Charlty Registratlon No. 1175728 Company ReglstralloTr No. 10397556 (England and Wales} NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) LEGAL AND ADMINISTRATIVE INFORMATION J Fddm klHaTO(Trlqtql OBE D Josepl) ARezaOBE N RuPi4<hBn IApptyn 28 March 2023., reSnB 29 F8ry 24) CEO Lmarks OBE Chprlty numbèr 1175728 Ccmpany numb•r 1&7558 R•gister offl¢• 32 EI&wLKthy Road London NW3 3DL
CONTENTS Page Trustee$, report lrt*¢nd¢nt exBmin¢rfs report ststem9nt offlnandal activ8$ 10 Bal8nc¢ $haot li Note5 to thefin8nry81818tem8nts 12-16
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 Th8 trust present th8ir report and flnaal stements lor the y88r8nded 31 December 2023. NWNgshlm 58 a ccxnpany Ilmitod by waTantee whith s•¢ur8d charIta@ statw on 14 Novernb8r 2017. The finanad ¥talements have Prepared in awordarKe 1th the a¢rxJunting poli(485 5Ot out in note I to the fina181 $18m6nts and coMY with lh8 charws Att0$ of A6SOC4alK>ll on IrKorporatbn as am8ndBd by a Sp1 resduts.on registered al cCpanIe$ Hous8 on 6 NOVemr 2017, Ihe C4)mpanles Art 20 d"A()Untl and Fbwjrtlng by Charitles.. Statemtntof Recornmended Practlce appllcable to charftles preparing thelr accwnts In aco)rd8ncè with th8 FlnanrA81 Reporting Siandard appllcab18 in Ihe UK Republlc of Ir818nd IFRS 1021" las am&nd&l for acCoutil periods cment¢ frDm l January 20161. l)bJ¢¢iiv•$ and actlvltl¢s The djjeclive ol the th8rity Is the promotion of rnllglous harmony, kn porUryJl8r bui not 8xcbJ8N8ly, amoThJ8t sh and Muslim wonrs for the b¥nefft of the puNi¢ by. 11 pre¢r¥)Ung Knoed96 and mutual uThler8tsndlng and respect fLYthe bdlets. uJlbJre5, history. W8ctices and d)alwgeB of prejudice of dKfef8nt faith groups and Fef3ons of dlfferent r•lglou8 backgrwnds,. and 2} educAtin9 $twt pecpl8 from diffsront r$ backgrounds and f8tth groups inGludlng an awareness of dl$tn)ctive features and their common ground to pronK)te relat5 botween persons of drfertrnt lalths and relldous b8d(grounds. Th8 actswbos of'the charfty are forthe benefft. By aChVrj ts d)leclv88, the chaty alms to b8nefftcomrnuntss throughoutth8 Unltwj Kingdom. The tnjstees hav8 CL¥npIth wilh their duty to have regard lo th8 gUKlan on pu b8nefft rAJbli5hed bythe Charty Commk8sK)n in exertIn0 ttstr row8rs and duties. Nis8-N8shim, the JwL8h and Mu¥Jlrn Worn8n's Notwork, was founded In 2015 by Laura Marks OBE and Juikp Sldd¥4i M8E agalnst ¥.badrOp of incr8a$ad hate and an 8lmosplr of mlstrust of minority groups, exaC881&d by a lac of m8anlnglul rSonal Trts. Our rn1881on Na-NashIM. ¢i)ganlng wornen In iy)th Arablc atwj H6brow, brings together the Jewi8h and Muslim communiuos through thelr wom8n. hEltMr#J them to develop Mual understsnding and r8VCtfor lh8 bellefs, lture, and pracllc8s ol Ihe other fallh group and to develop frndshipS based on 5ini¢ttritiÈs. Above all, It works trj reduce prejudi b)th belweèn th¢ ccrfnmunttie5 and towarfs )th from der so¢ty 8nd188d soclal charwJe. Ourvlslon Aworfd in vJhh peDFAè trust and respect another aThl ba¢8 thelrdkncas and I[r commonalltiès. in Ihe ffield of gender and faAh wh8r8 pr8judic8, Anti8emib%x And Islamophobla have no tyac8. Our •kn• Nis8-Nashlm works io buikl sodal Ihrough CAJttiv81ing pOtive relationships and experlences that span p8rc8N8d dlvlslons. We alrn to fo8t8r stgeT through both ourgrassroots and our campakJning activities. Ni$a-Nashim 0rateS nationally primarily Ihrough k)¢al and sp8cial inter88t groups. These groupB are led ty a Jewrdh and Musllm ccchalr almosl all of who metthrough N188-Na8hlm. Thoy thEn bring toythEr other Jewish and Mudlrn women who fonn 8 r813tr"on5hip b85ed on tnutual intetB51, trust and frbnd$hip. This is very unusual a5 such groups are e and am05t neverfonTwI Oryanlty. The groups foltrJw a prcpJramn of a¢tMb"es larggty led ty IhE central core. Ths ensures a mrx of )01 aCtiL. poll1, raligKsus and commun81 adMti88. The co-chaiT¥ arKI groups are support8d by Nk88-NasPrfm's Grtup Ualson ManwJer provlllrrfj even¢ tempkt98, materlals. assislante and 9uldarKe for acVI5 which build5 a sense of ¢ommunty acros8 th8 nadM81 n9twrt. Tru5t88S, Staff and others 0 engage on Issues at a regkJn81 and nationgl level ensudng Ih81 ourvThcè k8 heard. N19a- N86him uses Ihe ffledi8 lso¢kql and mainstr8aml k)calty nat¥)nally to amplfy our grassroots voices, support8d by N15a¥slM s Man8g8rof Ci)wakn'ons.
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (CONTINUED>(INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 N18a-N85hirn Is th8 orly Europgan nOn01 organlsation of Jews and Mu61hns. Wo enjoy a gocxl r8latkJnship wmh Sist8rhL¥Jd ol Salaam ar Shalom In th8 USA. Koy io Nisa-Nashim's work is the empow0rn8nlolwcrfngn. Both faiths 8re patriarr&l and hBve a pawty of women in key leadetshlp roles, SUPPOrt, peer menbriro and tr8lning %thut which we do Th)t bel thange is realisti& Wl our activrfi8S and evgnts ats run alm of providing wom8n th leaderthp rdès, 6UPP)rt peer rn8nb)Ing and tralning and a 88fo 3p for the group, wlthwtwhlch we do not beugve ehang8 is reali8 Achlovwnts In 2023 NLsa-Nasldm8 n8tionwhJ8 networf( of gryjups aim5 lo briro people together. in person, to creatè rdatton$hlps and to wolk together to a¢11gve our goaLs. Thi8 15 atth8 rxye of ourwork. During tho fjist nin& rnonlhs of the year. N5$aashIM ran oyer1501 events. scffle lorAI. 8OFng SP8dal IttsMt and others Thal¥)nal. The pattem of both on Ilne natkffial and f&8 to f8cE ovents was fvIIy 0stabl1$h bwth a vafiety of ther5 and approache6 for bDth. Ni8a-Nashirn (lebraknY a raft ofro1iglOU8 8nd nalon81 events thr(gI)Ulthe IlUdIng Hoth8UsI Memrfal Day, Tu bL8hvat (Jewish feVal01 trees), Internakna1 Wom8n'5 Day, many Ramadan events and Ittars, Sh8VUOt (Pent$11, RememberiNJ Srebr8nica. Sukkot and Chanukah. en8bie the women to 6h8re t lusi thg 185tivab but d88P Ins¥Jhts into the cuttur. family, traditions and belbts of the other fgth communlty. They 8180, we (liscov8red, erJuc8t8 tho womn abthr wn trTh)$ and b. Nisa-N8shlm w(Mnen alx) enga in num8rou5 aclion prle¢ts tcgether inclLKting on Mllzvah Doy In NovetTI)er vAth a pacu foals, shared nation81ty, on ¢arfng for aWum seekers. Th1$ I$su8 In¢reaslngty is Uln our wonn, vkno are rnosttyfrom immigrant herttrage. We contlnu8d to work th15 y8ar with 8 V8ri8ty ofoth8r Organ1$8tb worknng kn Ih ffi8 bolh kncalty and nadonally. NIso-Nashim W¢en ar8 U$$ed on making the worhl better kt equally, on bulldlng ConneOn$ and on sllyshlp. Chjr welln8S5 z¢xYn8. 0k clubs and local meet ups all play 8 part In tsu11 the crmntnShlch are at the he&rt of our W8 arg thrf118d tha¢ourco-founder and CEO wa5 honoured in the King's iyrthday honours In Jun8 2023,. LauT8 Marks has t8Tr r8cogntsed a CBE for her out51andlng Charitab GDntrtbUU8- hBrwort In Int8rfai¢h relaYC8, in Holocaust and genoclde cunmernoTaUcm and in tho mpowyrnt ol worrEn. Tha conlll¢t In IBraoilPal•611 post Octo1 Ph 2023 Othb8rP aNJ th8 sub88qU8nt wor bgtwgen Isra818nd Hamas ha5. ofcourse, sh(x8d all ofour Ni8a-Nashlm women ld of (y)urse th8 worldl tskthe rAY8. The LO01ng war is a daity challeng8 for our mgmbws., n parf$eS our J8wlsh and Mu1m wornen generany arwnd Ihelr own narr8th. We have w(Kk8d reienuessly to hotrj togetherth8 relationshlps woth8n buill ¢)ver many years- not 8y& wjccessfully. We have trfed Io 8UPPJrt wornen from th8 otherf3ith community. For example, the Frklay aft8r Oclober7th. we encwragett Muslim Nlsa-N8shirn women to visSt a thal 8yn8gogw and women w8r8 enc(xJrag8d to attend event In a mosquo. Whll$tth8 poIItK5 arglorgely not 4gnÉ, and whi15 women have fefÉth8 naed to withdrnw. are 8gr88d that.tha relationshlps are cruual, now mre than 8vgr. W6 haveInj together for peace 911$. a sxacè walks, soclal aclon projeds, Ilstenfng events to fac¥lilate the Sharing of ew8 on the con111ct. cups of (Dffgo and of coursg, a lot of hurt. We have focussed on Anti88rnltlsm and IslamophobLo and our rogularwgllness zooms have Continu to hokl In a non-thr•&tsnlng and non- wliltal forum. and have malned popularlhrough Ihkk and thln. 11 is Iwart-varrnwig to see w m8ny o[r Je$kn and Musllm wom8n nlTrJ to engage, lead change. WL¥khig to r8duce Pfeludlce, tsc*le Antiserniti5m and IamoPhObIa both 1n thelr¢ommunlUes, bgttWTh the 0)nnItI8$ and towards both frun vAder s(iety.
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT {CONTINUED){INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 Exampl06 of o¥•nis In 2023 January 2023 NN c1ChairS rdreat January 2023 NN Welln8s8 $bon on zoom January 20Y3 NN 8v8nts for HolLKaUSt enrial Day FebNary 2023 NN T8achers Group to Westsm Marble Arth Synagogue F8brLNqry 2023 NN onlin8 8vent'. Communic8lon and Co118bLYatlon Hird AJS March 2023 NN Purim gatherlnos Klarth 2023 NN Te8th8rs' group ClIne megbng Marth 2023 NN women joinwl ev•)t Sn Padbament on the Ilghts of 4%x)rn8n In Islam Marth 2023 NN Wellrws sesslon on zoorn Marth 2023 NN worn [ned Intomational VVorn8n'5 Day ev8nt in Barnet, Boumamouth an Middl#Temple Mard) 2023 NN womonloined laU[h ol End of IsLqrrwhobb campaign at V&A mus8um k4arth 2023 NN Londcq) Club Marth 2073 NN joint gvont with the slst8rtod of Salaam Shabrn wlth b8reaved Pakntinian and Isrdell WOM foT IWD 1112023 NN West MidlaThl wOn ined a WOtt agalr¥stan attack on a Musllm rnan r8tumthvJ from hls moyje prll 2023 NN womenloln Uttle Amal In Carnd8n cdebrab.ng Eas18r, Passoverand Rarlladan April 2023 NN women $har8 PÈ5$0ver sedersllft8r5 Aprfl J)23 Ramn Iftars held by NN grpS ell overthe UK brtnging Jewish ar¥J Mktslim wcfflen tCqgth8r April J)23 NN CEO spoke at Fath Engagernont Revth¥ brfefing at Ihe RèligM and Medk8 Centrè )rll 2023 NN represented at Love Matter8 evènt following theAr¢hblsWs' Commisskjn cm Fami&86 & H¢)usehokl8 AprS12023 NN W8llne&8 88ssion on zoom Apr.112023 NN'S n8twork eollectsd Ekl gts a8uM s9ong chlldren Aprfl 2023 NN cornmèmorat•s Ycm Hasho8h NN womenloln Coronalon walks ol farfh May 2023 May 2023 NN W851 MidlaEth Sh8VUOt gathering 2023 NN womenloln Sh8vuot cdetrKalons twher al Alyth Synagogue June 2023 NN Women Idn Gend8r Equallty Rglvi¢Ms for Peac& UK Women of Fwth Nfjtw(¥k FWQ June 2023 NNIR81i9pJn8 for Pèace event on F•nal8 Per5pÈctives on Aswum in the UK with TLAlp Slddlq MP 20t3 NN w)men Idned Akmltyya women's cekbOn Jung 2023 NN Counclllor8 group me8ting on fath and polthc8 wth Nuarat Ghanl MP and garon888 Andèrson June 2023 NN Wesl MidlaThYs group gathwing wilh reftlgees at Bimilarn Progressfve Synagogu8 June 20zJ NN Wesw 9p crAlection thnatk)n of 8car¥88 to Poole Hospltsl OrgY dep8rlm8rrt Jur 2023 NN West Mldland8 group to Ham experience at Abba$ clift Road Mrque Juty 20¥J NN pamper morning for noTth London hotel femalg a8ylum 8$8ker3 Juty 2023 NN Wesl MidlaNJ$ nauonal v4gil for peaL lustl¢e for 811 sufforfllg kn Pal&stlne and l¥rael Juty 2023 NN wonn thnded Remembering srttbfC& event at we8[Star 2023 NN Groups. LiSOn Matwger met wlth CallraphY Group Cor8 to plan 585&C Juty 2023 NN worn8n CombalAnllsgmltism moVnt vhtual event October 2023 NN London Sukkah evEnts Octoixr 2023 NNINo8h Finds F&JmelBwrY4ngham Progreswve Synth3ogue Sukkot event %slth TUsh DLgk¥Juè Soc*ty October 2023 NN women l0Sned Parents Clrrje Fri8nd8 onllne 911 wtth bgre8veol Israalls and Pa185Unlan$ October20f8 NN J1$h and Musllm w(en vlslt8d Trwubs aNI synag0gUg$ tog8th8r
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (CONTINUEDI(INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 Othber 2023 NN natIOnde vlgll th zc4Jm October 2023 NN Jthsh and Muslirn nen try8ther attended JW3'$ eft¥Jty Shabb&& Installati(M) forth¢ ltht cktober 2023 NN North LorOn PK)ok Club O#obar 2023 NN Wesl MldlanL(s gathgrtrrfj to plan for Mttzv8h evgnL sharfro a rrdnut8'5 $48nce for IsraeVGaza ¢knber 2023 NN women jLxned otherJ$h & Musllm wom8n al thè Jerusalem Chornber In WrnIn$AbbtY embor 2023 NN women loined Pr8yèrs for Peac¢ at the Baltth Futuh Mosque November 2023 NN GwThJ Antisemllsm Iskmophobia in Ihe UK online event November 2023 NN Manche8terwomen peace vigll for Palgstine and Isr881 althe Glad of ht Memorl Novemb8r20r8 NN Worn p?ined falt¥w kaders, Vlgll for Israel and Geza fvumanlty nothatr6d outskle DwniNJ Street November 2023 NN Je4sh and Muslim women loNd Mgil forthe ¢hlhlren of Gaza and Isra Novemb8T 2023 NNIBerÈQd Famlly Fowrn ovont at JW3 %wth bBTeaved 18r881i5 and PaEestinian8 N(wmr 2023 NN M8e8teTJe[$h and MuslÉm )meDI01ned int8rfailh vigH for P88ce in the East Novomb8r 20rJ NN Hull J8w15h and mU1m n8n joined Peac8 VhJll at 1 Mlns18r N(N8rnb8r 2023 NN Wesl Mldlarhts eventth a rncderatorto d18cuss events In IsT8918nd G8z& Novamber 2023 NN W811nès$ sesslon on zoom November 2023 NN Mitzvah Day athvill88 In¢ing NN W88t Midlar$ work to wpport thè Refuw and Mlwant C•nt November 2023 NN women lolne(J th8 Archblshop ofcanierbury's UK failh lèader6. meetry at Lamb8th Pa¢ath KNig December 2023 NN Jawtsh and Muslim w0rn8n joinsd BulldSry Brfdg85 T&Jetherfor Humanity Vigll Drnber 2023 NN Wellness 3espn ¢)n zoom Dgcernber 2023 NN onllng 8V8nt.. Ik4tening and reAC$ dVety for NN Mum women f*ittited by FODIP D8cernber 2023 V8ri0us ChanukAh caNJle llghb.ng event induding NN onllne peac• gi1 gvent
NISA-NASHIM {A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT {CONTINUED){INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023
NISA.NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 Modla ¢ovetago ExaftW85 of medla cover8ae of Nl$a-Nashim #re shown b. Jewlsh Naws 19 J8nu8ry 2023 .wom Interfrdi The Jff•Jish News rx)verod Nisa-Na5hirn's annu81 c(Khalr r8tr88t ata synagogue, a mosqua and 8 thurch 21 ApAI 2023 s.co.uklmuslim-aThJ ewsh-wornethak-ramatSa - mU1m and Jewish memb8t3 of NL8a-Nashlm sh8r6 Intsfftdllh Koshor Iftar m881 Ramadw aThY M¥ch of the LMrYJ Jewsh Chronldg 16 June 2023 T-8m onoure Jewsh News 16 2023 i8h locaus NN CEO recLvJrise(l t a CBE heroutstdndlng dwrltatrAe contrlbub(x)s BBC R8dlo 4 use for Thought 12 Septembgr2023 NCEO Isv NN Musnm m8mb8rtafKlng abwt standlng toggther, synag¢gue9 and [qUeS together-20 Int8[VwS Indudkng BBC Radio Lan¢a$hir8, R$10 West Midland$. Radlo Gbu¢estershir8, RadiD CDmwall, D8rby, Leter. Leeds, Cumbrla BBC TV news PBC Ra1 4, Talk TV, LBC Radio, Times Radio 22-23 October 2023 NN'8 tnJ8tees and CEO dL9UJ55 (yjrrent IsLqmophobia ar¥J Antisèmlt16m BBC Radio Stok• And Radkn 26 Octob8r2023 NN'S chair and CEO BBC Ratho 5 Llve 30 ¢)ber2023 NN Mu511rn rnsmborldnBd Nld(y CamWI d[S$S JeWMUSIlrn rgla1$ In thg UK 8nd how to L>)mbat hats in lh8 nt elimate l*r ¢hallon hiL51there to 8 SUSFKlon tt)at ourwort motralwj by a pollllcal aggnda, th8 war in thè MKJdle Ea$t has had a targe Hnpa¢ton NSsa-Nashim's work here In th8 UK wth feelings running hlgh in both JmmunRbs who f881. for many reasons, unheaFd. wounded and fearful. Th888 f881ings arelueled by lamty anL1 wmmursty pressures and also extrem8 voice5 wdeavcwr lo drlve rte5 between Jthw aThJ Mu51im5 land $pe¢ificalty our Ni5a-Nashim member81. FunérolsSng for ourwork r8rnaln5 challer¥J8,' rnany fndalknns wefer lo avold Yailh, b85ed InttL8tIv8S and oth8rfunders a retS¢8ntto prowdelundlng to aft interfalth network pritnarity byorking with wornen w) Ihe mistsken belief that women wll or ¢annot lead change. We a enomiou8ty thankful to our gonerous mdNhluds and key yjpporters and especially to Dawd DarvJcor and tho Exilar¢h's Foundation, the Sybll Shin8 Mernoria Trust, and the ShoT8sh Charttat40 Trust for thelr conllnuod anoj knvaluable 5UPPOrtfor Nlsa-Nashlm's COF8 activllles. We are really v8ry gT4teful to the He8thsvJe Charftable Trust 8TrJ Mlri Rc6hnS f thelr 8upffj In 2023. 3. . The margina11s8tion ofwomen (onlnue5 to impaci Nba-N88him s and fundraing efforts. Our Ihrmted re8our¢e8 r8Strict our aottv68.
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) TRUSTEES, REPORT INCLUDING DIRECTORS. REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 Flnanclal r•¥lew Totsl Income lor the Per und8rmSew w88 £32.44012022.. £43,995) ¥th total expgndliure of £26,267I20.. £45,1151. The surplus wa5 £6.17312022'. net £1,120). Unr851ri¢ted r888rves are £16,616 at 31 D8cwnber 20231£10,443 al 31 Dwrnber 20221: restrlci8d r8$8rves at 31 Decamber2022 weTe £nth12022.. £nlll. R•s•rv• pollcy The twstees ofihe Ch8rty are kty 8ware ofthe n88d to sewre Its fubjfv b8yMd the ltnrrIat8 day4Trd8y rUireMents. The trusteès consldef it wdent that unr85tri¢ted r888Nes shoLJhJ be malntalned 8t the levd needed to Dver Ihree months operats.ng eXpendre, In ord8r to SLlPPOrt future growth, respcnd lo unexpected settscks 8nd c¥)ver any tUatIonS i) fAsh wu1rEmts. Unre5triGted r888rves at 31 Decernb8r 2023 total £16.616 whlch Is suffldent lo (x)ver thr88 rnonths current ¢)perating oxpondllur8. Rbs The Trustees ar8 r£sponslble for Ihe oversètrlng oltre risks faced by th8 ¢hanty. Risks are Kleniified, assEss0d and controls 85bLhed throughout thè ygar. A fcmpl le0W ofthe Charity's risk ManageTrt pro$ÈS is undertaken on an annual b#5i$. The Board confirtn¥ that th& malLY risks to WCh the charity is exp(>sed have been revwed, rea55855ed and updated an&Whe wson8ble, systems have b8en blIShed that are Intsnd8d lo m5tlgats Ihose risks. In partthLqr FundraIsI K¥ a W prforty and every 8ffort 15 ba made to brogden the donorba80 to ensure finarri81 sustslnablltty Th¢re Is a rOtr system of finandal mana9errent. Thare15 a doai slNcture of aufhorlty, control and revlewto ensure a hlgh standwd of g0veman. Strycturè. gov•rnanc• •nd MagerneI The eharNy1g a wrtwany Ilrnited by guarante8 aTra w8¥ rggl8tatod wllh thg Chorlty on 14 NDwmbpr 2017. Tra trust8gs. who 819 80 the [rtorS lorthe purFM)Sg of company L8w. vtho 5er¥ed during th8 Perd aTrJ sfterthe period gnd wer8.. J Fddman H Haroon-lqbd OBE D Joseph A Rez8 OBE N RuhKhan IApwntsd 28 MarL 20YJ.' reslgwj 29 Fetrmuary 20241 Trnstees 8h8Jl offic8forthree years Irom the dats of thglr appolntrnant and 4r0 sublectto a maximum tc4al terrn in ollke of nlne y80r5. New trustee$ are appolnted and 8Xsting trustees are reaprx)Inted by re501uiion whlch ha5to be 8UPP)rt8d by Iwo thirds of Ihe extiJ trustees. Tru5tee5 we reguit8d forth8tr skkl and experienGewh¢h tw can then "ng to the cgÈrnUon ofts ch8fjty. The trust98s responsfjble (or the runnlng of th8 charity as they thlnk fit. QuestK)rts are 5¢ted by malorlty vote. Tnjstees are voluntary. th8y do n¢ r8CeiV8 any r¢Mur8tk)n for Iheir 8ctfviti&s and have no rla1 Int&f8sI kn lh• (xmnpany.
NISA.NASHIM COMPANY UMITED BY GUARATrEE) TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 statgment of tYusl8¢5' re5ponsibilltle8 The INst8as. who 81#0 the iJlfector5 of Ni88-Nashlm for lh8 purFy)se of ciffipary law, are re$kK>n8Jle for preparfng th9 Trust89s' Report and ihe finand81 siat8ments in 8¢¢ordance with applic4trAe law aThl Unked lQngdryn knunung Standards (Untsd Klngdryn Genornlly Acceptsd Accounting Practice). Company Law requires Ihe tru$tees to prEpare fin8nryal stat8rnents lor each fin8rKval yearwhlch glve a twe and f8irview of tho state ofaffalrs of tho ¢hat1ty and of thg Incoming rBscKJrce$ and appIation of res)urces, indudir¢ Iho IrKom8 arhd expendilur8, of the tharltsbk companyforthat perK)d. In weparfng the¥e finondal staternents, the trustEes arè req to.. - s0knt6u1la0 atxounting pdici85 and tkn apY ¢On81stlly. - ob6thve the n)8thrMls and princwes In the Chatlties SORP.. - makg judgentS and 05timates that aro reasona¢ and prudenL -81818 whethar 8ppllcable UKA¢cLxJnlkn9 Standards h8V8 b88n fdlow•d. gubject to Y materlal twtUTes disck)88d and xWaIn Ihg'flnandal Bta18m8nts". 8nd . prepar¥ flnancial 818temS on thè g(Mng cO8M b&8is unless it 15 inapprt)ritits to presume th8tth8 drity7 Thlnua In operallon. Th8 trustees are Tr5ponSIb forkeeping ad8quat& acu)untiThJ records that d¢e wNh reasonable acwracy at any time Ihtr financial ptssith)n of ty)e ¢harity al enabb tfm to ensure that ths finartL81 ststemenls cpIY with the Companies Act 2006. Thoy ar8 8180 r8srM)wU& for eafewardlnG the 8ss8t$ oflh8 th8rity and bce fortskng t8asonatrAe stsps for Ihe weVentil ané dete(on ol Iraud and olher IrwurIthes. The tsu8te88' r8POrt wa8 8Fvroved by the 9oard ofrrustees. H H8mon4qbal C*E D8t8d.. 2 S8Ptemb8r2024
NISA44ASHIM (A COMPANY LIMED BY GUARANTEE) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NISA.NASHIM I report to th8 t88$ on my exarnlnabon of Ihe financlJ statements of Ni8a-Nathim (the th8rtty1 for ygar anded 31 Decemb8r 2023. Re8ponsibilWe$ and basis of rewjrt As the trust888 of the Charity land also Its dlre¢tor8 for Ihg purposes of ¢ornp8ny lawl you are responsiblè for the pr8paralion of the finBncial statements in acwdgnee wfth the requirements of th6 Gompanles Act 20061thè 2006 Having $8Usfied myself that the finan¢l818tst8m8nts of the charty 8¥9 not wusred to b8 8ud1È6d under Part 18 oFth8 2006 Act And are ollglble for Independent examinauon. I report tn respect of my examination of the charity's flnanci81 8tatem&nts cathed out undef secUon 145 of th8 Charit188 Act 2011 (the 2011 Act). In carrying out my éxarnination I have fdlow8d all Ihe appil¢able Dlr8Ction8 gN8n by me Charfty ComrTh$sion undèr section 14515llbl of the 2011 AGt. Ind8perKlent ex&mirErfs staternent I have compl8ted my examlnalion. l ttjnfimi that no matter¥ have come to my altentkn it7 nnectsOn lth tho 8X8rnination ging me cause io belleve that Ill 8ny material FespBd- accounting r8cords were not kept in respeet of the ¢harity as required by 89cb.on 386 of the 2006 Act.. or Ihè linanci81 st8tetnents do not aG¢ord wilh thosè r8eOTds', or Iho IlnancSal statements do not ComY wth thg accounting raquiromonts of SecOn 396 of the 21)08 Ad other than any requirement that the accounts give a true and lalr vl8w whlch 1$ not a matt8r cons5d8r8d as part Df an indtrpendent examination., or the financial stalernents have not been prepared In accordanca with the methods and prindples ol the statèment of Recommended Pra¢tl(e for accounting and reportlng by chaittle3 ap18 to chaThtle$ preparfng thelr a¢wunts in ac¢ordanrE Mth the Fin3nu81 Reportiro Standard applscablè In thè UK and Republlc of Irdond IFRS 1021. I h8¥e r>0 concern8 and have com8 8cr088 oth8r rnatters in connection with th& examination to whith attenlion should b8 drawn In th15 r8POrt In ordertQ gn8blg 8 propor undgTSt8ndlng of thg fInal819tern?nts to be reo¢hgd. Ja¢ky C Lax FCA Jacob Char18$ & ¢0 Senlnel House Sentinel Square Brent Street London NW4 2EP Dat8d.. 2 $8Pternb8r 2024
NISA4IASHIM (A COMPANY LIMITED BY GUARANTEE) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2023 The stst8rttant offinancjal activili85 indude8 all gain8 and10580s recognised intheyear. l income an¢J 6xp8nd6ture derive from contlnulng activities. Tho 8latem8nl of ffinandal activthes 8180 compli98 with the r84uirem8nts for an incom8 and expendlluro aco)unt underlhe Cornpanles Act 2008. Unr85tr1¢tsd Resblctad fund8 2023 Total Total 2023 2023 2022 Not•s Donatlon5 and legades Charitable athth'es Invostments 28,491 3,882 67 2&291 3.882 42,458 1.522 Tol*l Sncom 43,9 Chwltablg adiw'li66 N•1 Incom•l{•xpondlturnl forth• y•arl N•t m0MOnt In funds 173 173 11.120) Fund b818ncqs at 1 January 2022 563 Fund balan8 at 31 Dacomb•r 2022 10
NISA•IASHIM (A COMPANY LIMITED BY GUARANTEE) BALANCE SHEET AS AT 31 DECEMBER 2023 2023 2022 Nol•s Current 48Mis DebtOf8 Ca8h at bank and In hand 11 674 2,841 242 17.900 12.083 Credll¢>rs.' amounts lalllng flue wlthln ong year 12 Not curront assets In¢om• funds R88tricl8d funds Unrestricted funds 13 81 The ccmpany Is entiljed toth& exemption frDm th8 audit requiremont contained in secbon 477 olthe Companies Act 2006, for the year ended 31 D¢c8rnb8r 2023. The truslees ackedge their respOnbIlitIeS for ensuring that th8 charity k88PS 8woundng records whlch comply with sectlon 386 of the Act and for pr8P8rfny financial statements which 9iv8 8 tru8 and falr vièw of thé 8tste ofaffair8 ofthe company as atthe end ofthe financi81 year and olits incoming sourC&S and appll¢gtion of r88our¢g8, it7dudlng its Incorne al ewdtture, f¢Y the flnanclal y6ar In accordance 1h the requirements of sectlons 394 and 395 and which otherwise comply with the qUireMntS of the Comp8nles Act 2006 Tel&ting to ftnanclal staternents. so far a8 appIae lo the cornpany. The member3 have notrequired the c¢)mpanyto obtain an audit of ils fln8nd4l slatetrwnt5ts th8 yearln qUtn in accordan¢¢ sgctlon 478. Thése financial 8tstements have been prepared in accor11ce the proihslons oppIIc8ble lo ¢ompanles subjéct to th? small o)mpanles' wlmè. Tl* finanal stkngnts wore apwovod by TTUSt888 on 2 S&ptember 2024 DN Joseph Trustse H H8roM-Iqb81 MBE DL Chalr Company R•glstratlon No. 11)397556
NISA44ASHIM (A COMPANY LIMITED BY GUARANTEEI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Accoyntlng policlos Charty inforniallon NlwNashim is a prfvate [7panY Ilmited by guarAnteg incorpurated in England 8ndWale6. The reglsl8red offict 16 32 El8worthy Road. London, NW3 3DL. 1.1 A¢couptlng Cobwentlon The finghclal statements have boen prepad in aCcd0ce wSth ltte charfty's Arti(aes of Association on incOrratiOn as arnendgd by a Spedal resoluuon regstered at Companles House on 6 November 2017, the Companles 2006 and 'Accountino and Reporbng by Charitios '. Statement of Re¢omm8nded Prartlce appllcablg to charEties preparing thelr accounts in accorda[ wlih th8 Fln8nd81 Reporting Stsndard applicable In the VK arÈd Republlc of Irdand IFRS 1021" las amended for a¢counting periods commonclng from 1 J3nusry 20161. The charity 66 a Public 88neflt Entity as defin8d by FRS 102. The drity has taken advantage of th8 Ptowsions Sn the SORP for charitie5 applying FRS 102 Upd& Bulltstln 1 not to prepare a Statement of Cash Flffi. The finandd stalernents are PTepared In sterilng, whlch is the fvnetional Culfency of the chatlty. Monetsry amounts In thesè fin8ndAI stst6ment8 are rounded to thg nearest £. The financlal staternonts have b8en prere under th8 hlslorical rxJstnVent1. The PTinclpal ac¢ounling pollcies adopted are sot Olai below. 12 Golng CCncern Atthetlme ofapproving thefinancial statements. the true6s ha a r8asonable expectationthatthecjkority has adequate resources to Connye In operational existence for the for8seeabl¢ future. Thus the tru6ts89 ¢ontinuato ad>t the going concern bask8 of 8ccounting in pr8parino the finanual statements. 1.3 Charltable funds UThT6strlcted fund$ are wailable lor v8è at the discr8bon of the truste8s in furth&ranc8 of their charft4e oblectiyes unleS6 th& funds have been deslynated for othèr purpos6s. Restricted fvnds are subie¢t to specific oondlbon5 by donors as to hi)w they m8y be used. The purposo and u$85 of th? resmcted lundB are set out in th¥ notes to the ffinanud 5Sath8nts. 1.4 In¢omlng re8our¢tts Grants are wognlsed when the charpty Is lJally entillod to them aftgr any p8rftJrmaneA conditlon8 hav8 been met, th8 amounts can b? rnea$ured rellaFAy. and 11 is Probab thal in¢tsm& b6 re¢g]ved. Oth6r inGtsme 1$ 8CCLJunt8d for wh8n Tl¥ad. 1.5 R¢wir¢•s w>onded 1 gxpendilure is accounted for on an accruals basis and hav8 teen aogregated undèr h98dinys that aggr8g¥ts all costs rdated to category. 1.6 FSnanclBI IrtrUm• The charfty has elected to apply the provlslons of SIk)n 11 Basic Flnanaal In81nJments' and Section 12 'other FinandAI Instruments Issues. of FRS 102 to all of It5 IlnancS8l ItrUments . FlnanLyal Instrument8 art recognised In th6 charitys balanr* sheet %then Iha charity beeAim8s party to the Contractual prov18ion5 of th8 irtstrument. 12
NISA-NASHIM . (A COMPANY LIMrrED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2023 IContinu8dl Accourrtlnu polklo¥ 8asl¢ )Inan¢hl 855ets Ba51G fNrri81 StrUmnts, whh Indud8 debtors and bank balancAS. are nwsured at tranwtK)n arnl subsequently cathed at cost188s tsnFd1Mit lossesfr)r bad and doubuul d¢bts as th8y are Toc•ivatle wilhln one year. ask flnonelol Ilabllltlos Basic fjparci81 liabilities whlch Sndude crodltors 8re Inktially recognlsed al tr8nsaction prlce and are not amortised as they are payaNe withln one year. 1.7 Retirement ben•fits Payments to d&fin8LI conthbution ret1ment berfil scheme5 ar8 chargod as an 8xpen8e as th&y fall dug. Chqtlcal,ac¢ountlng estimate$ and ludg•m•nts In the appll¢ation of the tharttr18 a¢counbng poll88. the tru$teos aio requir¥d to makè judgomeFbt$. e$tirnots¥ an(J assumptions aboyt the catyng amount of assets and Ilablltues 1hat are not r8adlly apparent Irom otheT Sourc85. Th8 è6tlmates and a88wat8d assumptions ar8 based on historical exp6rten¢è and otherf8¢ioT8 that 8r• ¢or15ider8d to b8 r¢levanL Acbjal results may drfferfrorn th988 8sOrnates. The estlm8te6 and und8tlying assumpt1$ are rtrview8d on an ongolng b8s1$. RovlsSons to aecounlng 88Umates are recognlsed In the pBrtod in which the esUmat8 1$ r8vised where the revlslon aff8¢ts only that period. or In Iho p8ri(Kl of ihe revision 8nd futur8 petlod5 b¥h8rg th8 revlslon affg¢ts both CUETent and future perfods. Donattons and 10gacl85 Total Total funds fundB 2023 2023 2023 2022 DOaOn$ and gtfts Grtnts'reekN8ble 5,291 5391 4.059 Charltabh *thltl•s 2023 2022 Olher Income 12
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Unr•strfct8d tunds 2023 2022 Intor88t receivablo CharltalA• actl¥ttle8 Promodng Promofjrvj rellgtous hamiony harmony 2023 2022 Staff costs1899 note 9) Acl1Vts promoting r61igloL¢S hamiony 17.861 37,292 23.305 41.489 Support C08ts18e8 note 71 Govemance Iwt81$80 noto 7> 1,882 2,786 840 Analysis by fund Unro$trict8d funds Restsithd funds 26.267 45.775 13
NISA-NASHIPII . (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 Supp)rt eosts Support Gtwwnan¢e costs 2023 2022 1nwranc Webstè and lTrformab'on iechnobw $19 1,096 2eT 519 1,096 267 574 1.793 419 InLlep8ndont Examlnefs fee Anatys8d b8tween Charitae advities Trust9•¥ None ofthetrustw lor8ny person connected v411h th8ml any Ternuneration, b8n8ffits XpenSeS In connéction thelr dulles as trustees of th8 charty durfrwJ the two y8ars endèd 31 December 2023. Employtts Numbor of•mploye•s 2023 20T2 Number NumlJoT Direct charTtaL4e aCtiVe$ Employment co•ts 2023 a)22 Wages $818ri8S Penslon ¢xJsts 17,080 773 35,897 Th8r& wara no gmployoos whose annual remuneratlon wa8 £60,000 or More. 14
NISA-NASHIM (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 10 Flnan¢lal IMtrumènts Carrying amount of flnanc141 a¥s•ts Debt Instruments m8asured at 8morlsod )St Ca9 amount of finan¢lal114bllltl•s Measured at amort15ed cosl 11 DebtOTS 2023 2022 Arnount8 lalllng duo wSthln on• Yr. Don8tiuts aThJ r8caivoblg Propayrnent8 ar 8¢wod Ino)me 2,243 12 CredltQT8: amounts falllng due wlthln tsn¥ y•ar 2023 Other taxatlon and sod81 B0CUrity Other ¢reditors Accruals and d8ferrgd income 535 165
NISA-NASHIM {A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023 13 Re8tsldad fund5 Tholncomg fuThJs oflh8chArity indudè ¥ti1ed lunds comprisirvJ thafollowng unexrKnd8d boiances of donations 8nd grants h8id on trust for SP8cift¢ puwposg5". Movement In B•lanco at Incominy RoSQUVEO0 B*lanc•at l JaDyary 2023 r•8ourc•8 31 Do¢br 20 R•slrlctEd fvnds 14 Analy$ls ofnet assets bnIn$ Unro$trlct6d R05trf¢tsd 2023 2023 Totsl 2023 2022 Fund balan al 31 D8c8tnber 2023 are rewesenled by: cuent85$etsl1lIbI1IÈ1&$I 15 Ralated party trAnsli0n¥ There 8re no related party iransactlons to thsd05e for 2023 (2022., none). 16