## **Trustees’ Annual Report** **Period start date: 16 November 2022 Period end date: 31 October 2023** **Charity name: Al-Ma'rifah Foundation Charity registration number: 1201031** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|Al-Ma’rifah Foundation is established in order to:
●Promote the religious harmony for the benefit of the
public and fulfil the aforementioned purposes through
various avenues
●Tackle poverty and isolation among socio-
economically challenged demographics of society.
●Enlighten society on the true beliefs and teachings 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|To deliver its purpose, Al-Ma’rifah Foundation will:
●Provide orthodox Islamic courses via online and in-
person classes
●Establish links with educational and social and
establishments.
●Facilitate initiatives with local mosques to encourage
the local community to visit and learn about Islam.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees confirm that they have considered the charity
commission’s guidance on public benefit.| ## **Additional information (optional)** |You may choose to include further statements where relevant about:|You may choose to include further statements where relevant about:|You may choose to include further statements where relevant about:| |---|---|---| ||SORP
reference|| |Contribution made by
volunteers|Para 1.38|It is with the support and dedication of our volunteers that Al-
Ma’rifah Foundation will be able to provide Islamic courses for
the benefit of the Muslim population.| ## **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|During the year Al-Ma’rifah Foundation has been planning to
carry out the charity objectives, which are due to start in the
next financial year, therefore no activities have been carried
out in the reported financial period.| ## **Additional information** Al-Ma’rifah Foundation has not needed any funds to be raised as no services were carried out in this period. Performance of fundraising activities against objectives Para 1.41 set ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Not applicable for the financial period being reported – as there
have been no funds coming in our money going out in the
period being reported.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Al-Ma’rifah Foundation will hold reserves in order to fund the
future development of the activities and to ensure the Charity
has sufficient liquid capital to meet its ongoing operational
expenses.| |Amount of reserves held|Para 1.22|£0.00| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|The Trustees do not have any uncertainties about the Charity
continuing as a going concern.| ## **Additional information** |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Not applicable for the financial period being reported – as there
have been no funds coming in our money going out in the
period being reported in the following financial period the
principle source of funding will be from course fees.| |---|---|---| ## **Structure, Governance and Management** |Type of governing document|Para 1.25|Association Constitution| |---|---|---| |How is the charity
constituted?|Para 1.25|Charitable Incorporated Organisation| |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|Trustee appointment is considered by way of the completion
of an application form and an interview with the existing
Trustees. A majority of trustees can approve the
appointment of a new trustee.| ## **Additional information (optional)** You may choose to include further statements where relevant about: All Trustees receive an induction setting out the objectives, purpose and procedures of the Charity. Policies and procedures adopted for the induction Para 1.51 and training of trustees ## **Reference and Administrative details** |Charity name|Al-Ma’rifah Foundation| |---|---| |Other name the charity uses|Al-Ma’rifah Foundation| |Registered charity number|1201031| |Charity’s principal address|2 Falshaw Way
Manchester
M18 7TG| ## **Charity Trustees which manage the charity** |1
2
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5|**Trustee name**|**Office (if**
**any)**|**Dates acted if**
**not for whole**
**year**|**Name of person (or body)**
**entitled to appoint trustee (if**
**any)**| |---|---|---|---|---| ||Abid Khan|||| ||Rehan Salim|||| ||Sajjaad Suhail Khalil|||| ||Lufti Al-Qaisia|||| ||Adeel Mahmood|||| ||**Al-Ma'rifah Foundation**|**Al-Ma'rifah Foundation**|**Al-Ma'rifah Foundation**|**1201031**|**1201031**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|**16/11/2022**|**To**||**31/10/2023**|| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
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**to the nearest £**| |Voluntary Donations|**-**|||||**-**| |Charitable Activities|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for AR)_|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Cost of Charitable Activities|**-**|||||**-**| |Cost of Generating Voluntary
Donations|**-**|||||**-**| |Governance Costs|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |||||||| |**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_**||||||| |||||||**-**| |||||||| ||**-**|**-**|**-**||
**-**|**-**| ||**-**|**-**|**-**||**-**|**-**| ||**-**|**-**|**-**||**-**|**-**| ||**-**|**-**|**-**||**-**|**-**| CC16a R1 [Page] accounts (SS) 31/08/2024 1 |**Section B Statement of assets and liabilities at the end of the period**|**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
Cash in hand
Signature
Adeel Mahmood
**Details**
**Details**
Current Account
Stripe Account
**B1 Cash funds**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
**B4 Assets retained for the charity’s**
**own use**
(agree balances with receipts and payments account(s))
**B5 Liabilities**
**B3 Investment assets**
**Details**|**Unrestricted funds**
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**to nearest £**
**to nearest £**
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OK
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Print Name
Adeel Mahmood|**Endowment funds**
**to nearest £**| |||**-**| |||**-**| |||| |||**-**| |||**-**| |||OK| |||**Endowment funds**
**to nearest £**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Current value**
**(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**Current value**
**(optional)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**When due**
**(optional)**| |||| |||| |||| |||| |||| |||Date of approval| ||Adeel Mahmood|**11/08/2024**| CC16a R2 [Page] accounts (SS) 31/08/2024 2