CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1*t Jan 2024 Period start date To 31" Dec 2024 Period end date Charity name: Nawaal Benevolence Fund Charity registration number: 1155381 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its governing document Par8 1.17 The relief of povety and economic disadvantage among persons who are In a condition of need, hardship or distress primarily irj the united kingdom and generally around the world by providing such persons with finan, goods and services which they could not otherwise afford through lack of financial means. Awarding financial hardship grants. Issuing supermarket vouchers to individuals as well as community organisations and charities to give to needy individual on our behalf. Homeless feeding projects. Fresh meat distribution. Raising funds for local hospitals and homeless projects. Raising funds for assisting refugees resettled locall Yes they have. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit P8ra 1.18 Addltlonal Informatlon (optional) You ma choose to include further statements where relevant about: SORP relergnce Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Pala 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference Helping to clear debts of beneficiaries thus allowing then to use their income for daily living costs andlor avoiding becoming homeless. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wid8r benefits to society as a whole. Para 1.20 Helping beneficiaries by proiliding financial assistance in meeting food, clothing and utility costs. Providing grants to cover the cost of deposits and rent of beneficiaries thereby securing their accommodation. Assisting beneficiaries with costs of purchasing essential household items and goods. Addltlonal informatlon {optlonal> You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the period Para 1.21 At the end of the of the period the charity had available funds in excess of £84k to continue its activities of providing grants and financial assistance. This will be further increased during the course of the next financial period as more donations are received 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 meet the bud et ex enditure. £10,000.00 Not applicable as we always keep reserves from the revious ear. Not applicable as 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 concem Para 1.22 Para 1.22 Para 1.24 Para 1.23 No concerns. Addltlonal Information {optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.48 A description of the principal risks facing the charity Para 1.48 other
Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Constitution. How is the charity constituted? Para 1.25 Charity Incorporated Organisation (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 Para 1.25 Elected by trust members. Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's oiganisational structure and any wider neOrk with which the charity works Para 1.5.1 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name other name the chari uses Re istered chari number Charity's principal address Nawaal Benevolence Fund Nawaal Fund NBF 1155381 70 Fountayne Road London N16 7DT
Name of parson lor body) entitled to appolnt trustee ifan Trust Members Trustee name Olyice fif any) Dates a¢ted if not for whole year A R Mangera Eusoof Dawood Arnerat Chairperson Trust Members Musa Jabbar Secretary Trust Members Trust Members Trust Members Yusuf Dana Yunus Kapadia Treasurer Cor orate trustees - names of the directors at the,date the re Dlrecior namè ortwasa roved Name of trustees holding title to property belonging to the charity Trusteo name Datos acted If not for whole ear Funds held as custodian trustees on behalf of others Description of the assets None held in this capacity Name and ob'ects of the None
charity on whose behalf the 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 information (optional) Type of Name Address advlser Name of chlef executive or names of senlor staff members (Optlonal informatlon) Exemptions from difjclosure Reason for non-disclosure of ke ersonnel details NIA Other o tional infomiation Declarations Th8 trustees declare that they have approved the trustees, report (Includlng dlrectors, report) above. Signed on behalf of the charlty's trusteesldirectors Slgnature(s) Full name(s) Yunus Kapadia Eusoof Dawood Amerat Position Treasurer Trustee Date 2811012024 2811012024
The Charity Registration Number: 1155381 Nawaal Benevolence Funcl Nawaal Benevolence Fund Accounts 31 December 2024
Nawaal Benevolence Fund INDEPENDENT EXAMINER'S REPORT I report to the trustees on my examination of the accounts of Nawaal Benevolence Fund for the year ended 31 December 2024 Responsibllltles and basls of report As the trustees of the charitable incorporated organisation you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in respect of my examination of the charitable incorporated organlsation's account carried out under Section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examlner's statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charrty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking exp.lanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. I have completed my examination. I confirm that no mattèrs have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charitable incorporated organisation as required by section 130 of the 2011 Act; or the accounts do not accord with those records; or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 7flL Z Pathan 20th October 2025
Nawaal B8nevolence Fund Receipts and payments accounts Year ended 31 December 2024 Unrestricted Funds Restricted Funds Total Funds Totsl Funds 2024 2023 Incoming Resources Recelpts Zakat, lilliahlsadaqah and other donations Gift Aid 89.969 10,345 89,969 10,345 130,756 19,374 - Total receipts 100,314 100,314 150,13 Payments Charitable actlvlties Grants and vouchers Qurbani project General exn6•S Office expenditure Salaries Employer's pension Subscription Website costs Marketing Insurance Volunt8er expens.es Travel 129,562 129,562 174,007 1,300 210 5,200 7,800 98 462 258 7,800 98 462 258 504 428 157 1,632 793. 157 1,632 793 157 1,839 731 Total payments 140,772 140,772 184,376 Net Incomel(Expenditure) for the year before transfers (40,458) (40,458) (34,246) Transfers from general funds Net Incomel(Expenditure) for the year (40,458) (40,458) (34,2461 Net movement in fund5 (40,458) (40,458) (34,246) Balances brought forward at 1st January 2024 BalanS carried forward at 31 st December 2024 90,661 90,661 124,907 50,203 50,203 90,661
Nawaal Benevolence Fund Balance Sheet As at 31 December 2024 2024 2023 Current Assets Cash at bank and in hand 50,707 91,051 50,707 91,051 Creditors amounts falling due within one year 504 390 Net current assets 50,203 90,661 Total net assets 50,203 Funds Restricted Unrestricted 50,203 9(Y,661 50,203 90,661 Approved by the Board of Trustees and signed on its behalf by: Signature: Cu5fWJfi . p , Signature: Name: Name., Ja9 ILAPADI Date: Date:
Notes to the Accounts for the year ended 31 December 2024 1 Accounting policies Basis of preparation The accounts have been prepared on cash basis (receipts and payments accounts). Lilliah, sadaqah and other donations Zakat, lilliahlsadaqah and other donations represents donations made by individuals and organisations during the course over the year 2 Credltors - amounts falling due within one year 2024 2023 Pension Salary PAYE 127 370 390 504 390
The Charity Registration Number: 1155381 Nawaal Benevolence Funcl Nawaal Benevolence Fund Accounts 31 December 2024
Nawaal Benevolence Fund INDEPENDENT EXAMINER'S REPORT I report to the trustees on my examination of the accounts of Nawaal Benevolence Fund for the year ended 31 December 2024 Responsibllltles and basls of report As the trustees of the charitable incorporated organisation you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report in respect of my examination of the charitable incorporated organlsation's account carried out under Section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. Independent examlner's statement My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charrty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking exp.lanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the statement below. I have completed my examination. I confirm that no mattèrs have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charitable incorporated organisation as required by section 130 of the 2011 Act; or the accounts do not accord with those records; or I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 7flL Z Pathan 20th October 2025
Nawaal B8nevolence Fund Receipts and payments accounts Year ended 31 December 2024 Unrestricted Funds Restricted Funds Total Funds Totsl Funds 2024 2023 Incoming Resources Recelpts Zakat, lilliahlsadaqah and other donations Gift Aid 89.969 10,345 89,969 10,345 130,756 19,374 - Total receipts 100,314 100,314 150,13 Payments Charitable actlvlties Grants and vouchers Qurbani project General exn6•S Office expenditure Salaries Employer's pension Subscription Website costs Marketing Insurance Volunt8er expens.es Travel 129,562 129,562 174,007 1,300 210 5,200 7,800 98 462 258 7,800 98 462 258 504 428 157 1,632 793. 157 1,632 793 157 1,839 731 Total payments 140,772 140,772 184,376 Net Incomel(Expenditure) for the year before transfers (40,458) (40,458) (34,246) Transfers from general funds Net Incomel(Expenditure) for the year (40,458) (40,458) (34,2461 Net movement in fund5 (40,458) (40,458) (34,246) Balances brought forward at 1st January 2024 BalanS carried forward at 31 st December 2024 90,661 90,661 124,907 50,203 50,203 90,661
Nawaal Benevolence Fund Balance Sheet As at 31 December 2024 2024 2023 Current Assets Cash at bank and in hand 50,707 91,051 50,707 91,051 Creditors amounts falling due within one year 504 390 Net current assets 50,203 90,661 Total net assets 50,203 Funds Restricted Unrestricted 50,203 9(Y,661 50,203 90,661 Approved by the Board of Trustees and signed on its behalf by: Signature: Cu5fWJfi . p , Signature: Name: Name., Ja9 ILAPADI Date: Date:
Notes to the Accounts for the year ended 31 December 2024 1 Accounting policies Basis of preparation The accounts have been prepared on cash basis (receipts and payments accounts). Lilliah, sadaqah and other donations Zakat, lilliahlsadaqah and other donations represents donations made by individuals and organisations during the course over the year 2 Credltors - amounts falling due within one year 2024 2023 Pension Salary PAYE 127 370 390 504 390