## **Trustees’ Annual Report for the period** ## **From 1 April 2020 To 31 March 2021** ## **Charity name: Dar El Aman** ## **Charity registration number: 1023038** ## **Objectives and Activities** |**Objectives and Activities**||| |---|---|---| ||SORP
reference|| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|**The trust’s objectives are to advance the**
**Christian religion, to advance Christian**
**understanding and education, to assist**
**in the relief of poverty and any other**
**charitable objective the trustees might**
**from time to time adopt.**| |Summary of the main activities
in relation to those purposes for
the public benefit, in particular,
the activities, projects or
services identified in the
accounts.|Para 1.17
and 1.19|**The Charity is a grant awarding trust,**
**primarily supporting fulltime Christian**
**workers known to the trustees,**
**individuals in charitable need and**
**charitable projects also known to the**
**trustees.**| |Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit|Para 1.18|**Trustees have paid regard to the**
**guidance issued by the Charity**
**Commission on public benefit.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|**Trustees and management volunteers**
**come to a consensus on how grants**
**should be made.**| |Policy on social investment
including program related
investment|Para 1.38|**n/a**| |Contribution made by
volunteers|Para 1.38|**Contribution in financial management**| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Regular communication with known**
**donors and efforts to increase this**
**donor base on a one to one basis.**
**In the financial year 2020-2022 the**
**trustees furthered the objectives of the**
**trust through:**
**1) continuing support of full time**
**Christian workers known to the**
**trustees,**
**2) the support of facilities in**
**London,**
**3) the development of educational**
**material**
**4) grants for relief of poverty**
**5) grants for individual training**
**costs**
**6) a grant toward education and**
**welfare of a child of a single**
**parent**| **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Achievements against Para 1.41
objectives set
Performance of fundraising
activities against objectives Para 1.41
set
Investment performance Para 1.41
against objectives
Other
**----- End of picture text -----**
## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end of
the period|Para 1.21|**Financial position at the end of the year**
**is satisfactory.**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Reserves equivalent to 3 months UK**
**operational expenditure.**| |Amount of reserves held|Para 1.22|**£500**| |Reasons for holding this level
of reserves|Para 1.22|**No ongoing financial commitments.**| |Details of fund materially in
deficit|Para 1.24|**None**| |Explanation of any
uncertainties about the charity
continuing as a going concern|Para 1.23|**None**| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Donations from individuals, churches**
**and trusts.**| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|**Policy is to make no investments as**
**donations approximately equal**
**expenditure**| |A description of the principal
risks facing the charity|Para 1.46|**Main risk would be changes in donor**
**behaviour. If this resulted in reduced**
**income, expenditure would be**
**correspondingly reduced by the**
**trustees.**| |Other||| ## **Structure, Governance and Management** |Descriptionofcharity’s trusts:||**Dar El Aman trust**| |---|---|---| |Type of governing document
(trust deed,royalcharter)|Para 1.25|**Trust Deed dated 6th July 1992**| |How is the charity constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Constituted as a Charitable Trust.**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|Para 1.25|**Trustees selected by other trustees**| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**Trustees are to have read and understood**
**all Charity Commission guidelines on**
**being a charity trustee. Trustees are to be**
**updated by the Chair when guidelines and**
**laws relevant to their position as trustees**
**change.**| |The charity’s organisational
structure and any wider
network with which the charity
works|Para 1.51|**The day to day management of the trust**
**was carried out by a team of volunteer**
**workers appointed by the trustees**| |Relationship with any related
parties|Para 1.51|**none**| |Other||**In 2018-2019 the charity reviewed the**
**sending and monitoring of expenditure of**
**funds sent overseas.**
**During 1920-21 financial year, no funds**
**were sent overseas.**| ## **Reference and Administrative details** |Charity name|DAR EL AMAN| |---|---| |Other name the charity uses|House of Shelter| |Registered charitynumber|1023038| |Charity’s principal address|50 Zetland Street
Poplar
London
E14 6RB| ## **Names of the charity trustees who manage the charity** |1|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||RosemaryJames|secretary||| |2
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20|Michael Elliott|Chair||| |---|---|---|---|---| ||Claire Pinney|||| ||Saira Peter|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name NONE** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |**NONE**||| |||| |||| |||| |||| |||| ## **Funds held as custodian trustees on behalf of others** Description of the assets none held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**|**Signature(s)**| |---|---| |**Full name(s)**|**Full name(s)**Rosemary James| |**Position (eg Secretary,**|secretary| |**Chair, etc)**|| ||| |**Date**25 01 2021|25 01 2021| (WITYfQW5101 i •1 Am•n 102JOJB Recei ts and ments accounts CC16a For th• p•rbod 01•4r-20 To 31￿￿-21 Sectioii A Receipts aiid payinents Unr•Ntrlrt*rt lund• l• ¢h• n•¥q¥l R**trlr.t•d fund• fund• t• th• Wih• n••r••lt Frirlr>wrnAnt •owi lyn¢• ar 10th• o•rnt¢ toth• i*w••t£ A1 R•¢•lpts kèri 1*4111 I]•D•ral ftAkl ?. 781 71J 177 or ARI 1•.212 47.110 t•tyl•l. supr 7,71 41? 1.2aJ 17,172 3,311 2,112 Jd•nl dudl In¢iwou 13,J71 4J.371 .400 2SS Js• 120 120 312 Jt2 Sub tot•1 1.117 A• A•*•f •nfl Inv•sth?eni Sub tol•l JQ,117 o1• 3&636 Il•1 of r•c•lptsl(wym•nt8) A6 Tr•n*l•rn b•ts••n fund• A6 C••h fund• IA•t y•*r •nd C•sh lund• Ihlj y••r •nd 10,908 3,530 &J 11.170 J,830 4M• 820 11.17• Cc￿￿ Rl •C(￿nI1 ISSI 21AJ1r2022 Section B Statement of assets and liabillties at the end of tlie period Unre4trlctvd fund• R••iflcted lund• Endtrwmenl lundA Bl C•¥h lund• i& Total ca8h funds 120 UnY••trt¢t•LI lund• R••trlGt•d fund• l• n••r••t £ EYtdowm•ni funds Oetall• Glft thjo bu¢ 82 Oth•r mon•tsry u••ts C¥rY•n¢ v•M 83 Inv￿￿•Trt a•••ts -OètUlls B4 A•Ml• r•lalnad the Gh•rlty'• own u¥• ¢• du• du• 85 Uabllltl•• S*n•d ty or• twil•M on b•h•llrf oll the Slgtiolur Prfnl Nam8 08le of CCXX A2 IS51 21101r Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Dar el Aman On accounts for the year ended 31$1 March 2021 Charity no lif any} 1023038 Set out on pages 1to2 Respectlve The charity's Irustees are responsible for the preparation of the accounls. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examlner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145{51{b} of the Charities Act, and to state whether particular Matte￿ have come to my attention. Basis ol Independent My examination was (2rried out in accordance with general Dire(Xions grven examine￿$ statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters sel out in the statement below. Independent In connection with my examination, no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect. the requirements.. lo keep accounting records in accordance wrth section 130 of the Charities Act; and to prepare accounls which accord with the accounting records and compty with the accounting requirements of the Charth"es Act have not been met., or 2. to which, in my opinion, attention should be drawn in order to enable proper understanding of Ihe accounts to be reached. Signed: Date: 2110112022 Name: BRENDAN CHAMBERS Relevant professional qualification{sl or body (rf any): F.F.A. IER Address: Fountain Court, 2 Victoria Squar6 st Albans Hertfordshire AL1 3TF Section B Diselosure Only complete if the examiner needs to highlight material problems. IER