## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
## 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 **----- Start of picture text -----**
Trustee name Dates acted if not for whole year
n/a
**----- End of picture text -----**
## **Funds held as custodian trustees on behalf of others** **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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 **----- Start of picture text -----**
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
**----- End of picture text -----**
**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** |**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**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.**_ **----- Start of picture text -----**
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
**----- End of picture text -----**
CC17a (Excel) 31/01/2025 2 Prlnt Mm• CC17a (EX￿1) 3110112025