The Charity Registration Number: 1155381 Nawaal Benevolence Fund Nawaal Benevolence Fund Accounts 31 December 2021
Nawaal Benevolence Fund INDEPENDENT EXAMINER'S REPORT I report to the trustees on my examinati of the acwunts of Nawaal BenevolencE Fund for the year ended 31 December 2021 Responsibllltles and basls of report As the trustees of the charitable inc(Kporated (Kganlsation you are reswnsible for the preparatit)n of the accounts in accordance viith the requirements of the Charlties Act 2011 {the 2011 Act}. I report In respect of my examlnatlon of the tharliable Irbcorporated organisation's accounts carried out undér section 145 of thè 2011 Act. In Ca1ng out my 8xamination I have followed all the applicable Directions given by the Charity Comrnission under section 145(5){b) of the 2011 Acl. Independent examlnefs 8tatoment My examinats'on was carried out in accordance with general Diwtions given by the Charity Commlsslon. An examlnation includes a revlaw of the accounting récords kept by the Charfty and a comparison of the accounts presented vith those records. It also includes consideration of any unusual ilems or disclosures in Ihe accounts, and seeking explanations from the trustees C1ceM1ng any such matters. The prccedures undertaken do nol provid6 all th8 8vid8nce that r)uld be required in an audit, and consequently no opinion is given as to ether the 8CCOLsnts present a 'true and fail view and the report is limited to those matters set ¢)ut in the ststement below. I have completed my examination. I confirm that no matters have rne to my attention in connectlon vAth the examlnation giwng m8 cause lo b81ieve that in any materaal respect: accounting records were not kept in respect of the d)aritable incorporated organlsatlon as required by sertion 130 of the 2011 Act: or the accounts do not acu)rd those records.. or I have no concerns and have come across no other matters in cnnnedon vllh the 8xamSnallon to ich attention should be drawn in this report in ordér to enable a proper understanding of the accounts to be reached. Z Pathan 18th August 2022
Nawaal Benevolence Fund Recalpts and payments accounts Yaar ended 31 Docombèr 2021 Unr•strict•d Funds Re•trict•d Funds Total Funds Total Fund• 2021 2020 Incoming Rasourc•s Recelpts Zakat, lilliahlsadaqah and other donations 198.859 198.859 112,353 Totsl ro¢elpts 198.859 198,859 112,353 Paymants Charltable actlvltl Grants and vouchers aurbani proiect Genoral exyn8eS Office expenditure Equipment Wèbsite costs Marketlng Insur8nce Volunteer axpons¢$ Travel 131.785 131,785 2.09) 118.129 1.980 355 355 471 205 450 100 235 1,202 1,886 235 1.202 151 1,361 Total payment• 137,654 137,654 122,847 Nel Incom8llExpendlturnl for the y88r before Iran8fer8 61.205 61,205 110,494} Transfers from gengral funds Nel IncomellExpenditure) for the •r 81.205 61,205 110,4941 Net movement In fund# 61.205 61.205 110.4941 Balances brought forward 8t 1st January 2021 23.707 23.707 34,201 Balance5 carried forward al 31st Decemter 2021 84,912 84,912 23,707
Nawaal 86novolence Fund Balance Sheèl As at 31 December 2021 2021 2020 Current Assets Cash at bank and in hand 84.912 23.707 84.912 23.707 Net Current assets 84.912 23.707 Total nét as$èts 84,912 23,707 Fund8 Reslricled Unreslrictsd 84.912 23,707 84,912 23,707 Approved by the Board of Trustees and slgned on Its behalf by. Signature.. Signature: Name: Nama.. Date.. 19 ocfiJk-LIL Z.
Notss to the Accounts for the year ended 31 December 2021 1 Accountlng pollcles Basls of preparatlon The accounts have been prepared on cash basls (receipts and payments accounts). Lllllah, sadaqah and other donatlons Zakat, lilliahlsadaqah and other donations represents donatlons made by individuals and organisations during the course over the year
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 111t Jan 2021 Period start date To 31¥t Dec 2021 Period end date Charity name: Nawaal Benevolence Fund Charity registratlon number: 1155381 Objectives and Activities Summary of the purposes of the Gharity as set out in its governing do¢um8nt P•rn1.17 The relief of poverty and economi disadvantage among persons who are in a condition of need, hardship or distress primarily in the united kingdom and generally around the world by providing $u¢h persons th finance, goods and services which they could not otherwise afford through la¢k of financial means. Awarding financial hardship grant8. Issuing supermarket vouchers to individuals as well as community organisations and ¢hartties to gtve to needy individual on our behalf. Homeless feeding projects. Fresh meat distribution. Raising funds for local ho8Pttsl$ and homeless projects. Raising funds for assisting refugees resettled locall Yes they have. Summary ofthe main activrties in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Parn 1.17• 1.19 Statement ¢onfiming whether the trustees have had regard to the guidance ISSU8d by th8 Charity Commission on public benefit Par4 1.18 Additional infonnatlon (optional) You ma Ghoose to include further statements where relevant about". SORP rtfertnce Para t.38 Policy on grant making Psra 1.38 Policy on social investment including program related inveslment
Contribution made by volunteers Para 1.38 Other Achievements and Performance Helping to clear debts of beneficiaries thus all0vng then to use their income for daily living costs andlor avoiding becoming homeless. Summary ofthe main achievements ofthe charity, identifying the drfference the charity's work has made to the circumstances of ils beneficiaries and any wider benefits to society as a whole. P•r• 1.20 Helping beneficiaries by providing financial assistance in meeting food. clothing and i Utilty costs. Providing grants to cover the cost of deposits and rent of beneficiaries thereby ' se¢uring their accommodation. Assisting beneficiaries with costs of purchasing essential household item8 and goods. Addltlonal inforniatlon loptlonal) You ma choose to include further statement8 where IeV3rrt about: Achievements against objectives set P•rn 1.41 Perfomiance of fundraising activities against objectives P8ra 1.41 Investment perfomiance against objectives Para 1.41 other
Financial Review Review of the charity's financial posttion at thè and of the penod Pa(0 1.21 At the end of the of the period the charity had available funds in excess of £84k to continue tls activities of providing grants and financial assistance. This will be further increased dunng the course of the next financial period as more donations are reiVed from members of the ublic. Reserves kept solely to be awarded as grants in the future when received donations are less than expected or do not m8et the bud et ex nditure. £10,000.00 Not applicabl8 as we always keep reserves from the revious ear. Not applicable ag no funds in deficit. statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern P•r• 1 22 Par• 1 23 Parg 1.24 Parn 1.23 No concerns. Addltlonal Infomiatlon loptlonal) You ma choose to include further statements where relevant about.. The charity's prinripal sourGes of funds (in¢luding any fundraising) P•r• 1.47 Investment policy and obj8Ctiv88 including any social investment policy adopted Pafa 1.46 A description of the principal risks facing the charity Par8 1.48 Other
Structure, Governance and Management Description of charity's trusts.. Type of goveming document triist J= How is the Ghartty constituted? dniiicorporated association. CIO) Trustee 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 P•rn 125 Constitution. Par8 125 Chanty Incorporated Organisation {ClO). Para 1.25 Elected by trust members. Addltlonal Infornlatlon (optlonal You ma choose to include further statements Ythere relevant aboLrt: Policie8 and procedure8 adopted for the induction and training of Iru6tees Parn 1.51 The ¢harity'8 organisational structure and any wider network wth which the charity works P•r• 1.51 Relationship wrth any related parties P•r• 1.51 Other Reference and Administrative details Chari name Other name the cha uses istered charit numter Charity's principal address Nawaal Benevolence Fund Nawaal Fund, NBF 1155381 70 Fountayne Road London N16 7DT
Nam• ot rSOn lor body) •ntfitl8d to appolnt trusts• ifan Trust Members Trusts• nam• Office {11 amil Dates actod If not for who year A R Mang8ra Eusoof Amerat Chairperson Twst M8mb8rs Musa Jabbar YusLrf Dana Twst Members Trust Members Cor orate tru8t8e8- nam88 of the directors at the date the re Dlr•ctor nam• rtwa88 roved Name of trustees holding trtle to proFerty belonging to the charity Trustee nam• Dat•8 •Ct•d 11 not forwhol• Funds held as custodian trustees on behalf of others Description of the assets None held in this Capacty Name and objects of the charify on whose behalfthe None
assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets None Addltlonal Inforniatlon loptlonal) Type of Name Address advisor Name of chlef executlvo or names of senlor staff members (Optlonal Infomiatlon) Exemptions from disclosure Reason for non-disclosure of ke NIA rsonnel detsils Other o -_tIonal information Declarations Slgnature(s) Full name(s) Eusoof Dawood Amerat Musa Jabbar Posltlon Trustee Trustee Date 1911012022 ', 1911012022