**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**<br>**A1 Receipts   **|||£|£||£|£|£|
||||||||||
||**Item**||**Unrestricted**|**Restricted**||**Endowment**<br>**Funds**|**Total**<br>**Funds**|**Last**<br>**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**<br>**Funds**|**Total Funds**|**Last**<br>**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 fund_**_s_||**_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_**<br>**_-_**|**_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<br>Chairman|16/07/ 2024|



Explanatory notes: 

**Section A Receipts and payments** 

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