DADIHIYE SOMALI DEVELOPMENT ORGANISAlloN
DIRECTOR'S AND TRUSTEES. REPORT AND ACCOUNTS
For the year ended 31 March 2024
Charify Number: 1041387
Company number.. 8192593
Independent Examlner:
Md Iqbal Hossain ACCA
B K Community Accountant
124 Cily Road
London
ECIV2NX

DADIHIYE SOMALI DEVELOPMENT ORGANISATION
DIRECTOR'S AND TRUSTEES. REPORT AND ACCOUNTS
Contents
Page
Officers and Financial Advisors
Directors. and Tnjstees, Report
Independent Exominers Reporl
statement of Financial Activities
Balance sheel
Noles to the accounts
10

DADIHIYE SOMALI DEVELOPMENf ORGANISATION
MEMBERS AND FINANCIAL ADVISORS FOR THE YEAR ENOED 31 MARCH 2024
MANAGEMENT COMMirrEE:
Chairperson
Deputy Chair
Deputy Chair
Treasurer
Secretary
Member
Member
Abdiqani Kholif
Mohamed Bilal
Lul Ugos
Ha55an Muhamud
Fahad Molin
Fowsiya Barre
Abdisomad Hassan
STAFF- Volunteer.
Executive Director
Advice Support Worker
Administration Support Worker
Supplementary School Tutor
Svpplementary School Assistant
Dahabo Esse
Fairuz Alhar
Zahro Abdulte
Abdirahman Muhamud
Iblisam Hassan
Volunleers:
Said Hosson
Fowsiya Mohamed
Hodan Hoji Isse
Roodo Osman
Amino Ali
Hawa Somater
Quresha Farah
Sahro Samatar
Sahra Ai
Abukar Boalle
Ahmed Abdulle
Maima Mohsin
10
Reglstered Offic￿.
Unit H
l Thotpe Close
London WIO 5XL
Independent ExaminL¥
Md Iqbal Hossain MBA. ACCA. ACIE
BK commuN￿y ACCOUNTANT LTD
124 City Road
London. ECIV 2NX
Bank￿$
Lloyds Bonk
179 Ead's Court Road . Eat1s Court
London . Greoter London . SW5 9RE

DADIHIYE SOMALI DEVELOPMENT ORGANISATION
DIRECTORS, AND TRUSTEES REPORT For the year ended 31
March 2024
Drop-ln Support Servlce: Monday through Frlday, 10 am to S pm. During the
summer, Mondays at IA Nevern Place are open until 9 pm.
Dadihiye provides face-to-face advice and support services throughout the year.
However. due to the high demand from clients and the need to carry out administrative
work our staff sometimes work in a'hybrid, manner. alternating between working from
home and the office.
Business Continuations.. Dadihiye's services have profouThdly impacted the
community, a testament to the collective efforts of our funders and supporters. We
continue to assist clients daily from Monday to Friday through online and telephone
services, etc. Our reliable generic advice Support Services have been instrumental in
supporting users on various issues such as housing benefits, general debt supporL
education. health issues and other forn]s of supporL We also refer clients with complex
cases to professional advice workers and specialist legal centres, ensuring they receive
the best support
Dadihiye continues to provide advice and inforn]ation support for vulnerable people at
their homes when required.
Dadihiye office signposts information about malnstream services and other local
voluntary organisations.
BEFRIENDING SERVICES
Dadihiye Provides support services for older women with some forni of disability to
benefit our women's group sessions on Tuesdays during the sewing sessions combined
with health workshops, exercises, digital inclusion sessions. etc. Dadihiye also provide5
a coffee morning social outlet platforn] with refreshments. lunch, or snacks to allow
hard-to-reach women to meet raise their opinions, exchange ideas, socialise, and create
friends to break their isolation and loneliness.
There is no time limit for befriending support for older women and vulnerable adults
who feel insecure and have emotional problems mainly caused by the cost of livin&
financial problems, Debts, loneliness. eto Clients can contact us through our helpltne or
visit our o￿lCe during working hours to receive this supporL
Dadihiye has a WhatsApp group chatroom for women. providing a platform for
friendship and supporL In this chatroom, everybody shares video clips about social
media, interests each other, and exchanges inforniation, ideas, experiences and
concerns. There's no need lor an appointmenL as it's an open group chatroom for
everyone to share concerns and write their support needs to Dadihiye, they leave voice
or message compliments for their gratithde for the support they have received from
Dadihiye. This inclusive approach ensures that everyone's voice is heard and valued.

Dadihiye encourages older adults and those hard to reach facing isolation and
loneline55 to socialise 2nd create friends through WhatsApp chatrooms and Tuesdays
Women Group meeting sessions.
Dadihiye volunteers also help the older adults with shoppin& GP appointments,
prescriptions, etc. as requested.
SE￿NG CLASS /HEALTH WORKSHOPS FOR WOMEN
Sewing Class/Women's Health sessions: Dadihiye runs women's group meetings. which
are sewing class sessions combined wtth exercise sessions assisted by KC Age, in which
women's groups gain knowledge and tailoring skills.
We also continue to provide health sessions, particularly for women's health. elders
with degenerative diseases, diabetics. etc. These sessions include health education,
exercise, and discussions on health-related tOPlCs. aiming to improve women's health
and well-being in this challenging time of cost-of-living crisis that affects low-income
people and families and may cause mental health problems, poverty and
malnourishment in some community members.
Dadihiye organised seaside trips for women. the majority aged 50+. These trips
included beach walks. picnics and group games. which provide a fun and relaxing day
for the women. However. in the afterniath of COVID-19, Couch prices have become
uThaffordable and hard to reach. Nevertheless, women enjoyed the trips and felt
inclusive and comfortable.
SUPPLEMENTARY SCHOOL
Dadihiye supplementary school for children and young people runs Tuesdays from 4.30
pm to 7.30 pm at 7 Thorpe Close. This school provides additional educational support to
children. a55isting them with Math5. English. science, and school homework
At Earl Court. in the South of Kensington. Dadihiye runs Supplementary School on
Mondays from 4-6 pm at la Nevern Place, SW5 9NR but this class will be move to I
Cluny Mews SW5. The children are also taught Arabic and other cultures, promoting
cultural diversity and understanding inclusivity.
We also organised outings and trips for children and young people during the school
holidays. These activities included visits to Oxygen lumpin& Flip-outs, cinen￿.
ChessIn￿n, and Thorpe Park adventure centres. providing educational and
recreational opportunities. Dadihiye appreciated the funding support from lohn Lyons
charities for the summer activities for the disadvantaged children and young people.
We planned to continue to organise trips to Thorpe Park and/or Chessington Adventure
Centre for this summer, with £4k funding received from John Lyons Charities.
FOOD FOR RAMADAN
We have supported 18 low-income women who have faced financial difficulties by
providing some money to purchase Food during Ramadan as members of our women's
group. This initiative has helped these women meet their basic needs and provided a
sense of COTnmunity and support during a challenging time. Some women have

volunteered for women's group sessions for years and continue participating in
Dadihiye activities. Those are very low-income people afferted by the cost-of-living
crisis.
DIGITAL DEVICES
Dadihiye provided 22 tablets for those digitally excluded women wbo also attends the
Dadihiye activities and women's workshop sessions. RBKC volunteets and Delgarno
Gardens Tn￿t will be providing training for them so as to understand how to use the digital
devices as ftnany of them are illiterates and have no IT skills or computer use. The use of this
digital device will ellable women ￿ communicate with various offices and NHS.
DADHIYE THANKS FOR FUNDERS..
Dadihiye is deeply and sincerely grateful for the funding and support received from our
esteemed funders. Your contributions have been crucial in keeping u5 goin& uplifting
our incorne, and ensuring our existence. We particularly appreciate the Main income
grants from Trust for London. Lloyds Bank Foundation, and Royal Borough of
Kensington and Chelsea (RBKQ Volunt2ry Support Service, which have been the
backbone of our operations. Your support is invaluable, and we genuinely appreciate
your commitment to our trause.
We are also thankful for the London Community Foundation, which always helps and
invites us to get funding from other fijnders.. Big Lottery Awards for All, Royal
Borough of Kensington & Chelsea Ward Councillors, the City Living Local Life ￿nd. John
Lyons Charity, and Westway Trust for supplementary school and children's summer
holidays.
Dadihiye extends its heartfelt gratitude to all our supporters and partners. Your
unwavering support 2nd co112boration. such as the VCS, Community Partnership Team/
Community EngageTnent Team. KCSC. local Somali partners, etc. , have been invaluable
to us. We truly appreciate your efforts to make a difference in our community. Through
our collaboration, we have achieved our goals and positively impacted the lives of many.
Dadihiye would also like to thank Advice UK for its invaluable supporL They have been
instrumental in helping us and training our staff and volunteers to obtsin the skilEs and
knowledge to obtain the Advice Quality Standard that we have now achieved with the
accreditation certificate of AQS.
It is a pleasure for Dadihiye to work with diversity groups to improve the living
standard for our communities during this financial year. However. the cost-ol-living
crisis is still afferting many families and charity workers.
The Cash at bank and in hand as of 31st March 2024 amounted to £180637. Most of this
money is for continuing projects and staff salaries. The charity has a reserves policy of
15 % to hold for "6 months. turnover in Reserve" to enable the charity to cope with cash
flow requirements. contingent liabilities. and the risk of loss of funding. The charity has
a risk management policy and a safeguarding policy.
STATEMENT OF MANAGEMENT COMMIThEES' RESPONSIBILITIES
The Charities Art 1993 requires the trustees to prepare a statement of accounts for each
financial year which give a true and fair view of the stste of affairs of the charity at the
end of the financial year and of the resources of the charity for the period. In preparing

tnose tne t￿￿eeS are expecteo to: Jeject SU113Die accounung poiiaa ana
apply thetn CO￿lstend￿. Make judgement and estirnates that are reawnable and
prudent State whether appkn'¢2ble a¢counting standards and statements and
reconynended practice have bcen followed. subjert to any material departure5
dtsclosul and explai[￿ in the statEment of accounts; and prepare the accounts on the
going concern basis unless it Is inappropriate to presume that the ch￿lty will continue
its operatio
The Trustees are reSpo￿lb]e lor keepiDg proper accountsnB records whidi dt5close
with reasonable accurncy at any time the financial FKtsirion of the tharfty and ro ehable
rhen to ensure that the account comply with the regulation under S42 of Charities
Act 1993. They are also re5pousible lor 5ate¥uardiE]g the a55ets olthe charity and hellce
for taking rt350nable steps for the prevcntion and deteaion of error. fraud and othcr
iTregularttieL
sign￿ ob behalf of Mana£¢n*nt COttllnitt* by.-
Date: 10/0412024
Printed
PositioD'.-

Independent examlner's rep*yl lo Ihe Irvstees of
DADIHIYE SOMALI DEVELOPMENT ORGANISATION
For the year ended 31 March 2024
I report on the accounts of the company for the period ended 31 March
2024, which are set oul on pages 9 to IS.
Responslbllitles and basis of report
As the Iruslees of the company lond olso ils directors for the purposes of
company lawl yov are responsible for the preparation of the finonciol
statements in accordance wth the requirements of the Companie5 Act
20061'the 2W6 Act'l.
Hoving satisfied myself that the accounts of the compony are efigible for
Independent Examination. I report in respect of my examination of the
charity's accounts as carried out vnder section 145 of the Charities Act
2011 I'the 2011 Acl'l. In carrying out my examination I have followed Ihe
Directions given by the Charity Commission under section 145151 Ibl of the
2011 Act.
Independent Examlner's St(rtemenl
Since the charity's gross income exceeded £250,QX) yovr examiner musl be
a member of a body listed in section 145 of the 2011 Act. I confim that I
am qualified to vndertake the examination because l am a member ol the
A550ciation of Certified Chartered Accountonts IACCAI, which is one of
Ihe listed bodies.
I have completed my exominolion: I confwm thal no matters have come to
my attention in connection wth the examination giving me cause to
believe.
Accounting record5 were not kept in respect of the charity os requ￿ed by
section 386 of the 2(X)6 Act; or
The finoncial stotements do nol accord wth those records; or
The financial stalements do nol comply with the accounting requirements of
section 396 of the 2006 Act olher thon any requiremenl that the account5
give a 'true and fair, view which is nol a matter considered a5 part of an
independent examination: or
The financial statements have not been prepared in accordance with the
methods and principles of the statement of Recommended Practice for
accounting ond reporting by charitie5 applicable to charities preporing their
accounts in accordance with the Finonciol Reporting Standard applicable in
the UK and Republic of Ireland IFRS1021.
I have no concems and hove come across no other matters in connection
with the examination to which attention should be dfowned in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date: 1010412024
Md Iqbal Hossain MBA. ACCA
BK COMMUNITY ACCOUNTANT LTD
124 Clty Road
London. ECIV 2NX

DADIHIYE SOMALI DEVELOPMENT ORGANISATION
Slatemenl of Financial AcHvttles
{Includlng Income and expenditure accovnl)
31 March 2024
TOTAL Unreslri
Funds
cted
2024
Funds
TOTAL
Fvnds
2023
Incomlng Resources
Nol Unresfvlcl Reshkle
ed Funds
Restrfcle
d Funds
Donatlon and
Legacles
13.000
76,274
89.274
27250
80.999
108.249
Total Income
13,000
76.274
89.274
27,250
80,999
108249
Expendlture on:
Charitable activities
12,101
65,995
78.096
13.181
49,244
62.425
Total expendllure
12.101
65.995
78,096
13.181
49.244
62.425
Nel Income & net
movement In funds
899
10.279
11.178
14.069
31.755
45.824
Reconclllatlon of
fund:
Total funds brovghl
forward
42.196
133.902
176.098
28.127
102,147
130.274
Total fvnds c(￿led
forward
43.095
144.181
187,276
42.196
133.902
176.098
TOTAL RECOGNISED GAINS AND LOSSES
The Charity has no recognised gains or losses other thon the nef movement in funds for the
above period.
The stalement of financial activities olso complies wth the reqvtrements for an income
and expenditure account under the Companies Act ￿[)6.
The notes on poges I 110 15 form port of these occounts.

DADIHIYE SOMALI DEVEIOPMENT ORGANISATION
BALANCE SHEET
AS AT 31 MARCH 2024
Note
FIXED ASSETS
2024
2023
Olfice Equlpment
7155
6.274
Debtors
C47sh ak Bank
Cash In hand
Total CutTent Assets
180.614
174.029
65
I74￿94
180.637
Credlkn and Ac¢nJol$
io
(7.753)
(4270)
172
122A31
180,539 176,098
Net Cu￿ent Assets
Net Assels
Unrestricted Funds
Restiicted Funds
43.095
137.444
180539
42.196
133,902
T 76.098
Total Funds
Exempffon from aucntr
For the year ending 31103rxJ24 the compon
entr1￿ to exemptton from the
requirement lo obloin an audrf under secknon 47¥ of the Compjnies Act 3J)6 and that
members have not requred the comp]ny to oblatn an audit In accorrjance with
section 476 of the Act.
The dwectors acknow￿ e Ihdr reswnsilifilies for comptyain with Ihe requwemenls of
the Companies Act 2co2wth respecl to accounhng rec
s and Ihe [ffeparat￿n of
accounts.
The accounls have been
FM]red in acccrfdan￿ viith the pyov￿10nS in Part 15 of Iho
Companies Act aprticable to compary's subjecl to the srrKJH comrxjnies. regim
These accovnts were Op[￿0ved by the 8e4]rd of Drectors and Trustees on
10 Ayil 3Y24 ond were &gned on 115 behalf by:
Stgned
Prfnted name
Positir)n
The notes on wges 10 to 14 fm part of these accounts.

DADIHIYE SOMALI DEVELOPMENT ORGANISATION
Notes to the Accovnts
For the year ended 31 March 2024
l. Accounllng Pollcles
The principal accounting policies are summarised below. The accounting
policie5 have been applied con5i5tenNy throughout the year.
l.l Basls of Accovntlng
The financial statements have been prepared under the historical cost
convention and in accordance WTth the applicoble Accounting Standard5
ond the statement of Recommended Practice "Accounling and Reporting by
Charities" published in March 2C05 and the Companies Act 1985.
The company has taken advantage of the exemption in Financial Reporting
Slandard No. l from the requirement to produce a cash flow slatement on
the grounds that it Is small company.
1.2 Incomlng Resources
Income from activities. voluntary income and donations are included in
incoming resources when they are receivable, except when the donors specify
that they must be used in future accounting periods or donors, conditions have
not been fulfilled. then the income is defetred. The income from fundraising
ventures is shown gr055. With the associated costs included in fundraising costs.
1.3 Resources Expended
Resources expended are included in the Statement of Financial Activities on
accrua15 basis, inclusive of any VAT that cannot be recovered.
Expenditure that is direct￿ ottributoble to specific activities hos been included
in these cosl categories. Where costs are atlributable to more thon one
activity. they have been apportioned ocr055 the cost categories on a basi5
consistent wth the use of those resovrces.
1.4 Golng conC￿n Basls
The financial statements have been prepared on the going concem basis.
as in the opinion of the director and trustees. there ore no issues arising which
would suggest any other bosis as being more appropriate.
1.5 Depreclallon
Depreciation 15 provided using the followng rote5 and boses to reduce by
annual instalments Ihe cost, less estimaled residual volue. of tangible assets
over the eslimated vseful lives:
Fvmiture. FLXtures. Fittings and Equipmenl- 20% on reducing line bosis.

DADIHIYE SOMALI DEVELOPMENT ORGANISATION
Notes to the Accounts
For the year ended 31 March 2024
2. Income from donations and legacies
Grants. donallons. and legacles:
Unrestricted
Funds
ReslTicled
Fvnds
2024
2023
Small Donation
RBKC (CLLL)
Trust for London (TFL)
Weslway Trust
Lloyds Bank Fovndatlon
RBKC Adultr. social care
Mida
RBKC VSSF -Mldaye
John Lyns Charity
Earls Court Commvnily
Com
an
Blg Lottery (Award for all)
KC & Young
19.757
19.757
26,500
7,464
27.250
4.967
4.967
27,938
17.550
22.550
9,997
TOTAL Income
13,C#)O
76.274
89.274
108.249
12

DADIHIYE SOMAII DEVELOPMENT ORGANISATION
Notes lo the flnanclal slatements (continvlng)
Year ended 31 March 2024
3. Expendlture on Charflable Activltles by Fund type".
Un-
restricte
Reslrlcled
Fvnds
Charftoble ocffvHles &
Support Cosl
restrfcte Resmcled
Funds
Total
2023
Tolal 2024
Funds
Funds
Salary. NIC & Pension
Payroll Fees
Rent & Rates
staffonery & Generol
enses
staff Tralnln
Insurance & Company
house fees
Annual Report, AQS &
AGM Cost
Legal & Compllances
Sewlng Class, Eid Events.
Worksho
$&Tri
Svpplementary School
Volunleef Expenses
other Pro"ecl/Devlces
Donatlon/Burfal
Consultatlon. Advlce &
Evaluolion
Re
alr & Malntenonce
Membershi
Fees
Ramadan Food
reclallon
5,039
34.554
39.593
455
8,473
1.468
30,196
620
4.253
31,664
620
7.514
473
3261
660
5,498
524
4,968
5,492
100
100
475
475
417
417
1.524
l.S24
1.325
1,325
275
275
600
600
5.193
5.193
5.745
5,745
446
1447
446
600
1.773
2.373
3.101
61KI
1250
600
61)6
606
1.055
1.055
500
200
174
1.020
200
174
1.020
2.909
78.096
35
35
2.909
65,995
1,569
49.244
1,569
62.425
Total
12,101
13.181
13

DADIHIYE SOMAU DEVELOPMENf ORGANISATION
Notes lo the financlal statements {contlnulng}
Year ended 31 Morch 2024
4. Expendilure on Charitable Actlvilies by Acffvlty type:
Charilable actlvllles &
Support Cost
Serylces
Goveman
ce
Fund
raising
Total 2024 Total 2023
Depreclallon
Dlrect Costs
2.909
39.300
34.554
1.333
78.096
2,909
1,569
39.300
27,867
34.554
31,664
1.333
1.325
78.096 | 62.425
Salary
other Indlrecl Costs
Total
5. TRUSTEES EXPENSIS
No expenses are paid to Trustees.
No employee eamed more Ihan £60.(X() during the year12023.' nil).
6. Related party transacffons
There ore no relaled party transactions to disclose for 202412023: none) There are no
donations from related parties which are outside the normal course of business and no
reslricted donation5 from related parties.
7. Taxallon
The charitable company is exempt from COTporation tax a5 all its income is charitable
and is applied for choritable pvrposes.
8. ￿Xed Assets
Computer &
Equipment
Sewlng
Equipment's
Total
Cost
At l Aprll 2023
Addltlons
Dls
osals
At 31 March 2024
12.683
2.636
12,683
8.270
5,634
IS,319
5.634
Depreciation
20,953
AIIA
ri12023
Dis
osols
Char
e thls
erfod
At 31 Morch 2024
6,409
6.409
1.782
8,191
1.127
1.127
Net book value
4,507
2,909
9,318
At 31 March 2024
At 31 March 2023
7,128
6.274
11.635
6.274
14

DADIHIYE SOMAU DEVELOPMENT ORGANISATION
Noles lo the flnancial statements (conttnulng)
Year ended 31 March 2024
Debtors
2024
2023
Westwa
Trust
2.757
2.757
Debtors
io.
Creditors
2024
2023
Trade CreditOTS
endent examlnallon
7,153
600
7.753
3.670
6(K)
4.270
Inde
Accruats: Provision for Accountancy fees.
beneffts In klnd
There were no benefits in kind in Ihe period.
Independent examination and accountancy services
During the period. the cost of the examination and accountoncy services was
£600.
Glossary of terms
Reslrlcted funds:
These are funds given to the charity. subject to specific re5tiictions Set
by the donor. but still wthin the general objects of the charity.
Creditors
These are omovnts owed by the chority, bvt not paid during the
accounting period.
Debtors:
These are amounts owed to the charity. but not received in the
occounting period.
Prepayments:
These ore services that the charity hos paid for in advance, but not
used during the accovnting penod.
15