OpenCharities

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2023-03-31-accounts

Objectiv e s and Activ iti es
SORP reference
Summary ofthe purposes of THE
PREVENTION
OR
RELIEF
OF
the charity as set out in its POVERTY IN ANY PART OF THE WORLD
governing document BY PROVIDING:
GRANTS,
ITEMS
AND
SERVICES TO
INDIVIDUALS
IN
NEED
AND/OR
CHARITIES,
OR
OTHER
ORGANIZATIONS
WORKING
TO
PREVENT OR RELIEVE POVERTY. THE
RELIEFAND ASSISTANCE OF PEOPLE IN
ANY
PART OF THE WORLD
WHO ARE
THE
VICTIMS
OF
WAR
OR
NATURAL
DISASTER,
TROUBLE,
OR
CATASTROPHE
IN PARTICULAR
BY
THE
SUPPLY
OF
MEDICAL
AID
TO
SUCH
PERSONS.
Summary
ofthe main
activities
in relation to those
Para 1.17and
1,19
Collection of Funds And Grant Making.
purposes for the public
benefit,
in
particular, the
activities, projects or
services identified
in
the
accounts.
Statement confirming Para 1.18 We can confirm that the trustees have had
whether the trustees have regard to the guidance
issued by the
had regard to the guidance Charity Commission
on public benefit.
issued by the Charity
Commission on public
benefit

Additional
informat
Additional
informat
ion
(o
ptional)
You may choose to include further statements where relevant about:
SORP reference
Para 1.38
Policy on grant making
Policy on social investment
including program related Para 1.38
investment

chievements
and Per
formance
SORP reference
Charity
raised
f 45,228 for this period
inclusive of Gift Aid and donated 866,580.
Summary
ofthe main
achievements
ofthe charity,
Para 1.20 The opening
remaining
of
cash fund was f52,370 and
f30,658 has held for future
identifying
the difference the
grant making and other charitable
charity's
work has made to
activities.
the circumstances
of its
beneficiaries
and any wider
benefits to society as a
whole.
Achievements
against
Para 1 41
objectives set
Performance
of fundraising
activities against objectives Para 1.41
set
Investment
performance
Para 141
against objectives
Other

PII1.I Isr
I 31 "t!'slav/
Revierrv ol the chanh/'3 Paar I 21 Closing balanc ol i'30,658 is sulnceni ior
financial
posihon
ai Ihe
encl the chaliiy activities Io cal'n/ out
of the
eriod
Statement
explaining
the
Pa&a 1 22 Holding enough reserves for 3 months
policy for holding
reserves
cash(low. It is enough
for charity
because
stating
why they are held
the charity is small.
Current policy is to hold sufficient cash
reserves to pay for grant making and
charity expenses.
As at 31/03/2023, the
olic
was met.
Amount
ofreserves
held
Para 1 22 230,658
Reasons for holding
zero
Para 1 22 N/A
reserves
Details offund materially in Para 1 24 N/A
deficit
Explanation
of any
Para 1 23 The Charity relies on the trustee's
uncertainties
about the
donations for any deficit.
charity continuing
as a going
concern
dditional
information
(optional)
ou ma
choose to include
further statements where relevant about:
The charity's
principal
sources of funds
(including
Para 1 47
any fundraising)
Investment
policy and
objectives
including
any
Para 1.4S
social investment
policy
adopted
A description
ofthe principal
Para 1 4S
risks facing the charity
Other

tructure, Governance
and
Governance
and
Management
Description of charity's To prevent
poverty
and to provide grants to
trusts Children/young
People, Elderly/old
People
and The General
Public/mankind
in needs
To provide
grants
to charitable
and other
organisations
that
further the organisation's
ob'ectives.
Type of governing document Trust Deed
Trustee seler tion methods Trustee seler tion methods Pes I 25 Nevv Trustees are sublect to approval from
including
cletails of any
existing Trustees
constitutional
provisions
e g
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted
for the induction
Para 1.51
and training oftrustees
The charity's organisational
structure
and
any wider Para 1 51
network
with
which the
charity works
Relationship with any related psrs1.51
parties
Other

Charit name Dana Charitable Trust
Other name the chari uses NA
Re istered charit number 1169726
Charity's principal address 44 FORBURG ROAD
LONDON
N16 6HS
es ofthe chari ty trust ees
who manage
the charity
Trustee name Offic lif any) Dates acted ifnot for whole
ear
Name
to a
ofperson ior
oint trustee
body) entitled
ifan
Mr. Rashid Ahmed
Ali Dana
2 Mr. Yusuf All Dana
Mr. Mohamed Saeed
Ali Bhai Dana

L)I/Utlfy
CCII/ii/3
lb/i
L)I/Utlfy
CCII/ii/3
lb/i
L)I/Utlfy
CCII/ii/3
lb/i
L)I/Utlfy
CCII/ii/3
lb/i
L)I/Utlfy
CCII/ii/3
lb/i
Charity Name. Dana Name. Dana Ciiariiab/e Trust Trust Trust No: 1IG9726 No: 1IG9726
N)u I /I/ithbil A'Iii YAI I 3
Receipts and payments accounts CC&6a
For the period
from
Period start date
01/04/2022
To
Period end date
31/03/2023
~ ~ ~ ~
Unrestncted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest to the nearest E to the nearest E to the nearest E to the nearest E
E
A1 Receipts
Donations
and
Cia Aid 45,228 45,228 66,213
Sub total(Gross income for
AR)
45,228 45,228 66,213
A2 Asset and investment
sales
(see table).
Sub total
Total receipts 45,228 - - 46,228 66,213
A3 Payments
Legal Proiessiooal Fees 360 360 300
Dooahoo 66,680 66,580 60,251
Sub total 66,840 66,940 60,551
A4 Asset and investment
purchases, (see table)
Sub total
Total payments 66,940 - - 66,040 50,551
Net ofreceiptsf(payments) 21,712 21,712 15,662
A5 Transfers between funds
A6 Cash funds last year end 52,370 52,370 36,708
Cash funds this year end 30,658 30,658 52,370