## **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**
**----- Start of picture text -----**
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
**----- End of picture text -----**
## **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 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**
3
## 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**
4
## **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**
5
**----- Start of picture text -----**
MAUR 1175284
Receipts and payments accounts CC16a
For the period 06/04/2024 05\04\2025
To
from
**----- End of picture text -----**
**----- Start of picture text -----**
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 -
**----- End of picture text -----**
CCXX R1 accounts (SS)
25/10/2025
1
|**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
2
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