HAROLD & NICOLA PASHA CHARITABLE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 20 March 1978
Removed: Not supplied
Financial period: 6 April 2024 – 5 April 2025
Latest income: £67,117
Latest expenditure: £80,874
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Joint London Holdings Ltd, 4th Floor, 28 Margaret Street, London, W1W 8RZ

02 Activities

What the charity does

THE APPLICATION OF THE TRUST FUND AND INCOME THERE OF FOR GENERAL CHARITABLE PURPOSES

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026
Date Annual Return Received: 5 February 2026
Date Accounts Received: 5 February 2026
Total Gross Income: £67,117
Total Gross Expenditure: £80,874

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025
Date Annual Return Received: 5 February 2025
Date Accounts Received: 5 February 2025
Total Gross Income: £66,017
Total Gross Expenditure: £269,283

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024
Date Annual Return Received: 27 March 2024
Date Accounts Received: 27 March 2024
Total Gross Income: £558,624
Total Gross Expenditure: £134,012

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023
Date Annual Return Received: 1 February 2023
Date Accounts Received: 1 February 2023
Total Gross Income: £31,313
Total Gross Expenditure: £190,410

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 2 February 2022
Date Accounts Received: 2 February 2022
Total Gross Income: £27,664
Total Gross Expenditure: £145,745

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR25
Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 5 February 2026
Total Gross Income: £67,117
Total Gross Expenditure: £80,874
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 5 February 2025
Total Gross Income: £66,017
Total Gross Expenditure: £269,283
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 27 March 2024
Total Gross Income: £558,624
Total Gross Expenditure: £134,012
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 1

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 1 February 2023
Total Gross Income: £31,313
Total Gross Expenditure: £190,410
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 2 February 2022
Total Gross Income: £27,664
Total Gross Expenditure: £145,745
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 27 March 2024
Income Donations And Legacies: 0
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 558624
Income Other: 0
Income Total Income And Endowments: 558624
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £33,494
Expenditure Charitable Expenditure: £100,518
Expenditure Other: 0
Expenditure Total: 134012
Expenditure Investment Management: 20191
Expenditure Grants Institution: 96550
Expenditure Governance: 2411
Expenditure Support Costs: 1557
Expenditure Depreciation: 0
Gain Loss Investment: -54881
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -99751
Gain Loss Other: 0
Reserves: £2,922,142
Assets Total Fixed: 2220636
Assets Own Use: 0
Assets Long Term Investment: 2220636
Defined Benefit Pension Scheme: 0
Assets Other Assets: £719,242
Assets Total Liabilities: £17,736
Assets Current Investment: 0
Assets Total Assets And Liabilities: £2,922,142
Creditors One Year Total Current: 17736
Creditors Falling Due After One Year: 0
Assets Cash: £710,423
Funds Endowment: 0
Funds Unrestricted: 2922142
Funds Restricted: 0
Funds Total: 2922142
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 109
Classification Type: What
Classification Description: Arts/culture/heritage/science

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 104
Classification Type: What
Classification Description: Disability

08 Official extract

Charity Event History

Charity Name: HAROLD & NICOLA PASHA CHARITABLE TRUST
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2019-03-05T00:00:00
Reason: Funds transferred (gi)
Assoc Organisation Number: 262363
Assoc Registered Charity Number: 262363
Assoc Charity Name: THE JACK AND LILY PASHA CHARITABLE TRUST

Charity Name: HAROLD & NICOLA PASHA CHARITABLE TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2016-03-30T00:00:00
Reason: Transfer of funds
Assoc Organisation Number: 326619
Assoc Registered Charity Number: 326619
Assoc Charity Name: THE JACK AND LILY PASHA CHARITABLE FOUNDATION

Charity Name: HAROLD & NICOLA PASHA CHARITABLE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1978-03-20T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: SETTLEMENT DATED 23RD DECEMBER 1977 AND AMENDED 7TH JULY 1981
Charitable Objects: SUCH CHARITABLE PURPOSES OF CHARITABLE INSTITUTIONS IN SUCH PROPORTIONS AND MANNER AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION FROM TIME TO TIME THINK FIT.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 86046
Charity Name Type: Previous name
Charity Name: THE J AND L PASHA FAMILY CHARITABLE TRUST

11 Official extract

Charity Policy

Policy Name: Investment

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures