15152950 false the provision of advocacy and relief of poverty in London and Ethiopia 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredCharity 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15152950
Charity number: 000000
Tossa Terara Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Kojo & Co
Chartered Certified Accountants

Tossa Terara Ltd

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30/09/2025
TRUSTEES
Ababa Beteselassie Gebre Mariam
REGISTERED OFFICE
93 Durning Road
London
SE19 1JS
COMPANY NUMBER
15152950
CHARITY NUMBER
000000
ACCOUNTANTS
Kojo & Co
Chartered Certified Accountants

Tossa Terara Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Report of the Trustees |  | 3
Statement of Financial Activities |  | 4
Balance Sheet |  | 5
Notes to the Accounts |  | 6 to (1,957,298,293)
Detailed Statement of Financial Activities |  | 9

Tossa Terara Ltd

TRUSTEES' REPORT
FOR THE YEAR ENDED 30/09/2025
The trustees present their report and accounts for the year ended 30/09/2025
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year 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 01/07/2026
Ababa Beteselassie Gebre Mariam
Trustee

Tossa Terara Ltd

Statement of Financial Activities |
for the year ended 30/09/2025 |
|  |  |  |  |  |  |  | 2025 |  | 2024
|  |  |  | Unrestricted funds |  | Restricted funds |  | Total |  | Total
|  |  |  | £ |  | £ |  | £ |  | £
Income |  |  |  |  |  |  |  |  |  |
Income from generated funds |  |  |  |  |  |  |  |  |  |
Donations and legacies |  |  |  | 4,802 |  | - |  | 4,802 |  | -
Other trading activities |  |  |  | 3,645 |  | - |  | 3,645 |  | -
Income from charitable activities |  |  |  | - |  | - |  | - |  | 3,368
Total Income and endowments |  |  |  | 8,447 |  | - |  | 8,447 |  | 3,368
Expenses |  |  |  |  |  |  |  |  |  |
Costs of generating funds |  |  |  |  |  |  |  |  |  |
Expenditure on Raised funds |  |  |  | 5,993 |  | - |  | 5,993 |  | 477
Expenditure on Charitable activities |  |  |  | 2,030 |  | - |  | 2,030 |  | 949
Total Expenses |  |  |  | 8,023 |  | - |  | 8,023 |  | 1,426
Net gains on investments |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  | 424 |  | - |  | 424 |  | 1,942
Gains/(losses) on revaluation of fixed assests |  |  |  |  |  |  |  |  |  |
Net movement in funds: |  |  |  |  |  |  |  |  |  |
Net income for the year |  |  |  | 424 |  | - |  | 424 |  | 1,942
Total funds brought forward |  |  |  | 1,942 |  | - |  | 1,942 |  | -
Net funds carried forward |  |  |  | 2,366 |  | - |  | 2,366 |  | 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 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2,666 |  |  |  | 2,142 |  |
|  |  |  | 2,666 |  |  |  | 2,142 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 300 |  |  |  | 200 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,366 |  |  |  | 1,942
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,366 |  |  |  | 1,942
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Unrestricted funds |  | 5 |  |  |  |  |  |  |  |
General fund |  |  |  |  |  | 2,366 |  |  |  | 1,942
|  |  |  |  |  | 2,366 |  |  |  | 1,942
For the year ending 30/09/2025 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 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Ababa Beteselassie Gebre Mariam |  |  |  |  |  |  |  |  |  |
Trustee |  |  |  |  |  |  |  |  |  |

Tossa Terara Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

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 |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 300 |  | 200
|  |  |  | 300 |  | 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 30/09/2025 there were 4 members.

5. UNRESTRICTED FUNDS |  |  |  |  |  |  |  |  |  |
|  | Brought forward |  | Incoming resources |  | Outgoing resources |  | Transfers |  | Carried forward
|  | £ |  | £ |  | £ |  | £ |  | £
General fund |  | 1,942 |  | 8,447 |  | (8,023) |  | - |  | 2,366
|  | 1,942 |  | 8,447 |  | (8,023) |  | - |  | 2,366

Tossa Terara Ltd

6. RESTRICTED FUNDS |  |  |  |  |  |  |  |  |  |
|  | Brought forward |  | Incoming resources |  | Outgoing resources |  | Transfers |  | Carried forward
|  | £ |  | £ |  | £ |  | £ |  | £

Tossa Terara Ltd

Incoming Resources
for the year ended 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Incoming resources |  |  |  |  |  |  |  |  |  |
Incoming resources from generated funds |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 4,802 |  |  |  | -
Other |  |  |  |  |  |  |  |  |  |
Activities For Generating Funds 1 |  |  |  | 3,645 |  |  |  | - |  |
|  |  |  |  |  | 3,645 |  |  |  | -
|  |  |  |  |  | 3,645 |  |  |  | -
Charitable Activity 2 |  |  |  |  |  |  |  |  |  |
Income from fundraising |  |  |  | - |  |  |  | 3,368 |  |
|  |  |  |  |  | - |  |  |  | 3,368
|  |  |  |  |  | - |  |  |  | 3,368
|  |  |  |  |  | 8,447 |  |  |  | 3,368

Tossa Terara Ltd

Expenses
for the year ended 30/09/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Expenses |  |  |  |  |  |
Costs of generating funds |  |  |  |  |  |
Costs Of Generating Voluntary Income |  |  |  |  |  |
Costs Of Generating Funds |  |  |  | 3,705 |  | -
|  |  |  | 3,705 |  | -
Fundraising Trading Costs |  |  |  |  |  |
Fundraising expenses |  |  |  | 2,288 |  | 477
|  |  |  | 2,288 |  | 477
|  |  |  | 5,993 |  | 477
Charitable Activities |  |  |  |  |  |
Advertising and publicity |  |  |  | 1,011 |  | 670
Rent |  |  |  | 350 |  | -
Travelling expenses |  |  |  | 335 |  | 67
Professional fees |  |  |  | 300 |  | 200
Sundry expenses |  |  |  | 34 |  | 12
|  |  |  | 2,030 |  | 949
|  |  |  | 8,023 |  | 1,426