Trustees. Annual Report for the period PericJ start date Morth Yu 10 Peritjj end dale Month 12 Yea To31 Section A Reference and administration details Charity nane THE MA'ARIF FOUNDATION UK Other names charfty Is known by Reglstered charity number (rf any) 1196087 Charity's principal address 4 STRONE ROAD LONDON E7 8EU Names of the charlty trustees who manage the chaiity Tte namè Offic• {Il*ny) Dates act if not for WI1& Name of PeOn lor body) •ntiilod nt trustee rfan INAMUL HASAN EBRAHIM ISMAIL PATEL SAEED MAHMED MOHAMMED AHMED SIDAT Names of the trustees for the charity. rf any. Ifor example. any custodian trustees) Name Dates acted rf not for whole ear Names and addresses of advlsers (Optlonal infomiation) of adviser Name Addr8SS Name of chief executive or nam•s of senior staff members (Optlonal information) TAR Mard) 2012
Section B Structure, governance and management Description of the charlty's trusts CONSTITUTION ADOPTED 08 OCTOBER 2021 TyFe of goveming dJEnt How the charity is constrtthed CHARITABLE INCORPORATED ORGANISATION Trustee selecaion methods APPOINTED BY TRUSTEE MAJORITY Addltional govemanco issues (Optional Inforniation) You may choose to indude additional information, where relevant. about.. policies and procedures adopled for the induction and traning of trustees., the charity's organisationai structure and any wder network with which the charkty relationship with any related parties: trustees. consideration of major risks and the system and prCedureS to manage them. Section C Objectives and activities To relieve finan(aal hardship amng poor people, orphans and other people in need by means of. but not exdusively. making grants for providing or paying for items, equipment, services and faaltties, induding the provison of food. water and dothing. costs for medical treatmerrt and ccKsts for attending school for the benefft of the said persons. Summary ofthe objects of the charity set out in its governing document Summary ofthe maln activities undertaken for the public benefft in relatlon to these objects (includo within this section the statutory declardtion that trustees have had regard to the guidance issued by thé Charity Commission on public benofft) During the period. the tnjstees established the charity by securing donth'ons from the public for hUManitarn projects in India. The trustees Klentrfied partner tharitres in India for the ddrvery of humanitarian projects which allowed the tnjstees to ddiver the winter blanket distribution project benefitting 6,360 poor peoF4e during the peiiod. The trustees have hal due regard lo the public benefft guidance of the charty commission and confirm that they are delivering public benefft. Additional detslls of objectsves and activltles (Opllonal Informalion) TAR Mafch 2012
You may choose to include further statements, where relevant. about: piCY on grantmaking; pdicy projramme related investment: contribution made by volunteeTS. Section D Achievements and performance During the pefiod, the trustees established the chartty by securing donations from the public for humanitarian projects in India. The Intee$ idenlified partner charilies in India for the delivery of humaniiarian projects which albwed the trustees lo deliver the blanket distribution projed benefitting 6.900 poor peopK8 dufing the period. The above &*ivities have helped the trustees to relieve financial hardship for those need. Summary ofthe maln achievements of tho charity during the year Section E Financial review During the period. the chanty secured total donations of £32,133 which were all unrestficted. The expenditure for the year was £29,502 which Eye mainly grants of £29.457 for the delivery of the blanket project. This 9enerated a surplus of £2.631 were held as reserves for future charitable expendiiure. The trustees have a policy not to hold reseNes but to experKI surpluses in fuiure perKKls for charitable expenditure. Brief statement of the charity's policy on reserv Detsils of any funds matsrially In deficlt NONE Further financial reviow detsils (Optional infornmtion) You may choose to indude additional infonnation, where relevant about.. the chartlls prinupal sources of funds (induding any fundraising)., hcm expenditure has supported the key objectives of the charity.. investment 1¢Y and obj'ectives induding any ethical investment pol adopted. TAR March 2012
Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees S5gnatsArnqs) Full name(s) PositAon (eg Secretary, Chair. Ici TAR Marth 2012
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name THE MA’ARIF FOUNDATION UK members of On accounts for the year 31/12/2022 Charity no 1196087 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
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accounting records were not kept in accordance with section 130 of the Act or
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the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: FSuleman Date: 29/06/23 Name: M F SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any): Address: C/O FUSION ACCOUNTING LTD 398A EAST PARK ROAD, LEICESTER, LE5 5HH
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
October 2018
IER
1
Give here brief details of any items that the examiner wishes to disclose .
October 2018
IER
2
CHARITY COMMISSION I FOR ENGtAND AND WALES Charity NamD ThE IAA'ARIF FOUNDATM)N UK No(rfan 1198087 Receipts and payments accounts CC16a For the pwiod &8rt da18 P8fK*J end dale 3111W2022 To 08n012021 Section A Receipts and payments funds fvnds funds Tot&1 funds Lasi y•ar A1 R•c•i 31133 133 ub totsl{ ARJ 133 A133 A2 Asset and in¥e•trnent salps, {s•o table tots 31133 A3Pa 29J Bank Char Sub toial 29.X)2 A4 A¢t and investmènt urchases table Sub total 29,502 29,2 Net of re¢eipts/(p•ymentsJ A5 Transfèrs b•tsA•n funds A6 Cash funds last y•ar •nd Cash funds tths end 2.631 2,631 2.631 2,631 Swethheet of C¢1PA
Section 8 Statement of assets and liabilities at the end of the period UnrÈstrletÈd Re3trtcted funds io nBar05t£ Endowment funds to ThearestÉ 4hD¥est£ B1 Cash fvnd• Cah hdd 1031 Tofal cash fvnds Unrestrict•d fund Endowm•nt tunds lo no•rest£ funds Details io nfare51£ Fund to whh Currtntvalue etali5 FuTrJ to thleh Curret)tvalu• Deta*ls B4 Assets retalned for the charlty's own use AThwnt due When due Deta51s BS Liabllitles SbJned ty one or on Èehalf of all the trustees &gnaiure Print Name D8t8 of roval