, ## | Zs.) CHARITYFOR ENGLANDCOMMISSION AND WALES ## Trustees’ Annual Report for the period ## From: 01/08/2022. to: 31/07/2023 Charity name: ALMARIFA ALMADAR FOUNDATION ) ; ) , ||Charity registration number:1170002|Charity registration number:1170002|Charity registration number:1170002|.
.| |---|---|---|---|---| ||Objectives and Activities||||| ||0
raorencs
Summary ofthe purposes of| Para 1.17
Toadvance educationforthe public benefitin
the charity as setout in its
all aspects ofIslamicvaluesand culture,with|||| ||governing document|||a viewto increased understandingand| |||||promoting diversityand harmony ina multi-| |||
;|||cultural community;| |||||To relieve poverty, sickness and distress inthe| ||||||community in particular by listening and| |||||supportingpeoplewho are isolatedor.| |||||depressed and providing adviceon services| |||||and welfare benefits tothosewho do not| |||||speak English.| ||Summary ofthe main
activities in relation to those |
purposes forthe public
benefit, in particular, the
activities, projects or
services identified in the|ree
~|1.17and|Toprovidetalking therapy
Toprovideadvocacy support
Toprovide advice and information —
speaking with deprived and depressed
peopleand helpingthem gain access to
public benefits, grants and funds.| ||accounts.|||| ||Statement confirming
whetherthe trustees have|Para|1.18|The trustees pay full regard tothe.
guidance issued by the Charity| ||had regard to the guidance|||Commission on public benefit.| ||issued by the Charity|||.| ||Commission on public|||| |‘||benefit|||| Additional information (optional) ~ You may choose to include further statements where relevant about: [CSP reference TO Para 1.38 —_— pe fe Para 1.38 Policy on social investment including program related investment ‘ , |Contributionmade
volunteers|Para
madeby|1.38|Volunteersworked very hardthroughout
theyeartosupportpeoplefrom different
culturesandethnicbackgrounds.| |---|---|---|---| |om|hE||| ## Achievements and Performance. **----- Start of picture text -----**
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' |PTSORPreferenes
Summary ofthemain
achievements ofthe charity,
identifying the difference the
charity’swork hasmadeto
p
.
oa
the circumstances of its|PTSORPreferenes
Summary ofthemain
achievements ofthe charity,
identifying the difference the
charity’swork hasmadeto
p
.
oa
the circumstances of its|ORPreferenes
ara 1.20|Thecharity has attracted deprivedand
depressed and isolated peoplewithin
localcommunityand partlymanagedto
achieve theirobjectives.
;
.| |---|---|---|---| |beneficiaries and any wider|||,| |benefits to societyas a
whole.||||| |Additional information (optional)
‘You may choose to include further statements|||where relevant about:| ||||The charity achievedsome goals in| |Achievements against|Para 1.41||Supportingethnic minority people.
,| || objectives set|||| |Performance offundraising
activities against objectives|||Fundraising hasbeen betterthan last
financial yearand charity is
=| |set|Para 1.41||| ||||;| |Investment performance|Para 1.41||No investmentwas madeduring this
financial year.
yO| |against objectives|||| |.
Other|||Future plans:
Theforthcoming yearwill look into| ||||continuing with supportsuch as| ||||informal counselling and talking therapy
andre-instatingbenefitadvicewitha| oe view to emotionally and practically support local people to improve the quality of their lives. **----- Start of picture text -----**
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## ’ Financial Review |||Review ofthe charity's
financial position at the end
of the period|Para 1.21|The charity managed to raise cash of
£1866, with expenditureof£842| |---|---|---|---|---| |||Statementexplaining the —
policy forholding reserves
statingwhythey are held|- | Para 1.22|Holding the reserves of£1507 helped
the charity tocontinue and plan the
activities and objectives forthe| |~||forthcoming
year.
|Amountofreservesheld
| Paratzz [#1507
SC~<“C*~“‘s*~*~*~*™
Reasons for holding zero.
Para 1.22
N/A
fesenes
ee[NR
Details offund materially in | Para 1.24
N/A
| deficit
,||| |||Explanation ofany
uncertainties about the|Para 1.23|No uncertainty
:| |||charity continuing as a going||| |||concern||| |||Additional information (optional)
You may choose to include furtherstatements where relevant about:||| |||The charity’s principal
sources offunds (including
any fundraising)|.
|Parat47|Donationsfromgeneral public| ||||Investment policy and||| |||objectives including any|Para 1.46|| |||social investment policy||| |||adopted||| |||Adescription ofthe principal|| Para 1.46|| |||risks facing the charitymE||| ## | Additional information (optional) You may choose to include further statements where relevant about: ; | ## Structure, Governance and Management **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Description of|charity's| |trusts:| |Type|of governing|document ||Para|1.25|Constitution|of ALMARIFA ALMADAR| |(rust|deed,|roval|charter)|FOUNDATION| |How|is|the|charity|Para|1.25|clo| |constituted?| |(e.g|unincorporated| |association,|C!O)| |Trustee|selection|methods|Para|1.25|Only|voting|members|are trustees.|New| |including|details|of any|trustees|are|selected|by current trustees| |constitutional|provisions|e.g.|ensuring that they|meet|the|criteria|set| |election|to|post|or name|of|up|in|constitution|of CIO.| |any|person|or|body|entitled|:| |to|appoint|one|or|more| |trustees| **----- End of picture text -----**
) Additional information (optional) You may choose to include further statements where relevant about: **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |Policies|and|procedures| |adopted|for the|induction|Para|1.61| |and|training|of trustees| |The|charity’s|organisational| |structure|and|any wider|Para|1.61| |network|with|which|the| |charity|works| |Relationship|with|any|related ||Para|1.51| |parties|;| |Ca|i| |Reference|and|Administrative|details| |[Charityname|——————_—|AL MARIFA ALMADAR FOUNDATION| |Othernamethechartyuses||| |Registered|charitynumber|[1170002| |Charity’s|principal|address|Flat 5|Hollybank,|Currier|Lane,|Ashton-Under-Lyne, OL6 6TH| **----- End of picture text -----**
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Names of the charity trustees who manage the charity |
Mohammed Umer
1} Sheikh
|
Mohammed
3 | Shafique .
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Corporate trustees — names of the directors at the date the report was approved
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Name of trustees holding title to property belonging to the charity
[Trustee name | Dates acted if not for whole year | ______-——
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. ' ## Funds held as custodian trustees on behalf of others **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |Description|of the|assets| |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| |safe|custody|and|N/A| |segregation|of such|assets| |from|the|charity’s|own|,| |assets| |Additional|information|(optional)|.| |Names|and addresses addresses|of advisers advisers|(Optional|information)| |Typeof|Name|.|Address| |adviser| |Name|of chief executive|or names|of senior staff members|(Optional|information)| **----- End of picture text -----**
## Names and addresses addresses of advisers advisers (Optional information) — ## Exemptions from disclosure . | **----- Start of picture text -----**
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Reason for non-disclosure of;7 details ## Other tional information ## Declarations **----- Start of picture text -----**
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# The trustees declare that they have approved the trustees’ report above. : | Signed on behalf of the charity’s trustees . —aa Full name(s) |Mohammed[Umer][ Sheikh] - Position (eg Secretary, , Chair, etc) ; , a : **----- Start of picture text -----**
. + CHARITY COMMISSION) ieshaoiy Pisissebse: * doAN {ii ssvytaaye
FOR ENGLAND AND WALES|ALMARIFA
AL MADAR FOUNDATION eee]
Receipts and payments accounts CCi6a
.
; For the period Wenig Giag! elsena To Saorbeey tbe pale
from 01/08/2022 : 31/07/2023
Section ANNANKHAnANANNNONAnNAnNNANNNnNnNnANNnns
A Receipts and payments
: Unrestricted Restricted Endowment .
. . funds funds funds Total funds Last year
A‘ Receipts . tothe nearest £ to the nearest £ to the nearest £ to the nearest é to the nearest£
:
UD tolal (Gross income jor Ba (RRR Raut ReMi I, ase Lie Bere ae
AR) BARettiace EReereiiwe Pent ecin boueee men ate OE RRS
A2 Asset and investment sales, .
(see table).
UD (ota! See) ERIE) PERRI CRRA eoes Natura
; A3 Payments
—
Sub total ERRREgaceee] REtieeneey pace Peieemancnsion WEAa
44 Asset and investment
Sub total BEeehe] EEG) GOMER] er eES fone entinen
oe Total payments FRgaaeae]
Net of recelpts/(payments) BRsaeemmcnd| MAEM ano] PRE EMCRE TOR [RMRReReRocal ee Bay
:
AG Cash funds last yearend = | epperemneme ere el jh eA es, perenne
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: -, . ; : CCXX Ri accounts (SS) - **----- Start of picture text -----**
1: 13/03/2024
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. . . : Section B Statement of assets and liabilities at the end of the period Categories : Unrestricted Restricted Endowment Detatls funds funds funds Bt Cash funds — eSto nearest £ |eSto nearast£ | to nearest £ (agree balances with recelpls and paymonis RARRRERNaneR: © PESCE AEE pel MB Sed ‘ : . . Unrestricted Restricted Endowment Details funds funds funds a to nearest £ to nearest £ to nearest £ , =— Detaits Fund te which Current value — asset beton Cost (optional) optional —= , , Fund to which Current value’ Details agset betongs Coat (optionah optiona . Fund to which Amount due When due a Details eptional = = ; Signed by one or two trustees on pe Date of behalf of all the trustees Print Name approval | M-Um2n Seley sS~3—Bet 1-2. Tbr2y4 CCXX R2 accounts ($8) 2 | 19/03/2024 ## DN FORCHARITY COMMISSION ENGLAND AND WALES ## Independent examiner'ss report on the accounts **----- Start of picture text -----**
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## Section A ## Independent Examiner’s Report **----- Start of picture text -----**
Report to the trustees/ | (01) \ oa —
members of | i MAKER {\ LMADAR Toun ones
On accounts for the year : \ “ \ Charity no
ended 31 lo ters (ifany) | \' tooo... |
Set out on pages fe: A. ted
,
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- . | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended E - Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). | report in respect of my examination of the Trust’s accounts Carried out under section 145 of the 2011 Act and in carrying out my examination, | ' have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of ,[the][Act][or] e the accounts do not accord with the accounting records | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. **----- Start of picture text -----**
Relevant professional 6 .A-Hos ee ee
qualification(s) or body ; a
(if any):
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IER 1 October 2018 Section B ## Disclosure Only completeIndependent examinationif the examinerof charityneedsaccounts:to highlightdirectionsmattersandof concernguidance(seefor CC32,| examiners). |Give here brief details of
anyitems thatthe|mies|;| |---|---|---| |examinerwishes to||| |disclose.||| **----- Start of picture text -----**
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IER 2 October 2018