2024-03-31-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.

From: 01/04/2023 To: 31/03/2024

Charity name: MOLESEY MUSLIM FOUNDATION

Charity registration number: 1184211

Objectives and Activities

Objectives and Activities
	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote the Islamic faith for the benefit of the public in Molesey, Surrey, and surrounding areas, in accordance with [the statements of faith in Annex 1 of the schedule]. This will be achieved primarily, but not exclusively, through Islamic education, public celebrations of religious festivals, and hosting events to enhance public understanding of Islam.
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 charity's primary activity is teaching children aged 5 to 16 the Arabic language and Islamic studies, enabling them to read the Quran. These lessons are conducted in group classes held three 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 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 the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	We have helped many children learn the Arabic alphabet and progress to reading the Quran. Their learning of Arabic and Islamic faith has fostered a deeper understanding and strengthened social cohesion within 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.
Investment performance against objectives	Para 1.41	n/a

n/a Other

Financial Review

financial position at the end of the period	Para 1.21	The charity raised a total of £4318.86 and had a spend of £4925.76 for the period from 01/04/2023 to 31/03/2024.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity is holding a reserve of £654.41 in the charity bank account.
Amount of reserves held	Para 1.22	£654.41
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 13/09/2023, 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:

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

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 where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	n/a
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

214 EASTCOTE AVEUNE WEST MOLESEY SURREY KT8 2EX

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
ABDULLAH BILAL Trustee / Chair
1
AHMAD
JUMANA Trustee / Secretary
2
CHOWDHURY
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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

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Trustee name Dates acted if not for whole year
n/a
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Funds held as custodian trustees on behalf of others

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Description of the assets n/a
held in this capacity
Name and objects of the n/a
charity on whose behalf the
assets are held and how this
falls within the custodian
Details of arrangements for n/a
safe custody and
segregation of such assets
assets
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Additional information (optional)

Names and addresses of advisers (Optional information)

Type of	Name	Address
adviser

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

Other optional information

n/a

Declarations

Signed

Signature(s) Full name(s) Jumana Chowdhury Position (eg Secretary, Secretary Chair, etc) Date 30/01/2025

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Charity No 1184211
MOLESEY MUSLIM FOUNDATION
Company No
Annual accounts for the period
Period end
Period start date 01/04/2023 To 31/03/2024
date
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Section A Statement of financial activities (including summary income and expenditure account)

Guidance Note S01 S02 S03 S04 S05 1122 S07 Expenditure (Notes 6) Expenditure on: S08 S09 S10 S11 S12 S13 Tax payable S14 S15 Net gains/(losses) on investments S16 S17 Extraordinary items S18 S19 S20 Other gains/(losses) S21 S22 *Reconciliation of* *funds:* S23 S24 *Total funds carried forward* *Total* Net income/(expenditure) after tax before investment gains/(losses) Net income/(expenditure) Transfers between funds Total funds brought forward Gains and losses on revaluation of fixed assets for the Charitable activities Separate material expense item *Net movement in funds* Other recognised gains/(losses): Net income/(expenditure) before tax for the reporting period Raising funds Other Other *Total* Recommended categories by activity Income (Note 3) Income and endowments from: Donations and legacies Investments Charitable activities Other trading activities Separate material item of income	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 - - - - - - - - - - 4,319 - - 4,319 - - - - - - - - - - - - - - - -
	4,319 - - 4,319 -
	- - - - - - - - - - 4,926 - - 4,926 -
	4,926 - - 4,926 -

	607 - - - 607 - -
	- - - - -
	607 - - - 607 - -
	- - - - -
	607 - - - 607 - -
	- - - - - - - - - - - - - - - - - - -
	607 - - - 607 - -
	- - - - -
	607 - - - 607 - -

1184211

MOLESEY MUSLIM FOUNDATION

Charity No Company No

Section B Balance sheet

01/04/2023 £ F01 - - - -	Restricted income funds £ F02 - - - -	Endowment funds Total this year £ £ F03 F04 - - - - - - - -	31/03/2024 £ F05
			- - - -
-	-	- -	-
- - - 654	- - - -	- - - - - - - 654
			- - - -
654	-	- 654	-
			-
-	-	- -
	-
654	-	- 654	-

654	-	-654	-
			- -
- -	- -	- - - -

654	-	- 654	-
-	-	- - - - -	- - -
-	-	- -	-

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.

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Date of
Signed by one or two trustees/directors on behalf of all the
trustees/directors Print Name approval
dd/mm/yyyy
Jumana Chowdhury
Date
Signature of director authenticating accounts being sent to Signature dd/mm/yyyy
Companies House
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CC17a (Excel)

31/01/2025

Prlnt Mm• CC17a (EX1) 3110112025