CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 0110812023 to: 3110712024 Charity name: ALMARIFA ALMADAR FOUNDATION Charity registration number:1170002 Objectives and Activities SORP referenc8 Para 1.17 Summary of the purposes of the charity as set out in ils governing document To athiance eduG*ion for the publlc benefit in all aspects of lslamlc values and culture, wfth a view to Increased understanding and promoting diversity and harmony in a multl- cultural community" To relieve poverty. sickness and d15tress In the community In partlcular by listenlng and supportlng people who are isolated or depressed and providing advlce on services and welfare benefjts to those who do not speak English. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or sen4ices identified in the accounts. Statement confirming I whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Parn 1.17 and 1.19 To provide tslking therapy To provide advocacy support To provide advice and information - speaking with deprived and depressed people and helping them gain access to public benefits, grants and funds. Para 1.18 The trustees pay full regard to the guldance issued by the Charity Commission on public benefiL Additional inforniation (optional) You ma choose to indude further statements where relevant about: SORP reference P•ra 1.38 Policy on grant making Pwa 1.38 Policy on social investment including program related investment
Volunteers worked very hard throughout the year to support people from different cultures and ethnic backgrounds. Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP referenc* Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. The charity has attracted deprived and depressed and isolated people within local community and partly managed to achieve their objectives. Para 1.20 Additional information (optlonal) You ma choose to include further statements where relevant about: The charity achieved some goals in supporting ethnic minority people. Achievements against objectives set Para 1.41 Fundraising has been better than last ear and the charity is attracting from people from diverse community. Perfomance of fundraising activities against objectives set P8Ta 1.41 No investment was made during this financial year. Investment performan against objectives Para 1_41 Future plans: The forthcoming year will look into continuing with support such as infornial counselling and talking therapy l and rekninststin benefit advice with a Other
view to emotionally and practically support local people to improve the uali of their lives.
Financial Review Review of the chartty's financial positton at the end of the eriod Statement explaining the policy for holding seNeS stating why they are held Para 121 The charity managed to raise cash of £2047, th expenditure of £1049 Para 122 Holding the reserves of £2531 helped the charity to continue and plan the activities and objectives for the forthcomin ear. £2531 NIA Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern P8r8 122 Para 1.22 Para 1.24 NIA PaTr 1.23 No uncertainty Additional inforniation (optional) You ma choose to include further statements where relevant about: Donations from general publlc The charty's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the chartty ParA 1.46 Other
Structure, Governance and Management Description of charity's trusts- Type of goveming document Para 1.25 ' Constitution of ALMARIFA ALMADAR FOUNDATION How is the charity constitLrted? le.g uiiiilLOI poiated goqDr.i?tion C,In I TTUStee selection methods including detsils of any constitutional provisions e.g. election to post or name of any person or body entilled to appoint one or more trustees P8rn125 Pa125 Only voting members are trustees. New i trustees are selected by current trustees ensuring that they meet the critsria set up in constitution of CIO. Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details name Other name the char uses Reoistered char number Charity's principal address AL MARIFAALMADAR FOUNDATION 1170002 Flat 5 Hollybank, Currier Lane. Ashton-Under-Lyne. OL6 6TH
Names of the charity trustees who manage the charity Dates acted rf not for vthole ear Trustee name Office (if any) Name of person lor body) entitled oint truslee rfa Mohammed Umer Sheikh Irfan Sadiq Kamran Sadiq 10 11 12 13 14 15 16 17 18 19 20 Corporate trustees - names of the directors at the date the re Dirèctor name ortwasa roved NIA Name of trustees holding title to propety belonging to the charty Dates actsd if not forwhole Trustoè name NIA
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NIA Name and objects of the charty on whose behalf the assets are held and how this falls wilhin the custodian chariiys objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional information (optlonal) Names and addr&sses of advisers (Optional infomialion) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-discbsure of k rsonnel details Other o tional infomiation
Declarations The trustees declare that they have approved the trustees, report al)ove. Signed on behalf of the charity's trustees Signaturels) Full name(s) Position (eg Secretsry. Chair, etc) Mohammed Umer Sheikh Chair Date
CHARITY COMMISSION FOR ENGLAND AND WALES ALMARIFA AL MADAR FOUNDATION Receipts and payments accounts CC16a For the perlod from To 31107r2024 nnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnnr Section A Receipts and payments Unrestricted funds toth• n•arnst Restricted funds Endowment funds Total funds Last year the nEalÈJt£ ) the n&8roSt£ to the noar•st£ A1 Receipts Openkng b8L8nce 88 8t011(W2023 Incoffto generated thrkng ¢L¥renly¢aY 2.531 2.047 2.531 2,047 ross inco AR) $78 4.578 3,373 Inves Is60 table). 4,$78 A3Pa ments 1.049 842 Sub total 19 B42 A4 Assot and investment Urcha $8e tab Sub total 1m49 Net of CeIptsI(payrnents} A5 Transfers betweon funds A6 Cash funits last year gnd Cash funds this year end 3,529 3.529 CCXX Rf accnts {SSI 0210712025 ey
Section B Ststement of assets and liabilities at the end of the period Unrestricted fund5 Rèstricted nds b) nearAst£ Endowment fund5 Categoriès Details to n•arest£ fy> neare5t£ B1 Cash ful$ Total cash funds 3.529 )>X¥l$ll UnrestriGted Restricted funds nds to DfrarptstÉ Endowment funds Details ) n•arn8t£ to naare81£ Fund 10 lei belon CuYYont value onal Detalls Co•t{opkn11 Fund to a860t b•lon Curr8ntv¥lu• tional Details Cost lopllonall B4 A880ts retalnod for the charltys own use Fund to thkh Afflountdu• When Detalls B5 Uabllllles Signed by ore ¢y trLLgson behalf of all Ihe trustees Signatu Print Name Date of roval fntJk(xkn ¥n CCXX R2 waunts ISSI 0210712025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) IIIOODL Set out on pages to Indiide the numbers o13ddiliooal sh@el'., l port to the trustees on my examination of the accounts of the above charity (Ihe Trusf) for the year ended 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 (llhe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have 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: accounting records were not kept in accordance wlth section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no conGems 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 deleta the words in the brackets rf they do not apply. Date: Signed: IoLr Name: Relevant professional qualification(s) or body (if any): . A Hoiv) Address: October 2018 IER
Section B Disclosure Only complete rf the examiner needs to highlight matters of concem (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018