## **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** 31/12/2023 **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 31/12/2023.
- **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:
- accounting records were not kept in accordance with section 130 of the Act or
- 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:** 23/08/24 **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 Name**
**THE MA'ARIF FOUNDATION UK**|**Charity Name**
**THE MA'ARIF FOUNDATION UK**|**Charity Name**
**THE MA'ARIF FOUNDATION UK**|**Charity Name**
**THE MA'ARIF FOUNDATION UK**|No (if any)
**1196087**|No (if any)
**1196087**|No (if any)
**1196087**|**CC16a**|
|---|---|---|---|---|---|---|---|---|
||**For the period**
**from**|Period start date
**01/01/2023**||**To**||Period end date
**31/12/2023**|||
||||||||||
|**Section A Receipts and payments**|||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**244,131**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**244,131**
**-**
**-**
**-**
**244,131**
**245,523**
**750**
**273**
**-**
**-**
**-**
**-**
**-**
**-**
**246,546**
**-**
**-**
**-**
**-**
**246,546**
**- 2,415**
**-**
**2,631**
**216**|**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**|
|Donations|**244,131**|**-**||**-**||**244,131**||**32,133**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
||**-**|**-**||**-**||**-**||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**244,131**|**-**||**-**||**244,131**||**32,133**|
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**-**|||||||**-**|
||**-**|||||||**-**|
|**_Sub total_**|**-**|||||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||||
|||||||**244,131**||**32,133**|
|||||||**245,523**
**750**
**273**
**-**
**-**
**-**
**-**
**-**
**-**
**246,546**
**-**
**-**
**-**
**-**
**246,546**
**- 2,415**|||
|Grants|**245,523**|||||||**29,457**|
|AccountancyFees|**750**|||||||**-**|
|Bank Charges|**273**|||||||**45**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
|**_Sub total_ **|**246,546**|||||||**29,502**|
||||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||||
||**-**|||||||**-**|
||**-**|||||||**-**|
||**-**|||||||**-**|
|**_Sub total_ **|**-**|||||||**-**|
|**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||
|||||||||**29,502**|
||||||||||
||**- 2,415**|**-**||||**- 2,415**||**2,631**|
||**-**|**-**||||**-**||**-**|
||**2,631**|**-**||||**2,631**||**-**|
||**216**|**-**||||**216**||**2,631**|
Spreadsheet version of CC16a
Page 1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
Investment Properties
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash held in bank
**Details**
**Details**
**Details**
Signature
|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**|
|---|---|---|---|---|---|---|
|||**216**||**-**||**-**|
|||**-**||**-**||**-**|
|||**-**||**-**||**-**|
|||**216**||**-**||**-**|
|||||||OK|
|||||||**Endowment**
**funds**
**to nearest £**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**Current value**
**(optional)**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**-**|
|||||||**When due**
**(optional)**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
|||||||Date of
approval|
|||INAMUL HASAN PATEL||||23-08-2024|
||||||||
Signed by one or two trustees on behalf of all the trustees
~~Spreadsheet ve~~ r ~~sion of CC16a~~
~~Page 2~~
## **Trustees' Annual Report for the period**
Period start date Period end date Day Month Year Day Month Year **From** 31 01 2023 **To** 31 12 2023
## Section A Reference and administration details
**Charity name**
THE MA'ARIF FOUNDATION UK
**Other names charity is known by**
**Registered charity number (if any)** 1196087
**Charity's principal address** 4 STRONE ROAD
LONDON **Postcode E7 8EU**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||INAMUL HASAN
EBRAHIM
ISMAIL PATEL||||
||SAEED
MAHMED||||
||MOHAMMED
AHMED SIDAT||||
||||||
||||||
||||||
||||||
||||||
**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
**TAR**
March **2012**
1
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CONSTITUTION ADOPTED 08 OCTOBER 2021
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY TRUSTEE MAJORITY Trustee selection methods
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
To relieve financial hardship among poor people, orphans and **Summary of the** other people in need by means of, but not exclusively, making **objects of the charity** grants for providing or paying for items, equipment, services and **set out in its** facilities, including the provision of food, water and clothing, costs **governing document** for medical treatment and costs for attending school for the benefit of the said persons.
**Summary of the main** During the period, the trustees secured donations from the public **activities undertaken** for humanitarian projects in India. The trustees identified partner **for the public benefit** charities in India for the delivery of humanitarian projects which **in relation to these** allowed the trustees to deliver the winter blanket distribution, the **objects (include** water well project, the water hand pump project, widows support **within this section the** project, livelihood support project, medical aid project, school **statutory declaration** sponsorship project, shelter project and feeding project for the **that trustees have** poor benefitting over 8,600 poor and needy people during the **had regard to the** period. **guidance issued by the Charity** The trustees have had due regard to the public benefit guidance **Commission on** of the charity commission and confirm that they are delivering **public benefit)** public benefit.
## **Additional details of objectives and activities (Optional information)**
**TAR**
March **2012**
2
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
During the period, the trustees secured donations from the public for humanitarian projects in India. The trustees identified partner charities in India for the delivery of humanitarian projects which allowed the trustees to deliver the winter blanket distribution, the water well project, the water hand pump project, widows support project, livelihood support project, medical aid project, school sponsorship project, shelter project and feeding project for the poor benefitting over 8,600 poor and needy people during the period.
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
During the period, the charity secured total donations of £244,131 which were all unrestricted for various project appeals for those in financial hardship in India. This was an increase from previous year because of the extra appeals carried out and generous support of donors. The expenditure for the year was £246,546 which were mainly grants of £245,523 for the delivery of humanitarian projects. This resulted in a deficit of £2,415 which was met with prior year surpluses. At the end of the period, the charity held £216 in reserves which were held for future charitable expenditure. The trustees have a policy not to hold reserves but to expend surpluses in future periods for charitable expenditure.
**Details of any funds materially in deficit**
NONE
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy
**TAR**
March **2012**
3
adopted.
## **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**
**Signature(s) Full name(s)** INAMUL HASAN PATEL **Position (eg Secretary, Chair,** CHAIRMAN **etc)**
**Date 23-08-2024**
**TAR**
March **2012**
4