2023-03-31-accounts - Molesey Muslim Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 01/04/2022 – To: 31/03/2023

Charity name: MOLESEY MUSLIM FOUNDATION

Charity registration number: 1184211

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To advance the Islamic religion for the benefit of the public in Molesey, Surrey and surrounding areas in accordance with [the statements of faith 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 of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	The main activity carried out by the charity is the teaching to children from the ages of 5 to 16 years old of Arabic language as well as Islamic studies which also has enabled the reading of the Quran. This was done on group classes which we are held 2 times per week.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	No new guidance issues by the Charity Commission on public benefit.

Additional information (optional) You may choose to include further statements where relevant about: SORP reference n/a Para 1.38 Policy on grant making

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38

Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers n/a Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	We have been able to help many children to learn the Arabic alphabet and then progressed to reading the Quran. The learning of Arabic and Islamic faith by the children has made for a better understanding and social cohesion in the local community.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	n/a
Performance of fundraising activities against objectives set	Para 1.41	All fundraising is done by requesting the parents to contribute monthly to the running costs of the charity.
		n/a

Investment performance against objectives	Para 1.41
Other		n/a

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	The charity raised a total of £6395.01 and had a spend of £6106.38 for the period from 01/04/2020 to 31/03/2021.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity is holding a reserve of £1569.33 in the charity bank account.
Amount of reserves held	Para 1.22	£1569.33
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	Arabic Classes for children begin as of 15/09/2022, however number of children can fluctuate which always puts pressure on covering overall costs to run the classes.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	The principal source of funding is raised from the parents of the children attending the Arabic and Islamic faith teaching lessons.
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a
A description of the principal risks facing the charity	Para 1.46	Not enough students enrolling to the Arabic Classes.
Other		n/a

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Charitable Incorporated Organisation (Foundation Structure)
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	The only members of the CIO shall be those persons who are appointed as Trustees of the CIO, and all persons appointed as Trustees shall be admitted as members.

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	n/a
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	n/a
Relationship with any related parties	Para 1.51	n/a
Other		n/a

Reference and Administrative details

Charity name	MOLESEY MUSLIM FOUNDATION
Other name the charity uses	n/a
Registered charity number	1184211

Charity’s principal address	214 EASTCOTE AVEUNE WEST MOLESEY SURREY KT8 2EX

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
ABDULLAH BILAL AHMAD	Trustee / Chair	05/09/2021
JUMANA CHOWDHURY	Trustee / Secretary
MOHAMMED MIAH	Trustee / Treasure

– Corporate trustees names of the directors at the date the report was approved

Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity	n/a
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects	n/a
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets	n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a n/a

Other optional information

Declarations

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
	Jumana Chowdhury
	Secretary
	02/11/2025
	02/11/2025

MOLESEY MUSLIM FOUNDATION	CharityNo	1184211	1184211
	CompanyNo
Annualaccountsforthe period
Period start date 01/04/2022	To	Period end date	31/03/2023

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
158	-	-	158	-
-	-	-	-	-
11,011	-	-	11,011	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
11,169	-	-	11,169	-

159	-	-	159	-
-	-	-	-	-

9,490	-	-	9,490	-
9,649	-	-	9,649	-

1,520	-	-	1,520	-
-	-	-	-	-
1,520	-	-	1,520	-
-	-	-	-	-
1,520	-	-	1,520	-
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
1,520	-	-	1,520	-

-	-	-	-	-
1,520	-	-	1,520	-

1184211

MOLESEY MUSLIM FOUNDATION

Charity No Company No

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
1,569	-	-	1,569	-
1,569	-	-	1,569	-

-	-	-	-	-

1,569	-	-	1,569	-

1,569	-	-	1,569	-

-	-	-	-	-
-	-	-	-	-

1,569	-	-	1,569	-

-			-	-
	-		-	-
		-	-	-
			-

-	-	-	-	-

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

Signature of director authenticating accounts being sent to Companies House Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy
	Jumana Chowdhury	02/01/2025


	Signature	Date dd/mm/yyyy

		Print name

CC17a (Excel)

02/01/2025