2022-08-31-accounts

Trustees, Annual Report for the period Penod start date PericKI end date Monih Year 2021 Year 2022 From 01 To 31 Section A Reference and administration details Charlty name MYMALAWI Other names charlty Is known by Reglstered charlty number (Ir any) 1177645 Charlty's prin¢ipal address 18 STOUGHTON DRIVE NORTH LEICESTER LE5 6UB Namos of the charlty trusto08 who manage th• charlty Tru8t•• name Offlee {11 *ny} Name of p•r•on lor b)dyl •ntiu Int tnMts• Ifan ar SALIM ALIMAHOMED SABINA ALIMAHOMED ANAS K4SAK SHAKEEL OSMAN Nam85 of the trustees for the eharlty, rf any. (for exampl•, any custodlan tru8te88) Name s acted11 not for whole Names and addresses of advlsers (Optlonal Information) e of advlser Name Address Name of chlef executive or names of senlor staff membors (Optlonal Inforniatlon) TAR March 2012

Section B Structure, governance and mana ement Descrfptlon of the charlty's trusts CONSTITUTION Type ol govwning documerrt leg. twsl deed. Constitut￿.. How the charlty is constituted leg. Iru sociaiion. compa CFiARITABLE INCORPORATED ORGANISATION (CIO) Trustee s8lec*on methods TRUSTEE MAJORirY appvinieo oy, eiEtsiea Addltlonal goveman¢e1$8ues (Optlonal Infomiatlon) You may choos• to includo additional information, where relevant, about.. policies and procedures adopted for the indudion and training of tru3tees', the charlty's organisatlonal structure and any WKler netsvork with which the charity relationship wtth any related parties; trustees, consideration of major risks and the system and Pfocedures to manage th•m. Section C Ob ectives and activities (1) TO RELIEVE FINANCIAL HARDSHIP. DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL AND MAN-MADE DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF. BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES. INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, WATER IRRIGATION SYSTEMS AND LIVELIHOOD PROGRAMMES FOR THE BENEFIT OF THE SAID PERSONS: Summary of the objects of the charlty set out in its governing document (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE ILLITERATE AND THE GENERAL PUBLIC BY MEANS OF. BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EDUCATIONAL RESOURCES, EQUIPMENT, ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS, LIBRARIES, TRAINING CENTRES AND SCHOLARSHIPS; (3) TO RELIEVE SICKNESS AND TO PRESERVE GOOO HEALTH AMONG PERSONS IN NEED. BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES SUCH AS TESTING AND TREATMENT GENTRES AND CLINICS FOR THE BENEFIT OF THE SAID PERSONS,. TAR Marth 2012

(41 TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF. BUT NOT EXCLUSIVELY. PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHEf MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM . DURING THE PERIOD THE TRUSTEES SUPPORTED THE APPEAL FOR ORPHANS, WIDOWS AND HARDSHIP PROJECTS FOR POOR BENEFICIARIES IN MALAWI, AND HAVE BEEN WORKING IN MALAWI TO SUPPORT POOR PEOPLE WITH FOOD PACKS, THE BUILDING OF FACILITIES FOR CURRICULUM SUBJECTS, AS WELL AS VOCATIONAL SUBJECTS, AND ISLAMIC EDUCATION CLASSES. THE PROJECTS OF THE CHARITY HAVE BENEFirrED OVER 2.000 PEOPLE AND AT THE END OF THE PERIOD THE CHARifY HAVE PART£OMPLETED THE MUTLI-USE EDUCATIONAL FACILITIES FOR THE USE OF THE COMMUNITY IN MALAW. Summary of the maln activities undertaken for the public beneflt In rglatlon to these objects (Include wlthln thls sectlon the statutory declaratlon that trustees have had regard to tho guldance Issued by th• Charlty Commlsslon on publ1¢ benefftl THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE IN RELIEVING FINANCIAL HARDSHIP. ADVANCING EDUCATION AND ADVANCING ISLAM FOR PUBLIC BENEFIT. Addltlonal detalls of objectlves and actlvltlos (Optlonal Infomiatlon) You may choose to include further statements, wher relevant. aboLrt'. policy on grantmakirvJ', policy programme related investment; contribution made by volunteers. Section D Achievements and performance DURING THE PERIOD THE TRUSTEES SUPPORTED THE APPEAL FOR ORPHANS, NMDOWS AND HARDSHIP PROJECTS FOR POOR BENEFICIARIES IN MALAWI. AND HAVE BEEN WORKING IN MALAWI TO SUPPORT POOR PEOPLE WITH FOOD PACKS. THE BUILDING OF FACILITIES FOR CURRICULUM SUBJECTS, AS WELL AS VOCATIONAL SUBJECTS, AND ISLAMIC EDUCATION CLASSES. THE PROJECTS OF THE CHARITY HAVE BENEFirrED OVER 2,000 PEOPLE AND AT THE END OF THE PERIOD THE CHARITY HAVE PART-COMPLETED THE ML￿LI-USE EDUCATIONAL FACILITIES FOR THE USE OF THE COMMUNITY IN ￿LAIM. Summary of the maln achlevernents of the Gharlty durlng tho yoar Section E Financial review TAR March 2012

Brlof statement of the charl￿S policy on reseNes DURING THE PERIOD THE TRUSTEES SECURED AN INCOME OF £168,739 WHICH WAS HIGHER THAN PRIOR YEAR (£145,953) FROM DONATIONS TO THE GENERAL FUND AND SPECIFIC PROJECTS. A TOTAL OF £146,126 (2021".£188,271) WAS SPENT. wrrH £133.555 SPENT ON GRANTS AND DIRECT CHARITABLE EXPENDITURE. ALL RESTRICTED DONATIONS FOR PARTICULAR PROJECTS AND ZAKAAT PROJECTS HAVE BEEN SPENT DURING THE YEAR. THIS GENERATED A SURPLUS FOR THE PERIOD OF £22.316 WHICH WAS ADDED TO PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE CHARITY HELD £44,572 IN RESERVES WHICH WILL BE UTILISED FOR FUTURE CHARITABLE EXPENDITURE, ESPECIALLY IN THE COMPLETION OF THE BUILDINGS PROJECT. THE TRUSTEES DO NOT HAVE A POLICY TO RETAIN RESERVES WITHIN THE CHARITY. BUT ANY SURPLUS HELD WILL BE USED FOR FUTURE CHARITABLE EXPENDITURE FOR PROJECTS THAT WILL BE DELIVERED IN THE COMING YEAR. ALL THE RESERVE FUNDS HELD ARE UNRESTRICTED. Detalls of any funds materlally In deflclt NONE Further flnanclal rev1￿ dotalls (Optlonal Informatlon You may ¢hoo80 to include additional infi)miation, where relevant about.. the Gharlty's prlndpal Sour￿ of funds (Indudlng any fundralsing)., how expenditure has supported the key objectives of the charity.. Investment policy and objectfves including 8ny elhical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charws trustees Slgnaturels) Full namqs) Posttlon {eg seCr￿ry. Chalr, TRUSTEE TAR March 2012

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name MYMALAWI members of On accounts for the year 31/08/2022 Charity no 1177645 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed:[MSuleman ] Date: 30/06/2023

Name: M Suleman Relevant professional Accountant qualification(s) or body (if any): Address: 398A East Park Road Leicester LE5 5HH

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

1

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

2

CHARITY COMMISSION FOR ENGLANO ANO WALES Chartty Namv my1￿LA￿l Iifanyl 1177645 Receipts and payments accounts For th6 th1)d from CC16a To Peric￿ end date 3110812022 01h)9r2021 Section A Receipts and payments Unr8strrcted fund• RestrletÈd Endowmènt Trtal IL¥)d• L*tywr to ¢ to th• rbw••t£ t•th• n•w••t¢ tofv n••rnJtÈ A1 R•col Don￿v)￿l 17.072 1SI.739 ros$ income or AR) 81.167 S7￿72 111.739 146,W3 A2 Ao8•t and InvMtm•nt •alM, 18•• tab￿1. Toll rec•lpts A3Pa Grnnl8 Trahyl & Fre¥hl Co Bank cTharye SundryCoAts 12 173,8J5 12.8•0 100 12,280 75 7S 211 Sub total 59m4 87JJ72 116,126 1•8.271 A4 Asset and Imfwdtsnent urch888• Sub total Totalpayrn￿ts 59,054 87,072 146.128 188,271 Net orrncel￿￿{paYm•ntsJ A8 Transfws bgtween lund8 AS Cash funds la¥t year •nd Cash funds thts yearend 2161 22.813 42,318 21,959 44A72 44.57 21,gS R&P A¢0)￿nts

Section B Statement of assets and liabilities at the end of the period Unrnstrkctgd funds Restrficted funds Endovnnont funds to nMr•4tE .1.L B1 cash funds Cash at twk Total funds 44,572 funds Detalls rd•aT•t£ to fft•r•8tÈ Fund tothkh •tt• Curmntv4lu• Details C￿tI¢Pu0￿1II Fund tohlch Currentvlu• DetaIls 04 Assets retalned for th• charfty'j own use FuThl Amountdu• yrfD•n du• IOMI Details BS Llabllltles 760 750 JntmIg8s2￿2l-22 750 Syjned ty one or Iruses tyehawof all the tr￿￿81 Date of roval Signawre Print Name •J