## **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** **----- Start of picture text -----**
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 **----- Start of picture text -----**
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||Print||Name|| ||J. Mohammed|||Jamil Mohammed|||| ||M.I. Ahmed||Mohammed I Ahmed||||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**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 Annual Report and Accounts The year ended on 05104/2022 RESGisfERED CHARITY NUMBER 1175284 RESGISTERED COMPANY NUMBER CE011802 Scamed with Camscanner Scamed wrth Czmscann ThetDJ51ee5 of MAUR xe fur M￿l￿the rewAtarA Kr￿nts kn xcthdance wlth appMc*1elwwdre8y￿tThY Ch•rilies Art5 requiTE thE t￿￿￿$t0 Stateffi￿ thJE ind l•lr &1MtItsd￿w1he￿ and #s thartial posit￿￿ atth• ghd of t¥h ￿. Undtt Chartle5 th• th￿tee$ rnutt Ippr￿e thw attountsunlttsthtyarn that they86* ¥tru•¥￿ ￿r*W￿lthe￿¥1ff tsfaffalr50f the(Omp￿forthl1PerhJ In wepJrfrrftheJoacu•mts.thEtrwtee5•*T•tylredt obs*rv•th* m*ho& ￿dPthdD￿s knth•Cffiarf1*50RP (Ffts 102 m*k••lu*n*ntand •5UNt•sth4tu•r*•5cmblp￿d wudent,. stite wh•ther •ppk•W• UK KrOuhth8 S1•r￿arth beeTr It4tr*ed wbhct v ￿￿•r￿d•￿tuWIS￿l￿Md￿d e1￿￿1￿th•Fkn￿￿dSt1I•M•nts,. Pt•wo the on the W5 Is In•Fvroprf•th ¢0 Th• truAt*•s r•w5*1vfor k••Wn1•d•￿l rwds th•t •r• ¥￿￿110 show the dtsdos•wJth At tim• the ol ￿ th¥ky w•t4v th•rn to thit the I￿Ount1 *ueTntAh* been prepared In actt*dan￿*ith oui ienr6 of enEatÈrnÈrt and in crthr th a$5W underihè Charl¥eS Att5 relateto pryingthÈ t(Knp3Dyfttthe period ended 28th FÈLYuaty20 We have pr¢WedthE￿￿n￿K￿aI ba5•Y Inknm*iixl and e¥p1an*MY￿ wDvided ty ycw. WÈ th) ￿e$S on th& finantsèl On th• balance sheet ￿ ha¥Y wurthtiES uDderthe Cwanles A¢isto ensure thatthe1￿ •5 uiTr•d l*th• rnlrt•d wodsprs•ryk45 ¥tprovh4eOI. Gfbfit Inr¢m• Ir￿ud•S In th• <•ttyOry Wtr+4d*d yport poth*mw(• 4nd Is r•ewls•d thqrn IJ rnr*ty •id tho btmu5uredw5th w11￿￿*re1￿Jllty. Expendl¢yr• L% ¥Jh•Th a ¥ ¥thrrvd. 4wments Scamed with Camscanner . The cox ol fiJThY5 & thwe r•5ts ￿￿ted kn •ttra#kng ¥(•Jnthty Gty•em***(aStsiMbJdetPrt￿ ￿J[ted knthe6Thtrn4nEo ofthe (hJrfty•nd 11 RethiElodfunds.' Re5trictod fund5 are w be WJ for¥￿ pJrpoxe5 ￿ laid by thÈ I0￿￿er. Dlrea ?nO 5urwi meets these to tFa fuhd 11 u￿re￿￿Of￿nd5 avalLitrkasyer*fvnd Scamed with Camscanner th• TruBlwB ol R•Pjrtt•thètrwt￿rf (h¥WstriiiittstvNldwth•i nDirnwltod forttrd&¥wr 144 W tr* (tsth*5 1011 an Inthpondont 14y5llblofts(h•rhVW•rt•nd vds •nO • al tht •¢W*lti ￿th L￿￿￿1￿*M501ddK￿￿reI In IF* lyP￿Ill)m from th• Iny be •h (WWuW•ty th>+Jp&7￿ & ik*n is th whEth•rth• **•nd th• li ImN•d npt blen mrt. IIIOlm22 Nime: A4drth'. EwTu&*ro￿ts81t￿l0l5r￿fftsrREET.S￿JT￿L4mFToILs(1l4IPF Scamed with Camscanner i(* Scamed with Camscanner