Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 06 April 2022 To 05 April 2023
Section A Reference and administration details
Charity name
MAUR
Other names charity is known by Registered charity number (if any) 1175284
n/a
Charity's principal address 45 Oxford Avenue
Southampton
Postcode SO140BN
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
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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.
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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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
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Reserves are put towards the obtaining one of the goals of the charity (of the foreseeable future): to purchase our own building. Any reserves are only spent in this vein.
No deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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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) Full name(s) Position (eg Secretary, Chair, etc) Date |
M. I. Ahmed (Electronically signed) | J. Mohammed (electronically signed) |
|---|---|---|
| Mohammed I Ahmed | Jamil Mohammed | |
| CEO | CEO | |
| 31/08/2023 |
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| MAUR | 1175284 | ||
|---|---|---|---|
| Receipts andpayments accounts |
CC16a
For the period 4/6/2022 4/5/2023 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Individual donations 50,449 - - - - - - - 50,449 - - Sub total - Total receipts 50,449 A3 Payments rent 3,180 31 Website Hosting 140 - - - - - Sub total 3,351 None - - Sub total - Total payments 3,351 Net of receipts/(payments) 47,098 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 47,098 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). DVLA (expected to be refunded by bank as taken in error) A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 50,449 - - - - - - - 50,449 - - - 50,449 - 3,180 31 140 - - - - - 3,351 - - - 3,351 47,098 - - 47,098 |
Last year to the nearest £ |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Current Account Details Charity box Details None Details None Details None Signature J. Mohammed M.I.Ahmed Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 50,449 - - - - - 50,449 - Agreement Error OK to nearest £ to nearest £ 30 - - - - - - - - - - - Cost (optional) 0 - - - - - Cost (optional) 0 - - - - - - - - - 0 - - - - - Print Name Jamil Mohammed Mohammed I Ahmed Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
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| When due (optional) |
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| Date of approval |
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| J. Mohammed | Jamil Mohammed | 8/31/2023 | |
| M.I.Ahmed | Mohammed I Ahmed | 8/31/2023 |
MAUR Annual Report and Accounts The year ended on 05/04/2023 RESGISTERED CHARITY NUMBER 1175284 RESGISTERED COMPANY NUMBER CE011802
NNUAL REPORT ANDA NT CONTENTS: Plie Statement of Trustees. R•sponslbllltl•s Attountants, Report Statement of Flnanclal Artlvltle5 Balance Sheet The notes tormln8 part ol the flnan¢lal Statements Independent Examlnerfs Report io
srATEMENT OF TRUSTEES, RESPONSI8IUTIES The trustees of MAUR are responsible for preparing the report and accounts in accordance with applicable law and re8ulation5. Charities Atts require the trustees to prepare financial statement that gives a true and falr view of the organization's financial activilies during the year and its financial position at the end of each financlal year. Under Charities Acts. the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company for that period. In preparing these accounts. the trustees are required to: select suitable accounting policies and then apply them con5iStently,' observe the methods and principles in the Charities SORP IFRS 1021: make a judgement and estimates that are reasonable and prudent- state whether applicable UK accounting Standard5 have been followed. subjert to any material departures disclosed and explained in ihe Financial Statements- and Prepare the accounts on the going concern basis unless it 15 inappropriate to presume that the company will continue in busine55. The trustees are responsible for keeping adequate accounting records that are sufficbent to show and explain the companvs transactions and dixlose with reasonable accurary at any time the financial position of the chafity and enable them to ensure that the accounts comply with the Charities Acts 2011. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detertion of fraud and other irregularities. Signed on behalf of the trustees: Chairman & Project Dirertor Financial txreaor
ACCOUNTANTS, REPORT These financial statements of Maur have been prepared In accordance wlth our terms of engagement and in order to a5515t you 10 fulfil your dutie5 under the Charities Act5 that relate to preparing the financial statements of the company for the period ended 281h February 2020. We have prepared these financial statements bosed on the accountlng records, information and explanations provided by you. We do not express any opinion on the financial statements. On the balance sheet you have acknowledged your dutie5 under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statement5 that give "a true and fair view". You have determined that the charity Is exempt from the statutory requirement for an audit for this accounting period. Therefore. the financial statements are unaudited. The financial statements are provided exclusively to the trustees for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. EasyTax & AccountlnB Ltd 101 ST MARY STREtr, SOUTHAMPTON, 5014 IPF Idris Pheroie Bsc Accounting CIMA Adv DIP MA MICB, MAAT SEND DETAILS TO SUPPORT YOUR VAT CLAIM REPAYMENT
MAUR tDrm• •nd Exwndllurn A¢Munt for y•v •nd•d on 051041202J unrestrlcted Noles Funds Restrfcted Fund Tot¥1 Fundj Totsl Fund INCOMING RESOURCES: Voluntary Grants Voluntaryl Donaiions ACTSVITIES FOR GENERATING FUNDS: Investment Income Kids, Tuition Fees Total Incomlng Resources 50.449.IX) 50,449. RESOURCES EXPENDED: COST FOR GENERATING FUNDS: Expenses Runnlng Costs Bank Charges TOTAL RESOURCES EKPENDEO: 3.351. 3,351.lJJ 3.351.Th) 3.351AJO Net Surplusldeflclt for the year OpeninB Funds 47,098.(Kl 86.123.91 47,098. 86.123.91 133.221.91 CLOSING FUNDS". 133.221.91
BALANCE SHEEf AS AT 0510412023 STATEMENT OF FINANCIAL posfTION MAUR AS AT 0510412023 2023 2022 Notes FIXED AS Land Buildln8 Vehlcles & Equlpment Total Assets RRENT AS Debtors Prepayments Cash at Bank &ln hand 133.221.91 86.123.91 Total Cuffent Assets 133,221.91 86,123.91 CURRENT LIA81LITIES Overdraft Net Assists FINANCED 8Y Restricted Funds Unrestricted Funds 133.221.91 86.123.91 Total 133.221.91 86.123.91
NOTES FORMING PART OF THE FINANOAL sfATEMENTS: ACCOUNTING POLICIES al The financial statements have been prepared under the historical cost convention. with the exception of investment, which are valued at the prevailing market prices. The financial statements have been prepared in accordance with the statement of Recommended Practice-Accounting and reporting by the charities {SORP25) i55ued in March 2Crf)5. applicable in the preparations of the financial statement5 are set out below. INCOME RESOURCES b) Voluntary income indudes donations, gifts. legacies and grants that provide core funding or are of general nature are recognised where there is an entitlernent. certainly of receipts and the amount can be measured with sufficient reliability. Such income is only deferred when: cl The Donor specified that the grart or donation rnu5t only be used in future accounting periods. or dl The Donor has imposed condrtions. which must be met before the charity has unconditional entitlement. el Income from commercial trading artivities is recognised as earned as the related goods and services are provided Investment income is recognised on a receivable basis gl Income from charitable activities include income received under contact or where entitlement to grant funding is subject to specific performance conditions is recognised as earned l as the related goods or services are provided). Grant income inclLsdes in the category provided funding to support perfoTrnance activities and is recognised where there is an entitlement. certainly of receipts and the amount can be measured with sufficient reliability. h) Income is deferred when admission fees or performance related grants are received in advano of the performances or event to which they relaie. RESOURCES EXPENOED Expenditure is recognised when a liability is incurred. Contractual agreements and performance related grants are recognised as goods or services are supplied. Other
8rants payments are recognised when a constructive obligation arises that result in the payment being vnavoidable. The cost of generating funds is those costs incurred In attractln8 voluntary income. and those incurred in trading activities that raise funds Charitable activities including expendilure a550ciated with the activities are included the dirert costs and 5UPPOrt Costs relating to these activities Governance costs include those incurred in the governance of the charity and its assets and the primarily associated with constitutional and statutory requirements. il Restricted funds: Restricted funds are to be used for specified purposes as laid down by the founder. Direct and support expenditure. which meets these criteria, is defined to the fund together with a fair allocation of other costs jl Unrestricted funds Unrestricted funds are lunds received whbch no restrictlons placed in their use and are available as general funds. kl Revenue grnnt5 are credited to incoming resources on the ear15er of when they are received on when they are due.
Inde endent Examiner's Re ort to Ihe Trustees of the MAUR Report to the trustees ot MAUR On accounts for the year ended 0510412023 0510412023 Charlty no 1175284 Respectlve fèsponslbllltles of The charity's trustees are responsible for the preparation of the accounts. The trustees and examlner harity's trustees conslder that an audit 15 not required for this year under section 144 of the Charities Att 2011 Ithe Ch3ritle5 Act) and that an Independent examination is needed. It is my responsibility to: examine the accounts under sectlon 14S of the Charlties Acr. to follow the procedures laid down in the general Directions given the Charity Commission lunder section 145lSllbl of the Charities Act, and to state whether partlcular matters have come to my attention. Basls Independent My examination was carried out in accordance with general Qrrections given by examlnerfs statement the Charity Commission. An examination indudes a rewew of the accounting records kept by the charity and a compari50n of the accounts presented wtih those records. It also includes consideration of any unLtSLtal items or disclosures in the accounts, and seeking explanations from the trustees con¢eming any 9uch matters. The procedures undertaken do not provtde all the evidence that would be required in an audit. and consequently no opinion 15 given as to whether the account5 present a 'true and fairf view and the report is limited to I1)Se mattÈrs set out in the statement below. examln•r's In ¢onnertion with my examination, no matter has come to my attention- which gives me reasonable cause to belleve that in, any material respett. the requirements: to keep accountlng records in accordartce with section 130 of the Charitie5 Att; and to prepare accounts which accord with the a¢counting recoTd5 and comply with the accounting requiremenis of the Charities Act have not been met.. or 2. to which, in my opinion. attention should be drawn in order to enable a proper undeistanding of the accounts to be Teach. Independent statement Signed: Date.. 0410112023 Idris Pheroze Bsc Accountin8 CIMA Advanced Diploma MA- MICB, MAAT Name: Address: Easy Tax & Accounting Itd, 101 ST MARY STREET. SOUTHAMPTON, S014 IPF