CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From: 0110812024 to: 3110712025 Charity name: ALMARIFA ALMADAR FOUNDATK)N Charity registration number:1170002 Objectives and Activities SORP ￿ferell Para 1.17 Summary of the purposes of the charity as set out in its goveming document To advance education for the public benefit in all aspects of Islamic values and culture. with a view to inLTeased understanding and promotingdiver5ity and harmony in a multi- cultural community: To relieve poverty. sickness and distress In the cfjmmunity in particular by listening and supporting people who are isolated or depressed and providing advi￿ on servtces 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 partIt￿lar, the activities, proiects or servi￿$ identifEd in the accounts. Statement confinning whether the trustees have had regard to the guidance issued by the Charity Commission on public benefft Pata 1.17 and 1.19 To provide talking therapy To provide advocacy support To provide advice and infornmtion - speaking with deprived and depressed people and helping them gain access to public benefits. grants and funds. The tn￿teeS pay full regard to the guidance issued by the Charity Commission on publi¢ benef Para 1.18 Addltional infomiation (Optional) You ma choose to indude further statements where relevant abouL Policy on grant mak.rng P4ra 1.38 Policy on social investment indu(Jing program related investment Para 1.38 Contribution made by volunteers P*a 1.3B Volunteer5 W0￿ed very hard throughout the year to support people from different cultures and ethnic backgrounds. Other Achievements and Perfonnance reference Summary of the main achievements of the charity, identifying the d[fferen￿ the charity's work has made to the cIr￿mstanceS of Fts beneficiaries and any wrder benefits to sooety as whole. The charity has attracted deprived, depressed and isolated people within local community and pa￿Y managed to achieve their objectives. Pala 1.20 Additional infomlation (Optional) You ma thoose to include further statements where relevant aboutr. The charty achieved some goals in supporting ethnic minority peoplo. Achievements against objectives set Para 1.41 P•rfonnanc• of fundraisrn9 activities against objectives set Fundraising has been lower than last year. bocause of l¢)w number of volunteers . However, charity is attracting from people from diverse commun No investment was made during this financial year. Para f.41 Investment performance against objectives Para 1.41 Oiher Futurn plans: The forthcoming year will look Into continuing with support such as infomial counsellln and talkin thera and providing benefit advice wlth a vtew to omotlonally and practically support local people to improve the quality of their Ilve5. Financial Review Review of the charrtws financial posthon at the end of the eriod Statement explaining the policy for holding resetves staling why they are held Para 1.21 '. The charity managed to raise cash of £1044, V*ith expenditure of £344 Para 122 Holding the reserves of £3736 helped the charity to continue and plan the activtties and objectives for the forth¢omin ear. , £3736 NIA Amount of reserves held Reasons for holding zero reserves Details of ffijnd materialty in deficit ExplanalK)n of any uncertainties ab(AJt the charity continuing as a going concem Pat3 I￿2 Para 1.22 124 NIA Para 123 No uncertainty Additlonal infomiation loptional} Youm ch(N)se to in¢tude further ststemerts where relevant akM)Ut The chaTiVs principal sources of funds (includfrng any fijndra1￿ng) Donations from general publlc Para 1.47 Investment tM)Iry and objectwes including any social investrnent rx)ticy adopted Pwa 1.46 A description of the principal risks facing the chatty Pwa 7.46 Other Structure, Governance and Management Description of charrty's trusts.. Type of goveming document How is the charity constituted? ' Hof3tTred assDutyltiliOli Cio Trustee selection methcKIs induding details of any constitutional provisions e.g. election to post or name of any Ferson or body entitled to appoint one or more trustees P4Ta 1.25 Constitirtion of ALMARIFA ALMADAR FOUNDATION cio Para 1.25 Para 1.25 Onfy voting members are trusteès. New trusteès are sèlected by current trustees ensuring that they meet the erlteria set up in constitthion of CIO. Additlonal inforniation (optional) You ma choose to include further statemerrts where relevant about: Policies and procedures adopled tor the induction and training of trustees Para 1.51 The charitys organisational structure and any wider neiwork with vh]ich the charity works Pata 1.51 Relationship wtth any related parts'es Pava 1 51 Other Reference and Administrative dotails Chari name Other name the chari uses Re istered chari number Charity's prinapal address AL MARIFA ALPMDAR FOUNDATION 117(hJ02 Flat 5 Holtybank. Currier Lane, A5hton-Under-Lyne, OL6 6TH Names of the charity trustees who manage the charlty Trustse name Olfice frfany} Dates aoted rf not fr•rwhole ear Name of p•tson {or body) enti￿ed int trustse ifan Mohammed Umer Sheikh Irfan Sadiq Kamran Sadiq 10 12 13 14 15 16 17 18 19 20 orate trustees - names of the directors at the date the re wasa roved Dire¢tor name NIA Nam8 of trustees holding title to property belonging to the charity Trustee name Dates acted rf notfor whole NIA Funds held as custodian trustees on behalf of others Description of the assets held in this capacity NIA Name and objects of the charity on whose behaif the assets a￿ held and how this falls within the custodian charity's objects NIA Details of a￿angefflents for safe custody and segregation of suth assets from the charitys (M assets NIA Additional infomiation (optional) Names and addresses of advtsers (Optional infomiation) Type of Name adviser Address Name of chief executive or names of senior staff members (Optional infomiation) Exemptions from disclosure Reason for non4isclosure of ke rsonnel details Other o tional information Declarations The trustees declara that thoy have approved the tn￿tee5. report above. Signod on behalf of the charity's trustees SignatU￿S) Full namels) Position {eg Secretary, Chair, et¢ Mohammed Umer Sheikh Chair Date 6/9 CHARITY COMMISSIO FOR ENGiANO AND WALES Receipts and payments accounts Fvrth¢ perlod CC16a 37A17r￿25 Section A Receipts and payments Unres*ri¢t¢d funils funds funds Trtal funds AY Re4 open￿￿￿￿te￿5at03J)8￿2Q24 AR) 47 Sub total A5 ffansfers between fuhds A6 Cash funds last year ¢ml CCXX Rl ISSI Section B Statement of assets and liabilities at the end of the period Categortes Drtai15 UnT￿tsI¢ted Restriated nds ftsnear•5t£ EndowmBnt fvndB B1 Cash fujxls to tmiw£ Unrestsl¢ted Restriotsd Endawm•ht ILbnds fwtds to DparAstt Details Detsils Details F￿t0•￿h Gharlty's own use Detai55 B6 Liabllili•s CCXX R2￿￿5(&8)