2022-03-31-accounts - Al Murtaza Foundation

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Charity Name No (if any) AL MURTAZA FOUNDATION 1158535

Receipts and payments accounts

Period start date Period end date To 1-Apr-21 31-Mar-22

For the period from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds

to the nearest £

to the nearest £ to the nearest £

A1 Receipts

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Donation 75,356 - - 75,356
Sundry Income 10,438 - - 10,438
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
85,794 - - 85,794
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 85,794 - - 85,794
A3 Payments
Costs of Generating Funds 8,501 - - 8,501
Printing, postage and stationery 1,510 - - 1,510
IT expenses 120 - - 120
Storage - - - -
Telephone 178 - - 178
Registration & Subscription - - - -
Car Expenses 546 - - 546
Donation 80,241 - - 80,241
Sundry Expenses 896 - - 896
Sub total [ 91,992 ] - - 91,992
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 91,992 - - 91,992
Net of receipts/(payments) - 6,198 - - - 6,198
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end - 6,198 - - - 6,198
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds		*Total cash funds*	to nearest £ - - - -		to nearest £ - - - -
	(agree	balances with receipts and payments account(s))	Agreement Error	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
B5 Liabilities	Details		Fund to which liability relates		- - - - - Amount due (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name

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CC16a
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Last year

to the nearest £

Endowment funds

to nearest £ - - - -

Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional)

When due (optional)

Date of approval

Section A Reference a

Names of the char 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Names and addres (Optional informat Type of adviser Name

Bank

Name of chief executive or of senior staff members (Op information)

Fatemeh Sadat Bahaeddini

Section B

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Description of the charity’s
Type of governing
Almurtaza
document
(eg. trust deed,
constitution)
How the charity is
constituted
(eg. trust,
association, Associated
company)
Trustee selection
methods
(eg. appointed by,
Trustee ap
elected by)
Additional governance issue
(Optional information)
You may choose to include ad
· policies and proceThere is an
· the charity’s organisational s
· relationship with any related
· trustees’ consideration of m
Working w
Almurtaza
All trustee
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Section C

Summary of the objects of t

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To advanc
Summary of the main activi
In planning
The focus
Renting a
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In planning The focus

Additional details of objecti

You may choose to include fur

policy on grantmaking;
policy programme related in
contribution made by volun

Section D

Summary of the main achie

Sales of books intern

Section E

Brief statement of the chari

Details of Not applicable Further financial review det You may choose to include ad

the charity’s principal sou
how expenditure has supp
invesOur main source of f

The majority of the in

Section F

The coming year will see a con

S

The trustees declare that they have a

Signed on behalf of the charity’s trus

Signature(s)

Full name(s)

(eg Secretar y Chair

Date

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Trustees' Ann
Period start date
From Day Month
1 Apr
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and administration details

Charity name AL MURTAZA FOUNDATION

Other names charity is known by

Registered charity number (if any)

Charity's principal address

24 Brackn Luton Bedfordsh Postcode

rity trustees who manage the charity

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Trustee name Office (if any)
Mr Murtaza Hudda Chairperson
Mrs Fatemeh Sadat
Treasurer
Bahaeddini
Mr Hasnain Akberali
Trustee
Dewji
Mr Syed Ali Raza Trustee
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Names of the trustees for the charity, if any, (for example, any custodian Name

sses of advisers tion) Address

names ptional

Structure, governance and management

trusts a Foundation is constituted as a charitable trust registered with the charity Commiss d consisting of 4 members. ppointed at the annual General meeting held in October. es ditional information, where relevant, about: n awareness policy through the books in place within the different Muslim organizat structure and any wider network with which the charity works; d parties; ajor risks and the system and procedures to manage them. with ARC Charity, a Foundation is also undertaken with the Khoja Community (Hyderi Islamic Center) p es give their time voluntary and received no remuneration or other benefits.

Objectives and activities

the charity set out in its governing document

e the mental, and spiritual welfare of new muslim (revert) in muslim community by ities undertaken for the public benefit in relation to these objects (include

g our activities for the year we kept in mind the charity commission’s guidance on p

of our activities remains on selling books through the website

venue to display the books. Visiting different centres and interacting with the peopl

ives and activities (Optional information)

rther statements, where relevant, about:

nvestment;

nteers.

Achievements and performance

vements of the charity during the year

nationally (Australia, Europe, America, ...)

Financial review

ity’s policy on reserves

tails (Optional information)

ditional information, where relevant about: rces of funds (including any fundraising); ported the key objectives of the charity;

und is from sell of books through our website and donation. We rely on the funds co

ncome is applied to funding on buying the books for the need of the muslin commu

Other optional information

tinued emphasis on the use of website and more focus of the Muslim community’s n

Section G Declaration

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approved the trustees’ report above.
stees
Murtaza Hudda
Chair
30-Jan-23
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nual Re ort for the eriod p p

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Period end date
Year To Day Month
2021 31 Mar
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1158535

ell Close	ell Close	ell Close	ell Close

ire
		LU4 0TL

	Dates acted if not for wholeyear		Name ofpe
	07474 773597
	07491 037753

trustees)

Dates acted if not for whole year

sion in 11 September 2014 under charity number 1158535. It is governed by a deed

tions like Hyderi Islamic Centre in Streatham, London, Imam Ali Masjid in Luton and A

providing the Ramadhan lecturer.

promoting their personal development through their awareness toward Islam. e within this section the statutory declaration that trustees have had regar

public benefit at our trustee meetings.

le within the community.

omes from the website.

nity, the expenditure on the website, distributions of the magazine.

need.

Year

2022

erson (or body) entitled to appoint trustee (if any)

d of trust last updated in October 2014.

ARC Charity.

rd to the guidance issued by the Charity Commission on public benefit)