## 

## 

## 

## 

|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<br>activities in relation to those|Para1.17and<br>1.19|Throughouttheyear theeffectsoftheCovid<br>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<br>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<br>the circumstancesofits|Para 1.20|veryhightake-upandretention.Surveys<br>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*.g*riin**r*+i-*t*,*<br>**s**i*{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<br>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<br>year|Nameof person (orbody)entitled<br>to appoint trustee (ifany)|
|---|---|---|---|---|
||fvlrsGretel|Treasurer|||
|1|Whitaker||||
|2|Mr Daniel<br>Drummond|Chair|||
|3|[\IsAuthurine<br>Dryden||||
|4|MrChristopher<br>Dryden||||
|5|MsGloriaNewell||1'tApril2A21b15<br>March2022{deceased)||
|6|It/sGloriaHolness-<br>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<br>f|||Fund<br>f,|Fund<br>g|2022<br>f,|
||CharitableIncome|||||
|60192|Grants|notel|0|893<br>11<br>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|<br>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<br>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<br>f|||Fund<br>f,|Fund<br>g|2022<br>f,|
||CharitableIncome|||||
|60192|Grants|notel|0|893<br>11<br>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|<br>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<br>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|