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2024-04-01-accounts

Independent Examiner’s Report to the Trustees of

Mohebban Al Mahdi Youth Foundation

I report on the accounts for the period 01st April 2023 to 31 March 2024 set out on page 1

Respective responsibilities of trustees and examiner

The charity’s trustees (who are also the directors for the purpose of company law) are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this period (under Section 43(2) of the Charities Act 1993 (the 1993 Act)) and that and independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

¾ To state whether particular matters have come to my attention.

Basis of the independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statements below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that, in any material respect, the requirements

¾ to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and ¾ To prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of recommended Practice: Accounting and Reporting by Charities.

Have not been met; or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Nijat Jafarli ACA Qualified Accountant, ICAEW Member The Exchange, 56 Dickenson Road Manchester M14 5ST

Trustees’ Annual Report for the period

From 01/04/2023 Period start date To 31/03/2024 Period end date

Charity name: MOHEBBAN AL - MAHDI YOUTH FOUNDATION

Charity registration number: 1159865

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 TO ACT AS A RESOURCE FOR YOUNG
PEOPLE BY PROVIDING ADVICE AND
ASSISTANCE AND ORGANISING
PROGRAMMES OF PHYSICAL,
EDUCATIONAL AND OTHER ACTIVITIES
AS A MEANS OF: (A) ADVANCING IN
LIFE AND HELPING YOUNG PEOPLE BY
DEVELOPING THEIR SKILLS,
CAPACITIES AND CAPABILITIES TO
ENABLE THEM TO PARTICIPATE IN
SOCIETY AS INDEPENDENT, MATURE
AND RESPONSIBLE INDIVIDUALS
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 The main activities of the charity were
held under MY FOUNDATION (1198854).
The current charity is transitioning into
the new charity and will be dissolved
01/04/2025.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustee’s have fully understood the
guidance issued by the Charity commission
on public benefit and have ensured that the
objectives and actions undertaken by
Mohebban Al Mahdi are in line with this
guidance.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 N/A Policy on grant making N/A Para 1.38 Policy on social investment including program related investment

N/A Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 N/A
Please see the updated TAR for MY
Foundation (1198854) for details as the
charity is being transitioned into a new
legal entity and incorporated as a CIO.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41 N/A
Performance of fundraising
activities against objectives
set		 Para 1.41 N/A
Investment performance
against objectives		 Para 1.41 N/A
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 The charities financials are reported
under MY Foundation (1198854)
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 N/A
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 N/A
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46 N/A
A description of the principal
risks facing the charity		 Para 1.46 N/A
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 MYF constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 unincorporated
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointment by committee

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other

Reference and Administrative details

Charityname Mohebban Al Mahdi Youth Foundation
Other name the charity uses MYF Manchester / MY Foundation
Registered charitynumber 1159865
Charity’s principal address MY Foundation,
St Aidans Church
Parkfield Rd South,
Didsbury,
Manchester M20 6DA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or
body) entitled to
appoint trustee (if
any)
Raza Naqvi Chairman
Muhammad Dawood
Jafree		 Vice Chairman
Mohammed
Musaddique Syed		 Head of Media
Masoom Raza Treasurer

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Muhammad Dawood Jafree

Vice Chairman
07/01/2025
07/01/2025

Charity Name: Mohebban Al Mahdi Youth foundation No (if any) Receipts and payments accounts CC16a 01/04/2023 31/03/2024 For the period To from

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £

Total funds Last year to the nearest £ to the nearest £

A1 Receipts

A1 Receipts £ o e neares o e neares o e neares o e neares
Members donations - - - -
Other donations 117,185 117,185
Grants 3,750 - - 3,750 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 120,935 - - 120,935 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total
-		 - - - -

-

Total receipts 120,935 - - 120,935

A3 Payments

A3 Payments
Computer hardware and software 4,684 - - 4,684 -
Events and social activities 64,907 - - 64,907 -
Admin Expenses 16,339 - - 16,339 -
Finance expense 6,995 - - 6,995 -
Insurance expense 556 - - 556 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 93,482 - - 93,482 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total
- - - - -
Total payments 93,482 - - 93,482 -
Net of receipts/(payments) 27,454 - - 27,454 -
A5 Transfers between funds - - - - **- **
A6 Cash funds last year end
126,338 -
- 126,338 -
Cash funds this year end 153,792 - - 153,792 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets		 Details
Cash at bank
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
to nearest £
126,337
-
-
126,337
Agreement Error
Unrestricted
funds
to nearest £
-
-
-
-
-
-		 Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- - -
- - -
- - -
- - -
- - -
- - -

B3 Investment assets

B4 Assets retained for the charity’s own use

B5 Liabilities

Details
Details
Details
Loan		 Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Unrestricted fund		 Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
-
-		 Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Loan Unrestricted fund -
-

Signed by one or two trustees on behalf of all the trustees

- Date of Signature Print Name approval Mhashmi Masoom Hashmi 13/01/2025

Charity number

1159865

MOHEBBAN AL MAHDI YOUTH FOUNDATION

Report and Accounts

31 March 2024

MOHEBBAN AL MAHDI YOUTH FOUNDATION

Statement of Financial Activities

For Year Ended 31 March 2024

Incoming resources
Members’ donations
Other donations
Grants
Gift Aid
Total incoming
resources
Resources expended
Computer hardware &
software
Event
Admin expenses
Finance expense
Insurance expense
Total resources
expended
Net incoming /
(outgoing)
resources for the year		 2024
2023
2022
£
£
£
-
-
117,185.29
46.124.55
44,000.00
3,750.00
4,000.00
10,533.00
120,935.29
46,124.55
58,532.00
4,683.83
2,844.02
586.00
64,907.25
38,329.29
23,556.00
16,339.15
6,995.15
4,178.77
8,371.63
2,275.00
593.00
556.21
93,481.59
53,723.71
27,010.00
27,453.70
7,599.16
31,522.00

Assets: Cash at bank

126,337.84

153,791.54

133,937.00