||**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 aCCo￿rtS 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 CharIt￿S 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 c￿nection 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