| Objectives andActiviti | es | |
|---|---|---|
| SORPreference | ||
| Summaryofthepurposesof | Pa"a 1.17 | Thecharityisestablishedtopromotethe |
| thecharity assetout inits | welfare, education,social andrecreational | |
| governing document | needsofinhabitantsresiding intheCityofDerby | |
| andintheCountyofDerbyshirewhoareelderly | ||
| orin poor mental healthandin particular those | ||
| of AfricanCaribbeanoriginincludingtheir | ||
| familiesandfriends. | ||
| Summaryofthemain activities in relation to those |
Para1.17and 1.19 |
Throughouttheyear theeffectsoftheCovid 19 pandemic have continuedtoimpact the |
| purposes forthepublic | charity'sabilitytoprovideitsfullrange of | |
| benefit, in particular, the | services.However, during theyear,it has | |
| activities, projects or services | been abletorestartsome servicesincluding | |
| identifiedintheaccounts. | its ever-popular Caribbean style luncheons, | |
| lTtraining,advocacy support, dietary/health | ||
| advice,and welfareguidance.Manyofits | ||
| serviceusers have become quite isolated | ||
| becauseofthepandemic and the focus | ||
| during theyearhas been on addressing this | ||
| issue.ln Julythecharitywas successfulin | ||
| securing further funding fromtheNational | ||
| Lottery.This time for three yearsfora multi- | ||
| activityprojecttoaid its recovery from the | ||
| effectsofthepandemic, andtoaddress | ||
| ongoingcommunityissues.Theseinclude | ||
| isolation emerging fromthepandemicand | ||
| for otherpre-existingneeds.Promotionand | ||
| takeupof lTandtheinternet being akey | ||
| elementintacklingthem.The charity | ||
| believesthatmuchgreateruseof lTand the | ||
| internetwillimprove the qualityoflifefor | ||
| manyofitsserviceusers especially those | ||
| witha disability ormemoryloss issues. This | ||
| fundingprovided most oftherunning costs | ||
| fortheyearfromJuly totheendofthe | ||
| period togetherwithcapital forsomemuch- | ||
| needed improvements to thefacilitiesatits | ||
| communitybuilding. |
| Statement confirming | Para1.1B | lndeliveringalltheseservices the trustees |
|---|---|---|
| whether thetrusteeshave | have had regard tothe guidanceissuedby | |
| had regard totheguidance | theCharity Commissiononpublic benefit. | |
| issuedbytheCharity | ||
| Commissionon public | ||
| benefit |
| Additional information(optional) |
|---|
| You choosetoincludefurtherstatementswhererelevantabout: |
| SORPreference |
| Para1.38 |
| Policy ongrantmaking |
| Para1.38 |
| Policy onsocialinvestment |
| including program related |
| investment |
| Para1.38 |
| Contributionmadeby |
| volunteers |
| Other |
| Achievements and Pe | rformance | |
|---|---|---|
| SORPreference | ||
| Summaryofthemain | The specialmeasures introducedtoprovide | |
| achievementsofthecharity, | servicestopeople isolating during the | |
| identifying the difference the | pandemicwereextremely successful with | |
| charity'sworkhas made to the circumstancesofits |
Para 1.20 | veryhightake-upandretention.Surveys have shownthatapartfromessential |
| beneficiaries and anywider | servicessuch as shoppingthesocial contact | |
| benefltstosociety asa | viaphone and doorstepwas verymuch | |
| whole. | appreciated andbeneficial.Apart from | |
| quality-of-lifebenefits, thiswillhave reduced | ||
| theload on medical and otherservices.As | ||
| the constraintsimposedbythepandemic | ||
| have gradually eased during the year the | ||
| charitywasabletore-open its community | ||
| facilities.Thisimmediately resulted in a high | ||
| and sustained take-up. | ||
| The charityisvery grateful totheNational | ||
| Lottery (Reaching Communities)for | ||
| providing the fundingtohelp with this | ||
| recovery. |
| FinancialReview | ||
|---|---|---|
| Reviewofthecharity's | Para1.21 | Arisingchiefly from thefundingprovidedby |
| financialposition attheend | theNational Lottery theoverallpositionof | |
| oftheperiod | thecharity has improvedalittle compared | |
| withtheprevious year. | ||
| Statement explaining the | ?ara1.22 | Thepolicy ofthe charityistohold reserves |
| policyforholding reserves | equivalent tothreemonths operating costs | |
| stating whythey areheld | tomeet fundingfluctuationsand unexpected | |
| costs.Thisremainsthe objectivebutithas | ||
| yettobe achieved. | ||
| Amount ofreservesheld | Para1.22 | €0 |
| Reasonsforholding zero | Paru1.22 | The charltyhas been unabletogenerate |
| reserves | sufficient fundstoset aside any amountfor | |
| reservepurposes. | ||
| Details offundmateriallyin | Para1.24 | Thecharitywasabletoaddress someofits |
| deficit | ongoingcreditorsand consequently the | |
| positionwasimprovedattheyear-end | ||
| compared withtheprevious year-end. | ||
| However,thecharityisnotindeficitoverall | ||
| becauseofthe valuesofitsfixedassets. | ||
| Explanation of any | Para1.23 | Asa resultoftheNational Lottery funding |
| uncertainties about the | receivedintheearly part of the yearwhichis | |
| charity continuing as a going | for threeyears(althoughtaperinginthe | |
| concern | secondandthirdyears),thecharity | |
| considersitselftobe an ongoing concernfor | ||
| the foreseeable future. |
| The charity'sprincipal | |
|---|---|
| sourcesoffunds(including | Para1.47 |
| any fundraising) | |
| lnvestmentpolicy and | |
| objectivesincluding any | Para1.46 |
| socialinvestmentpolicy | |
| adopted | |
| Adescription oftheprincipal | Para1.46 |
| risks facingthecharity | |
| Other |
| Description ofcharity's | ||
|---|---|---|
| trusts: | ||
| Typeof governing document | Para 1.25 | Constitution |
| How isthecharity | Para 1.25 | As anunincorporated charitable association |
| constituted? | ||
| i.griinr+i-t, si*{i,iliiii |
||
| Trusteeselection methods | Paru 1.25 | Thetrustees areelectedbytheordinary |
| including detailsofany | membersofthe charity" Thereis power to | |
| constitutional provisions e.g | appointnon-memberswho serveuntilthe | |
| electiontopost or nameof | nextAGM,Thereis no person or body | |
| any person or body entitled | entitledtoappointtrustees(other than the | |
| toappoint one or more | trusteesmeeting as acommittee).The | |
| trustees | officersare chosenfromamongst the | |
| trusteesat itsfirstmeeting following the | ||
| AGIVI |
| Policiesandprocedures | |
|---|---|
| adopted fortheinductionand | Para1.51 |
| trainingof trustees | |
| The charity'sorganisational structure and anywider |
Para1.51 |
| network with which the | |
| charityworks | |
| Relationshipwith anyrelated | Para1"51 |
| parties | |
| Other |
| ReferenceandAdmin | istrative details |
|---|---|
| Charityname | The HadhariProject |
| Othernamethe charityuses | Hadhari |
| Registered charity number | 517726 |
| Charity'sprincipal address | 350BurtonRoad, Derby DE23 6AF |
| Trusteename | Office (ifany) | Datesacted if not for whole year |
Nameof person (orbody)entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|
| fvlrsGretel | Treasurer | |||
| 1 | Whitaker | |||
| 2 | Mr Daniel Drummond |
Chair | ||
| 3 | [\IsAuthurine Dryden |
|||
| 4 | MrChristopher Dryden |
|||
| 5 | MsGloriaNewell | 1'tApril2A21b15 March2022{deceased) |
||
| 6 | It/sGloriaHolness- Wilks |
|||
| 7 | ||||
| I | ||||
| I | ||||
| 10 | ||||
| 11 | ||||
| 12 | ||||
| 13 | ||||
| 14 | ||||
| 15 | ||||
| 16 | ||||
| 17 | ||||
| 18 | ||||
| 19 | ||||
| 20 |
| Names andaddresses of a | dvisers (Optionalinformation) |
|---|---|
| Typeof Name | Address |
| adviser | |
| Nameof chief executiveornamesof seniorstaffmembers (Optionalinformation) | |
| Joyce Grundy |
| Contents | Page |
| Independent Examiner'sReport | 1 |
| ReceiptsandPaymentsAccount | 2 |
| StatementofAssetsandLiabilities | 3 |
| NotestotheAccounts | 4-6 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| 2021 f |
Fund f, |
Fund g |
2022 f, |
||
| CharitableIncome | |||||
| 60192 | Grants | notel | 0 | 893 11 8 |
II8938 |
| 29301 | Otherincome | rote2 | 12955 | 0 | 12955 |
| 0 | Interest | 0 | 0 | 0 | |
| 89493 | 129ss | 118938 | 131893 | ||
| Charitable Expenditure | |||||
| 44794 | Salary andassociated costs | 0 | 47754 | 47754 | |
| 4',713 | Travelingexpenses | r073 | 3200 | 4273 | |
| 8t94 | Foodandcateringcosts | I836 | 5295 | 7t3r | |
| 1897 | Telephone, postage and stationery | 0 | 2273 | 2273 | |
| t8632 | Heat,Light,rates&insurance | 0 | 243t6 | 24316 | |
| 4633 | Repair, renewalsandmaintenance | 0 | 1880r | I8801 | |
| 570 | Fees andtraining | 0 | 945 | 94s | |
| 0 | Sundries | 0 | 0 | 0 | |
| 83433 | 2909 | 102583 | 105492 | ||
| 6060 | Movement ofFunds | 10046 | 1635526401 | ||
| 9623 | X'und balanceatstartofperiod | 6303 | 9380 | 15683 | |
| 0 | Transferbetween funds | 0 | 0 | 0 | |
| 1s683 | Fundbalanceatendofperiod | 16350 | 25734 | 42084 |
| 2021 | 2022 | ||
|---|---|---|---|
| f | *, | ||
| 400000 | FixedAssets | note3 | 400000 |
| CurrentAssets | |||
| 15627 | BankBalance | 41269 | |
| 56 | Cash | 815 | |
| 0 | Debtors | note 4 | 0 |
| l5683 | Totalassets | 42084 | |
| Iessliabilities | |||
| 3454',7 | Creditors | notei | 183l9 |
| 381136 | NetAssets | 423764 |
| Note1 | ||||
|---|---|---|---|---|
| Grants received wereasfollows | 2022 | 2021 | ||
| Unrestricted | Restricted | Total | Total | |
| f | f. | f, | s | |
| NationalLotteryCommunity Fund | 0 | 107684 | 107684 | 3s000 |
| CommunityActionDerby | 0 | 9254 | 9254 | 500 |
| FoundationDerbyshire | 0 | 0 | 0 | 7192 |
| DerbyCityCouncil | 0 | 0 | 0 | 17s00 |
| DerbyshireFreemasons | 0 | 2000 | 2000 | 0 |
| 0 | 118938 |
118938 | 60t92 |
| Note2 | ||
|---|---|---|
| Other income | 2022 | 2021 |
| f | f | |
| Dinnermoney,andfoodsales | 4156 | 15020 |
| Donationsandfundraising | 0 | 12000 |
| Membership | 375 | 75 |
| Room hireandotherhireincome | 1639 | 1200 |
| Socialclub | 6061 | 0 |
| Sundry | 0 | 286 |
| Transport | 724 | 0 |
| Care | 0 | 720 |
| 12955 | 2930t |
| Note3 | |||
|---|---|---|---|
| Land | Equipment | ||
| Buildings | &vehicles | Total | |
| g | *. | f | |
| AtCostasatMarch31st2021 | 400000 | 53006 | 453006 |
| Additionsin the year | 0 | 0 | 0 |
| AtCostasatMarch 31st2022 | 400000 | 53006 | 453006 |
| DepreciationatMarch3lst202l | 0 | 39756 | 39756 |
| Depreciationchargeforthe year | 0 | 13250 | t3250 |
| DepreciationatMarch 31st2022 | 0 | 53006 | 53006 |
| NetValueasatMarch31st2022 | 400000 | 0 | 400000 |
| Equipmentandvehiclesaredepreciated at25Yo |
| Note4 | 2022 | 2021 |
|---|---|---|
| Debtors | + | { |
| TradeDebtor | 0 | 0 |
| Note5 | 2022 | 2021 |
| Creditors | f | f |
| Loans | 6700 | 6700 |
| HMRevenueandCustomsand wages | 3067 | 5243 |
| Heat,Lightandwater | 4812 | 18864 |
| Fees | 3740 | 3740 |
| 18319 | 34547 |
| Note6 Restricted Funds |
|||||
|---|---|---|---|---|---|
| Transfer | |||||
| Opening | between | Closing | |||
| Balance | Income | Expenditure | funds | Balance | |
| f. | f | f | f. | f. | |
| TheNationalLotteryCommunityFund | 0 | 107684 | 84449 | 0 | 23235 |
| ChurchUrban Fund | 3880 | 0 | l380 | 0 | 2500 |
| CommunityActionDerby | 0 | 7754 | 7754 | 0 | 0 |
| CommunityActionDerby (2) | 0 | I500 | 1500 | 0 | 0 |
| DerbyCityCouncil | s500 | 0 | 5500 | 0 | 0 |
| DerbyshireFreemasons | 0 | 2000 | 2000 | 0 | 0 |
| 9380 | 118938102s83 | 0 | 25735 |
| Contents | Page |
| Independent Examiner'sReport | 1 |
| ReceiptsandPaymentsAccount | 2 |
| StatementofAssetsandLiabilities | 3 |
| NotestotheAccounts | 4-6 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| 2021 f |
Fund f, |
Fund g |
2022 f, |
||
| CharitableIncome | |||||
| 60192 | Grants | notel | 0 | 893 11 8 |
II8938 |
| 29301 | Otherincome | rote2 | 12955 | 0 | 12955 |
| 0 | Interest | 0 | 0 | 0 | |
| 89493 | 129ss | 118938 | 131893 | ||
| Charitable Expenditure | |||||
| 44794 | Salary andassociated costs | 0 | 47754 | 47754 | |
| 4',713 | Travelingexpenses | r073 | 3200 | 4273 | |
| 8t94 | Foodandcateringcosts | I836 | 5295 | 7t3r | |
| 1897 | Telephone, postage and stationery | 0 | 2273 | 2273 | |
| t8632 | Heat,Light,rates&insurance | 0 | 243t6 | 24316 | |
| 4633 | Repair, renewalsandmaintenance | 0 | 1880r | I8801 | |
| 570 | Fees andtraining | 0 | 945 | 94s | |
| 0 | Sundries | 0 | 0 | 0 | |
| 83433 | 2909 | 102583 | 105492 | ||
| 6060 | Movement ofFunds | 10046 | 1635526401 | ||
| 9623 | X'und balanceatstartofperiod | 6303 | 9380 | 15683 | |
| 0 | Transferbetween funds | 0 | 0 | 0 | |
| 1s683 | Fundbalanceatendofperiod | 16350 | 25734 | 42084 |
| 2021 | 2022 | ||
|---|---|---|---|
| f | *, | ||
| 400000 | FixedAssets | note3 | 400000 |
| CurrentAssets | |||
| 15627 | BankBalance | 41269 | |
| 56 | Cash | 815 | |
| 0 | Debtors | note 4 | 0 |
| l5683 | Totalassets | 42084 | |
| Iessliabilities | |||
| 3454',7 | Creditors | notei | 183l9 |
| 381136 | NetAssets | 423764 |
| Note1 | ||||
|---|---|---|---|---|
| Grants received wereasfollows | 2022 | 2021 | ||
| Unrestricted | Restricted | Total | Total | |
| f | f. | f, | s | |
| NationalLotteryCommunity Fund | 0 | 107684 | 107684 | 3s000 |
| CommunityActionDerby | 0 | 9254 | 9254 | 500 |
| FoundationDerbyshire | 0 | 0 | 0 | 7192 |
| DerbyCityCouncil | 0 | 0 | 0 | 17s00 |
| DerbyshireFreemasons | 0 | 2000 | 2000 | 0 |
| 0 | 118938 |
118938 | 60t92 |
| Note2 | ||
|---|---|---|
| Other income | 2022 | 2021 |
| f | f | |
| Dinnermoney,andfoodsales | 4156 | 15020 |
| Donationsandfundraising | 0 | 12000 |
| Membership | 375 | 75 |
| Room hireandotherhireincome | 1639 | 1200 |
| Socialclub | 6061 | 0 |
| Sundry | 0 | 286 |
| Transport | 724 | 0 |
| Care | 0 | 720 |
| 12955 | 2930t |
| Note3 | |||
|---|---|---|---|
| Land | Equipment | ||
| Buildings | &vehicles | Total | |
| g | *. | f | |
| AtCostasatMarch31st2021 | 400000 | 53006 | 453006 |
| Additionsin the year | 0 | 0 | 0 |
| AtCostasatMarch 31st2022 | 400000 | 53006 | 453006 |
| DepreciationatMarch3lst202l | 0 | 39756 | 39756 |
| Depreciationchargeforthe year | 0 | 13250 | t3250 |
| DepreciationatMarch 31st2022 | 0 | 53006 | 53006 |
| NetValueasatMarch31st2022 | 400000 | 0 | 400000 |
| Equipmentandvehiclesaredepreciated at25Yo |
| Note4 | 2022 | 2021 |
|---|---|---|
| Debtors | + | { |
| TradeDebtor | 0 | 0 |
| Note5 | 2022 | 2021 |
| Creditors | f | f |
| Loans | 6700 | 6700 |
| HMRevenueandCustomsand wages | 3067 | 5243 |
| Heat,Lightandwater | 4812 | 18864 |
| Fees | 3740 | 3740 |
| 18319 | 34547 |
| Note6 Restricted Funds |
|||||
|---|---|---|---|---|---|
| Transfer | |||||
| Opening | between | Closing | |||
| Balance | Income | Expenditure | funds | Balance | |
| f. | f | f | f. | f. | |
| TheNationalLotteryCommunityFund | 0 | 107684 | 84449 | 0 | 23235 |
| ChurchUrban Fund | 3880 | 0 | l380 | 0 | 2500 |
| CommunityActionDerby | 0 | 7754 | 7754 | 0 | 0 |
| CommunityActionDerby (2) | 0 | I500 | 1500 | 0 | 0 |
| DerbyCityCouncil | s500 | 0 | 5500 | 0 | 0 |
| DerbyshireFreemasons | 0 | 2000 | 2000 | 0 | 0 |
| 9380 | 118938102s83 | 0 | 25735 |