## ## ## ## ## |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|||||| ## |Policy on|social investment|social investment|social investment|Para 1.38| |---|---|---|---|---| |including|program||related|| |investment||||| |||||Para 138| |Contribution||made|by|| |volunteers||||| |Other||||| ## ||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|against|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| |Charity's|principal|address|214EASTCOTE AVEUNE| |---|---|---|---| ||||WEST MOLESEY| ||||SURREY| ||||KT82EX| |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||||||