2022-03-31-accounts - Molesey Muslim Foundation

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Objectiv	es and	Activiti	es
			SORP reference
Summary	ofthe purposes of			To advance the islamic religion for the
the charity as set out		in its		benefit ofthe public in Molesey, Surrey
governing	document			and surrounding areas in accordance
				with [the statements offaith see Annex	1
				appearing in the schedule], in particular
				but not exclusively through the provision
				of Islamic education, the public
				celebration of religious festivals, and the
				holding of public events to enlighten
				others about the islamic religion.
Summary activities	ofthe main in relation to those		Para 1.17and 1.19	The main activity carried out by the charity is the teaching to children from the ages of
purposes	for the public			5to 16years old ofArabic language as
benefit, in particular,		the		well as islamic studies which also has
activities,	projects or			enabled the reading ofthe Quran. This was
services identified in		the		done on group dasses which we are held 2
accounts.				times erweek.
Statement	confirming		Para 1.18	No new guidance issues by the Charity
whether the trustees		have		Commission on public benefit.
had regard tothe guidance
issued by	the Charity
Commission on public
benefit

	SORP reference
		We have been able to help many children
		to leam the	Arabic alphabet and then
Summary ofthe main achievements ofthe charily, identifying the difference the	Para1'	progressed The learning the children	to reading the Quran. ofArabic and Islamic has made for a better	faith by
charity's work has made to		understanding and social cohesion		in the
the circumstances ofits		local community.
beneficiaries and any wider
benefits to society as a
whole.

Achievements	Para 1.41
objectives set
		All fundraising	is done by requesting
		the parents to	contribute	monthly tothe
Performance offundraising activities against objectives	Para 1.41	running costs	ofthe charity.
set

Investment performance
against objectives
Other
Financial Review
Review ofthe charity's		Para 1.21	The charity raised a total off6395.01
financial position at the end			and had aspend off6106.38forthe
ofthe eriod			riod from 01I04I2020to 31I03/2021
Statement explaining the		Para 1.22	The charity is holding a reserve of
policy for holding reserves			R234.63in the charity bank account.
statin wh the areheld
Amount ofreserves held		Para 1.22	8234.63
Reasons for holding zero		Para 1.22
reserves
Details offund materially	in	Para 1.24	nla
deficit
Explanation ofany		Para 1.23	Arabic Classes for children begin as of
uncertainties about the			15I09I2021,however number ofchildren
charity continuing asa going			can fluctuate which always puts
concern			pressure on covering overall costs to
			run the classes.

ou ma cho	ose	to i	nclude fur	ther statement	s where relevant about	s where relevant about	s where relevant about
					The principal source offunding			is raised
					from the	parents ofthe children
The charity*s principal sources offunds (including				Para 1.47	attending teaching	the Arabic and Islamic faith lessons.
any fundraising)
Investment	policy and
objectives including			any	Para 1A6
social investment		policy
adopted
					Intake of	children tothe Arabic		classes
					has been	less then prewovid,	however		it
A description	ofthe		principal	Para 146	has been	difficult to keep costs		down as
risks facing	the charity				there isa requirement on minimum
					numbers	ofteachers required	and fixed
					monthly costs remain atthe		pre-covid
					levels.
					n/a
Other

Description ofcharity's
trusts:
Type ofgoverning document		Para 1.25	Charitable	Incorporated Organisation
			Foundation		Structure
How isthe charity		Para 1Z5	CIO
constituted?
Trustee selection methods		Para 1.25	The only members ofthe CIO shall			be
including details ofany			those persons who are appointed			as
constitutional provisions	e.g.		Trustees of		the CIO, and all persons
election to post or name	of		appointed asTrustees shall be admitted
any person or body entitled			as members.
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant		about
Policies and procedures
adopted for the induction		Para 1 51
and training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
			nla
Relationship with any related		Para 1.51
parties
Other

Char	name			MOLESEY MUSLIM FOUNDATION
Other	name the	cha	uses	nia
Re istered char'		number		1184211

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity*s objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity*s own
assets

Names an	d addresses ofadv	isers (Optional information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		(Optional	information)

				0
				6		Restricted
					Unrestricted	income	Endowment		Prior year
Recommended categories by activity					funds	funds	funds	Total funds	funds
						E	E	E	E
Income (Note 3)					F01	F02	F03	F04	F05
Income and endowments		eomt
Oonations and legacies
Charitable achvities
Other trading activities								5,962
Investments
Separate material item ofincome				SOS
Other				S06
Total				S07				5
Expenditure (Notes 6)
Expenditure on
Raising funds
Charitable activities
Separate material expense	item			810
Other				611	6,160
Total				612
Net income/(expenditure)			before tax for
the reporting period				613
Tax payable				S14
Net incomel(expenditure)			after fax
before investment Net gainer(losses) ofl	gainsl(losses)			815
investments				S16
Net income/(expenditure)				617
Extraordinary items				818
Transfers between	funds			619
Other recognised	gains/(iosses):
Gains and losses on revaluation		offixed assets for the
charity's own use				S20
Other gains/(losses)				821
Net movement in funds				S22				235
Reconciliation of
funds:
Total funds brought forward
Total funds cerned	fortrvanf							235

		s0Z
		8 C:		Restricted
		lrr	Unrestricted	income	Endowment	Total this	Total last
		r0	funds	funds	funds	year	year
			E	6
Fixed assets			F01	F02	F03	F04	F05
Intangible assets	(Note 15)	Brrr
Tangible assets	(Note 14)	802
Heritage assets	(Note 16)	803
Investments	(Note 17)	804
	Total fixed assets	806
Current assets
Stocks	(Note 18)	806
Debtors	(Note 1S)	807
Investments Cash at bank and	(Note 17.4) in hand (Note 24)	806 800
	Total current assets	810
Creditors: amounts falling due within
one year (Note 20)		811
Net cunent assetsl(liabilitiesJ		812
Total assets less current liabilities		813
Creditors: amounts falling due afler
one year	(Note 20)	814
Provisions for liabilities		816
Total net assets orliabilities		816
Funds ofthe Charity
Endowment funds	(Note 27)	817
Restricted income	funds (Note 27)	816
Unrestricted funds		819
Revaluation reserve		820
Fair value reserve		821
	Total funds	822