MUSHTAQ WELFARE TRUST
FINANCIAL STATEMENTS FOR THE YEAR ENDEO 30 SEPTEMBER 2023
A Conrpany limited by guarantee- RegistTrtion No. 55T1956 (England)
REGISTERED CHARITYNO. 1115506

MUSHTAQ WELFARE TRUST
INDEX
Page
Directors RerK)rt
Independent Examiners Report
Slalutory Income and Expenditu￿ Account
Balance Sheet
Statement of Financial Actiwties
Notes to the Accounts

MUSHTAQ WELFARE TRUST
DIRECTORS. REPORT
The directors Imanagemenl committee members) present their Report and the
Financial Statements fof the Year Ended 30 September 2023.
Status
The charity is a company lirntted by gL5arantee and is registered with the Charity
Commission.
Company Registration No.
Charity Registration No.
5571956
1115506
Directors
The directors who held office during the year were as follows".
Ashfaq Ahmed Choudry
Nuzhat Choudry
Bankers
Natwesl Bank Pl
437 Wilmslow Road, Manchester, M20 4AT
Accountants
Zaheer & Co , Registered Auditors . 63 Kingsway . Bumage, Marschester,M19 2LL
Objects
The main objects of the challty are..
- To help an educational chaTtty set up a School in pakistan
To raise funds for a local school in Levenshulme area of Manchester
We aim to make grants to the schools in and around Manchester on application basis
To allow the trust to lend a helping hand to other charities in case of an international disaster
Principal Activities
During the year charity provided fvnds for the running of school in Pakistan.
Organisational Structure
The company is an independent charity. The directors Imanagemenl committee
members} are responsible for the overall management and control of the charity.
Risks
The directors have taken steps lo establish the risks to which the charity is exposed and
have pul system5 in place to mitigate those risks.

MUSHTAQ WELFARE TRUST
DIRECTORS, REPORT Icont...)
Review of the Results
The directors consider that the resU￿S set out on pages 4 to 9 are satisfactory. They
are of the opinion that the balance on the fvnds is sufficient to meet any future
commitments under the terms of the funding
Fixed Assets
The movement in fixed assets is set out in Note 8 to the Accounts.
Dlrectors Responsibilitles
Company18w requires the Directors to prepare accounts for each financial year lor
other accounting period) which give a true and fair view of the slate of affairs of the
Company and of its surplus or deficit for thal year. In preparing those financial
statements, the Directors are required to-.
select suitable accounting F)olicies and apply them consistentty-
make judgements and eslimales that are reasonably prudent.,
p￿pare accounts on a going concem basis unless it is inappropriate to presume that
the company will continue in business.
The Directors ale responsible for keeping proper accounting records which disclose
with reasonable accuracy at any time the financial position of the company and lo
enable them to ensure that the accounts comply with the Companies Act 2006. They
are also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
In preparing the above report. the Directors have taken advantage of special
exemptions applicable to small companies.
Signed on Behalf of the Board..
Company Secretary
Nuzhat Choudry
2024

USHTAQ WELFARE TRUST
INDEPENDENT EXAWNÉR'S AEPORTTOTHE MEMBERS OF MUSHTAQ WELFARE TRUST
We report on the accounts of the Mushtaq Welfare trust. registere<l charity number 1115506 and
company registration number 5571956 for the accounts year ended 30 September 2023 set out on
pages 4 10 9.
RESPECTIVE RESPQSlBIUTI￿ QF TRUSTEESAND EXAMINER
The charity's Iruslees are responsible for the preparation of the accounts in accordance with
the requirements of the charity Act 2011 1" the Act" l. Thè charity's trustees consider that
an audit is not required for this year (under section 43121 of the charib"e5 Act 1993 Ilhe 1993 Actl
and that an independent examination 15 neede(l.
It is our resposibility to:
- examine the accounts (under section 145 of the 1993 Act).
-lo follow the procedures laid down in the General Directions given by the Charity Commission.
(under sedion 14515llbl of the Act) and in accordance FRS 102 SORP.
-to stale whether particular matters have ￿me to our attention.
BAS￿ OF INDEPENDENT EXAmINE￿s REPORT
Our examination was carried out in accordance vmh Ihe General Directions given by the Charity
Commissioners. An examination indudes the accounting records kept by the charity and a
comparision of the accounts presented with those records. It also includes consideration of any
unusLJal itèms or disclosures in the accounts and seeking explations from you as trustees
concerning any such matter3. The pr¢xedures undertaken do not provide all the evidence that
would be required in an audit and consequently we do not express an audit opinion on the view
given by the accounts.
INDEPENDENDENT EXAMINER'S STATEMENT
In connection with our examition, no matter has coine lo our attention..
111 which g￿e$ us reasonable cause to belive that in any material the ￿ul￿ments
- to keep accounting record in accordance V￿1h section 41 of the Ad and
- to prepare accounts which accord with the accounting records and lo compty with the accounting
requirements of the Act have not been met". or
121 lo which in our opinion,attenlion should be drawn in order lo enable a proper understanding of
the accounts to be reached.
Mr Farroukh Zaheer IFCCAI
Zaheer & Co.
Chartered Certified Accountantants And Registere(l Audrtors
63 Kingsway
Burnage
Manchester M19 2LL
2024

MUSHTAQ WELFARE TRUST
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Not95
2023
2022
Income and Endowments
Expenditure
Nel income lexpenditurel for the year
121
100,896
50.849
50.047
91,558
35,074
56,484
131
Nel income lexpenditurel before lax
50.047
56.484
Tax payable
{4)
Net income lexpendrture) after taxation
50.047
56,484
Total funds 8rought Forward
324,470
267.986
ReTotal funds Carried Forward
1121
374,517
324,470
RECONCILIATION OF STATUTORY INCOME AND EXPENDITURE ACCOUNT TO SOFA
Net income
ex
nditu
lion
Totsl Net income for the year per SOFA- Page 6
Deficit Total Net Income as above
50,047
50.047
56,484
56,484
Retained Incom
rried Forward
Total funds Clh¥d per SOFA- Page 6
Retained funds Carried FO￿ard as above
374,517
374.517
324.470
324.470
The notes on pages 7 to 9 fom) part of these accounts.

MUSHTAQ WELFARE TRUST
BALANCE SHEET AS AT 30 SEPTEMBER
2023
2022
Notes
FIXED ASSETS
Tangible Fixed Assets
18}
147
CURRENT ASSETS
191
380.770
380,770
330,674
330,674
LIABILITIES..
Amounts fallin9 due
within one year
{10)
6,400
6,388
NET CURRENT ASSETS
374,370
324,286
NET ASSETS
374.517
324,470
ACCUMULATED FUNDS
Unre5tncted
Restricted
112
374,517
324,470
374,517
324,470
The directors a￿ satisfied that the company is entitled to exemption under section 477 of the
Companies Act 2006 and that no member have requèsted an audit pursuant to section 476 of
the Act.
The directors aCkno%￿edge their reSP￿sIblIty for complying wth the wuiremenls of the Companies
Act 2006 with respect to accounting records and the preparation of the accounts.
The accounts have been prepared in accordanee wth the provisions applicable to small Companies
subject to small companies regime and in accordance with FRS 102 SORP.
Approved on behalf of the Board
) Director
Ashfaq Ahmad Choudry
) D1￿ctor
Nuzhat Choudry
Dale..
2024
The notes on pages 7 10 9 fonn part of these accoLtnts.

MUSHTAQ WELFARE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Year
Year
Ended
Ended
30.09 2023 30.9.2022
Total
Total
Funds
Funds
Notes Vnresbtt•Y Restricted Endowment
Funds
Fund5
Funds
INCOME AND EXPENDITURE
INCOME AND ENDOWMENTS 121
Donations and Legacies
Gift aid
71,479
29.417
71,479
29.417
79488
12070
TOTAL INCOME AND ENDOWMENTS
100.896
100.896
91,558
EXPENDITURE ON..
Expenditure on charrtable activitie:15)
Support C051s
49,890
959
49,890
959
34,102
972
16)
TOTAL EXPENDITURE
50.849
50.849
35,074
NET INCOME IEXPENDITUREI
NET INCOME BEFORE TRANSFERS
50.047
50,047
56.484
NET INCOME (EXPENDITURE)
NET INCOME FOR THE YEAR
50,047
50,047
56,484
Total Funijs Brought Forward
324.470
324,470
267,986
TOTAL FUNDS CARRIED FMD 1121
374,517
374,517
324,470
The notes on pages 7 to 9 fom part of these accounts.

MUSHTAQ WELFARE TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
ACCOUNTING POLICIES
The aeeounts havè bèÈn p￿Pared under the histori￿1 cost convention and in accordance
wth the Finanaal Reporb"ng Standard for Smaller Entrties leffeclive January 20151 the
Accounting and Rèporting by Charibes Statement of recommended practice applicable
lo charities preparing their aeeounts In accordance wrth the Financial Reporting Standard
for smaller Entities published on 16th July 2014 ISORP 20151 and the charities.
Income
All income is included in the accounts when the chartty is entitled cto the income.
endrture
All expenditure has been ￿fleC￿e{l in the St*ement of Financial Activitse5 oa accrual
basis. Expenditure includes any VATwhich can not be fully recovered and is reported
as part of the expendrture to which it relates.
Valuation Ca
itslisation and De
reciation of Fixed A55ets
Fixed assets are include(1 in the accounts at net book value.
Depreciation is provided to write off the cost less the estimated residual value
of tangible fixed assets over their estimated useful lives as follows:_
Fixture and fittings
Computer equipment
15 % on cost
20 % on ¢osl
xati
The organisab'on is exempt from income tax by reason of its charitable status.
Income lax Suffered on investment income is reclaimed in full.
Reserves
The organisation aim to maintain SLrfficient reserves to cover th￿e months running costs.
INCOME AND ENDOWMENTS
This represents (tonalion receiveable for the provision of semces to members. The company
The company is a non-profit making.
NET INCOME IEXPENDITUREI
2023
2022
The operating surplus Idefiot} is stated after charging..
Depreaatson- owned assets
37
TAX PAYABLE

MUSHTAQ WELFARE TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 {cont.. 8
EXPENDITURE ON CHARITAB￿ ACTIVITIES
Unrestricted Restricted
Funds
Funds
Total
2023
Total
2022
School Project
Travel and transport
Qurbani and food parcels
40,876
608
8.406
49890
40,876
608
8.406
49,890
29,000
1.102
4.000
34,102
SUPPORT COSTS
Unrestricted Re5tn"cted
Funds
Funds
Totsl
2023
Total
2022
Telephone
Prinling,postage & stationery
Accountan
Company house
Web511e development and domain
Data protection fees
8ank charges
Oeprecialion
147
147
145
613
13
60
35
60
46
972
13
35
33
37
959
35
33
37
959
DIRECTORS. (MANAGEMENT COMMIThEEI REMUNERATION AND EXPENSES
No rèmuneration directty or indire¢lly oth of the fvnds of the tharty was paid or
payable. during the period, lo any trustee or to any persons known to be connected
wth any of Ihem.
No reimbursement of expenses has been made or is due to be made lo any of the trustee5
in respect of the period.
TANGIBLE FIXED ASSETS
Fixture And Computer
Ftibngs
Equipment
Total
COST
Al 1 Octobei 2022
Addition
At 30 September 2023
90
279
369
90
279
369
DEPRECIATION
At 1 October 2022
Charge for Year
At 30 September 2023
101
36
137
185
37
222
85
NET BOOK VALUE
AI 30 September 2023
142
147
At 30 September 2022
178
184

MUSHTAQ YIELFARE TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Icont.. 9
CURRENT ASSETS CASH AT BANK AND IN HAND
2023
2022
Cash at bank and in hand
380,770
330,674
380.770
330,674
10
LIABILITIES.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Private Loans
A¢cruals & Creditors
6,100
300
6.400
6.100
288
6,388
COMPANY STATUS
The company is limrted by guarantee and has no share Caprtal. All members have
ag￿ed lo contribute a sum not exceeding £ 101 £1 for unwaged individua151 in event of
winding up.
12
RESERVES
Balanee brought for%ward
Add.. surplus Ideficitl for the year
Revenue Reserves
324,470
50,047
374,517
374.517
267,986
56,484
324.470
88lance carried forward
324,470