## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 06 April 2023 **To** 05 April 2024 ## Section A Reference and administration details **Charity name Other names charity is known by Registered charity number (if any)** 1175284 MAUR n/a **Charity's principal address** 45 Oxford Avenue Southampton **Postcode SO14 0BN** ## **Names of the charity trustees who manage the charity** |1
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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** 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, sport activities, English for foreign speakers. 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 knowledge. **during the year** Instilling British values into students, especially those newly arriving to the UK. 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 of the goal 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| ||18/09/2024|18/09/2024| March **2012** **TAR** 5 ||**MAUR**
|**MAUR**
|**MAUR**
|**1175284**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|4/6/2023|**To**|4/5/2024|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
Individual donations
**48,384**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**48,384**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 48,384**
**A3 Payments**
rent
**6,360**
Solicitor fee
**600**
Website Hosting
**140**
propertydeposit
**5,000**
other costs
**2,005**
**-**
**-**
**-**
**_Sub total_ 14,105**
**None**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 14,105**
**_Net of receipts/(payments)_ 34,279**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 34,279**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**48,384**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**48,384**
**-**
**-**
**-**
**48,384**
**-**
**6,360**
**600**
**140**
**5,000**
**2,005**
**-**
**-**
**-**
**14,105**
**-**
**-**
**-**
**14,105**
**34,279**
**-**
**-**
**34,279**|**Last year**
**to the nearest £**| ||||**-**|**48,384**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**48,384**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**48,384**|**-**| ||||||| ||||**-**|**-**|**-**| ||||**-**|**6,360**|**-**| ||||**-**|**600**|**-**| ||||**-**|**140**|**-**| ||||**-**|**5,000**|**-**| ||||**-**|**2,005**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**14,105**|**-**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**14,105**|**-**| ||||||| |||**-**|**-**|**34,279**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**-**|**-**| |||**-**|**-**|**34,279**|**-**| |**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**
**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**
None
**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 £**
**162,501**
**-**
**-**
**-**
**-**
**-**
**162,501**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**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|9/18/2024| ||M.I.Ahmed|Mohammed I Ahmed|**9/18/2024**| ANNUAL REPORT AND AcCou￿rS CONTENTS: Page Statement of Trustees, Responslbllitles Accountsnts, Report Statement of Flnandal Artlvltles Balance Sheet The notes formlng part of the flnandal statements 74 Independent Examlnerfs Report 9-10 MAUR Annual Report and Accounts The year ended on 05/04/2024 RESGISTERED CHARITY NUMBER 1175284 RESGISTERED COMPANY NUMBER CE011802 srATEMENT OF TRUSTEES, RESPONSIBILrriES The trustees of MAUR are responsible for preparing the report and accounts in accordance with applicable law and re8ulations. Charltles Acts requlre the trustees to prepare financlal statement that gives a true and fair view of the or8anizatlon's flnancial activitles during the year and its financlal posltlon at the end of each financial 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 preparin8 these accounts, the trustees are requlred to: select suitable accountin8 policies and then apply them consistentlv; observe the methods and princlples in the Charities SORP (FRS 102); make a Judgement and estimates that are reasonable and prudent; state whether applicable UK accountin8 Standards have been followed, subject to any materlal departures disclosed and explained in the Financial Statements; and Prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the companVs transartions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the accounts comply with the Charities Acts 2011. They are also responsible for safeguardin8 the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other Irre8ularlties. Signed on behalf of the trustees: Chalrman & Project Dlrector Flnancial Director ACCOUNTANTS. REPORT These financial statements of Maur have been prepared In accordance wlth our terms of en8a8ement and In order to asslst you to fulfil your duties under the Charlties Acts that late to preparin8 the finandal statements of the company for the period ended 28th February 2020. We have prepared these financial statements based on the accounting 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 duties under the prevailin8 Companies Acts to ensure that the company keeps adequate accountin8 records and prepares financial statements that 8ive"a true and fair vie￿. You have determined that the tharity is exempt from the statutory requirement for an audit for this accountin8 period. Therefore. the financial statements are unaudited. The finanoal statements are provided exdusively 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 Ilable for any other usage or reliance. Easy Tax & Accountln8 Ltd 101 ST MARY sfREET, SOUTHAMPTON, S014 IPF Idrls Pheroze Bsc Accountln8 CIMA Adv DIP MA MICB. MAAT SEND DEfAILS TO SUPPORT YOUR VAT CLAIM REPAYMENT IAUR fof yui on og0411021 unf•Strlcted Notes Funds Restricted Fund Total Funds Total Fund IIKOMING AES(XJR(ES: vol￿tyry Gr￿ Voluntsryl Donatlons ACTMnES FOR GENERATING FUNDS: Investmtht Incorne Kids, Tuition Fees Total Incornl￿ Resources 48,383.83 48,383.83 RESOURCES EXPENDED: COST FOR GENERATING FUNDS: Expenses Runnlng Costs Bank Charge5 TOTAL RESOURCES EXPENDED: 14,105.00 14.105.(K) 14.105.00 14,105.00 Net Surplus/defldt for the year Openln8 Funds 48,383.83 133.221.90 48,383.83 133,221.90 162,500.73 CLOSING FUNDS: 162500.73 BALANCE SHEET AS AT 05/0412024 STATEMENT OF FINANCIAL POSITION MAUR AS AT 05104/2024 2024 2023 Notes IXEO ASSETS Lar Buildi Vehkles & Equlpment Total Assets CURRENT ASSETS Debtors Prepayments Cash at Bank &ln hand 167,500.31 133,221.91 Total Current Assets 167,500.31 133,221.91 URR Overdraft Net Asslsts FINANCED BY Restrlcted Funds Unrestrlcted Funds 167,500.31 133,251.48 Total 167,500.31 133,251.48 NOTES FORMING PART OF THE FINANCIAL sfATEMENTS: ACCOUNTING POUCIES a) 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 financlal statements have been prepared In accordance with the statement of Recommended Practlce-Accounting and reportlng by the charitles (SORP2005) Issued In March 2005, applicable in the preparatlons of the financial statements are set out below. INCOME RESOURCES b) Voluntsry income includes donations, gifts, legacies and grants that provide core funding or are of general nature are recognised where there is an entitlement, certainly of receipts and the amount can be measured with sufficient reliability. Such Income is only deferred when: c) The Donor specified that the grant or donation must only be used in future accountin8 periods, or d) The Donor has imposed conditions, which must be met before the charity has unconditlonal entitlement. e) Income from commercial trading activities is recognised as earned as the related goods and services are provided Investment income is recognised on a receivable basis 8) 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 ( as the related goods or services are provided). Grant Income includes in the category provided funding to support performance artivities 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 advance of the performances or event to whlch they relate. RESOURCES EXPENDED 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 afe reco8nlsed when a constructlve obll8atlon arlses that result In the payment beln8 unavoldable. The cost of 8eneratln8 funds Is those costs Incurred In attractln8 voluntary Income, and those Incurred In tradln8 activities that ralse funds Charltable activitles Includln8 expendlture associated wlth the activlties are Included the direct costs and support costs relating to these actlvities Governance costs Include those incurred In the governance of the charity and Its assets and the primarily assoclated with constitutlonal and statutory requirements. l) Restrlrted fvnds: Restrlcted funds are to be used for specified purposes as lald down by the founder. Direct and support expenditure, which meets these criteria, is defined to the fund together with a fair allocatlon of other costs J) Unrestricted funds Unrestrlcted funds are funds received which no restrictions placed in their use and are available as general funds. k) Revenue grants are credited to Incoming resources on the earller of when they are received on when they are due. I I I vi w cr3 ol o Iiilil