2022-07-31-accounts - Al Marifa Al Madar Foundation

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Objectiv	es and	Activiti	es	es
			SORP reference
Summary	ofthe purposes of		Para	1 17	Toadvance education forthe public benefit in
the charity as set out		in its			all aspects ofIslamic values and culture,			with
governing	document				a view to increased understanding		and
					promoting diversity and harmony	in a multi-
					cultural community;
					Torelieve poverty, sickness and distress			in the
					community in particular by listening		and
					supporting people who are isolated		or
					depressed and providing advice on		services
					and welfare benefits tothose who		do not
					speak English.
Summary activities	ofthe main in relation to those		Para 1.19	1.17and	To provide talkmg therapy To provide advocacy support
purposes	for the public				To provide advice and information—
benefit, in particular,		the			speaking with deprived and depressed
activities,	projects or				people and helping them gain	access to
services identified in		the			public benefibs, grants and funds.
accounts.
Statement	confirming		Para	1.18	The trustees pay full regard to		the
whether the trustees		have			guidance issued by the Charity
had regard to the guidance					Commission on public benefit.
issued by	the Charity
Commission on public
benefit
dditional	information (optional)
ou ma choose to include further statements					where relevant about:
			SORP reference
			Para	1.38
Policy on	grant making
			Para	1 38
Policy on	social investment
including	program related
investment

					Volunteers	Volunteers	worked very hard throughout
			Para	1.30	the year	to	support people from different
Contribution	made	by			cultures	and background.
volunteers
Other

Achievements and Per	formance
	SORP reference
Summary ofthe main		The charity	has	attracted	deprived	and
achievements ofthe charity,		depressed	and	isolated	people within
identifying the difference the		local community		and partly managed to
charity's work has made to the circumstances of its	Para 1.20	achieve their objectives.
beneficiaries and any wider
benefits to society as a
whole.

Additional You ma	information (optional j choose to include further statements	information (optional j choose to include further statements	information (optional j choose to include further statements	information (optional j choose to include further statements	where relevant about
					The charity achieved some goals in
					supporting ethnic minority people.
Achievements			against	Para 1.41
objectives		set
					Fundraising has been better than last
Performance			offundraising		financial year, however,	people are
activities set	against objectives			Para 1.41	recovering from the financial difficulties caused by COVID -ig.
					No investment was made	during this
					financial year.
Investment		performance		Para 1.41
against objectives
					Future plans:
Other					The forthcoming year will look into
					continuing with support	such as
					informal counselling and	talking therapy
					and re-instatin benell'@advloa with a I		ijfi

Financial Review
Review ofthe charity's		Para	1.21	The charity managed			to raise cash of
financial position at the end				6976,with	expenditure		of6537
ofthe eriod
Statement explaining the		Para	1.22	Holding the reserves			of61068helped
policy for holding reserves				the charity to		continue	and plan the
stating why they are held				activities	and	objectives for the
				forthcomin		ear.
Amount ofreserves held		Para	1.22	61507
Reasons for holding zero		Para	1 22	NIA
reserves
Details offund materially	in	Para	1.24	NIA
deficit
Explanation ofany		Para	1.23	No uncertainty
uncertainties about the
charity continuing as a going
concern
Additional information (optional)
You ma choose to include	further statements			where relevant		about:

ou ma choose to include fur	ther statement	s where releva	nt about:
		Donations	from general	public
The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1 46
risks facing the charity
Other

Structure, Governa	nce	and Manag	ement
Description of charity's
trusts:
Type of governing document		Para 1.25	Constitution		ofALMARIFA ALMADAR
			FOUNDATION
How is the charity		Para 1.25	CIO
constituted?
Trustee selection methods		Para 1.25	Only voting members				are trustees.	New
including details ofany			trustees	are selected			by current trustees
constitutional provisions election to post or name	e.g. of		ensuring that they up in constitution			meet the criteria ofCIO.		set
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant		about:
Policies and procedures
adopted for the induction		Para 1 51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		para 1.51
parties
Other

Chari name	AL MARIFA ALMADAR	AL MARIFA ALMADAR	FOUNDATION
Other name the chari uses
Re istered chari number	1170002
Charity's principal address	Flat 5 Hollybank,	Currier	Lane, Ashton-Under-Lyne,	OL6 6TH

	Trustee name
	Mohammed	Umer
1	Sheikh
	Irfan Sadiq
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

O CHARITY COMMISSION FOR ENFs(AND AND WALES	O CHARITY COMMISSION FOR ENFs(AND AND WALES	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	ALMARIFA AL NIADAR FOUNDATION Receipts and payments	accounts			CC&ea
			For	the period
				from			01/08/2021		31/07/2022
~ r	~	~	~
			Unrestricted funds				Restricted funds	Endowment funds	Total	funds		Last year
			tothe	nearest f		tothe nearest f		tothe nearest f	tothe nearest		f	tothe nearest 6
A1 Receipts
Opening balance	as at 01/08/2021				1,068					1,068		990
Income generated	dunng current year				976						976	537
Sub total	(Gross income for AR)				2,044							1+27
A2Asset and	investment sales
(seetable).
	Sub total
	Total receipts				2,044			-	-	2,644		1,527
A3 Payments
					537
	Sub total				537						537
A4 Asset and	investment
purchases, (see table)
	Sub total
	Total payments				537			-	-		537	459
Net ofreceipts/(payments)					1,507					1,507		1,068
A5 Transfers	between funds
A6 Cash funds last year end
Cash funds this year end					1,507					1,507		1,068

				~ ~	~ ~	~ ~ ~	~ ~ ~
					Unrestricted	Restricted		Endowment
	Cateoones		Details		funds	funds		funds
					to nearest E	to nearest E		to nearest	E
81Cash	funds
				Total cash funds	1,507
			tpgiee	caicpcec vuh ivceimc upo payments
				ucccllllt(c))
					Unrestricted	Restricted		Endowment
					funds	funds		funds
			Details		to uoaioat E	to nearest r.		to ooarcct	E
62Other	monetary assets
			Details		Fulid to which asset heron a	Cost	loplioual)	Current value o opal
83Investment		assets
			Details		Fund to which asset baloo s	Cost	ioptiooal)	Current value o tiooal
84Assets retained for the
charity's	own	use
					Fund to which	Amount due		When dua
			Details		liahis relates	o	'onal	o 'opal
85Liabilities
Signed by one or two trustees on behalf ofae the trustees				Signature	Print	Name		Date of a ov	I
					CPMet~1	scl	UW	Ig 2-		2-3
accounts(S	S)							14/02/2023