Charfty number. 1186358 (England and Wales) Hana Developmerrt Association Report of the Trustees and Unaudlted Flnancial Statements For lh8 year ènded 01 Aprfl 2024
Hana Development Assoclatlon Contents Page For the year ended 01 Aprfl 2024 R8WJrtofth8 TrtMt8es Ststsment of Flr0n¢S*l A¢tfvltss Ststsmentol Flr4rKlal poon Ntstes to Finanoal Statsrnent8 4t08 Oetailed Ststgnwnt of Finaroal Ac1ti•6
Hana Developmènt Association Report of the Trustees For the year ended 01 N4)ri12024 Th8 Tru5t8e4 vtho are alBO thredors for tha wp)885 of rrarty law. have pqeawre in thBir report 3nd lh¢ fivwnL¥al staiorn•nts IJKTr ¢•iitalJl• compgny lor y••r WKlvd 01 2024. Th• Tr4ps ha¥& adopted Ihe prowson8 ol Accounting and R8porbTrJ by Charitss.. Slat8m8nt of R8cOffrfnthd Praclx icabk tr tharitie5 werATrng thr accounts in accordarth wAlh tho FirnrK•31 ReForb'ry Standard in Ihe UK and fv RepLJ)4G of Irhd IFRS 1021 leffectThie 1 January 2019). OBJECTIVES AND ACTMTIES ObJecUv¢s and alms The trustses have con8ider8d Charity Comftwn's on PUre lene dldIr the 9ae 'pthlic tenBfit'. a tharity Ip621'. REFERENCE ANDADPIINI8TRATP4E INFORMATION Nam¢ ol Chartty Charfty regI51raoft thumbFr Prfn¢lpal address 1 ie63S8 Fbt28. Lbyd 8imuThJtrArn 8192UY Tmstees The te&s8nd Offi18 servW thrir¥J yoar the ar were 8sfdb) K•vA Ory*rA il Mohaft¥d S•••d Ismail Rashxl Indwd•nt •xamthew5 &grro Crterd knountsnts BimYr#Jham B8 2NG pro¥od by Ihe Board 0fTN$t8 •nd on ts tAknillby kawa Omer Ali 15 24 Kawa ofir 1of7
Hana Development Assoclallon Slalement of Financial Activities (including Income and Expendlture account) For the year ended 01 April 2024 Unrestrtded lunds 2023 In¢ome and dowM0ftts from: Donallorts and legaci88 Tolal 6S.779 66,779 Expendlture on.. CharitstrA• O¢tiwb•S Total 154.C#J21 154,0021 Net IncomEloxpwdttur• Total lund$ carrfed lorwa 11,7n 11,777 2017
Hana Development Association Statement of Flnan¢lal Posltlon As at 01 April 2024 Not 2024 2023 cur1 a$$¢t$ Ca6h at bank and In h•r 12.277 12.277 Isoji Cr•dl¢ors.' omounts l•lllng du• wlthln one year No¢ ¢urron¢ ••••t• 11,777 11.777 Total 4s4•t4 le•• ¢urr•nt114blllll 11,777 Th• lundi ol the charfty Unr•strirtod incomo 11.777 11,777 For the yoar ondod 01 Aprll %)24 I compAny wae •nlttod to ex•rnplon Irom 4udit undor 8•cIKsn 471 of tho CompBnios A r•l•ling to •nwll ¢pOn1•$. Th• m8rnber8 hav• not rnquired th• comp4ny to obtsin An audt of its rÈc¢ount• for the y88r in qu8•b'on in aco)rdanco th •O¢llon 476, Tho tru8ts•• ¥¢knovA•dgo their rg•pon•ibilidg1 for comF4ying with the r•quir4m•nto DI lh• A¢t wth ro•P8Ct to 8ccounlng records 8nd tha pr•pgr8tion of Bccounts. TheÉe accounta have baon pr•p•rod in acoJrdAnc• vAth the prowwon• P1£blo b companleB wbject to thg fjrn•ll MpanI•' r0Me. The flnonci•l •tstsm•nt•W•f• •pprov•d ar •udKrfe•d for iMu• by th• 8o•rrl and In•d on th L*h•ll by.. Kawa OmerAIi K8wg Omer Ali Tru•t•• 15 AUl1 kf124 3of7
Hana Development Assoclatlon Notes to the Financial Statemenls For the year ended 01 April 2024 1. Arxountlng Poll¢l#s Bas15 of accounllng Th8 financaal 8lat8mant• h• b¢n pr•p•rnd und•r the histo1 cthit c•nvenlion, except for InveBtrn8nt8 whleh •r¥ included at market valuo #nd th¢ r¢valuats"on ofrnrtain fixed assets and aco)rdance vAth thg ¢li&S SORP (FR8 1021'Ar£ounting and Reporbng by Charitio8'. Statementof R8c4)mm&ndod PraGbc• applicqble to ch8rit188 prap8ring thfrlr accourts in accordance tha FlrAnual Roporting Stsnd&rd 8pplicable in tho UK and Rapthi¢ of Ireland IFRS 1021 18ff6ctive 1 J8nuary 20191,. Fln¥n¢lwl Reporting Stsndard 102 the Fin4ncial Rgwrtiw Sl•nd•rd •ppllrAbl• In thè UK and Republic of Irolgnd IFRS 1021. #nd the Companies Act 2006. H•n• L)•v•lowwnt A8w¢i•Oon m••ts the d•finilion of a public benafft enoty unil•r FRS 1tr2. A8Bets li4bilth• are iniliglly 19gniS 01 hi$tori¢01 c4)¥t or lrariwcn valu8 unl888 oth8nYi88 Stated in Iho f¢l•vant Untjng [cY notel81. Golng wn¢em H8n• Do101XOni A••o¢l•don pr8pare8 th8 fin8nc&l 8latsment• on the golng unl•ts l inappropiipts tr) pra8umo the charity wll ¢onOnu• Its I¢v"•I. 2. Income frum donillon• •nd l•gKh 2024 2023 Unrn4trlct•d lund• Oonlon8 r•c•iv•d 65,779 68,779 3. Co•t• ol ch•rll•ts¢ actlvltlm byfund typ• 2024 2023 Unmtrfct•d fund• A¢tivlty 1 Supwt rAxts $3,312 64,002 4. Co•t8 of ¢harlt•ble ocllvftl•• by a¢tlvltytype A¢tlvlll und•rtak*n dlr•ctly Support costs 2024 2023 Support costs A¢tlty 1 53.312 890 54,01)2 4017
Hana Development Association Notes to the Financial Statements Continued For the year ended 01 April 2024 5. Analysls ol Support ¢osts 2023 A¢tlvlty 1 Mango•ffffjnt G)V•rn0ll ¢O•t• 190 690 8. N•t In¢om•ll•xp•ndllur•l lor th• >wr Thi• •14tsd gftsrchrySnoll¢•ditingl'. 2024 2023 AtnCY l••• 7. P•rtl¢ul•rs ol•mploy••• 2024 2023 Admini•tr4lion 8. Crgdltorn: •mount• lalllnq du• wlthln OM •1 2024 2023 Othor credkor8 ooo 9. Movwnent In Unfvstrfcted Fund$ Incornlng Ou¢golng 8•lan¢e •t 0110412024 GO•1 G•n•rnl 65.7T9 154.0021 11.777 66,77 154,Q021 11,777 Sof7
Hana Development Assoclath)n Notes lo the Flnancial Statements Continu8d For the year ended 01 Aprll 2024 Unrestrfcted Funds- Prevlous y••r In¢omlng sourc•8 Outgolng r•$tyJK•s 8lan¢• ai 11110412023 Gen¢r•l Purpo•e of unre$trtct4d Fund# GorfftrBI Thebe lund8 qrn r8¢9iv•d by H•n• D•v•lopffnt AMod•tion dwriti•8 no p•rolI1 pref•ronc oxpre¥••d by donors. 10. Att•11• ol n•t ••Mli b•lw••n funds N•t eurront N•t Aiwti UnM•trfcled funds G•n•r•l G•n•r•l 11,777 11.777 11,777 11,777 Prqvlouty yY•r •s••t I Unr•Jtrlrtèd lund• Gonernl 8of7
Hana Development Association Detaifed Ststement of Financial Activlies For the year ended 01 Wil 2024 24 2023 INCOME ANO eNDOWMENT lknatlons and legacles Oonaltii 85.779 Total Incondng resouwces 65,T19 EXPENDfwRE Charftable actlvlNes Cost of directcharitatle actiwty 153.3121 1$3.3121 SUPPORT COSTS Managqm¢nt Managgnwnt 11901 Gov•rnanc• costs Total Tr50urces expended 154m21 Net Incon 11.777 $lgnatur•: Emall: hana.da2015&hotmail.com 7of7 Tl¥8 90 ts)tfr)rnpartofth8 Statyry fmrKial sts*m&Jits
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From: 2 April 2023 To.. 1 Aprll 2024 Charfty name: Hana Development A88ociat5on Charfty reg18tration number.. 1188358 Objectlves and Actlvltles SORP r•f•F•K• Pw• t.17 Summary of the purposes of the charity as set out in its overnin documenl Summary of the main aclSvilies in relallon to those purposes for the publlc benelit, in particular, the activilles, Projects or services entIfied In the accounts. Statement confirming whelher the trustees have had r8gard lo the guklan¢e 158ued by the Charity Commisslon on publlc benefll Helping famllies. youth and orphans with patients P•r• 1.17 •nd Ramadan fundralslng, Wlnter fuel and lood basked campaign. Addltlonal Informatlon {optlonal) You ma choose lo Include further slatements where relevant about., SORP ra18rcl Pgr) 1.38 Pollcy on grant maklng Pollcy on social Investment includlng program lated investment P•ra 1.38 Contribution made by volunteers P•r• 1.38 Other
Achievements and Performance SORP r¢brgnc¢ Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Families ofyoung people or know participating in running the youth groups Donations ar8 s8nt to Kurdistan to provide: 1. Orphans support 2. Food Basked 3. Kerosene for heating in winter p1.20 Addltlonal informatlon {optlonal) You ma hoose to include further statements where relevant about.. Achlevements against objectives set p],41 Perfomiance of fundralsing activities against objectives set P¥r• 1.41 Inv88tm8nt perfomance against objectives P#r4 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reseNes Dètails of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 YES Para 1.22 Para 1.22 £19 783 NIA Para 1.22 Para 1.24 NIA Pala 1.23 NIA Additional informatlon (optional You ma choose to include further ststements where relevant about: The charity's principal sources of fvnds (including any fvndraisingl Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 (Xher
Structure, Governance and Management Description of charity's Voluntary based trusts.. Type of governing document Par• 1.25 Trust D8ed How is the charity constituted? Para 1.25 Via Official Govemment Channels Trustè8 selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trust meeting and free voting Addltional information (optional) You ma choose to include further statements where relevant about: Policies and procEdures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider nelwork with which the charity works Pwa 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the chari uses istered charit number Charity's principal address Hana Develo ment Association 1186358 Flat 28 Lloyd House Newtown Drive Birmingham 819 2UY
Names ofthe charity trustees who manage the charfty Dates acted If not forwhole èar Tr1 nome Offlce {If any) Namo of person lor body) entltled toa olnt trustee Ilan KAWA OMER ALI ISMAIL RASHID ADIL MOHAMAD SAEED 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Dlrector nam• ortvmsa roved Name of twstees holding tltle to property telonging to the charity Trust80 namo Ismail Rashid Dates actod If not lor whole
Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charily's own assets NIA Additional Infom)atlon loptlonal Namès and addresses of advisers (Optlonal Infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional informationl Exemptions from disclosure Reason for non-disclosure of ke NIA ersonnel details Other o tional information
Declarations Thg trustges declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namelsl Position {eg Socretary. Chair, etc) Date 25 /ol//J&25