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2023-12-31-accounts

tyv NAZ&MATT FOUNDATION ANNUAL REPORT 2023 1st January 2023 - 37st December 2023 Naz and Matt Foundation, 71-75 Shelton Street, Covent Garden, London WC2H 9JQ I'm QueÈ,r, iVPLyVEISO￿l1WNI1 TQT* I You Tube Registered Charity 7 760694

66 Our mission is to never let religion, any religion, come in the way of the unconditional love between parents and their LGB TQl+ children. NAZ&MATT FOUNDATION

NAZ&MATT FOUNDATION hello A message from our Chair The work of Naz and Matt Foundation continues to reach many More who need care and support. This is evldent from the increase in requests to our support service. I stlll describe the work of our Team as a hug for the people we support. Individuals who identify as LGB TQl+ sadly continue to face disownment and rejection from family and friends. The discrimination our service users face continues because of religious and culturally conservative values. However, we also work with parents who hold religious and cultural beliefs and are supportive to LGB TQl+ individuals. This said, 64% of the LGB TQl+ individuals we surveyed in 2020 struggled with mental health issues after coming out to their religious parents. Many individuals out there continue to need our support. Malt our Exec Director, is a very passionate and driven individual who works tirelessly to lead our Team of staff and volunteers. This is evident because our team continues to grow. I have observed the nurturing environment that Naz and Matt Foundation provides to its staff and volunteers. Thank you to Matt and the Team for your continued work on introducing policies andprocesses to ensure we provide safe care to our service users. The continued support from our donors and the wider community enables us to carry on with the mission of the foundation. The mission is to "never let any religion come in the way of unconditional love between parents and their LGB TQl+ children.. We are grateful for all the support from our donors, withoutyou we would not be able to help others. Asma Ashraf, Chair

NAZ&MATT FOUNDATION thankyou A message from our Founder & Executive Director This year has been a busy year for Naz and Matt Foundation. We experienced a sharp increase in the number of requests for help and support to our support service. Now, with our new, trained, and highly skilled support team in place, we were able to meet this rise in demand whilst providing a safe, caring and positive space for all LGB TQl+ individuals and parents who came to us for help or support. Our monthly support group continued to grow, and we began investing time and resources into developing the foundational building blocks that will allow us to launch our new parent.led support group (Rainbow Chai) in the newyear. As we transition from our roots as a campaigning organisation to a front-line support organisation, we continue to Introduce more robust safeguards, processes, policies, and practices to ensure we deliver the best care possible lo our niost vulnerable clients who access our support services. l arn eternally thankful to every person, business, organisation, and group who has donated their time and financial resources to support our life-saving work in the community. Thank you foryour continued trust and support. Matt Mahmood-ogslon, Founder and Executlve Dlrector ATON CH LOVÉ r HAr

NAZ&MATT FOUNDATION trustees & organisation Our board provides the oversight and strategy for the work that we do. Each member has lived experience of the issues we tackle as a charity. Name Role Dates acted If not for whole year Asma Ashral Chaii of TTusiees Whole year Elizabdh Pfilchaid Treasurer Whole year Samantha Lewis Secretary Whole year Tim Noblell Truslee (Campaigns and Out and Proud Parent5 Dayl Whole year Benailer Bhandari Trustee Appointed 21st October 2023 Matthew Naz Mahmood-og5ton Founder & Executive DSreclof Whole year RECRUITMENT OF TRUSTEES Core pollcle5 and procedures In place Confidenlialiiy Policy Data Consent To ensure our board understands the needs of our service users, and lo remain a "by and for" foundation, truslees are recruited Ihrough a Pfocess Ihal prioiilises lived experience and individuals from the Global Maiorily. Data Proteclion Policy Safeguarding & Vulnerable Adulls Policy Volunteer Agreemenl Anti Bribery Policy Conflict of Interest Policy Equality Diversity and Inclusion Policy Expenses Policy Procurement Policy Risk Policy Complaints Procedure Escalations & Red Flag Policy All new truslees ale interviewed by ihe board, who Ihen vote on the candidate. l 00% agreemenl musl be reached. Truslees receive comprehensive induction and onboarding. Type of governlng document- Conslilulion Truslee selection method - Appointed by trustees. Governance Issues lor perlod - NIA- no governance issues

NAZ&MATT FOUNDATION charitable objects Summary of the objects of the charity set out in its governing document. {al To advance education and promote knowledge to creale understanding wiihin communities and families where religion or culture is affecting their ability to accept or tolerate individuals who are born LGBTQl+ (Lesbian. Gay. Bisexual. Transgender, Questioning. Queer or Inlersex),. (bl To promoie and piotect the good health of LGB TQl+ individuals and their friends and family by offering support and mentoring, and signposting them to established counselling seivices, to assist in resolution of the challenges linked to sexuality or gender identity particulaily wheie religion may be affecling ihe siluation; and (c) The promotion of equality and diversity in particular the elimination of discrimination on the grounds of sexual orlentation and gender idenllly,. by raislng awareness among the public about the negative impact that difficulties (with a focus on religious beliefs) can have on LGBTQI+ individuals.

financial overview Summary of the financial position of our organisation. INCOME In the current reporting peiiod, expenditures were higher than income, and we used our cash reserves to support the increase in demand fof our support services. Total income - £77,582 Total expenditure . £86,971 RESERVES POLICY Our policy is to maintain 3-6 months of cash reserves in our bank account. This is to ensure we Can operate without loss of service. Our reserves are spent only in extenuating circumstances under the close supervision of the board. This policy is reviewed annually. FUNDING & GRANTS Summary of significani grants received within this period. For specific amounts, see our financial statemenls. Naiional Lottery Community Fund A grant io be used io produce a new podcasi series celebfating the 5th anniversary of Out and Proud Parents Day. Indigo Trust - Core f unding to support our work tackling homophobia triggered by religion or culture, and our campaign to ban conversion 'iheiapy' (conversion practices). Donations We are truly ihankful to all of our funders, and generous donors throughout the year- LGB TQl+ indlviduals, parents, allies. corporations, fionl line service piovideis and many mofe. We would like lo especially thank Indigo Tiust for believing in our mission and work by irsvesling in our core funding. Detalls of any f unds materlally In deflclt Due to increases in the cosls of pioviding our core services we have this year spent some of our reserves. This is outlined in our financial statements for this year. Our future operating surplus will be used to grow our core services to meet the rapidly increasing demands on our services across the FoLbndation,' and to continue delivering on our core mission and objects.

our journey

our story NAZ&MATT FOUNDATION WHY HUMANITARIAN WORK Naz and Malt Foundalion was set up in 2014 following the sad loss of Matt's fiancé and soulmale, Naz, who took his own life two days afier his deeply religious family confronled him aboui his sexuality for ihe first time. We primarlly work In suicide prevenllon, menlal health and wellbeing - focusing on LGBTQI+ indlviduals and familles from religious and culturally con$ervati¥e backgrounds. A core part of our work is lackling homophobia triggered by religion or culture to help parents accept their children. We exisl to empowef and suppoil LGBTQI+ (Lesbian, Gay, Bisexual, Transgender, Queei, Questioning, and Inlersexl individuals. their friends and family10 Wofk towards resolving challenges linked io sexualiiy or gender identity, particularly where religion oi culture is heavily influencing ihe silualion. Our vision is a world where every religious and culturally conservative parent accepts their LGB TQl+ child, for who they really are, and for who they were born to be. 64010 OF LGBTQ+ INDIVIDUAIS STRUGGII WITH ANXIETY DEPRESSION OR SUICIDAL THOUGHTS AS A RESUIT OF A NEGATIVE COMING OUT OUR APPROACH We provide a comprehensive. free to access, telephone, email and group SUPPOft service which provides assislance in a wide range of circumstances including 'coming out, suppori, LGBTQ+ asylum support and emergency relocalion assistance. We deliver highly effective outreach work, carefully designed to remove the barriers that prevenl religious and culiurally conservative parents from accepting iheir LGB TQl+ childien. 'N

NAZ&MATT FOUNDATION our values COMMITTED to our mission and getting the job done. HOPEFUL even when there is little hope in that moment. POSITIVE in the face of adversity. NEVER TURN OUR BACK on a member of our community in need. APPROACHABLE and WELCOMING. ACCESSIBLE easy to access services and information. EFFICIENT optimal use of limited resources. RESPECTFUL even when we disagree. LOYAL to the energy and values that Naz lived by.

core areas of focus REIIGIOUS S CUITURAI HOMOPHOBIA NAZ&MATT FOUNDATION Religious homophobia and cultltral homophobia are intertwined. however our primary focus is the religious trigger. IGBTOI, HONOUR BASED ABUSE S IGBTOI. FORCED MARRIAGE Honour based abuse and forced mafriage are heavily influenced by culture and iradition. Where a conservalive religious inlerprelation is also piesenl this repiesenls a core area of our work. PARENTAI ACCEPTANCE Parents hold the key io preventing LGBTQl+ suicide and crealing safe, posilive and nurturing environments for all LGB TQl+ individuals. Since launching our annual Out and Proud Parents Day celebration in 2019, we have increased our focus of working wilh parents. CRIMINAIISING 'CONVERSION PRACTICES, We have campaigned on ihe issue of banning 'conversion therapy, nationally since 2015. Under Theresa May's government we were advisors lo the Government Equalilies Off ice (GEOJ. We now aclively meel with MPS and government off icials to help support iheir work to criminalise this barbaric praclice.

our position NAZ&MATT FOUNDATION WE ARE PRO BELIEF. PRO RELIGION We are not a religious organisation. We support individuals from any faith, including those who have left the religion Ihey were born into. We believe in the right lo believe, or not to believe. We believe in the right to be the person we were born to be. WE ARE SOLUTIONS FOCUSED We focus on solving the problem, not just dealing wilh the consequences. Our long term goal is for our services and charity to no longer be needed. Until that day, we will not stop until every religious or culturally conservative parent accepts their LGBTQl+ child. NO POLITICAL AFFILIATION We are not aligned to any political party. We will work with any government or organisalion that helps us achieve our mission of supporting our communily.

our three pillars NAZ&MATT FOUNDATION All our work falls within one or more of the three pillars that underpin Naz and Matt Foundation's mission. These help keep us focused on our objectives with clarity and purpose.

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EDUCATION & CHANGE IIX THE PROBLEM

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IMPACT & AWARENESS HEIP OTHERS EIGAEE WITH THE PROBLEM

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SUPPORT & OUTREACH HEIP THOSE UOST IN NEED Empowering our audience with tools and knowledge to help them, and us, solve and prevent the problem. Creale widespread understanding of the existence and impact of the abuse we tackle. Supporting and working with LGB TQl+ individuals and Iheir parents.

our core services NAZ&MATT FOUNDATION One of the most important things we do as a Foundation is listen. We listen to the voices of the individuals who come to us for help and support. This enables us to adapt and evolve our services to meet the needs of the most vulnerable members of our community. SUPPORT & OUTREACH Comprehensive1-2-I support & mentoring via phone and email. Monthly group support sessions (LGBTQl+ individuals and parents) LGBTQl+ Asylum support Emergency relocation assistance Community engagement IMPACT & AWARENESS Oul and Proud Parents Day- celebrated every year on 30th July Regular interviews in Ihe local, national and international press High visibility awareness campaigns, inc. World Suicide Prevention Day Leadlng marching groups in multiple pride events around the UK each year EDUCATION & CHANGE School, college and university talks Filffls & docufflenlaries Books for LGBTQ+ children and parents from religious backgrounds Lectures, talks & workshops for NGOS, police, government, corporations Research studies & reports

beneficiaries NAZ&MATT FOUNDATION of our work Our work benefits a wide intersection of society to ensure the abuse we tackle is understood and addressed effectively. We prioritise our work with those affected most. primary LGBTQI. INDIVIDUALS PARENTS Born into religious or culturally conservative families From religious or cullurally conservative backgrounds secondary REUGIOUS & COMMUHIIY LEADERS LGBTQI. ALLIES. STUDENTS AND WIDER COMMUNITY MEDIA & PRESS SERVICE PROFESSIONALS Help us to speak to large sections of the community who will. in time..help us solve this problem NGOS, social carers, teachers, police, academics, company staff

NAZ&MATT FOUNDATION who uses our services Our work is delivered across multiple areas and channels, each being accessed and interacted by different audiences in different ways. support Se￿iceS OVER 97010 91010 of individuals who access our of our clients receiving support were born into a Muslim family. 5% were Sikh, 1.8% Christian, 1.5% Hindu. 0.19% Mormon. support services are of South Asian Herilage. Some of our clients chose to stay within andpractice their faith, some work towards reconciling their faith and LGBTQl* identity, others are on ajourney towards leaving the religion they were born into. Whichever path our clients choose, we will be there to support them on their journey ahead, however long it takes. online channels (non-support) APPROX 80010 are from White andlor Christian backgrounds estirnated

NAZ&MATT FOUNDATION Our 7 stages of coming out Based on our lived experiences, the hundreds of cases we've worked on, and thousands of stories shared with us, we analysed and mapped out common milestones that featured in most of these situations. From this data we were able to idenlify seven common steps that were present in the coming out journey for both LGBTQl+ individuals, and also parents of LGBTQ l+ individuals. We now use this seven step process in our support service, It has become a valuable and practical tool used to support our clients, to assess where they currently are, and the likely steps needing to be reconciled on their journey ahead. These steps will be published in detail in our new book for Feligious parents. which is currently being worked on by our team. l. Awareness 2. Denial 3. Mourning 4. Tolerance 5. Acceptance 6. Pride 7. Helping others

Out And Proud Parents Day

30th July Our flagship annual event

Out and Proud Parents Day riNI

Out And Proud Parents Day

30th July Out and Proud Parents Day launched on July 30th 2019, the five year anniversary of Naz's death (Dr Nazim Mahmood), who NaLan￿￿ was founded in memoiy of. We sought to glve thls traglc moment a more posltive meanlng that could help other famllles nol have lo experlence what Naz weni Ihrough. We now organise the event every year on 30th July. Whal happens on 30th July? On this day, every year, we invite parents of LGBTQ l+ children (all ages), f rom all backgrounds, lo stand up and come out as Proud Parents so we can celebrate Ihem and their love foi their children. We ask parents to share videos of themselves, photos or messages affirming their love and acceptance towards their LGBTQl+ child. By using the hashtag #OulAndProudParentsDay in each post we can bring all the messages together to help create a huge wave of positive love and LGB TQl+ acceplance. The objective of the day is to creale parental role models within communities, to help inspire other parents of LGB TQl+ children to become mole accepting of their own children. Any parent who needs a help, guidance, or a positive role model can follow the

OutAndProudParentsDay lo meet and learn from a growing number of proud parenls.

Pèrents from diverse baekgrounds Islam Christianity Sikhism Hinduism Atheism 1.61M People reached with our 2021 Out and Proud Parents campaign

Out and Proud Parents Day NAZ&MATT FOUNDATION

Out And Proud Parents Day

30th July rTrli Lo,Il&l IIALI Lotning ulas ay& niRbi Kwgn'yAum. y#￿]￿h￿￿101. Noi Parents participated from USA United Kingdom India 43 Total number of video interviews with proud accepting parents we have produced. videos

Out and Proud Parents Day testimonials from parents NAZ&MATT FOUNDATION Parents who have taken part in Out and Proud Parents Day have overwhelmingly reacted with posiiive feedback and huge impact it has had on their personal and family lives. .1 was Ilterally so proud lo lake part in Ihe videos for Out and Proud Parents Day last year. Told absolutely everyone we know about it. l usually have some form of rainbow on my person as a pln badge, laces, hair band. This has made il easy for a couple of parenls lo approach me.. opening up about their own kids struggling with their sexuality, and how did we feel, and so on. One of the parents who is now a good friend of mine has a MTF daughler, and the mum was worried about people finding out. Nol any more, we have hopefully helped her find a happy place and we are talking about il all. Mrs Sarah Gregory 'Taking part in Out and Proud Parents Day last year was awesome and has become such an integral part of our journey. So many people reached out lo us in so many ways and I have been asked to support other parents al limes. Amazing. I was really surprised by how many people who I had Ihought would disapprove of my post have been so posilive saying things like they are so proud of me and Jesse. Mrs Lynn Chalinder RDH AFHEA MDTFEd .1 really loved participating in last year's Out and Proud Parent5 Day...il allowed me as a parent lo celebrate my son's coming oul. It brought to mind the confidence and trust my son had in me lo be able to "come out. After my video went up on social media, at least 4-5 LGBTQI members reached out lo me. Wilh Ihe guidance of Matt and Aruna Desai of Sweekar, we have helped some out come out lo their families and gain theif acceptancel!. Sabrina Court, India

OOR our illustrated Child￿n'S book salim's secret Growing up is never easy, especially when you have a secret to share and are too scared to tell anyone. Salim knows he is different. but will his friends and family accept him for who he really is? Illuslraled children's book for children 5+ years old. Published exclusively by Naz and Matt Foundation in the UK, Ihe book is available lo purchase fiom major online relailers such as Amazon, WaleTStones and Foyles. A glowing number of primary schools have puichased ihe book for theii library.

our flagship, channel 4, award~winning film My God, I'm Queer "Can you be Muslim and gay? A bereaved fiance goes on a deeply personaljourney to try and prevent the tragedy from happening again. I'm Quef,r My God, I'm Queer is an award-winning documentary prodlbced by Naz and Matl Foundation thal explores the origin story behind our charity We meet an incredible f amily of iruly inspirational individuals who choose lo be themselves and live the best version of their queer lives. celebratii len( me( i* Ji The film screened in England, Wales. Canada and India and was shortlisted for two awards, and won Besl TV Piogramme of 2021 at the Asian Media Awards in Manchester. The film was distributed by A114 and broadcast on Channel 4 as part of the Iris Prize. It's now available free to watch on YouTube htiplls ￿wwW.yOUt￿be.cOM watch?v=kvVcyUJZYhE

NAZ&MATT FOUNDATION since our founding impact highlights support 1,382 Requests for support from our lelephone and email support service. (382 requests in 2023) 20,222 Minutes of conf idenlial, life saving 1-2-1 telephone support delivered to vulnerable clients (7,222 minutes in 2023) 300 Members of our monthly support group LGBTQ+ Asylum support cases taken on, with a high success rate for helping to secure safety for our clients. (18 New cases in 2023) 68

NAZ&MATT FOUNDATION impact highlights awareness campaigns 1.67M Reach of our 2021 Out and Proud Parents campaign IOM Reached globally with our Journey to Find Acceptance sponsored wall in 2015 54M Global reach with our World Suicide Prevention Day campaign in 2020

reducing the causal factors of suicide ideation World Suicide Prevention Day 2023 We asked Marie, a proud parent, to watch a complete stranger's video about suicide. knew that I was dSfferent Prevenling suicide is one of the foundational reasons why our charity was founded. and conlinues to be the main focus of our support woik. We leamed up with out and proud parent, Marie. and Asad who shares his story aboul coming out as a queer Muslim. The hard-hitting campaign was designed to encourage more parents (who have accepted their LGB TQl+ kids), to slep forward and be more visible in the community become a safe space and beacon of hope for Ihose struggling.

NAZ&MATT FOUNDATION impact highlights awareness & social impact The love slory of Naz and Matt was turned into an BBC Folk Award nominated song by The Young uns. THE YOUN 'UN Be the Main has now been performed played live in many countries around the world, including at Glaslonbury. We continue to receive requests for support from individuals who heard Ihis song on the radio or online.

NAZ&MATT FOUNDATION impact highlights awareness & social impact Produced or contributed to two major documenlaries on Channe14 Muslim Drag Queens My God, I'm Queer .CORONATION ST.. Naz and Matl's story influenced the high-profile gay Muslim slory in Coronation Streel. We later advised the produclion team on parts of the story, and Bhavna Limbachia, who played Ihe main character in the storyline, became our patron and was shortlisted for the DIVA Awards.

NAZ&MATT FOUNDATION imi.act highli hts di Icult conversa ions To help bilng ihe poshlve Change that Is requlred In communltles around the Wofld, we belleve the publlc need lo be aware of, and fully understand the types of abuse we tackle. To do thls we amplify our story, and the voices of those with lived experience. to ensure we impact the widest audience. We have been interviewed by virtually all major press and media slations in ihe UK. and a number of inlernational platforms, including BBC Breaklasl BBC World Seivice BBC News 24 BBC Asian Neiwork BBC Radio l Newsbeat BBC Look North CNN The Guardian Sky News ITV News ITV Meiidian Can8di8n 8reakf8s1 TV LBC Radio BBC Radio Ulster The Sunday Times Channel 4 BBC Radio 5 Live BBC Radio WM BBC Radio London (Sunny & Shayl Gaydio Radio Birrningham Mail London Live TV Heart FM Capital Radio Talk Radio Camden New Journal Ham High News Smooth Radio Scotland Capital Scotland STV BBC Solenl BBC Wiltshiie Telegraph BBC Newcasile Black Cal Radio WCR FM BHBN BBC Cumbria New Style Radio N Live IIV Yorkshire Gateway 97.8 Marlow FM That's Manchester BBC Leeds BBC Guernsey BBC Scotland classic FM Magic London Kiss London Kerrang Heart South Wales BBC S¢otland BBC Ulster BBC Wales BBC Cyrnru BBC Berkshire BBC Biislol BBC Carnbridgeshire BBC Cornwall BBCC&W BBC Cumbria BBC Derby BBC Devon BBC Essex B8C Gloucestershire BBCH&W BBC Hurnberside BBC Kent BBC Lancashire BBC Leeds BBC Leicester BBC Lincolnshire BBC London BBC Manchester BBC Merseyside BBC Newcastle BBC Norfolk BBC Northampton BBC Nollingham BBC Oxford BBC Sheffield BBC Shropshire BBC Solent BBC Somerset BBC Sloke BBC Suffolk BBC Sussex and Surrey BBC Tees BBC Three Counties BBC WM BBC Willshire BBC York BBC Guernsey B6C Jersey Metro Newspaper l Newspaper Evening Standard

2023 Activities

NAZ&MATT FOUNDATION summary of activities 2023 Support and Outreach Support and Mentorlng Services for vulnerable LGBTQl+ individuals Irom religious and culturally conservatlve backgrounds and their parents In 2023, we received 382 requests for 1-2-1 help and support, making this Ihe busiest year ever for our foundation's support service. This represented a 60% increase compared lo 2022. b. Our part.time support team delivered over 7,222 minutes of 1.1 telephone support and mentorlng, plus email support lo Ihose uncomfortable or unable lo speak. c. Over 97% of our clients receiving support in 2023 are of South Asian herilage. d. Over 91% were boTn inlo Muslim families. e. Cases Included i. Suicide prevention and crisis management, ii. Emergency relocalion assistance, iii. Coming OLtI support, iv. Support for conservative parenls of LGB TQl+ children, v. Asylum support and attendance al court hearings, vi. Providing small emergency grants lo individuals in moments of crisis, vii. Emotional and wellbeing supporl, viii. Emergency short-lerm accommodation, ix. Menloring and caFeer advice, x. A safe space and listening service, xi. GroLfjP SUPPOrt Our monthly support group for vulnerable LGBTQ+ indivlduals and parents grew in size to 300 members within the year wilh an overall increase in the number of attendees pei session. Our Support Service Rating *4.9 Attendees of our monthly support group rèted our support seryice 4.9 out of 5, with ihe majority slating ihey It feh'welctsmlng','safE','inclu5ive' and 'engaging.

NAZ&MATT FOUNDATION summary of activities 2023 continued We delivered Iraining and onboarded to our new part-lime Communiiy Engagemenl Officer. We delivered a talk lo the Swilchboard LGBT+ helpline. We delivered a moving talk at the NEU teachers conference. We recruiled a new Social Media Lead to help amplify our work and raise the visibility of our cause. We attended the Bisexual Men Exist book launch in support of the aulhor. We provided comprehensive asylum support lo our first clienls from Iraq, including provlding secure Iianslation services from Sorani Kurdish into English. We migrated our helpdesk platform lo a new Omnichannel platform, allowing us lo connecl our oulbound lelephone support service with our clienl records, providing better visibiliiy of client interactions and history. We began development work for our new parents support group. Rainbow Chai. We supported a new research project, led by an out and proud parenl. We supported and conlribuled lo the making of new BBC documentary about being Gay and Hindu, which followed the story of one of our long-lerm volunleers. This included the delivery of a prèsentation at a secondary school in London. We delivefed ongoing new skills training lo our support leam. We delivered Iraining for our new volunteer parent 5UPPOrt group leader for Ralnbow Chal. We delivered a talk al an evenl hosted by BBC Pride. We started actively collaboraling and partnering with Hopscolch Women's Centre. We supported Karma Niivana's campaign lo criminalise child marriage in the UK. We allended parliament to celebrate the change in law and meet minisleis. We allended Google's Communiiy Training for grant writing. We deliveied a talk lo one of our corporate donors, BRIT Insurance. To help develop our new parents, support group, we received mentoring and training from Aruna Desai, co-founder of Sweekar Rainbow Parenls in India. We implemenled a new Beacon CRM system lo help cenlialise our disparate data souiees, and provide us with the tools lo start claiming Gift Aid. We attended the Major Donors Maslerclass wilh Charllies Aid Foundatlon. The Domestic Abuse Commissioner's Report was published and included tonlributions from our Foundation and members of our support community. We produced and direcled a new film documenting the iconic Club Kali and how il contributed lo Ihe cfealion of Ihe QueeT South Asian community in the UK. Discovefing Kali was privately funded, entirely from exlernal sources. We attended Funding during a Crisis Iraining We brought together hundreds of membeis from across the community to march for freedom at Pride in London, Birmingham Pride and Croydon Pride.

NAZ&MATT FOUNDATION summary of activities 2023 continued We joined Ihe Camden Community Oulfeach programme. We hosted a community event in partnership wilh Dhaga Arts, Camden Council and Club Kali. We were interviewed by Metro aboul Ihe need for a ban on conversion Iherapy. We march in support of our Irans siblings for Trans Pride London. WÈ allended the annual Day of Memory in Leeds, in supporl of the victims and survivors of honour-based abuse. WÈ allended the Team Lèwis Summer Party to thank one of our eorpoialè donors. WÈ allended the Crown Prosecution Service Community Conversation Event. We launched a new video campaign for World Suicide Prevenlion Day, fealuring an out and proud mothei, and queer Muslim survivor of trauma. Hopscolch Women's Centre delivered comms training workshop lo our team. We allended court hearing for one of our clienls seeking asylum. We attended the Brown Sauce Comedy Club fundraising evening for Naz and Matt Foundation. We attended the screening for Sinnerman, a Jewish LGBT+ short film support by us. We allended Queer Naluie event al Kew Gardens We delivered training workshop to all of their parenls at FFLAG'S annual conference. We PTOtesled in Parliament Square againsl Ihe Home Secrelary's anli.LGB TQ asylum rhetoric. We allended the UK premiere weekend of UnicoTns, a new LGB TQ* film slariing members of our communily. We OTganised a Discovering Kali community screening event. We organised a community outreach evenl with Bollyqueer, designed to build new bridges of understanding between parts of the Camden community. Matt was accepted into the first ever Google Community Leadership Programme with Camden Giving. A programme designed to help us grow and Ihrive within Camden. We allended the Google Community Affairs Chrislmas Recepiion We allended a number of Pink Hub community meelings designed lo bring community slakeholders together.

social impact testimonials

audience feedback NAZ&MATT FOUNDATION from our community tslks and workshops Working dlreclly in communities and engaging with front line professionals, police, NGOS and government is at heart of our education and change strategy. 'Thank you for your dedication on this issue and your ongoing work to help eradicate FGM and forced marriage.. &ajiL¥xid, Holl* S8c￿tsry0fthe UK (at timeofourtslk) 'Matt's talk was genuinely one of the most powerful and moving I have ever heard in my 20 years as a research academic. - Dr Roxanne Khan, UnNetsityofCentral ￿￿ShIrt "Matt is one of the most powerful speakers I have ever heard, He has a very level of humility that enables him to achieve a very high degree of emotional connection with his audience. - PeteAshby, National LGBT+ Police ConferetKeoryaniser "An outstanding, powerful and truly inspiring talk that moved everyone to tears. No-one will forget the talk. -TrutyGittins, West Midlatth Poli For many delegates, Matt's talk on behalf of the Naz & Matt Foundation was an absolute highlight of our Iteacher's] conference... Matt provided a great introduction into how we best support [religiously conservative householdsl without alienating them or their families. Huwfindall-Jone& NEU National Union ofTeathers

outreach impact NAZ&MATT FOUNDATION individuals impacted by our outreach work Maintaining a strong, positive and highly visible presence in communities around the UK is a core part of the work that we do, and was one of the founding objectives of our charity. 'My mother reminded Me to give zakat today, I told her I've found an appropriate Islamic charity i'd like to donate to. Continue to do the amazing work that allows ffle to take ownership of my identity.. - Zakir °This foundation is doing invaluable work. Groundbreaklng and brave. I work in mental health and I have experienced, first hand, the pain suffered bypeople. young and old, who do not feel free to be who they are. Minds have to be opened as early as possible, to the possibility of making a different choice. The work done in school$ Is an exemplary example of how to engage directly with Communities to begln the conversatlons that lead to posltlve change. 'N•z and Matt Foundation was there for mypartner when she faced homophobla Irom herparents and extended famlly. They helped her emotionally and through advocating on her behalf with some members of her family who are slowly back on lalking terms with her thanks to the help of the foundation. Without that support my partner felt devastated at the rejectlon from her family and i felt helpless to support. This foundation provides moral support for those who are still in the closet and helping them deal with their hardships in life. LGB T Muslim are rarely represented In LGB T communlty, this Is one ol the lew foundations that do so Extremely grateful to Naz and Matt for the work they are dolng.

outreach impact NAZ&MATT FOUNDATION from individuals impacted by our outreach work Maintaining a strong, positive and highly visible presence in communities around the UK is a core part of the work that we do, and was one of the founding objectives of our charity. 'It helped me to come out to my Muslim family and changed my life lorever. anonymous Thank you so much foryour amazing work, we need more awareness like this in the Muslim community, especially with older / more conservative people. It pains me a lot that some parts of Islam are closed and dogmatic, we need a revolution of some sort and a new generation of Muslims to create a new system / way of thinking. I really hope this can happen, thank you again Shabba

schools impact NAZ&MATT FOUNDATION feedbackfrom our work delivering tslks in secondary schools The assembly also led to a sea change in attitude at 8 follow up PSHE lesson where many showed maturity and tolerance towards issues raised as part of LGB TQI week that they had not shown before. Thank you Matt for sharing your story. Ms Tigue, Head of School, uniVe￿ity of Birmingharn School I have sat through many a talk from visiting speakers,. none have had the impact that Matthew had when he vlslted Hathershaw. H2the￿haW College, Oldham The talk that Mail delivered was extremely powerful. We are a very diverse school and many of our pupils experience pressure from their families regarding marriage and potential partners. The talk empowered many of them to question what is goinq on in the Asian society around our area and inspired them to try and make a difference to the situatlon. Ms Kaur, The Co-operative Academy of Leeds 98% of thè students said they had learnt something from the session. Many students felt able to discuss a topic they may have not previously felt comfortable with. It touched a lot of our students emotionally, and allowed them to debate their viewpoints with other students. Not only was it informative. it was a topic they were eager to discuss even days later. Chandni Patel, Tutor at Iwdlsall College

testimonials NAZ&MATT FOUNDATION from clients using our support service Our servlces are shaped by the needs of, and feedback from, our communliy and the hundreds of vulnerable individuals who come to our Foundation for support each year. We've compiled a small number of testimonials from individuals who have used, or been impacted by our services. uthman I was recommended to talk to Naz and Matt Foundation through one of my best friends, I was vaguely aware of them beforeh3nd in the years past of me repressing my sexuality, and was very much in the closet at the time, and not at all confident or keen on discussing my sexualiiy or any personal matters to an outsider organisation. Little did I know, I would have been a different person, with a different life, and a different outlook on life as a whole if I had done it sooner. Much, much sooner. Alas, I regret the time that I had wasted in prolonging my own mental anguish, for [Naz andl Matt would have alleviated At entirely. Speaking to him has changed me, and I shall be eternally grateful. If I could thank [Naz andj Matt with all the gold in the world, I would, if I had it. For now he will have to settle with the fullness of my mind and heart in which he has helped rebuild, and restore. We are still on our way, but without him. I'd never would have found the support to do it alone. He saved my life, he s prolonged it, and hopefully together. I'll finally find some reason to love it again, as l used to. Uthman (his naffle has been changed to protect his identity) Gay Muslim male who received twenty one, hour long telephone support sessions from us over a twelve month period.

testimonials NAZ&MATT FOUNDATION from clients using our support service Nur I realised I could kiss another girl when I was 16. Thinking back from that moment, I remembered the times I had developed crushes on girls throughout my life, never realising that I had romantic feelings towards them. I never thought of this as anything else than just a beautiful part of me, until I found out that being a lesbian and a Muslim just isn't possible" see, these two identities of mine was always so natural to me until the external homophobia started to become internalised. Then began the years long struggle to accept both of my identities. I had questions, so many questions, and I desperately needed answers. I went online, watched all the available videos, and read specific verses of the Quran over and over again. These sources repeatedly spoke about even if I have these 'sinful" feelings. I should not act on them. Not act on them how? Isn't Love one of the humanities truest sources ofjoy and peace? Why did God make me this way if this is wrong. The indescribable fear of passing through this precious life with a fake identity made me desperate forhelp I needed to speak to someone that wouldn't make me choose between my religion or who I loved. Then I lound the Naz and Matt Foundation. I was nervous when I left my request to talk to someone. Then I got an emall Irom Matt suggestlng we speak on the phone. He has been there for me ever since then, whenever I need someone to speak to, witnessinq every step of my growth. [Naz and] Matt's Incredible patience, kindness and encouragement for the past 2 years has helped me become so much more confldent In myself. l am no longer afrald to say these words.. l am lesbian, I love women. Not being vislble yet does not mean we do not exist. I feel truly ¢onnected to God, and I sense God's love in anything I do and everywhere I look. And most importantly, I don't have to give up on one ol my Identlties to be myself. - Nur (her name has been changed to protect her identity) Gay Muslim female who, over a two year period, received monthly telephone support sessions. consisting of reconciliation of religion and sexuality. confidence building and coming out support.

testimonials NAZ&MATT FOUNDATION from clients using our support service Samira wo week$ prior to getting into contact with the Naz & Matt Foundation, I was hospltallsed and was not able to see past anything apart from not w•nting to Ilve anymore. By simply listening to, validating and understanding my situation I now have all that I was longing for, a ¢lear plan to eventually live safely and without fear, reaffirmation on how my life is valuable & the strength, hope and perseverance to be the person I was born to be. I feel Ilke a brand new person every time we speak, eager to put newlound inslght and knowledge to practlce. I feel super conlldent In preparlng for the rest of my Ille golng forwardl I wlll forever be etemally grateful. Each session I have h8d has AL WA YS m8n8ged to pull the best out of me. The insight, encouragement & positivity unlocked a brand new perspective that gradually allowed me to see the light in such a dark time. Having a volce powerful enough to con¥lnce someone how their contribution to the world is In fact valuable, mean$ everythlng to me. The basis from which the Naz & Matt Foundation first initiated, from taking a personal experience and using il to help others, has inspired me to want to do the same for people who need help. I want to continue sharing the light the Naz & Matt Foundation has shown me. The foundation has unquestionably transformed my Ilfe, therefore I will honour it in all I go on to do and achieve going forward. with full faith it will continue to save so many more lives and relationships. I had no idea 5 years ago when uslng the Naz & Matt Foundatlon as research for my A Level media coursework that it would one day change my life for the better." - Samira (her name has been changed to protect her identity) Gay Muslim female who, over a two year period, received telephone support, mentoring, career advice, personal brand developmenl and confidence rebuilding.

testimonials NAZ&MATT FOUNDATION from clients using our support service Noah and his two children 'The charity is 8 god send and is still supporting me. I was in a very bad way a year ago and livlng in so much fear. Finally I was supported to move, very far, to feel safe and secure. Naz and Malt helped us to get into a refuge for me and my kids. I had nothing and they gave us so much by doing this for me and my kids. My Ilfe has changed so much cause of them. I have thlngs I never dreamt of and am so happy cause of the charity." . Noah Gay Muslim faiher contacled our charity in a slate of distress. Hiding In a secret localion wilh his two children he was in fear of being attacked with acid by his ex.wife. We initialed an emergency relocation package, moved him and his children lo a different part of the UK and found fefuge and housing io support them. Is conlinuirsg io receive support from us 30 months later. Sabah 'The whirlwind of pain. emotions and loss seemed unbearable after coming out to my Pakistani mother. I frantically searched the internet for support and someone that could understand and help. It was this foundation that got back to me and saved my mind and sanity from spiralling with regular support very quickly, when there was little response from elsewhere. Thank you for everything. Sabah {hei name has been changed to proteci her identity)

NAZ&MATT FOUNDATION recognition for our lifesaving work In the community We work tirelessly to deliver meaningful campaign work, outreach and support services to the community. We're proud this has been recognised with a number awards or nominations. 2022.. We won Campaign of the Year award al the Bank of London Rainbow Honours Awards for our Out And Proud Parents Day Celebration on 30th July. 2021.. Our new documenlary - MYLod,1DLQ￿- ￿0￿￿O$￿￿gE￿￿UL2QzL by ihe 2021.. Matt recognised as a IoLLQu1&￿. by the Biilish LGBT+ Awards 2020.. Awarded the Faith and Belief Community Award for our work 5UPPOrting failh and belief ¢ornmunities in Gfealer London. This was namely for our annual online event &QUl￿d￿￿y. which celebrates proud religious parents of LGBTQl+ clildien. 2020.. Nominated for a National Diversily "Communiiy Organisalion" Award. Mall nominated for the Posilive Role Model Award. 2019.. Shorllisled for the National Dlversity Awards. 2019.. Nominaled for a BA￿￿0￿ Award. 2019.. Awarded IKWRO'S Special Recognition Award for gJmL" 2019.. British LGBT Awards - recognised as a Io 2018.. Nominated for a National Diversity "Community Organisalion" Award. . 2018. (the story of Naz and Mall) LatdL Wrillen and perfofmed by the 2017.. Shortlisled for the No2H8 Crime Award5 by 12lLWa la nalional projecl which records and measures anli-muslim incidenls in Ihe UK)- 2016.. JCI Ten Oulstanding Young Persons Award accepted by Malt on behalf of Naz and Malt Foundation. 2016.. Matt nominated for Positive Role Model Award (National Diversity Awards). 2015.. Matt voled 6th mosl influential LGBTQI person in the UK, by the 1otsR£lld￿Y Rainbow Lisl. 2015.. Received official support from the Association of Brilish Muslims for our work. 2015.. Matt AwaTded the Allilude Pride Award for'Building bridges between religious and LGBTQI communities, for his work through the Foundation.

NAZ&MATT FOUNDATION risks As with any growing, in-demand organisation there comes risks. We actively identify risks to our Foundation and our community so that we can manage them accordingly. Some key risks, and our approach to mitigating these risks, are included below. Unable to meel demand. Response.. We will seek additional core funding to develop, adapt and grow our team to cope with the increase in demand. Nol reaching Ihe individuals who need our services the most. Response.. We will continue to develop and improve our proven methods of outreach work, across channels accessed by our target demographic. Insuff icient resources and finances lo f ulf i I Ihe needs of the most vulnerable members of our community. Response.. We will grow our fundraising capability and develop new long-term relationships with grant-making organisations who believe in our core mission. Nol maintaining adequate relationships with donors, supporters and individuals who support our work. Response,. We will invest in a CRM that will enable us to build, develop and grow relationships with those who can support our organisation's need for growth. Burnout. Response.. Increase the size of our team, improve monitoring of workloads and introduce effective wellbeing tools to support our team's health. The triggering nature of our work affecting our leam's mental health. Response.. Further improve case / work supervision, and provide appropriate tools to safe guard team member's mental health. Inadequale monitoring and reporting of our progress and impact, negatively affectively our abi lily to engage with f unders. Improve and systemise capturing of data. Introduce a more robust Case Management solution within our support service to better capture data.

NAZ&MATT FOUNDATION opportunities We have a huge journey ahead and have identified a number of opportunities that will help us get there, we have highlighted a few below. We are actively seeking funding to help explore and implement these. Launch the first UK helpline designed specifically for free, on demand support for victims and survivors of religious and culiural homophobia, staffed by proud accepting parents. Develop a nationwide police training programme to help educalion all police of f icers about the about religious and cultural homophobia and il's relationship with LGBTQ+ honour based abuse, forced marriage, domeslic abuse and 'conversion practices,. Improve data visibility and monitoring by introducing a dedicated Case Management system lo proactively manage our mosl vulnerable support clients. Establish a paid membership programme that will help us strengthen relationships with our community, and generate a vitally needed regular income stream that can support our increasing COSIS of service provision. Develop a more comprehensive schools programme with more speakers, beller resources, handouts, and structured online learning materials. Increase support to parenls - launch our new parent led support group for parents of South Asian heritage. Improve our engagement with parents and translaling all of our existing contenl inlo non-English languages spoken by the parents of our service users (Urdu, Hindi, Bengali and Punjabi).

NAZ&MATT FOUNDATION declaration The Trustees declare that they have approved this annual Trustee's Report and financial statements. The Chair has signed on behalf of all Trustees. SIGNATURE ..32 GMT) Full name(s) Asma Ashraf Position Chair DATE 29/1012024

d thankyou NAZ&MATT FOUNDATION to everyone who supports our work

NAZ AND MATT FOUNDATION

CONTENTS

Page
Independent examiner's report 1
Statement of financial activities 2 - 3
Balance sheet 4 - 5
Notes to the financial statements 6 - 18

NAZ AND MATT FOUNDATION

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NAZ AND MATT FOUNDATION

I report to the trustees on my examination of the financial statements of Naz and Matt Foundation (the charity) for the year ended 31 December 2023.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (the 2011 Act).

I report in respect of my examination of the charity’s financial statements 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 examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 financial statements to be reached.

Sarah Corbett FCA DChA

HJS Accountants Limited

Tagus House 9 Ocean Way Southampton SO14 3TJ

Dated: 29 October 2024

TJ 7J

7)

NAZ AND MATT FOUNDATION

BALANCE SHEET

AS AT 31 DECEMBER 2023

2023 2022
Notes £ £ £ £
Current assets
Debtors 11 898 1,951
Cash at bank and in hand 93,298 111,912
94,196 113,863
Creditors: amounts falling due within
one year 12 (11,320) (21,598)
Net current assets 82,876 92,265
Income funds
Restricted funds 14 18,661 6,050
Unrestricted funds
Designated funds 15 4,034 4,034
General unrestricted funds 60,181 82,181
64,215 86,215
82,876 92,265

NAZ AND MATT FOUNDATION

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2023

29/10/2024

The financial statements were approved by the Trustees on .........................

Asma Ashraf (Oct 29, 2024 16:32 GMT).............................. Asma Ashraf Trustee

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

1 Accounting policies

Charity information

Naz and Matt Foundation is a charitable incorporated organisation. The charity's principal address is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Designated funds are funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Grants receivable are recognised when there is entitlement, probability of receipt and the amount can be measured sufficiently and reliably.

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

1 Accounting policies

(Continued)

Grants which cover more than one financial reporting period are deferred accordingly.

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

1 Accounting policies

(Continued)

1.8 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.9 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

000 000 000 (o 000 000 000 J Z5 W ty ¢D (i Cl)￿)￿l)z

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

4 Charitable activities

2023 2022
£ £
Events 1,057 2,797
Other income - 1,620
1,057 4,417

5 Raising funds

Unrestricted Restricted **Total ** Unrestricted
funds funds funds
general general
2023 2023 2023 2022
£ £ £ £
Fundraising and publicity
Advertising 410 703 1,113 1,823
410 703 1,113 1,823

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

6 Charitable activities

2023 2022
£ £
Staff costs 15,465 2,949
Charitable donations - 100
Special projects 4,445 3,235
Events 383 124
Cost of providing support 9,843 3,095
Cost of goods sold 126 -
30,262 9,503
Share of support costs (see note 7) 52,692 19,572
Share of governance costs (see note 7) 2,904 2,266
85,858 31,341
Analysis by fund
Unrestricted funds - general 76,500 25,010
Unrestricted funds - designated - 966
Restricted funds 9,358 5,365
85,858 31,341

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

7 Support costs

Support costs
Support
Governance		 2023Support costs Governance 2022
costs costs costs
£ £ £ £ £ £
Staff costs 41,590 - 41,590 15,092 - 15,092
Insurance 197 - 197 326 - 326
General expenses 72 - 72 264 - 264
IT software and
consumables 8,381 - 8,381 1,821 - 1,821
Postage, freight and
courier 162 - 162 274 - 274
Subscriptions 216 - 216 277 - 277
Telephone and internet 239 - 239 359 - 359
Travel - national 896 - 896 802 - 802
Bank fees 4 - 4 92 - 92
Recruitment costs 108 - 108 239 - 239
Bad debts 827 - 827 26 - 26
Legal and professional - 1,296 1,296 - 540 540
Audit and accountancy
fees - 1,608 1,608 - 1,726 1,726
52,692 2,904 55,596 19,572 2,266 21,838
Analysed between
Charitable activities 52,692 2,904 55,596 19,572 2,266 21,838

8 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

9 Employees

The average monthly number of employees during the year was:

The average monthly number of employees during th e year was:
2023 2022
Number Number
1 1
Employment costs 2023 2022
£ £
Wages and salaries 56,025 18,041
Other pension costs 1,030 -
57,055 18,041

There were no employees whose annual remuneration was more than £60,000.

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

10 Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxationof Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

11 Debtors

Debtors
2023 2022
Amounts falling due within one year: £ £
Trade debtors 898 1,644
Other debtors - 307
898 1,951
Creditors: amounts falling due within one year
2023 2022
Notes £ £
Other taxation and social security - 374
Deferred income 13 10,000 20,000
Accruals and deferred income 1,320 1,224
11,320 21,598
Deferred income
2023 2022
£ £
Other deferred income 10,000 20,000
Deferred income is included in the financial statements as follows:
2023 2022
£ £
Deferred income is included within:
Current liabilities 10,000 20,000
Movements in the year:
Deferred income at 1 January 2023 20,000 14,877
Released from previous periods (10,000) (14,877)
Resources deferred in the year - 20,000
Deferred income at 31 December 2023 10,000 20,000

12 Creditors: amounts falling due within one year

13 Deferred income

Oro o(00 o(oo 000 000 000

V CL

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

15 Designated funds

The income funds of the charity include the following designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes:

Movement in funds Movement in funds Movement
in funds
Incoming
Resources		 Balance at Incoming
Balance at
resources expended 1 January 2023 resources 31 December
2023
£ £ £ £ £
Camden Giving 5,000 (966) 4,034 - 4,034
5,000 (966) 4,034 - 4,034

2023 Camden Giving Community Partnership

To develop and strengthen our community of grassroots leaders in Camden and provide opportunities for them to apply and participate on the panel of Camden Giving's community led grants programmes.

YJ ( W75ty

NAZ AND MATT FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023

17 Related party transactions

There were no disclosable related party transactions during the year (2022 - none).

Naz and Matt Foundation - 2023 Accounts and Annual Report smaller

Final Audit Report

2024-10-29

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