## **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**|<br>5 GIRTON GARDENS|<br>5 GIRTON GARDENS|
|---|---|---|
||CROYDON||
||||
||**Postcode**|**CR0 8PX**|



## **Names of the charity trustees who manage the charity** 

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