15152950falsethe provision of advocacy and relief of poverty in London and Ethiopia2023-09-212024-09-30http://www.companieshouse.gov.uk/2023-09-20http://www.companieshouse.gov.uk/cd:Director12023-09-212024-09-30http://www.companieshouse.gov.uk/cd:RegisteredCharity2023-09-212024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-212024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-212024-09-30http://www.companieshouse.gov.uk/2023-09-212024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-212024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-212024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15152950
Charity number: 000000

Tossa Terara Ltd

UNAUDITED ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/09/2024

Prepared By:
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

Tossa Terara Ltd

FINANCIAL STATEMENTS
FOR THE 376 DAY PERIOD ENDED 30/09/2024
TRUSTEES
Ababa Beteselassie Gebre Mariam
REGISTERED OFFICE
93 Durning Road
London
SE19 1JS
COMPANY NUMBER
15152950
CHARITY NUMBER
000000
ACCOUNTANTS
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

Tossa Terara Ltd

ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/09/2024
CONTENTS
Page
Report of the Trustees3
Statement of Financial Activities4
Balance Sheet5
Notes to the Accounts6 to 9
Detailed Statement of Financial Activities8

Tossa Terara Ltd

TRUSTEES' REPORT
FOR THE 376 DAY PERIOD ENDED 30/09/2024
The trustees present their report and accounts for the 376 day period ended 30/09/2024
PRINCIPAL ACTIVITIES
The principal activity of the charity in the 376 day period under review was the provision of advocacy and relief of poverty in London and Ethiopia.
STRUCTURE GOVERNANCE AND MANAGEMENT
structure and governance text goes here
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 11/06/2025
Ababa Beteselassie Gebre Mariam
Trustee

Tossa Terara Ltd

Statement of Financial Activities
for the year ended30/09/2024
2024
Unrestricted fundsRestricted fundsTotal
£££
Income
Income from generated funds
Income from charitable activities3,368-3,368
Total Income and endowments3,368-3,368
Expenses
Costs of generating funds
Expenditure on Raised funds477-477
Expenditure on Charitable activities949-949
Total Expenses1,426-1,426
Net gains on investments
Net Income1,942-1,942
Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year1,942-1,942
Net funds carried forward1,942-1,942
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

Tossa Terara Ltd

BALANCE SHEET AT 30/09/2024
2024
Notes£
CURRENT ASSETS
Cash at bank and in hand2,142
2,142
CREDITORS: Amounts falling due within one year3200
NET CURRENT ASSETS1,942
TOTAL ASSETS LESS CURRENT LIABILITIES1,942
CAPITAL AND RESERVES
Unrestricted funds5
General fund1,942
1,942
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 11/06/2025 and signed on their behalf by
.............................
Ababa Beteselassie Gebre Mariam
Trustee

Tossa Terara Ltd

NOTES TO THE ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tossa Terara Ltd

2. EMPLOYEES
2024
No.No.
Average number of employees-
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Other creditors200
200
4. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1.00, to the company should it be wound up. At 30/09/2024 there were 4 members.
5. UNRESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££
General fund-3,367(1,425)-1,942
-3,367(1,425)-1,942
6. RESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££

Tossa Terara Ltd

Incoming Resources
for the year ended30/09/2024
2024
£
Incoming resources
Incoming resources from generated funds
Charitable Activity 2
Income from fundraising3,368
3,368
3,368
3,368

Tossa Terara Ltd

Expenses
for the year ended30/09/2024
2024
£
Expenses
Costs of generating funds
Fundraising Trading Costs
Fundraising expenses477
477
477
Charitable Activities
Advertising and publicity670
Travelling expenses67
Professional fees200
Sundry expenses12
949
1,426