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|---|---|---|---|
|Contents|||Page|
|Reference and Administrative||Information||
|Trustees Annual<br>Report|||2 —4|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





|Charity|Name:|Name:||HAMAARI|||
|---|---|---|---|---|---|---|
|Charity|Registration||Number:|1149350|||
|Registered||Office:||65 Balaclava|Road||
|||||DERBY|||
|||||DE23 8UL|||
|The Board||ofTrustees:||Jibril Weheliye (Chair)|||
|||||Alnazir Kuri|||
|||||Abdelhak<br>Belbina|||
|||||Fuad Osman|||
|||||Hawa Esse|||
|||||Mohanuned|Abdullahi||
|Independent||Examiner:||Rana &Co Accountants||Ltd|
|||||97Walbrook|Road||
|||||DERBY|||
|||||DE23 8SF|||
|Bankers:||||NatWest|||
|||||58 St Peter Street|||
|||||DERBY|||
|||||DE1 1XL|||





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|Year ended 31|March 202|1|||||
|---|---|---|---|---|---|---|
||||Ilnrestricted|Restricted|||
||||Funds|Funds|Total|Total|
||||||2021|2020|
|income||Note|f|f|f|f|
|Grants|||0|32663|32663|51360|
|Donattons<br>and Gifl Aid|||59050|0|59050|12425|
|Sundry Income|||1203|0|1203|0|
||||60253|32663|92916|63785|
|E~dit|||||||
|Faciltties hue|||3300|0|3300|3755|
|Football coaching|||2496|0|2496|1099|
|Telephone &commumcations|||583|0|583|791|
|Refreshments|||695|0|695|500|
|Stationery<br>and postage|||400|0|400|500|
|Insurance|||87|0|87|363|
|Professional<br>costs|||6646|43853|50499|8858|
|Subscription|||10|10|20|10|
|Wages|||10312|3013|13325|14248|
|HMRC|||2459|1457|3916|2731|
|Publicity &promotion|||2639|0|2639|1696|
|Travel expenses|||200|0|200|190|
|Workshops|||0|3200|3200|600|
|Volunteer<br>expenses|||10039|0|10039|6300|
|Oflice rent|||0|8900|8900|9600|
|General expenses|||3000|0|3000|250|
|Utihties|||3514|0|3514|2191|
|Repatr &mamtenance|||802|0|802|0|
|Oflice expenses|||1500|0|1500|500|
|Mtsccllaneous|||98|0|98|250|
|ITSoatvare and Consumables|||122|0|122|500|
||||48902|60433|109335|54932|
|Surplus/(Defecit)|for year||11351|-27770|-16419|8853|
|Transfers|||||||
|Opening<br>Balances||||27770|27770|17477|
|Closing Balances|||11351|0|11351|26330|





||||Total|Total|
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Balance at Bank|||11351|26330|
||||11351|26330|
|Creditors|||||
|Net Asset|||11351|26330|
|Represented|by:||||
|Unrestricted|Funds||11351|-1440|
|Restricted Funds|||0|27770|
||||11351|26330|





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|Note<br>2|||||||||
|---|---|---|---|---|---|---|---|---|
|Grants|||||Urestricted|Restricted|Total|Total|
||||||Funds|Funds|2021|2020|
|Tudor Trust||||||0|0|25000|
|Derbyshire||Comntunity|Foundation|(Tom Carey)||0|0|9984|
|National|Lottery Fund||(Sport England)|||0|0|10000|
|Council|Grant|||||19251|19251|0|
|Futures||||||13412|13412|6376|
||||||0|32663|32663|51360|



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|Note||||Opening||||Closing|
|---|---|---|---|---|---|---|---|---|
|Restricted|funds|||Balance|Income|Expenditure|Transfer|Balance|
|Tudor Trust||||15519|0|15519|||
|Derbyshire<br>Community||Foundation|(Tom Carey)|8320|0|8320|||
|National<br>Lottery Fund||(Sport England)||5915|0|5915|||
|Council Grant||||0|19251|19251|||
|Futures||||-1984|13412|11428|||
|||||27770|32663|60433|0|0|