2025-04-05-accounts - Maur

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 06 April 2024 To 05 April 2025

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) Charity's principal address	MAUR

	n/a
	1175284
	45 Oxford Avenue
	Southampton

	Postcode SO14 0BN

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Jamil Mohammed n/a
Abdulrahman n/a
2
Asmari
Mohammed I n/a
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

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

Classes of varying subjects including: Quran recitation, Quran memorisation, Arabic Language, History of the Middle East and Theology, sport activities and Marshall arts, English for foreign speakers. Coding Classes.

Sports and Knowledge based competitions involving the youth 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

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 knowledge. Instilling British values into students, especially those newly arriving to the UK. We have increased the number the courses we provide and introduced regular wrestling and grappling classes, boxing classes and coding classes. Where there is a whole day event, based on funds available and trustees approval, food and snacks are provided to encourage more students to attend and take part.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s policy on reserves

Charity was able to buy its first building which is a very active education centre. Due the works required in the building, currently MAUR’s liabilities are higher than the money available to the charity.

In future Maur will look to invest any reserves in expanding the current building or purchase of another building to make its services widely available to all youth in the city.

Details of any funds materially in deficit

We have current liabilities due to the expensive building works, we are on top of our repayments and expect to repay earlier than expected.

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) Jamil
	Mohammed I Ahmed Jamil Mo	hammed
	CEO CEO
	25/10/2025
	25/10/2025

March 2012

TAR

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MAUR 1175284
Receipts and payments accounts CC16a
For the period 06/04/2024 05\04\2025
To
from
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 243,305 - - 243,305 -
Short Term Loan 65,000 - - 65,000 -
Gift Aid 18,558 - - 18,558 -
Rent Received (76a East Street) 3,600 - - 3,600 -
- - - -
- - - -
- - - -
Sub total (Gross income for
AR) [ 330,463 ] - - 330,463 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 330,463 - - 330,463 -
A3 Payments
Rent Paid Swaythling 6,933 - - 6,933 -
purchase of 76 & 76a East street 231,429 - - 231,429 -
Cost of Building Works 138,818 - - 138,818 -
Building Insurance 2,147 - - 2,147 -
Landlord Deposit Insurance 27 - - 27 -
Free Food for students and community 11,417 - - 11,417 -
Givetree Online Campaing fee 28,110 - - 28,110 -
Gas Engineer 2,200 - - 2,200
Utilities 2,236 - - 2,236
Website Update 140 140
DBS Check 185 - - 185
Payment for Materials from M Aqeel 1,750 1,750
- - - -
Sub total [ 425,393 ] - - 425,393 -
A4 Asset and investment
purchases, (see table)
None - - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 425,393 ] - - 425,393 -
Net of receipts/(payments) - 94,930 - - - 94,930 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 94,930 - - - 94,930 -
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CCXX R1 accounts (SS)

25/10/2025

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 Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details None Details *Total cash funds* (agree balances with receipts and payments account(s)) Cash Current Account Details Details None Details M.I. Ahmed Signature J. Mohammed	Unrestricted funds Restricted funds to nearest £ to nearest £ 72,571 - - - - 72,571 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ 455 - - - - - - - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - Fund to which asset belongs Cost (optional) 0 - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Jamil Mohammed Mohammed I Ahmed	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 08/11/2025 08/11/2025

CCXX R2 accounts (SS)

25/10/2025

MAUR Annual Report and Accounts The year ended on 05/04/2025 RESGISTERED CHARITY NUMBER 1175284 RESGISTERED COMPANY NUMBER CE011802

ANNUAL REPORT AND AccouKr CONTENTS: Page Statement of Trustees, Responsibllitles Accountants, Report Statement of Flnanclal Artlvltles Balance Sheet The notes formlng part of the flnandal statements Independent Examlnerfs Report 9-10

STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustees of MAUR are responsible for preparing the report and accounts in accordance with applicable law and regulations. Charities Acts require the trustees to prepare financial statement that gives a true and falr view of the organizatlon's financlal activitles during the year and its financlal position 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 preparing these accounts, the trustees are requlred to: select suitable accounting policies and then apply them consistently; observe the methods and principles In the Charitles SORP (FRS 102); make a Judgement and estlmates that are reasonable and prudent; state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explalned In the Financial Statements; and Prepare the accounts on the 8oln8 concern basis unless it Is inappropriate to presume that the company will contlnue in business. The trustees are responslble for keepln8 adequate accountlng records that are sufflclent to show and explaln the companrfs transactions and disclose woth 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 safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other Irregularities. Signed on behalf of the trustees: Chalrman & Project Dlrector Flnanclal Dlrector

ACCOUNTANTS, REPORT These financial statements of Maur have been prepared in accordance wlth our terms of engagement and In order to assist you to fulfil your duties under the Charities Acts that relate to preparing the financial 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 prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that 8ive "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. Easy Tax & Accountlng Ltd 101 ST MARY sfREET, SOUTHAMPTON, S014 IPF Idrls Pheroze Bsc Accounting CIMA Adv DIP MA MICB, MAAT SEND DEfAILS TO SUPPORT YOUR VAT CLAIM REPAYMENT

MAUR Income an.d Expendtture Account for year e.nded on 0510412025 unrestrlrted Notes Funds Restrlrted Fund Total Funds Total Fund INCOMING RESOURCES: Voluntary Grants Voluntary/ Donatlons AcfiviTIES FOR GENERATING FUNDS: Investment Income Klds, Tultlon Fees 265,464.00 265,464.00 Total Incornln8 Resources RESOURCES EXPENDED: Revenue Expenses Runnin8 Costs 55,145.00 55,145.CQ TOTAL RESOURCES EXPENDED: 55,145.00 55,145.00 Net Surplus/defidt for the year Openlng Funds 275,319.ChJ 167,500.31 275,319.00 167,500.31 Capital Expendlture Purchase of Bulldln8 & development of Bulldln8 370,248.00 370,248.00 72,571.00 CLOSING FUNDS: 72.571.00

BALANCE SHEET AS AT 0510412025 STATEMENT OF FINANCIAL POSITION MAUR AS AT 0510412025 2025 2024 Notes FIXED ASSETS Land Bulldlng Vehlcles & Equlpment 377,181.00 Total Assets 377,181.00 CURRENT ASSETS Debtors Prepayments Cash at Bank &ln hand 157,571.31 167,500.31 Total Current Assets 157,571.31 167,500.31 CURRENT LIA81LmES Credltors .85,(X)O.00 Net Asslsts 449,752.31 FINANCED BY Restrlcted Funds Unrestrlcted Funds 377,181.00 72,571.31 167,531.31 Total 449,752.31 167,531.31

NOTES FORMING PART OF THE FINANCIAL STATEMENTS: 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 financial statements have been prepared in accordance with the statement of Recommended Prattice-Accounting and reporting by the charities (SORP2005) issued in March 2005, applicable in the preparations of the financial statements are set out below. INCOME RESOURCES b) Voluntsry income includes donations. gifts, legacies and grants that provide core fundin8 or are of general nature are recognised where there is an entitlement, certalnly of receipts and the amount can be measured with sufficient reliability. Such Income is only deferred when: c) The Donor spedfied 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 uncondltlonal entitlement. e) Income from commercial trading actlvitles Is recognised as earned as the related 800ds and services are provlded Investment Income Is recognlsed on a recelvable basls g) Income from charitable activlties Indude Income received under contact or where entltlement to grant fundln8 Is subject to speciflc performance conditlons Is reco8nised as earned ( as the related goods or servlces are provlded). Grant Income Includes In the cate80ry provided fundin8 to support performance activities and Is reco8nised where there Is an entltlement, certalnly of recelpts and the amount can be measured wlth sufflclent rellabllity. h) Income Is deferred when admlsslon fees or performance related grants are recelved 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 recognlsed as goods or services are supplied. Other grants payments are recognised when a constructive obligation arises that result in the payment being unavoldable. The cost of generating funds is those costs incurred In attracting voluntary income, and those Incurred in trading activities that raise funds Charitable activities Includin8 expenditure associated with the activities are included the direct costs and support costs relatlng 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. i) Restricted funds: Restrlcted funds are to be used for specified purposes as lald down by the founder. Dlrect and support expenditure, which meets these criterla, is defined to the fund together wlth 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 credlted to incoming resources on the earlier of when they are received on when they are due.

Inde endent Examlner's Re ort to the Trustees of the MAUR Report to the trustees of MAUR On accounts for the ye¥ ended 0510412025 0510412025 Charlty no 1175284 Respertlve responslbllltles of The charity's trustees are responslble for the preparatlon of the accounts. The trustees and examlner charitrfs trustees conslder that an audit Is not requlred for this year under sectlon 144 of the Charities Act 2011 (the Charities Act) and that an independent examination Is needed. It is my responsibility to: examine the accounts under sectlon 145 of the Charities Act, to follow the procedures lald down In the general Dlrections given by the Charity Commisslon (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basls Independent My examinatlon was carried out In accordance with general Dirertions glven by examlnerfs statement the Charity Commission. An examlnation includes a review of the accountlng records kept by the charity and a comparison of the accounts presented with those records. It also Oncludes consideration of any unusual items or disclosures In the accounts, and seeking explanatlons from the trustees concernlng any such matters. The procedures undertaken do not provide all the evidence that would be required In an audit, and consequently no oplnlon Is glven as to whether the accounts present a 'true and fairf view and the report Is limited to those matters set out In the statement below. Independent statement examlnerfs In connection with my examlnation, no matter has come to my attention; which gives me reasonable cause to believe that In, any materlal respect, the requirements: to keep accounting records In accordance wlth sectlon 130 of the Charities Act; and to prepare accounts whlch accord wlth the accountlng records and comply with the accountlng requirements of the Charitles Act have not been met; or 2. to which, In my opinlon, attentlon should be drawn In order to enable a proper understandln8 of the accounts to be reached. Slgned: Date: 0811112025

Idris Pheroze Bsc Accountlng CIMA Advanced Diploma MA- MICB, MAAT Name: Address: Easy Tax & Accounting Ltd, 101 ST MARY STREET, SOUTHAMPTON, S014 IPF 10