REGISTERED CHARITY: 1181056 COMPANY NUMBER: CE015841 THE NATIONAL PEACE AND COHESION FORUM REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 09JUNE 2023 TO 08 JUNE 2024
REFERENCE AND ADMINISTRATIVE DETAILS The trustees, present their reportwlth the financial statements of the charity forthe period 09 June 2023 to 08 June 2024. INCORPORATION The UO Foundation was incorporated on 07 December 2018. Règlsiered Charlty Number 1181056 RÈgistered OfAce 66 Nearcliffe Road. Bradford BD9 SAU Trustees Mr Imran Hussain Chair - appolnted 07.12.18 appointed 07.12.18 appointed 07.12.18 Mr Choudhary Rangzeb Mr Moharnmad Younis Trustee Trtee
STRucfuRE. GOVERNANCE AND MANAGEMENT Board of Trustees The Board of Trustees sets ourfuture aims and priorities fotusing on strategic pl3nnin8 and &(Nernance and also evaluates our performance and progress in ourwork to alleviate poverty and suffering. The Board of Truste appralses the Senior Management Team and tart makè appointmènts to it 85 well as dlsmissals. The Board of Trustees also make sure thatwe Satisfy the regulatory requirements on us as a charity and works with key stakeholders. Re¢ruitin8 and AppoIntingTrSlee5 All our tNstees are volunteer, chosen because they 311 have the diverse range of skills, knowledge and experiente thatwÈ need to respond to the cha15enges 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 refers to thè charity incoiporated organi5ation with a govemin8 document known as CJQ ¢onstitirtion byfoundation originally incorporated on 07 December 2018. Respons711t1eS of Twstees The nUal report financtal ststements are prepared according to the leVant law and approved by the trustees. The trustees keep adequate accountln8 CordS and they show and explain ourtran5actions. The record5 also disdose our financial pos11ion reasonable accuracy at anytime and enable trustees to ensure that the finanual statements comply Charity CommissTon Statement of Recommended Practice1SORPI 2015. Grant Makine Policies We provide 8rants to proje¢ts if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process. which 15 documented in our Operational Risk-management Framework. We aim to treat all grant applications professionally. equally and fairly. We make the final deositjn as to eligibility to reNe a grant, at our dlscretlon. Publi¢ Benefit We develop strategic plans to make tertain that we provide maxirnum public benefit and achieve ourstrate8Sc objettwes. whi¢h fall under purposes defined by the Charity Act 2006.
ObJectives and Strategic activities The objects of the charity are set below: I. TO ADVANCE THE ISLAMICFAITH AS A PEACEFULWAYOF LIFE IN UK AND ABROAD FOR THE BENEFITOFTHE PUBLICTHROUGH, A. PROVIDING SAFE EDUCATIONAL AND SOCIAL FACILITIES AND SPACES FOR CHILDREN, YOUNG PEOPLE AND ADULTS FOR MORAL AND SPIRITUAL IMPROVEMENT. RELIGIOUS COMMUNICATIONS INCLUDING LEcfuRE5, DIALOGUE. LITERATURE, ADVICE ANDAWARENESS ON ISLAM USING ALL FORMS OF MEDIIL C. RESEARCHING, RESPONDING, CHALLENGING AND DISSEMINATING CONTEMPORARY ISSUES AND CHALLENGES AFFECTING ISLAM. D. ENGAGING AND INTERACTING WITH THE WIDER PUBLICAND OTHER INSTITiJfioNS TO RAISEAWARENESS AND UNDERSTANDING OFTHE PEACEFUL NATURE OF ISLAM, E. WORKING TOWARDS THE ELIMINATION OF RADICALISATAION, EXTREMISM. DISCRIMINATION AND MISTRUSTON THE GROUNDS OF RACE. RELIGION ETC. F. ADVANCING EDUCATION AND RAISING AWARENESS ABOUT DIFFERENT RACIALAND RELIGIOUSAND NO RELIGIOUS GROUPSTO PROMOTE HUMANITY. HARMONY AND COHESION Financial Review The charity received sum of £0 In donatlons from variou5 sources. The charity does not have any serve polity. No funds are in deficit al the balance sheet. The fvnds are In surplus by £0 at the balance sheet. De¢laratlon The trustees declare that they have approved the trustees report above. SEned on behalf of the charity'5 trustees. Sl8nature Name,. Posltlon: crthi
CHARITY COMMISSION FOR ENGLANO AND WALE5 The Natlonal Pea and Coheslon Forum 1181056 Receipts and payments attounts PLJriod nd CC16a For the perlod from To 09-Jun-23 08-Jun-24 Section A Recei ts and pa ments Unrg$triGt•d Re6tri¢ted funds funds Tothe Tothe neare8t nearo8t Endc+wment funds To th• noar•gt Total funds Lastyo•r Toth• nèarèst To tho ngarest A1 Recolpts Dtsnation Sub totallGros5 Incom? for AR A2 Ass•t and ImT•Strnont sales, {8ee table). Sub total Total re¢?Ipts A3Pa monts Charitable Activities Administrative ex ense Governance cost Sub total A4 Ass*t and InsIM¥t urehas•s sèè tablo Sub to¢al monts ments Total Net of recel t8 AS Tran$f¢rB bgtween funds A6 Cash fund$ la8t ear end Casts funds thls ear gnd
Section B Statement of assets and liabilities at the end of the period Categories Details Unrestricted Restricted fund5 fvns Endowment funds Bl Cash funds Cash in hand & 4t Bank Tot31 Cash fund5 (agree bal3nce5 with receipts and payments accountlsll AE.. eeimeiit Erior OK OK Details Unrestritt Re5trlcted funds fuftds To nearest £ To nearest £ Endowment funds To nearest £ B2 Other monetsry a55ets Fundsto which assets belon DÈtèÉls Cost Ioptionall Current value Ioptionall B3 lttvestmenta55ets Fundsto whith assets belon Dètails Currentyalue (Optional) {OptlDn311 B4 Assets retalned tor the charit¢s own use Funds to whlch Ilabilsty belong Details Amount due IOptTonal) When due (Optional) B5 Liabllltles Signed by one ortwo truste on behalf of all the trustees Signature Print Name Date of approval J Mlfr(J IlJsrhid IMPJW VhJSSh1 l£.(>+. 1015