Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month 06 Apr 2021 To 05 Apr
Day Month Year 05 Apr 2022
From
To
Section A Reference and administration details
Charity name MAUR
Other names charity is known by
N/A
Registered charity number (if any) 1175284
Charity's principal address 39 Mordaunt Road
Southampton
Postcode SO14 6GP
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Jamil Mohammed NA
Abdurahman NA
2
Asmari
Mohammed I NA
3
Ahmed
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
March 2012
TAR
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 Trustee selection methods members.
- (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
March 2012
TAR
2
FOR THE PUBLIC BENEFIT TO ADVANCE THE EDUCATION OF CHILDREN AGED 8-15 and Adults RESIDING IN NICHOLSTOWN, SOUTHAMPTON AND THE SURROUNDING AREA BY THE Summary of the objects PROVISION OF CLASSES IN ISLAMIC RELIGION AND HISTORY, of the charity set out in AND THE ARABIC LANGUAGE. its governing document
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. Sports activities for youth.
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)
March 2012
TAR
3
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
March 2012
TAR
4
Section D Achievements and performance
Summary of the main achievements of the charity during the year
An increase of services – doubling the number of students. Able to provide educational services to the local community. Students were more confident in their Arabic language knowledge. Everything had moved online due to Covid-19 but Now we are back to face to face teaching and still have few courses being delivered online.
Section E Financial review
March 2012
TAR
5
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, CEO Chair, etc) Date 01/09/2022
March 2012
TAR
6
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MAUR 1175284
Receipts and payments accounts
For the period 4/6/2021 05\04\2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 60,586 - - 60,586
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
60,586 - - 60,586
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 60,586 - - 60,586
A3 Payments
- - -
Printing 54 - - 54
Public Liability insurance 75 - - 75
Website Hosting 140 - - 140
Other costs 3 - - 3
- - -
- - -
- - - -
- - - -
Sub total [ 272 ] - - 272
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total [ - ] - - -
Total payments 272 - - 272
Net of receipts/(payments) 60,314 - - 60,314
A5 Transfers between funds - - - -
A6 Cash funds last year end - - - -
Cash funds this year end 60,314 - - 60,314
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Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | ||||
| to nearest £ | to nearest £ | ||||||
| B1 Cash funds | Current Account Total cash funds |
86,124 - - 86,124 |
- - - - |
||||
| (agree balances with receipts and payments account(s)) |
Agreement Error | OK | |||||
| Unrestricted | Restricted | ||||||
| funds | funds | ||||||
| B2 Other monetary assets | Details Charity box |
to nearest £ 5 |
to nearest £ - |
||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | |||||
| B3 Investment assets | None | 0 | - - |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| B4 Assets retained for the | Details None |
Fund to which asset belongs |
0 | Cost (optional) - |
|||
| charity’s own use | - | ||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| - | |||||||
| Fund to | which | Amount due | |||||
| Details | liability relates | (optional) | |||||
| B5 Liabilities | None | 0 | - - |
||||
| - | |||||||
| - | |||||||
| - | |||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | |||||
| J. Mohammed | Jamil Mohammed | ||||||
| M.I. Ahmed | Mohammed I Ahmed |
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CC16a
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Last year
to the nearest £
-
-
-
-
Endowment funds
to nearest £ - - - -
OK
Endowment funds to nearest £ - - - - - -
Current value (optional) - - - - -
Current value (optional)
When due (optional)
Date of approval 5/17/2022 5/17/2022
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