Chawity Registration No. 1175728 Company Regislration No. 10397556 (England and Wasesl NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 ACBIIKUIR A27
149
COMPANIES HOUSE
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION Tru$te•$ J Fddman M Gith'n IAppriled 18 Juty 20221 (Reswl 24 JW 20221 mHarth) OBE D Joseph AReza OBE N RuhpKI 28 March 20231 ceo L Mars OBE Charity nurnber 1175728 Company numb•r 10397556 R8glst¢r•d offi¢• 32 Elswothy Road London NW3 3DL
CONTENTS Pag• TrLtsi&es' report Independent exirt>itwr'$ w<*rt Statement of financial activiiies 10 Balafice sheet Notes to Iheffinancial ststemenis 12-16
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 The trustees present their reporl and financial sktements for Ihe year 8nd8d 31 D8C8mbtr 2022. Nisa-Nashim i% mpany limrted by guarantee whith secured charitable status on 14 November 2017. The financial statements have been prwred in xcordance wrth the accouthg set (YJI in note 1 to the ffinancial statetnenls and COrnY with the charitys kntides of Assctiation on incwralon as amended by a Special resolution registere£l at Companies Hou58 on 6 November 2017. the Companies Act 2006 and"Accounting and Reporting by Charikn"es.. Staternent of Recommended PraCte appIe to charibes preparing their accoun15 in accordance wilh th8 Financial Reporting Siandard appcable in UK of Ireland IFRS 1021- las ameTrJe(I for a¢counts"ThJ period5 comm8ncing frcn 1 January 20161. Objective3 ond •¢tivitte$ The objective ofthe ch¥Sty is the prorn0thc of rdigyJs harny, in paibcular but not exdusNÈly, amongst Jewish Muslim women forthe benefft ofthe public by. 11 promotin9 knowdge and mutual undta1Thj and respect for the beliets. culiure5, history, prack85 and ¢hallen9es of pjUdICe ol drfferent failh groups and p8rsons of different rellgious backgrounds., and 21 •dUCati publK aboul pecf48 from drfterenl backgrounds and farth grgups IdIng an awareness ol their disbnctive features aTrJ theIrc groun(I to prwrKJte relatsons betrn person$ of drff&renl faiths and religU5 backgrounds. The 8Ctivities of Ihe charity are forthe public benefft. By athiewThJ its ¢)bjectives. the ¢harity aims to benefit cnthS throughout the United KiiWom. The truste8s have Cornd with Ihèir duty to have due gard to ts guidance on publi¢ benefit put$he ty the Chty Cornmissxt in ÈxeKisth9 lh ptyers arbj 1$. Nisa-Nashim, the J8wi5h and MUsm Women's New. ¥vs founded in 201$ by Laura Ms OBE and Jie sidth.ql MBE against a backdrop of infxeased hate uime and an atsTh)spJwÈ of rT4$bu of minority groups, exacerbated by a lack of meaninglul personal contxts. Our mission Nisa-Nashirn, mearring worn in both fv0ab and HeLew. W tTrptheT the Jewish and M1m commuNties Ihrough their women, hdping them io devdop mutsjal understsThJing and respecl for the bejiets, cutture, iitua15 and prdctices of the otherfaith group and lo devebp frndships based on sirni18rities. Above all, il works lo reduce prejudice tr)Ih between the ¢ornmunithe5 towards both from vnder SOLxty and lead sooal charrfje. Our vision A worly in which peotAe trust and spea one Offitr and ernbre th8irdrffereeS and theircommonalilies, particularly in the fidd of gender and faith wh•re Neiuthce, Anti5emitssm have no fv. Our aims Nisa-Na$him woths to build sooal ccknesion thrc4wh ¢uttNaling p05ilNe r8lath?n5hips and experience5 that span perceived divisions. W8 aim ro foster slronger conwnunits thr(wh bolh Ouf grassroots and our campaBJning actiwties. Nisa-Nashim oporat8s natbmaty primarity through kxa and sp8cial inler8st grc4Jp5. These grwps ar8 18d by a J8wish and Muslim co-chair alrnost all of who met through Nisa-Na5him. They then bring together olher Jewish and mU1m women who forn a reEationship based ¢)n Mutu intwesL Irust * fti?ndSh. This is very unusual as such 9roups are rare and almost never ffed organuNy. The groups fc41ow a progTrmme ofactiVes lar9ety by the central core. This ensure5 a mix of 50C4al action, polital. religious and comrnunal aciNibes. The C[alr$ and grp5 are supported by Ni5a-Nashim's Group Liaison Maroger Kwoviding èvent templat8s, matetiats. asgstano aThJ guidance for activitie5 Wh trAJilds a s8nse of community across the national Trustees. slaff and others alsts engage on issues at a re9K)nal arKI nabonal kvel en5unng that our vThc8 15 heard. Nisa- Nashim uses the media Isocid and rnainstr¢arnl lo¢aly and nats"onalty to arn[fy gras5root5 VThC8S. siipporte£S by Nisa-Nashim s Managerof 0rat$.
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (CONTINUED)IINCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 Nisa-Nashim is the only European nati(al oryani5alftx OfJV aTrJ We ¢i¥oy a 9(d felatK)nship ilh lh9 Sisterhood of Salaam and Shaknm in the USA. Nis&Nashim receNed Ihe Interfaith Hero Awwd from the Jvish News in F8bNary 2018 in recognthon of its %strk in breaking down the mi5conceptson5 and hatred beh%en Muslims and Jews through frieTra5h'p and vrds r8crynrt for its services to and for faith and belief ccrfnrnun1S by the Failh and 8dief Forum in November 2018. In 2019, Ni5a-Na5him TeceNed a Londrt Faith and Belief Communty Award and its 4QUnderS were awarded a HOPE Heroe5 award by the HOPE not hale Charitable Trust in re¢cJnitKJn ol Iheir )rk to bring HOPE to communities and in paiticular to ackno%¥ledge N1MashiM,$ 2019 ActNe eampaw. Key to Ni5a-Na5him's work is the empowemnt ofW<en. tsilhs a palriarthal and have a paucty ofwomen in key 18ader5hip roles. support, peer Merttn9 and training lhOUl which we do not believe change is reIStiC. All our activib'85 and evenls a with the aim of prowding women wyth leadership roles. suppNt peer mentoriry and Irw"nin9 and a safe space for the group, without which we do not be&"eve change is 811$1. A¢hlovements In 2022 Nisa-Nashim's naUonwid• nètrnrk ofgroups to briThJ people t0pr, petson. to cr•8le rdatiOnSh and to wort togglhgr lo achieve our goak. Th¢s is al Ihe core ol our work thjrirkg Ihe year. Nisa-Nashim ran over 100 events. sorne lo¢al, some special int8r85t and olhers naonal. The pattÈm of trA)Ih on line national and face to face local evenls wa8 fully 851ablished wilh a variety of themes and approaches lor both. The hvJhlight of the yearwas the nati¢ffjl confeTerte in May cffi Navigatsw¥J Cri5i5. run onlin• to allrrw for national land some inlernats"onall attendees and attr3Laing over 2CK) peoe. Se&Sn5 wth hh proffi18 Speake inL4udeé di5CU5sions on the Envir0nrnI in Criss ith Tamara Finkeistein. Perrnanent Secretary at the Departnt for the Environrnenl, Food and Rural Affairs, Leadership through Criss Nusrat Ghani MP in tonversatK)n th Rulh Smeett) (now B8roness Andersonl. Food Poverty.. a Crisis of our fi$ nourished out Wo.$ inwest in soual a¢Don in thB area. Wcrtshops included a gef thshop a1 a wrykshop ¢)n ILOW to talk lo boys about ¥iolonce against wotnen," there re sessions on pumeys thwh religion and scnptural reasoning as wdl as a Se$sTr on women diiwThJ change In Isrdel and Palgstine with PSentatIC5 from the ROng C8ntre In Jentsalem and a mU1m fenwni5t head teacher and 8CtiViSt' inlerfailh dIogue. In Ihe even9, Jr groups theirwth-rwJw4 Thyyk aThJ Ihe dNersity ofour grjP5 in an ntemal fac¥ evening ol connectivty. Nisa-Nashim celebrated a raft of feligiws and natiorwl events Ihrcwhjut Ihe year induth"Dy HolD¢aust Memorial Day, Tu bishvat lJthsh lesbval of trees). IntemaDonal Women's Day. Many Ramadan events and lftar5, Shavuot (Pentecostl. Remembering Srebrenica, Sukkot and Chanukah. These enatAe Ihe women to share rK>tjust the festivals but deep insights into Ihe oJltur8. lamily, traditions and belts ol Ihe other faith ¢omrnunty. Th?y also, we dis¢overed, edat0 the women about their own traditb)ns and belth. Nisa-Nashim women also engaged in num8rou5 social act propcts tlher dUdIng cfi Miknah Day in Nov8mb8r wlh a particularyctus, shad nationalty. on caring for asylum seekers. Thi$ ssue in¢&sing 1$ unitin9 our women. vtho are moslly frorn imrnigranl herilage_ We have stsrted builéwig strong worfv.ng laon$t¥p9 this year wilh numerous othef organi5ation5 working in thts both nati¢nalty. Nisa-Nashun women are focussed on rn8ng the wcrftd better but equally, on tmjilding ¢tKInS and on alty$hip. Our wellness zwms. bk clubs and meel ws all p a part in buikjing Ihe nnect)n$ whh are at the hoart ol our wor The majority ol'Ni5a-Na5him events were Nn in coJk8b)ral•x olher ¢Y9aTrSab"¢ ¢hariti"es ensurin9 that issu ¢f key intèrest W8r8 aMF4ifd. We are 8nonnou5ty prwd our je$h 2nd PAu4im w(then continue to socAI charye, wuking to reduce pr8judice. ts¢We Antisemrttsm and IsLamophobrd both wthin Iheir cornmunitbe5. behveen the communit*s and towards both from wid•f society. W¢ Ihank our staff and vdunteers frK am thw"r efforts.
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT ICONTINUEDI{INCLUDINGDIRECTORS' REPOR FOR THE YEAR ENDED 31 DECEMBER 2022 Examphs •f•vonts In 2022 January 2022 NN West Mithands Book CWJ January 2022 NN Wellness sessbjn on zo Febwary 2022 NN National 200m se55 on Women's Safety SAFE February 2022 NN events for Holocaust Memorial Day February 2022 NN W¢st Book ¢b February 2022 NN L¢]n&Jn grwps Flant a firy Fo1 at Henly's Comer Februw 2022 NN W8St Midland5 community edible gardens project Febru 2022 NN Sistetsthin Law group r84aUh Marth 2022 NN West MK11ands upda on the cri$ in Bosra March 2022 NN Southgate group meet up for breakfast Marth 2022 NN nabonal Internati81 Women'$ Day Evenl Mar¢h 20222 NN nalional event- PreparirvJ for the $illU81 rTh)nth of Rdan March 2022 NN West mland Book Cjub April 2022 Ramaéan Iftars he by NN groups all overthe UK bringing Jewsh and mU1m wcrfnen tO9ethef April 2022 NN West Charity lftarlundraigng for et$ induding those from Ukraine and Syria April 2022 NN GderS Green group and JW3 Cknng Iftar for London groL4PS April 2022 NN West Mi¢JaThJs urthair hosts Mtfw the grwp ay 2022 Nisa.Nashim 1th.tal online conference May 2022 NN West Mithands Book Club May 2022 NN Wesl Midlands contiibuled to lectures on interfarfh diak*Jue ay 2022 NN SW lon IsraeVPalesth"ne listening event moderated by FODIP'S Jane Clements May 2022 NN Soulhgate group pottuck lunch June 2022 NN Bushey group Sha¥uot evening sharing theese¢ake June 2022 Irjterfaith peace watk- all NN gr¢yJps- Regenys Park Mosque to WestminsterAbbey June 2022 NN Wessex group Shavuot tea June 2022 NN Ed9Wa 9roup tweakfast June 2022 NN South MaKhester group- Images againsi stefeotywny project June 2022 NN Wellness 5e5&0n on zoom June 2022 NN Coventy gr¢yJp meeting with GrP5. ts'at50n Mwa9ef ne 2022 NN W1 MKllands 9roup event wilh Bimingham Prc•Jre55ive Synawue for R&fugee Week June 2022 NN Wesl MKllands Bfy)k Ckjb June 2022 NN Be5ti8s on the 8eat group) meeting on how lo start smau, first meeting with 6 mèrnbèrs Juty 2022 NN NL¥lh East group- 6 members running in Race for Life Juty 2022 NN naOnal gv8nt- Clwning Your Space- kwen in le•lership roks and overcoming challengts July 2022 NN wijmen * rn8etiny ¥•ith Ihe Pe9n Athce 8ureau and refugees a1 asylum seekers in Bamet July 2022 NN nab.¢81 event Rememberng Srebr8r July 2022 NN Queen's ParkJPlaYgrftd group5 planrNng meetirwj July 2022 MN Lrfon B(x)k Club grwp ly 2022 NN wcvnen 3nJ meeting with PeNan Athic8 Bur refugge5 and asylum seekers in Barnet July 2022 NN national 14t creath¥e Mibrrtj sessN)ri SUFPJrted by the London ComrThJnty Fd and Arts Couwl England
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT {CONTINUED)IINCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 Juty 2022 NN Sislers4TrLaw grwp meelAf9han Asylum jwl9e Juty 2022 NN national creaiive tir¥j session suppryted by the London Communty Fund and Arts Courtil England ju 2022 NN CoUnCkn onthne discussion on setbng up a NN CourKilor5 gfoLIP August 2022 NN womèn 4th Mts.J with Advice Bureau wth refugees and a$M seekers in Bamet August 2022 NN zoom sesgon vAth 8amet Relv9ee Welcome Board August 2022 NN South West LIdOn 9roup meeting i¢h Groups, LIan Manager Augu512022 NN nat 3n creative ltIng sess)n supported by the Londcffl C¢xnmLmrty Fund Arts C¢wncil Engld August 2022 NN women Sc1n9 clothes donalion5 frnm NN women for Pwsian Advite Bureau August 2022 NN West MlandS Bojk Club August 2022 NN Ih-person crealve wribng sess#)n fvn¢Jed bythe LONIM Communty Fund and Arts Counul EngLqnd Auyust 2022 NN women 5kn m8etiThJ wth Persian Advice Bureau wth refvge85 a5M seekers in Bamet Awjust 2022 NN Sist•r>in Law at Wc•xl Grttn Crown Court to watth court tsses A$uM Alghan jud9e Athaust 2022 NN women thing wrfh Sebtys Comer at LJtNym rxw up shop awum seekars AwJust 2022 NN Teachers group zc)m meetir9 August 2022 NN Bushey grwp picThc AugU$t 2022 NN hybfK1 fxJronati¢)n krt¢1 e¥)1 August 2022 NN Groups. Lk4i$c Manager m•8brKJ toach from Cares Famty Multiplier Programme September 2022 NN Groups. Lhaison Managerpned C¥es Famity •Aultiplr ¢)n11 sessi¢m on (x)alilion and irKlusion September 2022 NN London 8ook Club September 2022 N4Y cooking event wilh MIrah Day UK th asylum seekers September 2022 NN Groups. Liaison Manager visit wih NN Wessex groL September 2022 NN Wellness session on zoom September 2022 NN West Mxdland gel ttyaelher and K4ann•)g meeb"n9 Septernber 2022 NN Teachws group event October 2022 NN Gr¢p$. Liaison ManagerTrJined Cares Famity pAu.pr0TrIlne session evaluation and scaling October 2022 NN Soutyle gr¢yJp pop up shop at local hoiel for asyl seekern wlh Persian A(Ivr Bureau October 2022 NN West MklLqnds group get tr4elher October 2022 NN Swlhgate group coffee rrNNning with asylum seekets ilh Petsian Bureau Oclober 2022 NN Soulh West Lt)Thkn yp Sukkot and intefftdith shabbal activibes OctDb8r 2022 NN Wellness 5e55ion on zO(n October 2022 NN Group5. LialK Managerlned Cares Famity Mumiplier pnjgrarnw on zoorn october 2022 NN organised coffee mnIng wth a5fvm seekw5 1h Ihe pers1 A(fvKe Bweau October 2022 NN London Book Cl Oetob8r 2022 NN Queen's ParklPlay9round gro planniNJ for ftrture events NoverTthr 2022 NN Groups. Lkqison Manager spoke alfmal Ca$ Family "1r e¥ent November 2022 NN West MYlands group get trfjether November 2022 NN and Pewsian Advice Bureau coffee moming with asylum seek8r8 Novener 2022 NN Groups. Liaison MarIar rneekng wth Uyghur artist aThJ activist Noverthr 2022 NN in peN)n Film and Fath Èvent at M•J(Uesex Univetsty Novernber 2022 NN Scotland 9roup meeb.ng vnth NN GrtyJps' Lkiiwn MarAger Novernber 2022 NN Wellness ses$k)n M zty)m November 2022 NN invited to Roots IlsraeVPalestffiel evwrt November 2022 NN 8tJ5W, Manchester. West MYaThJs, Golders Green, London Book aub and Wessex "tzvah Day events
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (CONTINUED)(INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 Novernter 2022 NN Coventy group in pttson meètirvJ Dcmbor 2022 NNIPorsian Advi¢¢ Bureau t))ffee ftKrfning wth asylum s6ek•rs December 2022 NN Groups. Liaison Manager with new NN Soulh Manchester grovp co-chairs De¢ember2022 NN national online event forfeedback on trip to Isrdel and Pthsb"ne by Iwo delegates December 2022 NN West MKlands 9roup get together D8cemb8r 2022 NNIPersian Adwce Bureau coffee moming with asfvm December 2022 NN London W ChJb Oe¢ember 2022 NN ¢ookJ"ng event fw foodbank ddivtrries vigt•d by HM Klng Chwles December 2022 Chanukah lightin9 at JW3 London NN groups
NISA-NASHIM IA COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 M•<lla ¢owrag• Exampl•s ofmedia coverage of Nw-N35him ar8 shown beknv". The Jewish Chronide 20 April 2022 hit s.'Ilww.the c.comllets-lalkjaiifinst d nnin er+ n-rftar Trank goodness we We or9an¥)g Ihis tO9elher- and my je and Mu4Yn from our interfarfh wom8n'5 network, Ni8a Nashim. Jewish News 16 May 2022 htt s'.IIwvM."ewi hn men-bein -ta ete&inwrn1d$-conflict41ash ints- r•mintstÈrl Nusrat Ghani MP told the annual Nisa-Nashim conlenCe Nw)men a the edL4fal dama9e" amK1 the pltyJhl of Afghani. Vyghur and now Ukrai wYJmen Ham&High 17 May 2022 s'.IIvA¥W.hamhi h.co.uklnew5121323603.' ' h-rnu5lim-w0rnaTrrne4 r-lriend5hi Jewish and mU1m wornen from Hampstead, HvJhale and Camden joined tojether to attend Ni5a-Nashwn's annual conference Jewish News 19 January 2023 htt 5'.llwww. ewishnews.co.ukla-s ue U&andrch-WoMens-inIerfaIIh-Weekend-Stren en5-bond51 The Jewish News covered Ntsa-Nashim'$ cohair retreat at a 8ynagTrJue, a and a thurch Malor Chalhng The dirnaie of suspicion that ¢xJr wort ts mots"valed by a pdittal a9enda ¢onkn"nued in 2022. The ¢onfk"ct in the MKldk East Jso conb.nues lo have an impact on Nisa-Nashim's wort here in Ihe UK. not helpe¢J conspiracy theories pedthed by Press TV. Davlll Mdler. A Maydde8n, The El8£trlC Intilada suygesng that Nisa-Nashim is ra¢iSVentyisV0nIsI et 2. Fundraisin9 ts our work remains a key chalengg.. marry loJndat)ns pr81erto aviid Yaith. based initiatives and olherfundets are rebont to provide lunding to an interfaith netsvoTk primarity working wth women. We are en¢)nnously thankful to our generous indiwiduals and key supwters and e5pecialty lo David DangooT and the Exilar¢h's FoUndat'S contin1 and valUable support for N15a-Na5hirn'5 core activihe5 and a150 to the European Nehvork Aganst R5rn. Ihe Cares Family, the London Ccffimunity Foundalion. the s.1 Shin8 Memorial TNst, Rdigons for Peac8 and the Shore5h Charitable Trust for Iheir supporL 3. The m*ginalisaibJn of women impacts on Nw-Naskn's work and fvndraisir#J efforts. Our small slaff and tirnited resthct actNib"6s.
NISA44ASHIM {A COMPANY UMITED BY GUARA14TEE) TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 Financial review Total for the period LxJer revi was £43.99512021.. £15.383) v•ith total expendituie of £45.11512020.. £29.9541. The nel loss was £1.12012021'. net k)ss £14.5711. Unrestricted res8rves are £10.443 at 31 De¢en)er 20221£11.$63 at 31 December 20211. tricted feserves at 31 December 2022 were £nil12021.. £nill. Rsthi¢ poli¢y The trustees of the Charity are keefily aware ofthe need 10 seiyjre its fulfft twThi¢J the immedkile day-to4ay requirement5. The trustees ccffjsider Il prudent Ihat unrestricted reserves 5hwbJ be maintained at the level needed to OV8r three rnonlh5 operating eXpandre. order to svpWtlulu 9rovrth. respond to unwected 6elba¢ks and cover any fluCtUatn5 in cash requirements. Unrestricted reserves at 31 Decernber 2022 tolal £10.443 which equates to apwoxwr• 3 monlhs opeth"ThJ expenditure. Risks The Trustees are resp[$e for Ihe overseeir¥J of the r fxe(I by the Charity. Flsks ar¢ J¢rtified, assessed aThJ controls estsblisheil throughout the year. A form81 ree of the charivs risk management processes Is undertaken on an annual basis. The 8oard ¢onfirm$ that the mafvr risks to the Charity is ewjsed have been reviewed, rea558s5ed arnl vpdated and where leas(ble. systems have been estsNished Ihat a intended to mItjale those risks. In particular Fundraising 15 a key Pfiorty and every gffort is made lo broatlen the donor base to Ènsure financial sustainabilty There 1$ a robust system of finanual rnanagerwt. Therè is a clear structLtre ofauthority. control and revi8w lo ensurè a hwjh standard of wmare. StN¢ture. goveman¢t and management The chanty is a ccqnpany linited by guarante8 and wa8 rewered wilh the Charity C0mrr455 on 14 Novernr 2017. The trustee5, are also the direc15 PUIFW Of¢£panY bw. ¥th0 5eThed during lh8 P8ri0d and after the P8ri0d end wer8.. J Fehlman M Grfin H Haroon-l(al OBE D Joseph A Reza OBE N Ruhi-Khan (Appointed 18 2022} IResi9ned 24 June 20221 IAppoirrtod 28 Marth 20231 TAJStee$ shall hold olffce for three year5 from Ihe date ol Ibr appjintment and are Subject to a rnaxmum total lenn in office of nine years. New trustees are apwnt8d and existing trustees are reaFwnted by r8501ution has to be SUprted by thirds ol the existiny trustees. Trustees are r8CNrt8d forlher skill and expenence they Can then ng to th6 opeiabon ol Ihe charity- The truste95 are respcffl5ibk for the running ol Ihe Charity as they think fiL Quesb"ons a resofve(I by rnairyity vgto. Twuslees are vohJnt8ry. W do not r8cve any [une.(ffi theIracbts antj have Th) befia inlerest in the company. Ak¢eta Ahmed MBE. Jube Sblthqi MBE and IAiiiam Gill remain invofved wilh Nisa-Nashim.
NISA4IASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2022 Statement of trustees. responsibililles The trust, who a also Ihe thredors of NisNaskn forlhe pury¥)se of¢Lynpany law. responsible for prepariThJ the TrusteÈs' Report and the finar1 staten in accordance appcae law and United Kingdom Accounting Standards (United knngdom Generally Accepted Accounting Practice). C<mpany Law reguires the trustee5 lo prepare financial stalem•nts for each yearwhich gNe a Irue and fairview of Ihe slate ol affairs ol Ihe charity and of Ihe irKoming reswrce5 aTrJ applKation of r8wJrce5, induding the income and expenllilure. of the Charilab company for that perb)d. In preparing these financ1 statemts. Ihe Injstees are reqwed to.. - select SLoiab18 accounting policw6 and Ihen aptAy n$IenlIy. - observe the mglhods aNI wintiples in th6 CntS SORP.. - mak8 judgemerts and estims Ihat a 8$onae and pru¢Jent - state whelher appIable UK A¢c4xJnb"n9 Slandarfs have been Idkjwed. subJeLa to any matenal dep8th1 di8closed and explained in the financial slatements". and . prepare the financial slatenwnts the g¢ing CLvem bas unlèss it ts inaKwpriate to presume that the dwrity c¢wtinue in operation. The trustees are responsibk fof keewng adequate acc3yJnlwwJ records that dCloSe wilh reasonaNe curacY at any time the financtal posibon ofthe tharty and enable thern to ensure that Ihe ffinanaal state[rts conyly the Companies Act 2(X)6. They are also responsible for saleguardirrfj the assets of the charity and hen¢x for taking wasonaNe steps for the prevention at* (letecb"on olfraud and other 11r8lai1. The trustees. reFth w85 approved by Ihe Board of TAtstees. H Harco)n-Iqbal OBE Dated.. 4 September 2023
NISA-NASHIM (A COMPANY UUITED 8Y GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NISA-NASHIM I report to the tnJ51ees on my examinatin ofthe fjnawdal SIatwnts of Nisa-Nashim Ith? dwrityl lor the yèar enLled 31 De¢emb8r 2022. Responsibilities and bass of rewrt As the trustees of the charity land ils directors lttr the purw)sÈs of company lawl you are responSie for the preparation of the financial staternents in ac£OryJa ¥fflth the vequirernenls of Ihe Compènies Act 2rMJ6 (the 2006 Act). Having Satisfted mysdf Ihal the finarttal 31alemÈnts ol the chwity ars quid 10 be Avdited under P8rt 16 of Ihè 2006 Act and are eligible foi independent ex3rninaiion, I report irTr resped of my examinaiton ol the cttèrity's finantsal statements carried OLrt sedion 145 01 the Charits A¢1 2011 Ilhe 2011 Actl. In cJrrying oui my exaVnatIon I have folltswed all Ihe ap1¢able OiredM)rts gwen by Ihe Charity Commission ule( sectn 1495llbl of Ihe 2011 Act. Independent examinerfs stat8rnenl I have completed my examinaiion. I confirm that no rnallers have come to my attentioTh in wnneclson with the exarninalion giving me ¢ause to belteve thèi in 8ny maienal SpeCt-. accounting records were rLOt kept in resped of the chanty as reqLtired by section 366 of Ihe 2006 Act,. or the finaal slaternents do not ac¢4)rd wilh ihose 5.. or th6 financi siatem8n15 do not comply th the at)Uni1n9 rMuirernents of section 396 of the 2006 Act other than any requir8m¢nl that Ihe a¢eounls 9IV8 a truÈ fa¢r VIÈW wlwch is not a matter considÈFÈd as part of an independent examination.. or the financial siatements have noi been pared in afthrdance the meihoos and principles of the Staloffignl ol Recomfflllded Practic8 for nting and reporting by charilies applicable lo charities preparing Iheir aGGDuTh15 in 3cc¢fTJarKe wth the Finanual Reporting Slandd applicab in th8 Ul< and Republic of Ireland IFRS 1021. I have no concerns and have come across no olher matters in connectitrl with the examinabon to hthith attention should be drawn in this rewt in order lo enable a Pfoper understsndry of the financial 5t31ements to bè reached. Jacky C XFCA Jacob Charles & Co Sentinel House Seniinel Sq(ra Brent stet London NW4 2EP Dated. 4 SeptsmbeTr 2023
HISAASHIm {A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2022 The stat•mèni olfinantsal ac11vit$ indudes all gains and losses recognised inthe year. All ineom8 and expenditure den.ve from continury acb"vtti6s. The statement of financial ackn"tIes also Con118$ vith the r8quirements for an income and expenditure account under the Companies Act 2006. Unrestrlcted Restylcted funds fvnd$ 2022 2022 Totsl Total 2022 2021 tlonatsons and legaues Chafitable aclivities Inve5trnents 42.458 1.522 15 11,701 3,679 1.s22 15 Total ineomo 43,99S 15.383 Charitable ac"vities Net Incomel{expendltur•} for tho yoarl Net mo¥ement In fvnds 11.120) 11.1201 {14,571} Fund ba18nc&8 at 1 January 2022 Fund balan¢es at 31 Decomber 2022 10
NISA-NASHIM {A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET AS AT 31 DECEMBER 2022 2022 2021 Not•$ Curr•nl assttts D¢btors Cash at bank and in hand 11 1841 2.853 15 12.083 18,718 Creditors: amounts lallin9 du• wlthln one year 12 Net current assets Inromg lunds Restricted fvnds Unrestricted fvnds 13 563 The company is enbued to tho exemption from the au¢&t requirement pjntsined in section 477 oflhe Companbg5 Act 2006. for the year ended 31 Oecember 2022. The trustees ackno%¥ledge their reSnsIbIlitieS fof ensurirJ Ihat the tharrty keep5 accounting records which comply wth section 386 of the Act and for preparing financial statements which give a tme and fair vi&w of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and eMrthYiture. for the finanaal year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the qUirem+nI$ of th¢ Companis Act 2006 relating to financial $laiements. so tsr as apcae to the Mpar. The members have not required Ihe company to obtain an audit of its finarla1 statemenlsforthe year in question in accordan¢e vth se¢tion 476. These financial statements have been prepared in actdanc• Ibilh th• provtsions aPleabl& to companies subject lo the 5m811 companies, regime. The ffinanei81 statements **re apwoved by the Trle?5 on 4 September 2023 DN Joseph Trust H Hi-l9bal MBE OL Chair Company Registratlon tlo. 10397$56
NISA-NASHIM . (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE HNANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Accounting policie¥ Icontinuedl Basic financial as5•ts 8asi¢ financial instwments. which incknle d¢bt1¥5 and bank baL8n¢es. are measured at transaction price and subsequendy camed at cost less tsmpaifflnt losses for bad and doubtful debts as they are receivable wrthin one yeai. 8aslc Ilnanclal Ilathliti$ Basic finanr4* liabilib.es which include uedrttys are iThbaly recA>9nised at transaction pric8 and are noi amortlsed as they ar8 payatAe wlhin one year. 1.7 RetSrement bon•fits Payments to defined contribution retir¢rnenl benÈfi¢ schemes are charged as an expensè as thèy fall du•. Crfllcal accounting •stlmat•s and Jud9•m•nts In the application of the Charity a¢c¢xJnlm9 p0CleS. the tw$tees required to make judgemeTts, ests'mates and assurnptions at4JUt the carrying amouni of assets and lia"1$ that are not feadily apparent from other sour¢es. The estirnate5 and asxoaled assumpbons are based on historical experien¢e and otherfactors that ar8 c¢xsM1ered to be rdevant. Actual reSuS rnay differtrom these e5bmate5. The eslirnates and underfying a55umptKill5 are T8eWed on an ongtyny basis. Rew$1n$ to accounting esismat8s are recognised in the period in whi¢h the esb.mate is rewsed where tha revlsion affects only thal period, or in the p8riod of the revisAon and future periods where the revi&on affects both curT•nt and lutur• P8riods. Donai•ons and legaCi¢$ Total Total funds funds 2022 2022 2022 2021 DOnal1N and ¢>8nts 1¥able 4.059 4.059 701 CharltaW• a¢ti¥iti 2Q22 2021 Other in
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Inv*stments u$1rfCtrd funds Total 2022 2021 Interest Cerable charltsbh a¥111 Promotlng Prornoting r¢ligtous religS harmony hamiony 2022 2021 Staff costs Ise8 note 91 Ackn"vits"es promoting le1louS harmony 37.292 18.067 41.489 29.684 Support costs (see note 7) Governance costs (see note 7) 2.786 840 1,770 Analysis by lund Unrestricted funds Restricted funds 45.775 29.954 13
NISA-NASHIM . (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 Support costs Support G0Man¢e costs 2022 2021 Insurance Website and infornation techrth3y Other support $ts 574 1.793 419. 574 1,793 419 372 S82 816 IndepeIent Examinets fee 270 Analysed beN¥een Charitable aciivi"es Trustees None ofthetrustees lor any petson connected wlh them} received any remuneration, benefits or expenses in connection with ttii duties a5 Iruslees ofthe charity during th& two years ended 31 December 2022. Employ•es Number of •fflploy• 2022 Number 2021 Number Owect charilable aC*tieS Employment e05ts YJ21 Wages and salaries Pension cost5 35.697 17,442 The were no emoYeeS vthose annual remunèration was £60.c or more. 14
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 2022 2021 10 Flnanclal in5trufflents Carrying •mtsunt of financial assets 08bt instruments measured at amorlised cost Carrying amount of financial IHbili11•s Mgasured at amorti5ed cost 11 Debtors 2022 2021 Amounts fallin9 duo wlthln on• y••r: Ckjnations and grants receivable Prepayments and accrued ir 2.243 2,615 220 12 Cr•ditor¥- amounts falling du• within on¢ year 2022 2021 Oth•r taxatK)n socid seCty Other creditors Accrual$ and def8rr8d inwme 535 16$ 978 354 15
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2022 13 R•$tri¢t¢d lunds The income funds olthe charity indude restnrted fund5 compFi5ing the fol1L7ng unexperwjed balances of donaiions grants held on trust lor 5peolic Fwoses." ov•m•nt In lund$ Balance ai Ineomln4 Resourcos 8alanto at l J•rKwy X+22 r•6ources •xp•nd•d 31 D•¢wnb 2022 ReStrted fUS 14 Analysis ofnet a5Mts between fund$ Unv*strt¢t¢d Rt$tsid 2022 2022 Total 2022 Total 2021 Furwj balan¢&s at 31 December 2022 we represented by.. curr8ntassètsllliabilitiesl 15 R•lat•d party transactions Th•r• ar• no r8lat•d party transacl•Jns to (lisckJs8 for 2022 (2021.. none). 16