**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 £ 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 £ - - - -**
OK
**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
|**e**|ell Close|ell Close|ell Close|ell Close|
|---|---|---|---|---|
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|||**Dates acted if not for wholeyear**||**Name ofpe**|
|||07474 773597|||
|||07491 037753|||
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## **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)**