| Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | |
|---|---|---|---|---|---|
| For the period from |
1st April 2022 Period start date |
To | 31st March 2023 Period end date |
||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - 1,329 - 7,693 9,022 - - - 9,022 6,401 - 25 - - 810 220 7 796 355 360 150 9,124 - - - 9,124 - 102 - 158 56 |
Restricted funds to the nearest £ 8,200 6,417 1,000 750 1,045 - - - 17,412 - - - 17,412 8,200 6,417 1,000 750 1,045 - - - - - - 17,412 - - - 17,412 - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - 8,200 6,417 1,000 750 1,045 1,329 7,693 26,434 - - - 26,434 - 14,601 6,417 1,025 750 1,045 810 220 7 796 355 360 150 26,536 - - - 26,536 - 102 - 158 56 |
|
| - | |||||
| reliefpoverty | - | ||||
| worker support | - | ||||
| student support | - | ||||
| grant for church repairs | - | ||||
| Foreign disaster relief | - | ||||
| gift aid | 1,329 | ||||
| bank interest | - | ||||
| general | 7,693 | ||||
| Sub total(Gross income for AR) | 9,022 | ||||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | |||||
| Sub total | - | ||||
| Total receipts A3 Payments |
|||||
| Individualgrants inc vulnerablepersons | 6,401 | ||||
| worker support | - | ||||
| student support | 25 | ||||
| church carpark | - | ||||
| distaster relief | - | ||||
| Hospitalityand travel | 810 | ||||
| rent | 220 | ||||
| bank | 7 | ||||
| telephone internetpostage | 796 | ||||
| office energy | 355 | ||||
| office | 360 | ||||
| outreach activities **Sub total ** |
|||||
| A4 Asset and investment purchases, (see table) |
|||||
| - | |||||
| - | |||||
| **Sub total ** | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||
| - 102 | - | - | - 102 | ||
| - | - | - | - | ||
| 158 | - | - | 158 | ||
| 56 | - | - | 56 |
CCXX R1 accounts (SS)
16/02/2024
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets |
Details Details Total cash funds (agree balances with receipts and payments account(s)) gift aid due |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
|---|---|---|---|---|
| 56 | - | |||
| - | - | |||
| - | - | |||
| 56 | - | |||
| OK | ||||
| Restricted funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Details | Fund to which asset belongs |
Cost (optional) | ||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Details office equipment music equipment |
Fund to which asset belongs Unrestricted Unrestricted |
Cost (optional) | ||
| office equipment | Unrestricted |
- | ||
| music equipment | Unrestricted | - | ||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
| Details | Fund to which asset belongs |
Cost (optional) | |||
|---|---|---|---|---|---|
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | |||
| office equipment | Unrestricted | - | |||
| music equipment | Unrestricted | - | |||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - | |||||
| - |
B4 Assets retained for the charity’s own use
| Details | Fund to which liability relates |
Amount due (optional) |
|---|---|---|
| - | ||
| - | ||
| - | ||
| - | ||
| - |
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Rosemary James
CCXX R2 accounts (SS)
16/02/2024
2
CC16a
Last year
to the nearest £
7,566 800 - - 946 9,355 18,667
18,667
7,297 8,328 1,610 769 - 3,011 120 - 847 768 1,486 1,526 25,762
25,762 - 7,095 - 6,937 - 158
CCXX R3 accounts (SS)
16/02/2024
3
Endowment funds to nearest £
OK Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
-
When due (optional)
Date of approval 05/02/2024
CCXX R4 accounts (SS)
16/02/2024
4
Trustees’ Annual Report for the period
From 1[st] April 2022 To 31[st] March 2023
Charity name:
Charity registration number:
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 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 | This year effort was made to increase the donor base, but one church discontinued support due to lack of funds. Another church, however, came on board to contribute to overseas flood relief activities known to three of our sponsored individuals, In the financial year ending 2023 the trustees furthered the objectives through continuing activities reported in previous years 1. Support of fulltime Christian workers known to the trustees 2. Support of facilities in London. One was a new one, another was terminated. 3. Support of charitable projects/activities of the workers. 4. Support of several individuals for relief of poverty including a vulnerable adult and an asylum seeker. 5. Support for an individual in training, previously sponsored by the charity, whilst she acquired certificates needed for job applications. 6.Secured a grant for the repair of a church car park also used by workers known to the trustees. 7.Raised money to send for flood relief overseas. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Para 1.41 |
Investment performance against objectives Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Charity had used most of their available funds at the year-end. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Charity ideally strives to hold reserves equivalent to 3 months UK operational expenditure. |
| Amount of reserves held | Para 1.22 | £56 |
| Reasons for holding zero 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 |
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
| Description of charity’s trusts: |
Dar El Aman trust | |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
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)
| Additional information (optional) | Additional information (optional) | 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 |
Reference and Administrative details
| Charity name | DAR EL AMAN |
|---|---|
| Other name the charity uses | House ofShelter |
| Registered charity number | 1023038 |
| Charity’s principal address | 50 Zetland Street Poplar London E14 6RB |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| RosemaryJames | Secretary | |||
| Michael Elliott | Chair | |||
| Claire Pinney | ||||
| Saira Peter | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
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) Full name(s) Rosemary James Position (eg Secretary, Secretary Chair, etc) Date 15 Jan 2024
Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru$tee81 members of Dar el Aman On accounts for the yoar end¢d 31 March 2023 Charity no (if any) 1023038 Set out on pages 1to2 Rospoctfv• The tharity's trustees are responsible for the preparation of the accounts. respon$ibilllle$ of The charity's trustees consider that an audit is not required for this year trustsos and examln•r undèr Section 144 of the Chanties Act 2011 (the Charities Act) and that an irKlependent examinalion is needed. tt is my responsibilty to: examine the aCCortS urthr sedion 145 of the Charities Act, to follow the proe£dure8 laKI down in the general Directions giv8n by th8 Chaiity Commission (urKlor section 145(5){b) of the CharItS Act, and to te whether particutar matters have come to my attention. Ba818 of Ind•pendent My examination was carried txrt in accordance ryth general Directions given examln•fs stst•mant by the Charrty Commission. An examinats'on includes a review of the accounting records kept by the ¢harty and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures in lt accounts, and seeking explanations from th8 trustees cone8ming any such matter8. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a Irue and fairf view and the report is limited to those matters Set out in the statement bekn¥. Independant In cnection with my examination, no matter has come to my attention exarninerfs 8tatamont 1. which gives me r&*onable cause to b81ieve that in, any material respect, the requirements: to keep accountlng records in accordanix with section 130 of the Charities Art and to epa accounts whith accord with the accounting records and comply with the accounting requiroments of the Charities Act have not been met; or 2. to which, in my opinion. attention should be drawn in order to enable proper understanding of the acGounts to be reached. Signed: 02102r2024 BRENDAN CHAMBERS Relevant professional quallficationls) or body F.FA