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15152950falsethe provision of advocacy and relief of poverty in London and Ethiopia2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredCharity2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli: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


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


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


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


Statement of Financial Activities
for the year ended30/09/2025

			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


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





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.





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





2. EMPLOYEES

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





6. RESTRICTED FUNDS


	Brought forward	Incoming resources	Outgoing resources	Transfers	Carried forward
	£	£	£	£	£