 84.242.91 84.242.91 12.410.93 Other Tecognised gains{losses)' Gain and 105se5 on revaluation of fixcd &ets ror the charity's own use Othcr gains{Ios5esl' Net moveffltnt in funds 84.242.91 84.242.91 R2,410.93 Reconcilation of funds Tolal fund bi'ought forward Total fund Carried forwlrd 84,242.91 84.242.91 12,410.93
This j'enr Prior year riNLd A.%SL15 Totnl Fixcd ,Issets CiirrLnl .4%%c15 Cic bli ai bdiik and iii hand 98.3i8.77 98.3i8.77 15.J16.Oi 15,316.05 3.215.1? 12,100.93 12,100.93 Total Current A555¢ts CILditors 98,358.77 98.3i8,77 Nel £urr¢nt 15sets(liAbilititsl Tot91 ,l55ets less current I1bIlitIeS 98,Ji8.77 98.358.77 98 J.$8.77 98,358.77 l ot21 net A5s¢ts or Liabilitie5 98,358.77 98,3i8.77 12,1 QO.9J l.-unds orthL Chilrily Rk.sifiLLII Tncofflc fund UnrLsirict¢d funds 4 ?4? 91 S4,242.91 14,115.86 1,41 O.L)3 IILvJlualion TttsLrv 14,1 li.86 r.1ii' I'aluL rcsLrve 98,3i8.77 98,358 77 1? 410.93 Signature Chair SiEnature Trea5uree Oate Date