CHARItY Trustees. Annual Report for the period Period start date Period end date Year 2023 Year 2023 From 01 01 To 31 12 Section A Reference and administration details Charity name Darfur Association Nottingham Other names charity is known by DAN D.A.N Registered charity number (if any) 1170253 Charity's principal address Hyson Green Youth Club Terrace Street Nottingham Postcode NG7 6ER Names of the charity trustees who manage the charity Dates acted rf not for whole ar Trustee name Office {rf any) Name of person {or body) enlilled to appoint trustee ifan The members of the charity The members of the charity Khalid Hassan Mohammed Abdelkareem Chair Trustee 26 June 2023 06 February 2023 Mohamed Taher Altaieb Ombaddi Trustee Trustee 06 February 2023 06 February 2023 The members of the charity The members of the charity 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year TAR March 2012 Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Section B Structure, governance and management Description of the charity's trusts CIO - Assctiation, Registered 17 November 2016 Type of governing document (eg. Irust deed, constitLrtic How the charity is constituted Charitable Incorporated Organisation (CIO), Association Trustee selection methods Trustees are appointed or reappointed annually at the Annual General Meeting Additional governance issues (Optional infomiation) You may choose to include additional information, where relevant. about: policies and procedures adopted for the induction and training of trustees: the charity's organisational structure and any wider network with which the charity works., relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities 1. TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES AND EVENTS. IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OFTHEIR YOUTH, AGE, INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. 2. TO PROMOTE RACIAL HARMONY. EQUALITY AND DIVERSITY IN ORDER TO ASSIST WITH THE INTEGRATION INTO SOCIETY OF THOSE FROM DARFUR AND WESTERN SUDAN. Summary of the objects of the charity set out in its governing document TAR March 2012 3. TO PROMOTE GOOD HEALTH AMONGST THOSE FROM DARFUR AND WESTERN SUDAN, NOW LIVING IN NOTTINGHAM AND NOTTINGHAMSHIRE. 4. THE RELIEF OF POVERTY AND FINANCIAL HARDSHIP FOR THE PUBLIC BENEFIT, IN PARTICULAR BUT NOT EXCLUSIVELY TO THOSE FROM DARFUR AND WESTERN SUDAN. 5. TO ADVANCE THE EDUCATION OF CHILDREN AND YOUTH, IN PARTICULAR THOSE FROM DARFUR AND WESTERN SUDAN WHO ARE LIVING IN NOThINGHAM AND NO￿INGHAMSH1RE BY THE PROVISION OF APPROPRIATE CLASSES, INCLUDING ENGLISH 6. TO ADVANCE THE EDUCATION OF THE PUBLIC CONCERNING DARFUR,WESTERN SUDAN, IN ITS HISTORY, ARTS. LANGUAGES AND OTHER ASPECTS. As DAN seeks to improve the lives of its members, promote racial harmony and support integration among local population, we rented a meeting room at the Hyson Green Youth Club (HGYC). Throughout the year ending 31st December 2023, we used the space as a hub to bring members of our community closer tcgether. We always keep in mind the Charity Commission's guidance on public benefit at our trustee meetings and when conducting our activities. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information) TAR March 2012 You may choose to include further statements. where relevant, about: policy on grantmaking" policy program me related investment. contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Throughout the entire year ended 31 December 2023, DAN was able to provide a meeting space for our community in Nottingham. Summary of the main achievements of the charity during the year Section E TAR Financial review March 2012 We hold cash at Barclays Bank of £8,482 of which £500 is a restricted fund. We hold these funds to carryout community activities, rent venues and meet any unforeseen expenditures. We aim to hold at least £2,000 and no more than £18,000 in reseNes at the year-end. The amount £500 is a grant funding from Nottingham Equal that we brought forward from the previous year-end. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)" how expenditure has supported the key objectives of the charity. investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Khalid Hassan Chairperson Date 0511012024 TAR March 2012 **Charity Name No (if any) Darfur Association Nottingham 1170253 Receipts and payments accounts For the period** Period start date Period end date **To from** 1/1/2023 12/31/2023 ~~ee ee ee~~ ## **CC16a** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** **to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receiptsptsts**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |Membershipcontributions||**8,665**|||||||**8,665**||**10,248**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |**Sub total**_(Gross income for AR)_|_(Gross income for AR)_|**8,665**||**-**||**-**|**-**||**8,665**||**10,248**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Sub total -**
**-**
**-**
**-**
**-**
**Total receipts 8,665**
**-**
**-**
**8,665**
**10,248**
**A2 Asset and investment sales,**
**(see table).**
~~——————~~|||||||||||| |**A3 Payments**|||||||||||| |Room hire/ rent||**8,000**||**-**|||||**8,000**||**8,400**| |VirginMedia||**-**||**-**||**-**|**-**||**-**||**226**| |Wifi Booster||**-**||**-**||**-**|**-**||**-**||**20**| |LG TV Speaker, IPTV box & 1yr Subscrip|||||||||||| |||**-**||**-**||**-**|**-**||**-**||**291**| |X2 Printers, 3yrs Insurance & Cartridges||**-**||**-**||**-**|**-**||**-**||**240**| |Stationery, Microsft Office, PC Antivirus||**-**||**-**||**-**|**-**||**-**||**210**| |CleaningMachine & Toiletries||**-**||**-**||**-**|**-**||**-**||**101**| |||**-**||**-**||**-**|**-**||**-**||**-**| |||**-**||**-**||**-**|**-**||**-**||**-**| |**Sub total 8,000**||||**-**||**-**|**-**||**8,000**||**9,488**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Sub total -**
**-**
**-**
**-**
**-**
**Total payments 8,000**
**-**
**-**
**8,000**
**9,488**
**A4 Asset and investment**
**purchases, (see table)**
~~——————~~|||||||||||| |**Net of receipts/(payments) 665**
**-**
**A5 Transfers between funds**
**-**
**-**
**A6 Cash funds last year end**
**7,317**
**500**
**Cash funds this year end 7,982**
**500**
~~=SS~~||||||**-**
**-**
**-**
**-**
~~=~~|**-**
**-**
**-**
**-**||**665**
**-**
**7,817**
**8,482**||**760**
**-**
**7,057**
**7,817**| ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**|**Restricted**||**Endowment**| |---|---|---|---|---|---|---| |**Categories**|**Details**||**funds**|**funds**||**funds**| ||||**to nearest £**|**to nearest £**||**to nearest £**| |**B1 Cash funds**|Bank
**7,982**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**7,982**
**500**
**-**
OK
OK
OK
**Total cash funds**
(agree balances with receipts and payments
account(s))
**Unrestricted**
**Restricted**
**Endowment**
~~<===~~|||||| ||||**funds**|**funds**||**funds**| ||**Details**||**to nearest £**|**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~=—===~~|||||| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~===~~|||||| ||**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~ai~~|||||| ||||**Fund to which**|**Amount due**||**When due**| ||**Details**||**liability relates**|**(optional)**||**(optional)**| |**B5 Liabilities**
Signed by one or two trustees on
behalf of all the trustees|**-**
**-**
**-**
**-**
**-**
Signature
Print Name
Khalid Hassan
10/5/2024
Date of
approval
~~mu~~|||||| **Charity Name No (if any) Darfur Association Nottingham 1170253 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/01/2024 31/12/2024 ~~ee ee ee~~ **Section A Receipts and payments** ||**Unrestricted**
**funds**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**|| |---|---|---|---|---|---|---|---|---|---|---| ||**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**||||||||||| |Membershipcontributions|**7,863**||**-**||**-**||**7,863**||**8,665**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for_|_(Gross income for_|||||||||| |_AR)_|_AR)_**7,863**||**-**||**-**||**7,863**||**8,665**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~**_Sub total_**~~**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 7,863**
**-**
**-**
**7,863**
**8,665**
~~———_———~~||||||||||| |**A3 Payments**||||||||||| |Room hire/ rent|**10,800**||**-**||**-**||**10,800**||**8,000**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| ||**-**||**-**||**-**||**-**||**-**|| |**_Sub total_ **|**10,800**||**-**||**-**||**10,800**||**8,000**|| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**10,800**
**-**
**-**
**10,800**
**8,000**
~~—————~~||||||||||| |**_Net of receipts/(payments)_**
**- 2,937**
**-**
**-**
**- 2,937**
**665**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**7,982**
**500**
**-**
**8,482**
**-**
**_Cash funds this year end_**
**5,045**
**500**
**- 5,545**
**665**
~~======~~||||||||||| CCXX R1 accounts (SS) 31/10/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||| |---|---|---|---|---| |||**Unrestricted**
**Restricted**||**Endowment**| |**Categories**|**Details**|**funds**
**funds**||**funds**| |||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**5,045**
**500**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,045**
**500**
**-**
**_Total cash funds_**
Bank
~~SeS=~~|||| ||(agree balances with receipts and payments|(agree balances with receipts and payments||| ||account(s))|OK
OK||OK| |||**Unrestricted**
**Restricted**||**Endowment**| |||**funds**
**funds**||**funds**| ||**Details**|**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~—_—~~|||| |**B3 Investment assets**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
~~===>~~|||| |**B4 Assets retained for the**
**charity’s own use**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Details**
~~at~~|||| |||**Fund to which**
**Amount due**||**When due**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
CCXX R2 accounts (SS)|**liability relates**
**(optional)**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Date of
approval
01/10/2025
**Details**
Print Name
Khalid Hassan
Signature
2
31/10/2025
~~a~~||||