## **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|||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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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 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.
March **2012**
**TAR**
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.
March **2012**
**TAR**
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**
March **2012**
**TAR**
4
## **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:
- 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)**
**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||
March **2012**
**TAR**
5
||**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 £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
|||**-**
**-**
**-**|||
|||||**-**|
|||||**-**|
||||||
|||**-**||**-**|
||||||
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
||||||
|||**-**
**-**
**-**|||
||||||
|||||**-**|
||||||
|||**-**||**-**|
||||||
||**-**|**-**
**-**
**-**
**-**||**-**|
||**-**|||**-**|
||**-**|||**-**|
||**-**|||**-**|
## **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**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||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