2021-03-31-accounts - Taqasim Music Foundation

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Trustees' Annual Report for the period

Period start date Period end date 01 04 2020 31 03 2021

From

Section A Reference and administration details

Charity name Taqasim Music Foundation Other names charity is known by Taqasim Foundation Registered charity number (if any) 1176526 Charity's principal address 8 Singleton Road

Taqasim Music Foundation

Dagenham London Postcode RM9 5EP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Ruba Hillawi	Chair	20thDecember 2021to present
Ahmed Mukhtar	Treasurer	20thDecember 2021to present
Michael Smith	Secretary	20thDecember 2021to present
Ahmad Beyh	Member	20thDecember 2021to present
Paul Hughes-Smith	Member	20thDecember 2021to present
Ignacio Lusardi Monteverde	Member	20thDecember 2021to present
Richard Dumbrill	Member	20thDecember 2021to present

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Constitution of a Charitable Incorporated Organisation whose only voting Type of governing document members are its charity trustees (eg. trust deed, constitution)

Trust How the charity is constituted

(eg. trust, association, company)

Elected by trustees 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

For the public benefit to promote, improve and advance public education in, and appreciation of Oud (Arabian Lute) playing and all aspects of Arabian musical arts and poetry in general.

Summary of the objects of the charity set out in its governing document

(Pending approval) Recently updated to:

For the public benefit to preserve, share and spread an appreciation of the rich musical traditions of the Middle-East, with a focus on the oud, through the organization of various public activities and events where participants from all backgrounds and music interests are encouraged to take part.

March 2012

TAR

Since March 2020: Concert programme suspended due to COVID-19 pandemic.

Concert series supported by the ACE. They fully supported suspension. Programme provisionally due to restart when government restrictions and guidelines allow.

Concert series re-launched in June 2021 (after the financial period covered in this report).

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 Concert programme successfully suspended due to COVID-19 achievements of the charity pandemic. Successful relaunch in June 2021 (after the financial period of during the year this report).

March 2012

TAR

Section E Financial review

The Taqasim Music Foundation does not have a policy on reserves Brief statement of the charity’s policy on reserves

Details of any funds materially in 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) Ruba Hillawi Full name(s) Ahmed Alsaady Position (eg Secretary, Chair, Treasurer Chair etc)

March 2012

TAR

Date 2211212021 TAR Maich 2012

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Taqasim Music Foundation 1176526
Receipts and payments accounts CC16a
For the period 01/04/2021 31/03/2021
To
from
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
SOPHIE NAUFAL-BAKE - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
SOPHIE NAUFAL-BAKE - 100 - 100 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] 100 - 100 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - 100 - 100 -
Net of receipts/(payments) - - 100 - - 100 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - - 100 - - 100 -
----- End of picture text -----

CCXX R1 accounts (SS)

22/12/2021

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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - NILL NILL #VALUE! #VALUE! Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Ruba Hillawi Ahmed Alsaady	Endowment funds to nearest £ - - -
			NILL
			#VALUE!
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 22/12/2021 22/12/2021

CCXX R2 accounts (SS)

22/12/2021