REGISTERED CHARITY: 1181056 COMPANY NUMBER: CE015841 THE NATIONAL PEACE AND COHESION FORUM REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 09 JUNE 2022 TO 08 JUNE 2023
REFERENCE AND ADMINISTRATIVE DAlLs The tIU5tee5* prE5ent their report with the financial statements of the charltyfor the perlod 09 June 2022 to 08June 2023. INCORPORATION The CIO Foundation was in¢orporated On 07 December 2018. ReKi5tered Chartty Number 1181056 Registered Office 66 Nearcliffe Road, Bradford BD9 SAU Trustees Mr Imran Hussain Mrchoudhary Ranyeb Mr Mohammad Yovnis Chair Trustee - appointed 07.12.18 - appointed 07.12.18 appointed 07.12.18 Trustee
STRucfuRE, GOVERNANCE AND MANAGEMENT Board of Trustees The Board of Trustees sets our future alms and priorities f¢¢using on strategic planning and governance and a150 evaluate5 our performan and progress in our work to alleviate poverty and suffering. The Board ot Twstees appralses the Senlor Martagement Team and ¢an make appointments to it as well as di5rn15sa15. The Board of Tru5tee5 also make SU that we satisfy the regulatory requirements on us as a charity and works wlth key stakeholders. Recruiting and Appointing Trustee5 All our trustees are volunteer. chosen bÈ¢ause they all have the diverse ran8e of skllls, knowledge and experience thatwe need to respond tothe challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates. Governing document The National Pea and Cohesion Forum refèrsto the charity incorporated orBanisatlon with a 8overnln8 document known as Clo ¢tsnstitution by foundation originally incorpotsted on 07 December 201& Responslbllliles of Trustees The annual report and financial statements are prepared accordingto the relevant law and approved by the twstees. The trustees keep adeouate accountin8 records and they Show and explain ourtr3nsactions. The records also dlsclose our flnancial p¢sltion wtth reasonable accuracy at any time and enable trustees to ensu that the fbnancial statements comply with Charity Commission Statemeftt of Recommended Practice ISORPI 2015. Gram Maklng Polltles We provide £rants to projects if the request meets our charitable objective5 and criteria. Project grant maknr is managed accordirtg to a dÈsEBftated process. which is documented in our Operational Risk-management Framework. We aim to treat 3118rant applications professionèllyi equally and fairty. We make the final dectsion as to eligibility to receive a grant. at our discretion. Public Beneflt Wè develop strateBi¢ plans to make certain that we provide maximum public benefrt and achteve our Strategic objertwes, which fall under purposes defined by the CharityAct 2Crf)6.
Objectlves and Strategic activities The objects of the tharity are set below: I. TO ADVANCE THE ISLAMIC FAITH AS A PEACEFUL WAY OF LIFE IN UKAND ABROAD FOR THE BENEFIT OF THE PUBLICTHROUGH. A. PROVIDING SAFE EDUCATIONAL AND SOCIAL FACILITIES AND SPACES FOR CHILDREN, YOUNG PEOPLE ANDADULTS FOR MORALAND SPIRITUAL IMPROVEMENT. RELIGIOUSCOMMUNICATIONS INCLUDING LECtURES. DIALOGUE. LITERATURE. ADVICE AND AWARENESS ON ISL4M USING ALL FORMS OF MEDIA, C. RESEARCHING. RESPONDING. CHALLENGING AND DISSEMINATING CONTEMPORARY ISSUES AND CHALLENGES AFFECtING ISLAM, D. ENGAGING AND INTERACTING WITH THE WIDER PUBLICAND OTHER INSTITUTIONS TO RAISE AWARENESS AND UNDERSTANDING OF THE PEACEFUL NATURE OF 15LAM. E. WORKING TOWARDS THE ELIMINATION OF RADICALISATAION, EXTREMISM, DISCRIMINATION AND MISTRUSTON THE GROUNDS OF RACE, RELIGION ETC, F. ADVANCING EDUCATION AND RAISING AWARENE5SABOUT DIFFERENT RACIALAND RELIGIOUS AND NO RELIGIOUSGROUPSTO PROMOTE HUMANITY, HARMONY AND COHESION Financial Revlew The charity received sum of £0 in donations from various sources. The charity does not have any reserve policy. No funds are in deficit at the balance sheet. The funds are in surplus by £0 at the balance sheet. Declaratiofi The Iru5tees declare that they have approved the trustees report aLwve. Signed on behalf of the thariVs tr115tees. Signature Name: Imlhpj HU111 Position: CIIAI Date:
CHARITY COMMISSION FOR ENGLAND AND WALES The National Peace and Coheslon Forum 1181056 CC16a Recelpts and payments accounts Forthe riod from To 09-Jun-22 08-Jun-23 Section A Recei ts and ments Unrestri¢tsd Restrictoo funds funds To thg To th• ngarest nearest Endowment funds Tothe nearetst Totsl fun¢ts La¥t y•*r Toth• nearest Tothg ngarest A1 Recelpts Donation Sub total(GrO Incomg for AR A2 As$gtand Snvestment sal•s. Is•9 tablg). Sub total Total rocèlpts A3Pa ments Charitable ActP1•S Administrativé Goveman cost Sub total A4 As$ét and Invgstrnont urchasos. s•• tabl• Sub totsl ments mènts T(ial N•t of r•c•l ts A5 Tran#fèFS betW88n funds A6 Cash funds last par and Cash fund5 th15 gar ond
Section B Statement ol assets and liabilitie5 at the end of the period Categories Details UnYe51rlcted Restritted funds funs Endowment funds Bl Cash funds Cash in hand & at Bank Totsl Cash funds lagree bJl3n¢e5 Wlth receipts and payments accovntlsll i Eement Error OK OK Detalls Unrertrltted Restritted funds funds To nearest £ To nearest £ Endowment funds To nearest £ B2 Other monetary assets Funds to whl¢h assets belon8 Detalls Cost Ioptlonal) Current value IOptloRall B3 Investment assets Funds to whl¢h Detalls Cost (optional) Curient value (Optionall belon8 84Assets retalned for the charit$ own use Funds to whlch Ilablllty belo Dètails Amount due (Optionall When due Ioptlonall B5 Uabllltles 518ned by one ortwo trustees on behalf of all the trustees Signature Print Name Date of approval 4 mrj IlJJriirJ Imljtj IIJSSII