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2022-12-31-accounts

Objectiv es and Activ iti es
SORP reference
Summary ofthe purposes of Para 1.17 The trustees shall hold the trust income
the charity as set out in its upon trust to apply it for the benefit or in
governing document furtherance ofsuch charitable purposes,
charitable institutions or charitable
foundations in the United Kingdom or
elsewhere as the trustees may from time to
time decide.
Summary
activities
ofthe main
in relation to those
Para 1.17and
1.19
Supporting
advancement
religion.
Promoting
racial
of education
harmony.
and
purposes for the public
benefit,
in particular,
the
activities, projects or
services
identified
in
the
accounts.
Statement confirming Para 1.18 The trustees confirm that they have had
whether
the trustees
have regard to the guidance issued by the
had regard to the guidance Charity Commission on public benefit.
issued
by
the Charity
Commission
on public
benefit

SORP reference
Para 1.38
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers

Achievements
and Per
formance
SORP reference
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 The charity received
and paid donations
donations
ofF207,220
of2167,000 in the
identifying
the difference the
year.
charity's
work has made to
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.

Achievements
against
Para 1.41
objectives set
Performance
offundraising
activities against objectives Para 1.41
set
Investment
performance
Para 1.41
against objectives
Other

Financial
Review
Review ofthe charity's Para 1.21 At the year end, the charity held 239,942 in
financial
position at the end
cash in bank and in hand and a property
ofthe
eriod
worth 2175,000.
Statement
explaining
the
Para 1.22 The charity has a small amount of reserves
policy for holding
reserves
which are held to pay expenditure such as
stating
why they are held
bank charges and to make further
donations.
Amount of reserves
held
Para 1.22 2214,942
Reasons for holding zero Para 1.22 N/A
reserves
Details offund materially in Para 1.24 N/A
deficit
Explanation
ofany
Para 1.23 No uncertainties.
uncertainties
about the
charity continuing
as a going
concern

Additional
information
(optional)
Additional
information
(optional)
You ma
choose to include further statements
where relevant about:
Donations.
The charity's
principal
sources offunds (including
Para 1.47
any fundraising)
Investment
policy and
objectives including
any
Para 1.46
social investment
policy
adopted
A description
ofthe principal
Para 1.46
risks facing the charity
During the year, The charity received
Other donations of 285,000 from related parties.

Description
of charity's
trusts:
Type of governing
document
Para 1.25 Trust deed.
trus(d
ed, ro al charter)
How is the charity Para 1.25 Trust.
constituted?
(e.g unincorporated
assocIation,
ClO)
Trustee selection methods Para 1.25 Appointed by trustees.
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

Policies and procedures
adopted
for the induction
Para 1.51
and training oftrustees
The charity's organisational
structure
and any wider
Para 1.51
network
with
which the
charity works
Relationship with any related Para 1.51
parties
Other

Charit
name
The Nowsad Gani Charitable Gani Charitable Foundation. Foundation.
Other name the chari
uses
Re istered charit number 1123449.
Charity's
principal
address 1 Commonside West, Mitcham, CR44HA.
ames ofthe charity tru charity tru stees w ho manage the charity
Trustee name Office (if any) Dates
ear
acted ifnot for whole Name
to a
ofperson (or body) entitled
oint trustee
ifan
Nowsad Abdul
Gani.
Muhammed
Sufiyan Gani.
3 Rukshana Gani.
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Dates acted ifnot for whole ear
N/A.

CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
CHARITY COMMISSION
FOR ENGLAND
AND WALES
The Nowsad
Gani
The Nowsad
Gani
Charitable foundation foundation 1123449 1123449
Recei ts and a ments accounts CC16a
For the period
from
01/01/2022 To 31/12/2022
'
- -
~ ~ . ~ ~.
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest
6
to the nearest 6 to the nearest 6 to the nearest 6 to the nearest 6
A1 Recei ts
Donations 207,220 207,220 201,000
Property donation 175,000
u o a ross income or
AR) 207,220 207,220 376,000
A2 Asset an investment sa es,
see table .
u ota
Total receipts 207,220 207,220 376,000
A3 Pa
ents
Donations 167,000 167,000 203,574
Bank Charges
Accountancy fees 1,068 1,068 1,068
Sub total 168,068 168,068 204,642
A4 Asset and investment
5 ono E 175,000
Sub total 175,000
Total payments 168,068 168,068 379,642
Net ofreceiptsl(payments) 39,152 39,152 3,642
A5 Transfers between funds
A6 Cash funds last year end 790 790 4,432
Cash funds this year end 39,942 39,942 790
a a ~, ~ ~
~
~ ~ ~
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
Bi Gash funds Natwest cutrent account to nearest f
39,941
to nearastf to nearest E
Cash In hand
Tofai cash funds 39,942
(agree balancaa with receipts and payments
account(a)) i
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nearest E to nearest E
B2Other monetary assets
B3Investment assets Details Fund to which
«sect ttelon
Cost (optional) Current value
o ttonat
Details Fund to which
asset tact
s
Cost io tlonal) Current value
B4Assets retained for the 1595London Road, London (SW16 4AA) Restricted 175,000
charity's own use
B5Liabilities Detatls Fund
lhahll
to which
relates.
Amount
o tlo
due When due
'o tlona
SIgned by one or lwo trustees on
behalf of all the trustees
Signature Print Name Date of
a
royal'
NOW SAD GANI
CCXX R2 accounts (SS) 12/10/2023