Registered Charity No. 1182137
DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)
Report and Accounts
31[st] December 2021
Registered Charity No. 1182137
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DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)
Contents Page Charity information 3 Trustees' report 4 Statement of Receipts and Payments 5 - 6
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DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)
Charity Information
YE 31.12.2021
Trustees
Jamal Ismail Chairman
Aden Omar MOHAMED Treasurer
Keyse Hassan AHMED Trustee
Registered Charity No. 1182137
Registered office
80 East Avenue, Hayes, UB3 2HR
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DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)
Trustees' Report For the year 2021
Community Engagement:
This year has been a very challenging year for Daalo Education & Environment Development (DEED). The Covid-19 impact was great and community members were not able to contribute due to loss of income and rising living costs.
Dhaban Dhigane Health Centre Project
Daalo contributed to a health clinic project in Dhaban Dhigane £1000, working with Infifaac, a local non-profit organization working in rural areas in Sanaag region in Somaliland. The project is crucial for the local community as there are no health facilities in this rural area, the nearest health facility is Ergavo hospital which is about 50 miles from Dhaban Dhigane. The health center will help the local community to access emergency health services and first aid. This is important as many struggles or dies waiting for treatment especially women and elderly people.
Trustees
The Trustees who served during the year are as stated below:
Trustees
Jamal Ismail Chairman Aden Omar MOHAMED Treasurer Keyse Hassan AHMED Trustee
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DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED) CC16a
Receipts and Payment Accounts
| For theperiod from | For theperiod from | Period start date | 01/01/2021 | To | Period end date | Period end date | 31/12/2021 | |
|---|---|---|---|---|---|---|---|---|
| Section A Receipts and Payments **A1 Receipts ** |
£ | £ | £ | £ | £ | |||
| Item | Unrestricted | Restricted | Endowment Funds |
Total Funds |
Last Year |
|||
| Membershipfees | 700 | - | - | 700 | - | |||
| Donations | 812.00 | 812 | - | |||||
| Grants | - | - | - | - | - | |||
| Gift aid | - | - | - | - | - | |||
| Charitable activity | - | - | - | - | - | |||
| Refunds | - | - | - | - | - | |||
| Subtotal(Gross incomefor AR) | 1,512 | 1,512 | ||||||
| A2 Asset and investment sales | ||||||||
| Subtotal | - | - | - | - | - | |||
| Total Receipts | 1,512 | - | - | 1,512 | - |
A3 Payments
| Item | Unrestricted | Restricted | Endowment Funds |
Total Funds | Last Year |
|
|---|---|---|---|---|---|---|
| *Charitable activities | 1,000 | - | - | 1,000 | - | |
| Website development | 200 | - | - | 100 | - | |
| Hall hire fee | 85 | - | - | 85 | - | |
| Publicity | 50 | - | - | 50 | - | |
| Stationary | 30 | - | - | 30 | - | |
| Refreshments | 125 | - | - | 135 | - | |
| Sub total | 1,490 | - | - | 1,490 | - | |
| A4 Asset and investmentpurchases | ||||||
| Subtotal | - | - | - | - | - | |
| Total Payments | 1,490 | - | - | 1,490 | - | |
| Net of Receipts/Payments | - | - | - | - | ||
| A5 Transfer betweenfunds | - | - | - | |||
| A6 Cashfunds lastyear end | - | - | - | - | ||
| Cashfund thisyear end | 22 | - | 22 |
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Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Unrestrictedfunds | Restrictedfunds | Endowment |
|---|---|---|---|---|
| B1 Cash funds | Cash at bank | 22 | - | - |
| Total cash funds | 22 | - | - |
| B2 Other monetary assets | Details | Fund to which assets | Cost(optional) | Current value |
|---|---|---|---|---|
| B3 Investment assets | Details | Fund to which assets | Cost(optional) | Current value |
| - | - | - | ||
| B4 Assets retained for own charity use | Details | Fund to which assets | Cost(optional) | Current value |
| - | - | - | ||
| B5 Liabilities | Details - |
Fund to which liability | Amount due | When due |
| - | - | - |
Signed by o on behalf of all the trustees
| Signature | Print Name | Date of approval |
|---|---|---|
| Jamal Ismail Chairman |
02/01/ 2023 |
Explanatory notes:
*Charitable activities included payments made to Dhaban Dhigane health center in Sanaag region in Somaliland amount £1000
Section A Receipts and payments
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