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2020-10-31-accounts

ANNUAL REPORT 1st November 2019 - 31st October 2020

Naz and Matt Foundation, 71-75 Shelton Street, Covent Garden, London WC2H 9JQ

Registered Charity 1160694

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Trustees & organisation

Names of the charity trustees who managed the charity in this period

Trustee Name Dates acted if not for whole year Name of person (or body) entitled to
appoint trustee (if any)
Matthew Mahmood-Ogston Whole year Naz and Matt Foundation
Elizabeth Pritchard Whole year Naz and Matt Foundation
Samantha Lewis Whole year Naz and Matt Foundation

Type of governing document

Constitution

Trustee selection method

Appointed by trustees

Core policies and procedures in place

Governance issues for period

N/A - no governance issues

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Objectives and activities

Summary of the objects of the charity set out in its governing document

(a) To advance education and promote knowledge to create understanding within communities and families where religion or culture is a�ecting their ability to accept or tolerate individuals who are born LGBTQI+ (Lesbian, Gay, Bisexual, Transgender, Questioning, Queer or Intersex);

(b) To promote and protect the good health of LGBTQI+ individuals and their friends and family by o�ering support and mentoring, and signposting them to established counselling services, to assist in resolution of the challenges linked to sexuality or gender identity particularly where religion may be a�ecting the situation; and

(c) The promotion of equality and diversity in particular the elimination of discrimination on the grounds of sexual orientation and gender identity; by raising awareness among the public about the negative impact that di�culties (with a focus on religious beliefs) can have on LGBTQI+ individuals.

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Summary of the main activities undertaken for the public benefit in relation to these objects

1. Support & Outreach

2. Impact & Awareness

3. Education & Change

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Achievements and performance

Summary of the main achievements of the charity during the year

  1. Due to the restrictions caused by the COVID pandemic we were forced to cancel our regular face to face support group. We used this as an opportunity to relaunch our telephone support service providing more regular 1-2-1 sessions to our clients.

  2. Launching our new report on World Suicide Prevention allowed us to reach a worldwide audience of approx 54 million people with our work. The production of our new report has helped establish us even further as a valuable source of information and expertise in the areas we provide service.

  3. Our second Out And Proud Parents Day event grew in size and reach. Parents from the UK, North America and India took part, enabling us to reach an estimated 1.3 million people. The event has enabled us to reach and engage with significantly more parents than we were previously able to.

  4. Producing our first major documentary, My God, I’m Queer, with plans to make it freely accessible to watch, will enable us to reach households prevously not accessible through to existing channels of social media, mainstream media, press and public talks.

This year we have achieved significant new milestones, breaking into multiple new platforms that will enable us to increase the reach and e�ectiveness of our work.

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Financial review

Brief statement of the charity’s policy on reserves

Our policy is to use reserves to continue to raise awareness in line with our charitable objectives. Trustees review surplus regularly to ensure it’s aligned to the Foundation’s strategy. In the current reporting period income was higher than expenditure.

Details of any funds materially in deficit

There is no deficit and the Foundation has no plans to operate with a deficit.

Further financial review details

None

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Declaration

The trustees declare that they have approved the trustees’ report above. The Chair has signed on behalf of the trustees.

Full name(s)

Matthew Naz Mahmood-Ogston

Position

Chair

Date

25th August 2021

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Profit and Loss

Naz and Matt Foundation 1 November 2019 to 31 October 2020

31 Oct 20
Income
Donation Received 17,026
Event - Foundation Other(Revenue) 2,500
Other Revenue 88
Sales 201
Total Income 19,814
Less Cost of Sales
CharityMaterials 162
Direct Expenses (405)
Total Cost of Sales (243)
Gross Profit 20,057
Less Operating Expenses
Advertising& Marketing 5,669
Audit & Accountancyfees 262
Bank Fees 8
Charitable Donations 415
Cost of ProvidingSupport - IT/Software 93
Emergency /Support Costs 380
Events we organise orparticipate in(Expense) 89
General Expenses 195
Insurance 128
IT Software and Consumables 842
Postage, Freight & Courier 168
Printing& Stationery 32
Special Projects 3,383
Subscriptions 54
Telephone & Internet 317
Travel - National 1,171
Total Operating Expenses 13,207
Net Profit 6,850

Profit and Loss | Naz and Matt Foundation | 19 August 2021

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