HAMAARI Trustees Annual Report and Yinancial Statements For Year Ended 31 March 2025 Charity No: 1149350 RAN O ACCOUNTANTS LTD 97 Walbrook Road, Derby, DE23 8SF Tel: 01332 270 906 NOTTINLIIA WALSAIL Rana & Co Accountants Ltd 97 Walbrook Road DERBY DE23 8SF
HAMAARI Trustees Annual Report and Financial Statement Year ended 31 March 2025 Contents Page Reference and AdministratllFe liifoiination TrLiStees Annlial Report Independent Examiner's Report Statement of Financial Activities Balance Sheet
Reference and Administrative Information Charity Iyame: HAMAARI Cbarity Registration Number: 1149350 Registered Office: 65 Balaclava Road DERBY DE23 8UL The Board of Trustees: Jibril Weheliye (Chair) Alnazir Kuri Abdelhak Belbina Fuad Osman Hawa Esse Mohainmed Abdullahi Independent Examiner: Riina & Co Accountants Ltd 97 Walbrook Road DERBY DE23 8SF Pagie I
Trustees, Annual Report Year ended 31 March 2025 Structure, Governance and Management The registered and the principle addi'ess of the Charity is 65 Balaclava Road, Derby. Hamaari has achieved full registration on 6 Jiine 2012 and its RegFlSter¢d Charity Number is1149350. Objectives and Activities To advance tlie Educational, CultLiral and Social Welfare standards of priiicipally biit not excliisively of Black and Minority Ethnic (BME) people living, working or stiidying in Derby and siirrounding area. By providing advice and assistance and organising programmes of physical and other actlVLties as a mean of gaining employment, Hamaari's aim is to help them develop their skills and capabilities to enable them to participate in society as independent, mature and responsible individuals. Physical activities Hamaari's aim for the year was to advance health and wellbeing, promote social inclusion, and support personal development among BAMER (Black, Asian, Minority Ethnic and Refugee) children and young people from deprived backgrounds. Our projects were designed to meet these objectives through structui'ed, sport-based interventions, with a particular focus on football activities. Over the financial year, the charity delivered a successful football-based programme aimed at improving: Physical and mental wellbeing Self-esleem and personal confidence Community engagement and teamwork Reduction in local anti-social behaviour The sessions ran weekly and were initially targeted at BAMER youth. However, participation organically expaiided to include individuals from ihe wider community aged 16 to 50+, creating a diverse and inclusive environment. Each session included wann-iips, skills-based drills, structured matches, and infonnal mentoring through positive peer interaction. A strong emphasis was placed oil teamwork, respect, and mutual support. The Triistees are satisfied that the activities undertaken provided significant public benefit and met the charity's objectives. Achievements this year included: I OOO/o of beneficiaries rated the project as "excellent" and expi'essed willingness to retiirn for future sessions. Positive anecdotal feedback from local residents about a reduction in anti-social behaviour, particularly among younger participants. Observed improvements in confidence, resilience, and physical health among beneficiaries. Increased community cohesion, as a result of the intergenerational and multicultiiral nature of the sessions. While the proj ect was siiccessfiil overall, several minor challenges were encountered: Venue cancellations due to poor weather in December and January. Occasional delays in accessing the facilit), diie to key holder unavailability, Oiie isolated iiistaiice of tensioii betwcen bencficiai'ies, wliicli led to tninor anti-social behavioiii. diiring a session. Page 2
Trustees, Annual Report Year ended 31 March 2025 All challenges ivere handled promptly and effectively: Participants M'ere kept informed of weather-related changes. Alternalive arrc1ngements were made where possible. Behc1vioiiral issiies ivere inaiiaged calnily <2nd professioiially, and normal g7foLlP d)'nlc Inics resLiined qiiickly. These setbacks did Iiot sigpnific¢2ntly iinpact the qiialily or consistency of delivery. Building on this year's success, the charity intends to: CoEItillLie delii'eringi siinilar football-based proLJrammes with cin enlianced striictiire, CondLlCt early-stage consiiltation with beneficiaries to better uiiderstand their needs and expectations. Strengythen intenial procediires, parliciilarly around venue contiiigency planning. Consider iiicorporating additional wellbeing support, siich as inental health worksliops or nutrition sessions, to broaden impact. Deliver physical activities specifically desigyiied for young girls and woinen. Conclusion The charily has successflilly met its objectives for the reporting year. 'fhe Trustees are pleased with the positive outcomes achieved, the resilieiice ot'ilie delivery team, and the strong t'eedback froni participants. I'he programme h<iS not only supported health and wellbLing but also fostered social cohesion aiid reduced local anti-SOCl<il behavioiir delivering7 langFible Pliblic benefit iii line with our chL1ritable piirpose. Achievement and Performance "rhe Charity hlc s siiccessfiilly acliieved its charity statiis and also its aitns and objectives oiitlined in the chcirity constiliiti()ii. -l-he I"riistees consider the state of aft'airs to be satisfactory. Reserve Policy At 31 March 2025 tlie Chc2rity had geiiercll reserves of £2,242 Approved b), tlie TriistLes and sigTriied on their behalf. Jibril Weheli)'e Chair Date: 1610612025 Page 3
Indepen(lent Examiner's Report to the Trustees of HAMAARI I report on the accounts of the charity for the >'ear ended 31 March 2025 ivhich are sel out on pages 5 to 6. Respectii'e responsibilities of trustees and examiner The charity's Iruslees are responsible for the preparation of the accoiinls. The charily trustees consider that an audit is not required for this year Linder section 144 of the Charity Act 2011 (Ihe Charity Act). 11 is rny responsibility to- exmine the accounls under section 145 of the Charitie5 Act. follolv ihe PTocediires laid down in the general Directions given by the Charity Coii)Ini5sioiI (under section 145(5)(b) of the Charity Act), and to slate whether particular matters have conie to iny attention Basis of indepenqlent examiner's statement My examination was carried out in accordance with general Directions given by the Charty Commission. An examination incliides a review of the accounting records kept by the organisation and a comparison of the accounts presented ivith those records. It also includes consideration of any unusLial ilems or disclosures in the accoiints, and seeks explanations from yoii as trustees conceming any such matters, The procedures un(lertaken do not provide all the evideiice that would be required in an aiidit. and conseqiiently no opinion is given a5 to NvhL'thL'r the accounts present a 'true and fair vieiv" and the report is limited lo those matters sel out in the staletnent beloiv. Independent examiDer's statement In the course ol my examination, no material matlers has ¢oine to Iny ttttention: which gives me reasonable cause to believe that in any material respect, the requirements lo keep aecounling records were not kept in accordance with section 130 of the ChaTities Act or to prepare accounts which accord Nvith the accounting records and comply iviih the accounting requireinenl of the Charitie5 Act have not been met, or 2 to which, in my opinion, attention should be drawn in order lo enable a proper iinderstanding of the accounts to be reach RAN O ACCOUNTANTS LTD 97 Walbrook Road, Derby, DE23 8SF Tel: 01332 270 906 rJi WALSAL Rana & Co Accoiinlants Ltd 97 Walbrook Road DERBY DE23 8SF Date- 30,10712025 Page 4
HAMAARI Statement of Financial Activities Year ended 31 March 2025 [Inrcstricted Rcstrieted 'und$ 1'0(91 2024 2&25 Income tiiants *Ote Donations and Cjift Aid Sundry Income 23723 23723 16508 2000 2QOO 25723 25723 16508 enditure 990 990 1820 Fooiball coaching Telephone & broadband Refreshments 6360 6360 125 2600 125 520 Stationcry find posth8¢ Insurance Professional costs Sub5criplion Wa8CS HMRC Publicity & prornoiion Travel expe)Ises Workshops Volunteer expen5e5 Oftice reiil 5000 5000 300 500 200 7SO 750 624 1500 7800 500 1500 7800 500 1200 7800 G¢n¢ral cxp¢n5¢S Utilities Repair & maintenance orric¢ expenses Miscellaneous IT Soflilllrc and Consiimables 27 150 27 130 150 23702 23702 14914 Surplus/(Defeeit) for yeAr 2021 2021 1594 Transfers Opening Balances Closillg Balmnces 36]5 2021 1594
HAMAARI Balance Sheet At 31 March 2025 Total Total 2025 2024 Note Balance at Banldcash 2242 1594 2242 1594 Creditors Net Asset 2242 1594 Represented by: Unrestricted Funds Restricted FLinds 2242 1594 2242 1594 Treasurer: Date: 3010712025 Chair: Date: 3010712025 Page 6