**Registered Charity No. 1182137** 

## **DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)** 

Report and Accounts 

31[st] December 2025 

Registered Charity No. 1182137 

1 



## **DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)** 

## **Contents** 

||Page|
|---|---|
|Charity information|3|
|Trustees' report|4|
|Statement of Receipts and Payments|5 - 6|



2 



## **DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)** 

## **Charity Information** 

YE 31.12.2025 

## **Trustees** 

Jamal Ismail Chairman Aden Omar MOHAMED Treasurer Keyse Hassan AHMED Trustee 

Registered Charity No. 1182137 

Registered office 

80 East Avenue, Hayes, UB3 2HR 

3 



## **DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)** 

**Trustees' Report For the year 31[st] Dec.2025** 

**The organization did not carry out any charitable activities during the year as their community members and supporters were struggling financially.** 

**On the belief of Deed Trustees** 

**Jamal Ismail** 


**Chairman** 

4 



|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**|**DAALO EDUCATION AND ENVIRONMENTAL DEVELOPMENT (DEED)**<br>**Receipts and Payment Accounts**||**CC16a**|**CC16a**|
|---|---|---|---|---|---|---|---|---|---|
|||||||||||
|For theperiod from||Period start date|01/01/2025|To|Period end date||31/12/2025|||
|**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_**||



5 



## _**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|12/02/ 2026|



Explanatory notes: 

6