Charfty number. 1186358 (England and Walos) Hana Development A8wyation Report of tha Trustees and UnaMted Flnanct81 Statements For the year erKl8d 01 prfl 2025
Hana Oevelopment Association Contents Page For the year ended 01 Aprll 2025 RorTht tsfthè fru81th8 Ind8F•ndont Examlnerfs Reportto thgTru¥t88g ststemanl of FlnancAal Aelfvities Statemgntol Flnèndal Pot Nola# to tho Financol Slatement8 Sio8 Detallad Stat8m8nt ol Flnandal Athllos
Hana Developinenl Associalitsi Report of Ihp I'rtislees For the yeai ended O'l April 202J Tffv Truslees. who a also direcior¥ lor Ihe pl10$e$ ol conNJany 18w. have pleasu in presertling 11)trir pOrt 11 finanoal st8iemBn16 lor Ihe Charitab company for Ih? y&#r ended 01 Aprd 2025. The Trtsslees have adopted the proyisitris ol Aecounling aryj Reporbn9 by Chaf41ies'. Slalemeni r>f R8comrnertded Pfa¢li¢a applicable 10 ClrI11e5 weparing Ih•i accoun15 In attord8n¢e W* finan¢ial Reporting Slandard wPI1tr in kne UK and lh¢ Republic of Ir•land IFRS 1021 leffecbve 1 J3niiary 20191. OBJECTIVES AND ACTIVITIES Oblecllve5 and aim8 Tho Irvsiees hJ¥e ¢onsid8red Ili¢ Charlty Cryrmi$ion's guidanGe tsn pU1C benelil. indu¢itYJ Ihv 9once 'public bpiiefil Nnning a ¢hafily IP821'. ReFERENCE AND ADMIP41SYftATIVE INFORMATION Namfy of Charlty CIFariiy regisiratlon nuinber Prlncipal address H¥na Oev8lopmenl As8OCI#I 1186358 al 28 1.IDyd Hoe èwlon Drive BimirKJhani B19 2UY Trustees i' Irusive$ ajd nificers sa¢vlr¥J diirin9 Ihe year arid sirfe the year end were a8 ltyllow$'. Kawa 0rn8r A(Jil Moliamad Sae8d Isnlail RFJsh Indopendeni examineis Siyma Cliartered Aecviinian 862-86tl Wa5hworffJ H1h Roa Washwood Healh 8imiingharn 88 2NG Approved b .JlI of Truslees and sighed on 115 ijehall by 01 DecwnbeT 202S Kaw8 Omei Ali 1 019
Hana Oevelopment Association
Indepermlent Examiners RetKJrt to the Trustees
For the year ended 01 April 2025
I r•port io Ihe tsu$1888 on my 8xarnlrbau tsf th6 aeeounls of the charlteble cornpgny for Iho year ended 01 Aprll 20?5.
R•spDn¥lblllll¢¥ #nd bas1$ of rèport
As tho ¢hadty fwsle&s. who are atso directors for the purposes of company law. are responslble lor Iho pr8par8th)n of the
aeeounis tn a¢eordanc6 %rfth th8 requlrem8nts of the Companl•s Aet 20061.lhe 2UJ6 A¢VI.
Haviry satsffied mysew th the aUnts of Ctsrnpgry wo not f8qulr•d to b¢ alted under Part 1601 Ihg 2006Act and
ar& eligibl& for indopend8nl exarnination, I rport r6spec¢ ol my examIfiatTr of your accounts carried out under
se¢tion 145 of thg Ch8rftbs Acl 2011 Ilhe 2011 Acri. In ¢8rryiffj tyJt my examln81ion I havo followed lh¢ Olfeclion8 given by
tha Charity Commission undar s8clion 14515llbl ol lh• 2011 Ael.
Indep•nd8nt aX8mlnors 8tatomènt
I have Mntplgtod rny Bxbmlnatlon. l eonflrm thot matters h4va c
Hana Development ASsl8t10n ststement of Fln8ncial Activities (InGludlng Income and Expenditure A¢countl For the year ended 01 Aprll 2025 Unr••trl¢t•d 2024 l¢om• andowmontg Irorn: Donalkn and leg8*s Total 86.999 65.779 65,779 Expendlture on: Chariiablo acti11?9 314 169.5971 109.5971 154.0021 154.002 T4)ts1 M•t In¢om• ROCDnGlll•tlon of fund8 Total lunds broughl fCard Total funds earrt•d forward 17N02 11,777 11.7TY 29.179 11,T17 3019
Hana Developrrnl AssLxialion Slalemenl ol Financial Po$ilion As at 01 April 2025 to$ 2025 2024 crn1¥S¥815 Cash al bath aTrJ hand 30.179 12.277 12,277 15WI 30.1T9 11.000) Crodltor¥.' Imounis lalllng du• wlthln om year N•1 currenl 29.1n 29.179 11.777 11,777 TO •sset¥ less cuN•nt I1•1111 29.179 11,777 lynds ol th• ¢h•f4ty iinrnsiryc¢•d in¢crn fund• 10 29.179 11,777 Total funds 29,179 11,777 For the year 01 AP 2025 th• c¢ryqrry WM tv •1 477el tho Crrnpanie Acl 2Q36 idaling lo Sm1 companiB¥. Th¢ hJve rnl lo obiain w aty111 • •CenIS fw lh• y••i In 4LW$lhX accw(l•ii¢e wt¢h sathen 476. I'lio ifU$•• •cknty•0a• It1 iaipwknYiis loi Ihe r•v•ments ol lh• A¢1 wrth re8rct lo accounting i¥coidi Ind the prpir•ksn ol actounts. Ilw h•v• b8•n pr•p•rl t• •t¢ordafi wilh lh• pro¥L41C4118 Icoblo 10 suI4•ci lo I1 ¥naU Con&. r•¥r. Thv t•17¢91 4fAtèrneiiLI ¢• •rJp¢oY•d •uthbI lor by Il i&ll Ils f•hall tsy ltswa.On*r Twsle• 01 DeC•mr 2025 4019
Hana Development Association Notes to the Flnanclal Stalements For tho year ended 01 Awil 2025 1. Accounllng Polkl Ba818 of 1ccontIng The finandal statements haw baen prepared underthe hlstortC81 co$t conv8ntlon, exwt for ImieslmgTht5 whlch are duded Bt markel valuo 8nd th8 r8vBluadon of ¢xrtaln flX 888ets and In acc¢¥d8r wSth Ihe Chariles SORP IFRS 102}'AcctyJnling and Reporting by Charftle8.' Slatement ol Recommondad Praetice applicable to tharitie$ preparing th8ir accounts in ae£)rdanc8 wilh tho Fln8n¢Pdl Reporung Standord appll(abl8 In the UK and Rewbllc of Iraland IFRS 1021 l¢ffoctiv8 1 January 20191.. Finanoal Reporting Standam 102 the Financial Reptia Standard appIlble in the UK and Republic of Iroland IFRS 1021, anLI tho Companlos Act2006. Hana Duvelopmwt As8oclalSon m•els the dthIuc of o publlc l>enefft entlty under FRS 102. A$89ts and Ilabil8$ arg initially (8gniSed ai hffatorical co8¢ QT lransadion vabjo un1088 OllwThvi98 statod in the relevant#¢Untir9 poky not01$1. Goln4 conrn Han8 Dovoloprnent Assodatton propsros the ffin8nciql statQrngnts on tha'golng Conrn. bosls u0$$ il L8 inapPrDat8 to presume the charfty gjntlnuo fts 8Ctlvttlos. 2. tneome fr•m donallon8 and 1ggaEIg9 2025 2024 Unw8trlcted funds Donauons fowved 86,999 65,779 999 65,TT9 3. Cost8 of chariiablo octsvttl08 by fund ly 2025 2024 UrtrICted funds Support costs 751 690 69.S97 ¢o$ts of ch#rltsbl• a¢[1108 by acllvlty typ• Acllvltlo• undertak dlroctly Support 2025 2024 Support cots 68.848 7S1 89.597 5d.OW2 5019
Hana Development AssoGlatlon Notes trj the Flnanclal Stalements Continued For the year ended 01 April 2025 An8ly818 ofoUPPOrt costs 2025 2024 Artlvlty 1 Manag0rn8nt Govtsmancè c06ts 251 751 Not Incom(1XPnd1IUI•l ftr the y•?r This is slaled aft8r¢harglnglleredilingl: 2025 2024 tancY fees 7. PartlculaY8 of omployeos 2025 2024 AdMInkstra0Tr 8. Comp•rntl¥e lorthe Stat•mertt Of Flnanc5d knti¥itl Thc c(ryarakn've year valuos on Ihe Statement of Financi81 Athiies are lor unrestricted funds. 9. Cr8dltorJ: amounts fvlllnp duo wlthln ona yoar 2028 2024 Olhelerethlo 1,000 1,000 500 eof9
Hana Development AslatIOn Notes lo the Fln8n¢ial Ststements Continued For tha year endad 01 Aprll 2025 10. In tund8 Unros¢rfctod Funds at 0210412024 Incornln9 r880urces Outgolng ources Balancq al 011041Z025 Gonor81 Genoral 11,777 86,999 169,5971 29.179 06.999 169,5971 29.179 Unre•td¢tvd Fund•- PrnvlDu¥ y••r 8&14nc• •t QW0412023 In¢omlno ro•ourc•• Outqolng Mlouro 0110412024 Gen8rn1 Gen•rnl 66.779 154.¢J021 11.777 05.779 164,0021 11,777 Purpom of unr••lrfct•d Funds Gonoral Tr0 fundB oro ro¢•lv•d by Han• t>av•lopmonl A880dallon charlbl wllh no p•rileular pro1oronc• •xprn88od by domrn. 11. Anily•kn of n•t a•••to bolw••n lund• Not ctwftrnl N•1 AB•• Unro#trf¢léd lunds General Goneral 29,179 29.179 29,179 7of9
Hana Deveh)pYHIt Asso(xation Notes to the Financial Statements Continued For the year ermjed 01 A¥>ril 2025 14•itAmnt N•t As•ot• a66•1$1 nre8tslct•d lunds 11,777 11.777 11.m 8of9
Hana Development Asso(xat Oetsiled Statement of FanCIal Acbvf(les For the year ended 01 Ap 2025 2025 2024 IMCOME AND ENIJOIMIEMT Don•llons and legxlol 86.999 65.77 81999 65,TT9 66.779 expENDITURE Chariiabl• adlvlU•8 Cost d direcl charitablo athty 188.8481 153,3121 IfjB.1461 153.3121 8UPPORT COSTS M•naq•mant Nlon•gernwl 12S11 119ril OOV•rnin ¢o•t• Govoman costs Isooi 15001 (sooi 15001 Total r•Mtwc•• •xporytsd IW.5gn 154.0021 N•t InGom• 17.402 11,777 9of9
CHARITY COMMISSION | FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From: 2 Aprll 2024 To: 1 Aprll 2025 Charfty name: Hana Development Assoclatlon Charfty reglstratlon number: 1186358 ObJectlve8 and Actlvlties SORP r¢f•ron¢q Pw• 1.17 Summary of the purposes of the charity as set out in Its OV9mln document Summary of tha maln a¢livilies in relation lo those purpos88 for the public benefit, in particular, the 8Ctivlties, projects or servlces Identifled In the accounts. Slalement conflrmlng wh8lher the trustees have had regard lo the guidance Issued by the Charity Commis&on on public ben8fit Helping farnllle5, youlh and orph8ns Patients Para 1.17 1.19 Ramadan fundralglng, Wlntar fuel and food basked campalgn. P•ra 1.18 Addltlonal Informatlon {optlonal) You ma choose to Include further statements wher8 relevant about: SORP rfrfqren Par• 1.38 Policy on grant making Parn 1.38 Poll on soclal Investment including program related Invéstment 1.38 Contrfbution made by volunleefs Other
Achlevements and Performance SORP rn18renc8 Summary of Ihe main achiev8ments of the charity, identifying the dlfference tha charitls work has made to the circumslances of its beneficiaries and any wider benefits lo society as a whole. F8milies of young people or know participating in running the youth groups - Donations are sent to Kurdistan to provide: 1. Orphans support 2. Food Basked 3. Kerosene for heating in winter 1.20 Addltlonal information loptlonal) You ffla choose lo include further statements where relavant about., AGhievemenis against objectives set Para 1.41 Performance of fundraising activities against objectsves sel Pora IA1 Investment perfornance against objeclives Parn 1.41 Other
Flnancial Revlew Rewew of the charitys financlal position al the end ofthe ststement explainlng the policy for holding reserves stalin are held Amount of reserves held Reasons for holding zero reserves Detsils of furKI materially In deficit Explanation of any uncertalnties about the charity continuin9 as a going ncem Para 121 YES P¥a122 Pwo 122 Parn122 £19.783 NIA Para 124 WA P¥a123 NIA Additional informati¢)n (optlonal) You ma choose to indLKle fUrtfr statements where relevant about: The charity's princtpal sources of funds (induth any fundrdising) 1A7 Investment policy and objectives includirrfJ any social investment policy adopted P¥• 1A6 A description of the princApal risks tscing the charity 1.46 Other
Structure, Governance and Management Voluntary based Description of charity's trusts: Type of governlng document Parn 1.25 Trust Deed How is the charity constituted? Para 1.2S Vla Official Govemment Channels Trustee selection meth(MJs including delails of any constitulional provlsions e.9. election to post or name of any person or body entitled to appoint one or more trustees P•r8 1.2S Trust meeting and free voting Addltlonal Infomiatlon (optlonall You ma choose to Include further statements where leVant about: Policies and procedures adopted for the inductlon and training of trustees Pwo 1.61 The chari$ organisational structure and any wider network with which the charity works 1.51 Relationshlp with any related parties P8r8 11 Other Reference and Adminlstrative details ent Association Chari name Other name the cha ' uses Re istered charit number Charity's principal address Hana Develo 1186358 Flat 28 Lloyd House Newtown Drive Birmingham B19 2UY
Nam&s of the charlty tTUStoes who manage the charfty Dates a¢Xed If not lorwhol8 Offlce 01 any) Name of PBrson lor body) •ntlllqd Inttrustoe Trust name KAWA OMER ALI ISMAIL RASHID ADIL MOHWAAD SAEED 10 11 12 13 14 15 16 17 18 19 20 orate trustees- names of the directors at the date the re Olrocior namo wasa Name of trustees holding ttlle to fKopwty bek)nging to the charity Trustse nom• Oatss ad•d IfTh>t Iwwholo Ismall Rashld
Funds held as custodlan trustees on behalf of others Descriptlon of the assets NIA held in this capacity Name and objects of the charity on vth058 behalf the assets are held and how thls falls wlthin the custodlan charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charily s own assets NIA Addltlonal inforniatlon (optlonal) Names and addresses of advlsars (Optlonal Infomiatlon) Type of Name Address advlsèr Name of chl8f exocutlve or names of senior staff mombors (Optional Infomiatlon) Exemptions from dlsclosure Reason for non-disdosure of ke rsonnel details NIA Other o tional information
Declarations Tho trustees declare that they havo approved the trustees, report abovo. Slgned on behall of the ¢harltys tru8toes Slgnature<s) Full n8m•(s) Po8ltlon (e.g., Secretary, Chalr, etc) ISMAIL RASHID TRUSTEE Date 3010112026