Trustees. Annual Report for the period Period start date 01 April Period end date 31 2023 From 2024 To Section A Reference and administration details Charity name VALIASR FOUNDATION Other names charity is known by Registered charity number (if any) 1169052 Charity's prlncipal address 5 Girton Gardens Croydon Postcode CRO 8PX Names of the charity trustees who manage the charity Trustee name Ofllce lif any) Dates acted If not for whole ear Name of person (or body) entitled toa oint trustee ifan ARIF HIDARY IZATALLAH BEGI ABUL FAZI JAFARI ZAKI HUSSAINI MOHAMMED HUSSAIN WALIZADEA Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear Names and addrésses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infonnation) TAR March 2012 Section B Structure, overnance and mana ement Description of the charity's trusts CONSTITUTION Type of governing document (i. How the charity is constituted CHARITABLE INCORPOR4TED ORGANISATION (CIO) FOUNDATION Trustee seleclion methods (￿lJ. -4PPOlllted by. elef'led MEMBERS MAJORITY Additional governance issues (Optional information) You may choose to include (1) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT additional information, whe EXCLUSIVELY. PROMOTING THE TEACHINGS AND TENETS OF relevant, about". 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. 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; (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. relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. (3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN 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 ONLINE QURAN CLASSES TO TEACH CHILDREN AND HELD AN EDUCATIONAL AWARENESS MEETING OFR THE LOCAL COMMUNITY DURING THE YEAR. THE TRUSTEES INTEND TO CONTINUE LOOKING FOR A PERMANENT PREMISES FOR THEIR COMMUNITY AND EDUCATIONAL ACTIVITIES. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC. TAR March 2012 Section D Achievements and performance DURING THE YEAR, THE TRUSTEES MANAGED TO DELIVER THE FOLLOWING ACTIVITIES: Summary of the main achievements of the charity during the year CONDUCTED ONLINE QURAN CLASSES FOR CHILDREN. HELD AN EDUCATIONAL AWARENESS MEETING FOR THE LOCAL COMMUNirf. ORGANISED RELIGIOUS PROGFIAMMES AND COMMUNITY ACTIVITIES FOR SOCIAL INTERACTION FOR MOHRAM AND DURING THE MONTH OF RAMADAN. CONDUCTED LIVE QURAN CLASSES ON EVERY OTHER THURSDAY OF THE MONTH, THROUGHOUT THE YEAR. Section E Financial review Brief statement of the charity's policy on reserves THE TRUSTEES SECURED INCOME OF £11,899 FROM DONATIONS {2023-£3,524) AND INTEREST £755 (2023-£119). DURING THE YEAR, THE EXPENDITURE WAS £1,875 FOR VENUE HIRE WHICH GENERATED A SURPLUS OF £10,779. TOTAL SURPLUS FUNDS HELD WERE £81,750 (2023- £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. Details of any funds materially in deficit TAR March 2012 Further financial review details (Optional information) You may choose to include additional information, where relevant about: the charity's principal sources of funds (including any fundraising)", how expenditure has supported the key objectives of the charity- investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration 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) ARIF HIDARY CHAIR Date Xozf TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a For the perlod 01-A r-23 To 31-Mar-24 Section A Receipts and payments Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest to the nearest to the nearest Total funds Last year tothe nearest £ A1 Recel ts Donalions osit interest 755 755 119 Sub totsl(Gmss Incon￿ for AR) 12,654 12.654 3,524 A2 Asset and inveslment sales. {see table). Sub total 12,6 3.524 A3Pa ments Venue hire 1.875 1.875 200 Sub total .875 1,875 200 A4 Asset and Investment urchases. see table Sub total 1,875 Net ol reCeIp￿(Payments) A5 Transfers between funds A6 Cash funds last year end Cash funds thls year end ,971 ,750 70,971 81,750 .647 Section B Statement of assets and liabilities at the end of the perlod Unrestricted funds to nearest£ 81,750 Restricted funds to nearest £ Endowment funds to nearest £ Categorfes Detslls B1 Cash funds Cash at bank and in hand Total cash funds l