2023-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2022 To 31 03 2023

Section A Reference and administration details

Charity name

VALIASR FOUNDATION

Other names charity is known by

Registered charity number (if any) 1169052

Charity's principal address	5 GIRTON GARDENS	5 GIRTON GARDENS
	CROYDON
	Postcode	CR0 8PX

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	ARIF HIDARI
	IZATALLAH BEGI
	RIZA JAVADI
	ABUL FAZI JAFARI
	ZAKI HUSSAINI
	ALI AKBAR MORADI
	ZAMIN ALI LAALI
	MOHAMMED HUSSAIN WALIZADEA

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

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

TAR

March 2012

1

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) FOUNDATION How the charity is constituted (eg. trust, association, company) MEMBERS MAJORITY Trustee selection methods

• (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(1) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM, PROVISION OF FACILITIES FOR WORSHIP AND ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QUR'AAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PBUH) AS INTERPRETED BY THE SHIA ITHNA ASHERI SCHOOL OF THOUGHT. (2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND OTHER PEOPLE IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR FOOD AND SUCH SERVICES AND FACILITIES FOR THE BENEFIT OF THE SAID PERSONS. (3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN

TAR

March 2012

2

THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE. (4) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SUPPLEMENTARY SCHOOLS AND TRAINING CENTRES. DURING THE YEAR, THE TRUSTEES MANAGED TO DELIVER Summary of the main ONLINE QURAN CLASSES TO TEACH CHILDREN AND HELD AN activities undertaken for the EDUCATIONAL AWARENESS MEETING OFR THE LOCAL public benefit in relation to COMMUNITY DURING THE YEAR. THE TRUSTEES INTEND TO these objects (include within CONTINUE LOOKING FOR A PERMANENT PREMISES FOR THEIR this section the statutory COMMUNITY AND EDUCATIONAL ACTIVITIES. declaration that trustees have had regard to the THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF guidance issued by the THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE Charity Commission on SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH public benefit) THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

DURING THE YEAR, THE TRUSTEES MANAGED TO DELIVER Summary of the main ONLINE QURAN CLASSES TO TEACH CHILDREN AND HELD AN achievements of the charity EDUCATIONAL AWARENESS MEETING OFR THE LOCAL during the year COMMUNITY DURING THE YEAR.

Section E Financial review

THE TRUSTEES SECURED INCOME OF £3,524 FROM DONATIONS Brief statement of the (£3,405) AND INTEREST (£119). DURING THE YEAR, THE charity’s policy on reserves EXPENDITURE WAS £200 FOR VENUE HIRE WHICH GENERATED A SURPLUS OF £3,324. TOTAL SURPLUS FUNDS HELD WERE £70,971. THESE WERE UNRESTRICTED DONATIONS AND THE TRUSTEES DO NOT HAVE A POLICY OF RETAINING RESERVES, BUT ALL THE SURPLUS FOR THE PERIOD WILL BE USED FOR FUTURE CHARITABLE PROJECTS AND ADMINISTRATION COSTS.

TAR

March 2012

3

THE TRUSTEES HAD THE LIABILITIES OF THE PROFESSIONAL COSTS FOR THE YEAR WHICH WILL BE PAYABLE IN THE NEXT YEAR. Details of any funds materially ITr deficit Further financial revlew dotalls Ioptlonal Infomiatlon) You may chooge to include add￿onal information, where relevant about.. the charity's principal SoU￿eS of funds (including any fundraisingl., how expenditure has supported the key objectives ofthe charity., investmenl policy and objectNes including any ethical investment policy adopted. Section F Other optional information Section G Declaration The t￿stee$ d￿lar& that they have approved the trustees, report above. Signed on behalf of the charity's tru8tses Signature(s) Full nama(8) Posltlon (frg Sacretary, Chair, etc) ARIF HIDARY TRUSTEE Dats 21 o/ TAR Marth 2012

Charity Name VALIASR FOUNDATION

No (if any) 1169052

Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2022 31/03/2023

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
Donations			3,405		-			-			3,405		4,784
Interest			119		-			-			119		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
Sub total(Gross income for
		AR)	3,524		-			-			3,524		4,784
A2 Asset and	investment sales,
(see table).
						-			-		-		-
			-			-			-		-		-
	Sub total		-			-			-		-		-
	**Total receipts **		3,524			-			-		3,524		4,784
A3 Payments
Venue Hire			200		-			-			200		-
SundryCharges			-		-			-			-		500
			-		-			-			-		-
					-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-		-
			-		-			-			-
			-		-			-			-
			-		-			-			-		-
	**Sub total **		200		-			-			200		500
A4 Asset and	investment
purchases, (see table)
			-			-			-		-		-
			-										-
			-			-			-		-		-
	**Sub total **		-			-			-		-		-
	Total payments		200			-			-		200		500
Net of receipts/(payments)			3,324			-			-		3,324		4,284
A5 Transfers	between funds		-			-		-			-		-
A6 Cash funds last year end			67,647			-		-			67,647		63,363
Cash funds this year		end	70,971			-			-		70,971		67,647

Page 1

R&P Accounts

Section B Statement of assets and liabilities at the end of the period Unre8trlct•d Re6tr1cted funil8 fund$ to no•rn•t£ to nMrn•t£ Categorlès Endowmènt fund8 Detalls B1 Cash funds qt bAnk •nd hAnd 70,971 Total cash fvnds 70,971 (xurtlsll ()k, Unr•Btrictsd lunds tOn•Ur￿lt Ra•trl¢tsd fvn Endovhmont lunds to n•ir•ie D&tsi18 to n•4VMt£ Fythltowhl¢h ••tb•lo Dgtai18 CotlJptknwll Cunntv4lu• B3 Invo•tsn•nt assets Fund to 8•etbfrlon Detai18 cumrtval￿O Corf IppYor￿ 84 Assets rgtainod lorthe charlty's own use 08ts118 AC￿￿n￿n￿3lA1￿2023 Fundto whkh Amountdu• onal WTh•n d Uon•l BS Llabllltl•• 600 zzaa s￿n￿l byorEcf t[￿tee8 on t4haWofall ts trI￿e8 SlgnBture Print Nam8 Date ol roval ARIF HIDMIY