IRIS Accounts Production v24.3.0.553 Other Company accounts True false Pounds 1.2.23 31.1.24 31.1.24 FY FRS 102 Unaudited Small companies regime for accounts Full Charities SORP true true true false true false false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131183162023-01-31131183162024-01-31131183162023-02-012024-01-31131183162022-01-31131183162022-02-012023-01-31131183162023-01-3113118316ns0:CharitableCompanyLimitedByGuarantee2023-02-012024-01-3113118316ns15:PoundSterling2023-02-012024-01-3113118316ns11:FRS1022023-02-012024-01-3113118316ns11:AuditExempt-NoAccountantsReport2023-02-012024-01-3113118316ns11:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113118316ns11:FullAccounts2023-02-012024-01-3113118316ns11:CharitiesSORP2023-02-012024-01-3113118316ns16:EnglandWales2023-02-012024-01-3113118316ns11:RegisteredOffice2023-02-012024-01-3113118316ns0:Trustee22023-02-012024-01-3113118316ns0:Trustee12023-02-012024-01-3113118316ns10:WithinOneYear2024-01-3113118316ns10:WithinOneYear2023-01-3113118316ns0:TotalUnrestrictedFunds2024-01-311311831622023-02-012024-01-3113118316ns10:WithinOneYear2022-01-31
REGISTERED COMPANY NUMBER: 13118316 (England and Wales)
REGISTERED CHARITY NUMBER: 1195861


















Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Maryam Forum Foundation

Maryam Forum Foundation

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3

Notes to the Financial Statements 4 to 6

Maryam Forum Foundation (Registered number: 13118316)

Report of the Trustees
for the Year Ended 31 January 2024



The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 January 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
To promote the education of the public in general through the provision of academic research opportunities and student scholarships, principally with (but not limited to) The London school of economics and political science, In collaboration with The Maryam Forum, To support the transformation from rulership to leadership, and to sustain the maryam principles of research-based, transparent and courageous leadership, forging stronger links between research and policy, alongside an ecosystem that encourages meritocracy, accountability and inclusion.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
13118316 (England and Wales)

Registered Charity number
1195861

Registered office
1 Bell Street
London
NW1 5BY

Trustees
John E A Berglof
Khalid Y A A Janahi

Approved by order of the board of trustees on 28 October 2024 and signed on its behalf by:





Khalid Y A A Janahi - Trustee

Maryam Forum Foundation

Statement of Financial Activities
for the Year Ended 31 January 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   

EXPENDITURE ON


Other 8,792 -

NET INCOME/(EXPENDITURE) (8,792 ) -


RECONCILIATION OF FUNDS
Total funds brought forward (231,094 ) (231,094 )

TOTAL FUNDS CARRIED FORWARD (239,886 ) (231,094 )

Maryam Forum Foundation (Registered number: 13118316)

Balance Sheet
31 January 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
CREDITORS
Amounts falling due within one year 4 (239,886 ) (231,094 )

NET CURRENT ASSETS/(LIABILITIES) (239,886 ) (231,094 )

TOTAL ASSETS LESS CURRENT
LIABILITIES

(239,886

)

(231,094

)

NET ASSETS/(LIABILITIES) (239,886 ) (231,094 )
FUNDS 6
Unrestricted funds (239,886 ) (231,094 )
TOTAL FUNDS (239,886 ) (231,094 )

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 28 October 2024 and were signed on its behalf by:





Y A A Janahi - Trustee

Maryam Forum Foundation

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 January 2024 nor for the year ended 31 January 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 January 2024 nor for the year ended 31 January 2023.


3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   

NET INCOME -


RECONCILIATION OF FUNDS
Total funds brought forward (231,094 )

TOTAL FUNDS CARRIED FORWARD (231,094 )

Maryam Forum Foundation

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans (see note 5) 230,948 223,894
Other creditors 1,800 -
Accrued expenses 7,138 7,200
239,886 231,094

5. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year on demand:
Other loans 230,948 223,894

6. MOVEMENT IN FUNDS
Net
movement At
At 1.2.23 in funds 31.1.24
£    £    £   
Unrestricted funds
General fund (231,094 ) (8,792 ) (239,886 )

TOTAL FUNDS (231,094 ) (8,792 ) (239,886 )

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund - (8,792 ) (8,792 )

TOTAL FUNDS - (8,792 ) (8,792 )



Maryam Forum Foundation

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


7. RELATED PARTY DISCLOSURES

At the year end, Mr Khalid Janahi has given a interest free loan of £230,948.09 to the company which was shown under the other loans. He also trustee of the company.