Registered Charity No. 1182137
DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)
Report and Accounts 31[st] December 2023
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 2023
The organization did not carry out any charitable activities during the year as their community members and supporters were struggling financially.
On belief of Deed Trustees
Jamal Ismail
Chairman
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DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED) CC16a
Receipts and Payment Accounts
| For theperiod from | For theperiod from | Period start date | 01/01/2023 | To | Period end date | Period end date | 31/12/2023 | |
|---|---|---|---|---|---|---|---|---|
| Section A Receipts and Payments **A1 Receipts ** |
£ | £ | £ | £ | £ | |||
| Item | Unrestricted | Restricted | Endowment Funds |
Total Funds |
Last Year |
|||
| Membershipfees | 00 | - | - | 00 | - | |||
| Donations | 00 | - | ||||||
| Grants | - | - | - | - | - | |||
| Gift aid | - | - | - | - | - | |||
| Charitable activity | - | - | - | - | - | |||
| Refunds | - | - | - | - | - | |||
| Subtotal(Gross incomefor AR) | 00 | 00 | ||||||
| A2 Asset and investment sales | ||||||||
| Subtotal | - | - | - | - | - | |||
| Total Receipts | 00 | - | - | 00 | - |
A3 Payments
| Item | Unrestricted | Restricted | Endowment Funds |
Total Funds | Last Year |
|
|---|---|---|---|---|---|---|
| *Charitable activities | 00 | - | - | 1,000 | - | |
| Website development | 00 | - | - | 00 | - | |
| Hall hire fee | 00 | - | - | 00 | - | |
| Publicity | 00 | - | - | 00 | - | |
| Stationary | 00 | - | - | 00 | - | |
| Refreshments | 00 | - | - | 00 | - | |
| Sub total | 00 | - | - | 00 | - | |
| A4 Asset and investmentpurchases | ||||||
| Subtotal | - | - | - | - | - | |
| Total Payments | 00 | - | - | 00 | - | |
| Net of Receipts/Payments | - | - | - | - | ||
| A5 Transfer betweenfunds | - | - | - | |||
| A6 Cashfunds lastyear end | - | - | - | - | ||
| Cashfund thisyear end | 00 | - | 00 |
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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 | 00 | - | - |
| Total cash funds | 00 | - | - |
| 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 |
16/07/ 2024 |
Explanatory notes:
Section A Receipts and payments
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