## **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