## 

## 

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



## 

|Additional<br>informat|Additional<br>informat|ion<br>(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<br>and Per|formance||||
|---|---|---|---|---|
||SORP reference||||
|||Charity<br>raised||f 45,228 for this period|
|||inclusive|of Gift Aid and donated 866,580.||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|The opening <br>remaining<br>of||cash fund was f52,370 and<br>f30,658 has held for future|
|identifying<br>the difference the||grant making||and other charitable|
|charity's<br>work has made to||activities.|||
|the circumstances<br>of its|||||
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



|Achievements<br>against|Para|1 41|
|---|---|---|
|objectives set|||
|Performance<br>of fundraising|||
|activities against objectives|Para|1.41|
|set|||
|Investment<br>performance|Para|141|
|against objectives|||
|Other|||





## 

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



## 

|tructure,|Governance<br>and|Governance<br>and|Management|||
|---|---|---|---|---|---|
|Description|of charity's||To prevent<br>poverty|and to provide|grants to|
|trusts|||Children/young<br>People, Elderly/old||People|
||||and The General<br>Public/mankind||in needs|
||||To provide<br>grants|to charitable<br>and other||
||||organisations<br>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<br>cletails of any|||existing Trustees||||
|constitutional<br>provisions|e g||||||
|election to post or name|of||||||
|any person or body entitled|||||||
|to appoint one or more|||||||
|trustees|||||||



## 

|Policies and|procedures|||
|---|---|---|---|
|adopted<br>for the induction||Para|1.51|
|and training|oftrustees|||
|The charity's|organisational|||
|structure<br>and|any wider|Para|1 51|
|network<br>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<br>who manage|the charity||||
|---|---|---|---|---|---|---|---|
||Trustee name||Offic lif any)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson ior <br>oint trustee|body) entitled<br>ifan|
||Mr. Rashid Ahmed|||||||
||Ali Dana|||||||
|2|Mr. Yusuf All|Dana||||||
||Mr. Mohamed|Saeed||||||
||Ali Bhai Dana|||||||






## 




## 

## 

## 





## 


## 






|L)I/Utlfy<br>CCII/ii/3<br>lb/i|L)I/Utlfy<br>CCII/ii/3<br>lb/i|L)I/Utlfy<br>CCII/ii/3<br>lb/i|L)I/Utlfy<br>CCII/ii/3<br>lb/i|L)I/Utlfy<br>CCII/ii/3<br>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<br>from||Period start date<br>01/04/2022<br>To|||||Period end date<br>31/03/2023|||
|~|||~|~|~|||||||||||
||||||Unrestncted<br>funds|||Restricted<br>funds|||Endowment<br>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<br>and|Cia Aid||||||45,228|||||||45,228|66,213|
|Sub total(Gross|||income for<br>AR)||||45,228|||||||45,228|66,213|
|A2 Asset and||investment<br>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|