Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 06 April 2020 To 05 April 2021
Section A Reference and administration details
| Charity name Other names charity is known by Registered charity number (if any) Charity's principal address |
MAUR |
MAUR |
|---|---|---|
n/a |
||
| 1175284 | ||
39 Mordaunt Road |
||
| Southampton | ||
| Postcode | SO14 6GP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Jamil Mohammed | n/a | |||
| Abdulrahman Asmari |
n/a | |||
| Mohammed I Ahmed |
n/a | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted
- (eg. trust, association, company)
Appointed by current trustees. Initial trustees were founding members. Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
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;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION OF CHILDREN AGED 8-15 RESIDING IN NICHOLSTOWN, SOUTHAMPTON AND THE SURROUNDING AREA BY THE PROVISION OF CLASSES IN ISLAMIC RELIGION AND HISTORY, AND THE ARABIC LANGUAGE.
TAR
March 2012
2
Classes of varying subjects including: Quran recitation, Quran memorisation, Arabic Language, History of the Middle East and Theology.
Qur’anic competitions involving the youth of Nicholstown-Newtown in Southampton.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
An increase of services – doubling the number of students. Summary of the main Able to provide educational services to the local community. achievements of the charity Students were more confident in their Arabic language knowledge. during the year Everything moved online due to Covid-19.
TAR
March 2012
4
Section E Financial review
Brief statement of the charity’s policy on reserves
Reserves are put towards the obtaining of the goal of the charity (of the foreseeable future): to purchase our own building. Any reserves are only spent in this vein.
Details of any funds materially in deficit
No deficit
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) M. I. Ahmed (Electronically signed)
Full name(s) Mohammed I Ahmed Position (eg Secretary, Chair, CEO etc) Date 06/04/2021
TAR
March 2012
5
| MAUR | 1175284 | ||||
|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | ||||
| For the period from |
06/04/2020 | To | 05/04/2021 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 5,740 - - - - - - - 5,740 - - - 5,740 72 214 140 - - - - - 426 - - - 426 5,314 - - 5,314 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 5,740 - - - - - - - 5,740 - - - 5,740 - 72 214 140 - - - - - 426 - - - 426 5,314 |
Last year to the nearest £ |
|
| Individual donations | 5,740 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
5,740 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| - | ||||||
| World Pay | 72 | - | ||||
| DVLA(refunded later as taken in error) | 214 | - | ||||
| Website Hosting | 140 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 426 | - | ||||
| A4 Asset and investment purchases (see table) |
||||||
| , None |
- | |||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 5,314 | - | - | 5,314 |
- | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 5,314 | - | - | 5,314 | - |
CCXX R1 accounts (SS)
16/04/2021
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
M.I.Ahmed Signature J. Mohammed None Details Details None Current Account Details Details Total cash funds (agree balances with receipts and payments account(s)) Charity box Details None |
Unrestricted funds Restricted funds to nearest £ to nearest £ 25,810 - - - - - 25,810 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ 10 - - - - - - - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - - Print Name Jamil Mohammed Mohammed I Ahmed |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| J. Mohammed | Jamil Mohammed | 16/04/2021 | |
| M.I.Ahmed | Mohammed I Ahmed | 16/04/2021 |
CCXX R2 accounts (SS)
16/04/2021
2