MUSHTAQ WELFARE TRUST
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
A Company limlted by guarant88- R&gistration No. 5571956 (England)
REGISTERED CHARITY NO. 1115506

MUSHTAQ WELFARE TRUST
INDEX
Page
Directors Report
Independent Examinels Report
Statutory Incoma and Expendlture Account
Balance She8t
Statement of Flnancial Activities
Notes to the Accounts

MUSHTAQ WELFARE TRUST
DIRECTORS. REPORT
The directors (management committee members) present their Report and the
Financial Statements for the Year Ended 30 September 2024.
ststus
The charity is a company limited by guarantee and is registered with the Charity
Commission.
Company Registration No.
Charity Registration No.
5571956
1115506
Dlrector8
The directors who held office during the year were as follows:
Ashfaq Ahmed Choudry
Nuzhat Choudry
8ank•rn
Natwest Bank PIC
437 Wilmslow Road, Manchester, M20 4AT
Accountants
Zaheer & Co , Accountants , 63 Kingsway , Burnage, Manchesler,M19 2LL
Objects
The main objects of the charity are..
To help an educational charity 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 tru8t to lend a helping hand to other charities in Gase of an international disaster
Prlnclpal Actlvltle8
During the year charity provided funds for the runnlng of school in Pakistan.
Organisational Structure
The company is an independent charity. The directors (management committee
members) are responsible for the overall management and control of the charity.
Risk8
The director8 have taken step8 to establish the ri8k8 lo which the charity is exposed and
have put systems in place to mitigate those risks,

MUSHTAQ WELFARE TRUST
DIRECTORS, REPORT (cont...)
Review of the Results
The directors consider that the results set out on pages 4 to 9 are satisfactory. They
are of the opinion that the balance on the funds 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 Respon81bllltle8
Company law requires the Directors to prepare accounts for each financial year (or
other accounting period) which give a true and fair view of the state of affairs of the
Company and of its Surplus or deficit for that year. In preparlng those financlal
8tstements, the Directors are required to:
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonably prudent.,
prepare accounts on a going concem basis unless it is inappropriate to presume that
the company will continue in business.
The Directors are responsible for keeping proper accounting records which disclose
with reasonable accuracy at any time the financial position of the company and to
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 delection of fraud and other irregularities.
In preparing the above report, the Directors have taken advantage of special
exemptions applicable to small companies.
Sign8d on Behalf of the Board:
Company Secretary
Nuzhat Choudry
- 2025

MUSHTAQ WELFARE TRUST
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF MUSHTAQ WELFARE TRUST
We report on the accounts of the Mushtaq Welfare trust , registered charity number 1115506 and
company registration number 5571956 for the accounts year ended 30 September 2024 set out on
pages 4 to 9.
RESPECTNE RESP05181LITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preparatlon of the accounts in accordance with
the requirements of the charity Act 2011 (" the Act" l. The charity's trustees consider that
an audit is not required for thls year (under section 43(2) of the charities Act 1993 (the 1993 Act)
and that an independent examlnation is needed.
It is our resposibility to..
examine the accounts (under section 145 of the 1993 Act).
-to follow the procedures lald down in the General Dlrectlons glven by the Charlty Commlsslon.
(under section 145 (5)Ibl of the Act) and in accordance FRS 102 SORP.
-to State whether particular matters have come to our attention.
8ASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includ8S the accounting records kept by the charity and a
comparision of the accounts presented with those records. It also includes consideration of any
unusual items or di$clo$ure$ in the accounts and seeking explations from you as trustees
concerning any such matters. The procedures 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 examitlon, no matter has come to our attention..
{1) which give8 us reasonable cause to belive that in any materlal respect the requirements
- to keep accounting record in accordance with section 41 of the Act and
- to prepare accounts which accord with the accounting records and to comply with the accounting
requirements of the Act have not been met; or
{2) to whlch In our opinion,attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
Mr Farroukh Zaheer (FCCA)
Zaheer & Co.
Chartered Certified Accountantants
63 Kings'ovay
Burnage
Manchester M19 2LL
- 2025

MUSHTAQ WELFARE TRUST
INCOME AND EXPENDITURE ACCOUNT
OR T
EYE
REN
ED
EPT
BER
Not•s
2024
2023
Income and Endowments
Expendlture
Net income (expenditure> for the year
(2)
93,925
38,500
55,425
100.896
50,849
50,047
(3)
Net Income (expendlture) before tax
55,425
50,047
Tax payable
(4)
Net income (expenditure) after taxation
55,425
50,047
Total funds Brought Fop4vard
374,517
324,470
ReTotal funds Carrfed FopAiard
(12)
429,942
374 517
RECONCILIATION OF STATUTORY INCOME AND EXPENDITURE ACCOUNT TO SOFA
Total Net Income for the year per SOFA - Page 6
Deficit Total Net Income as above
55,425
55,425
50,047
Total funds C1fv￿ per SOFA - Page 6
Retained funds Carried Forward as above
429,942
429,942
374,517
374 517
The note8 on pages 7 to 9 form part of these accounts.

MUSHTAQ WELFARE TRUST
BALANCE
EET
AT3
SEPTE
BER2
24
2024
2023
Notes
FIXED ASSETS
Tangible Fixed Assets
(8)
118
147
CURRENT ASSETS
(9)
436,224
438,224
380,770
380,770
LIABILITIES..
Amounts falling due
withln one year
(10)
6.400
6,400
NET CURRENT ASSETS
429,824
374,370
NET ASSETS
374,517
ACCUMULATED FUNDS
Unrestricted
Re8trict8d
{12)
429,942
374,517
429 942
374 517
The directors are satlsfled that the company 18 entitled to exemption under 3ection 477 of the
Companie8 Act 2006 and that no member have reque$ted an audit pursuant to section 476 of
the Act.
The d1￿CtorS acknowledge thelr responsibilty for complylng wllh the requirements of the Companle8
Act 2006 wlth respect to accounting records and the preparation of the accounts.
The accounts have been prepared in accordance with the provisions applicable to small Companies
subject to Small companie8 regime and in accordance with FRS 102 SORP.
Approved on behalf of the Board
Director
Ashfaq Ahmad Choudry
) Director
Nuzhat Choudry
Date..
2025
The notes on pages 7 to 9 form part of these account8.

MUSHTAQ WELFARE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
AR ENDED
EPTEMB
024
Year
Year
Ended
Ended
30.09.2024 30.9.2023
Total
Total
Funds
Funds
Notes
Unfostrfcted Restricted Endowment
Funds
Funds
Funds
INCOME AND EXPENDITURE
INCOME AND ENDOWMENTS {2)
Donations and Legacie8
Gift aid
77,890
16,035
77,890
16,035
71479
29417
TOTAL INCOME AND ENDOWMENTS
93,925
EXPENDITURE ON..
Expenditure on charitable activitie¢ (5)
Support costs
(6)
37,090
1,410
37,090
1,410
49,890
959
TOTAL EXPENDITURE
38,500
38,500
50,849
NET INCOME (EXPENDITURE)
NET INCOME BEFORE TRANSFERS
55,425
55,425
50,047
NET INCOME (EXPENDITURE)
NET INCOME FOR THE YEAR
55,425
55,425
50,047
Total Funds Brought Forward
374,517
374,517
324,470
TOTAL FUNDS CARRIED FMID (12)
429 942
374 517
The note) on pages 7 to 9 fomi part of these accounts.

MUSHTAQ WELFARE TRUST
NOTES TO THE ACCOUNT8 FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES
The accounts have been prepared under the historical cost Convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015) the
Accounting and Reporting by Charitie$. Statement of recommended practice applicable
to charities preparing their accounts in accordance wrth the Financial Reporting Standard
for smaller Entities published on 16th July 2014 (SORP 2015> and the Charities.
Incom
All income is Included In the accounts when the Charity 18 entitled cto the income.
en
All expenditure has been refiected in the Statement of Financlal Activits'es oa accrual
basis. Expenditure includes any VATwhich can not be fully recovered and is reported
as part of the expenditure to which it relates.
ciati
Fixed assets are included in the accounts at net book value.
Depreciation Is provided to write off the cost less the estimated resldual value
of tangible fixed assets over their estimated useful lives as follow8'.-
Fixture and fittings
Computer equipment
15 % on cost
20 % on cost
The organi8atlon Is exempt from income tax by reason of its charrtable status.
Income tax Suffered on investment income is reclaimed In full.
The organigatlon aim to maintain 8ufflcient reseDie8 to Cover three mnths runnlng costs.
INCOME AND ENDOWMENTS
Thi3 repr8sents donation receiveable for the prov18ion of senrflces to member8. The company
The company is a non-profit making.
NET INCOME (EXPENDITURE)
2024
2023
The operating surplus (deficlt) Is stated after charging..
Depreciation- owned assets
29
37
TAX PAYABLE

MUSHTAQ WELFARE TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 (cont.. 8
EXPENDITURE ON CHARITABLE ACTIVITIES
Unrestrrcted Restricted
Funds
Funds
Total
2024
Total
2023
School Project
Travel and Iransport
Qurbani and food parcels
32,000
2,090
3,000
37090
32,000
2,090
3,000
37,090
40,876
608
8,406
49,890
SUPPORT COSTS
Unrestrfcted Restricted
Funds
Funds
Total
2024
Total
2023
Telephone
Printing,postage & statlonery
Accountancy
Company house
Dats protection fees
Bank charges
Depreciation
180
109
1,008
34
35
15
29
180
109
1,008
147
13
35
33
37
959
35
15
29
1,410
DIRECTORS, (MANAGEMENT COMMITTEE) REMUNERATION AND EXPENSES
No remuneratlon dlre¢tly or indirectly out of the funds of the charity was paid or
payable, during the perlod, to any trustee or to any persons known to be connected
wtth any of them.
No relmbursement of expenses has been made or is due to be made to any of the trustees
in respect of the period.
TANGIBLE FIXED ASSETS
Fixture And Computer
Fitting8
Equlpment
Total
COST
At 1 October 2023
Addition
At 30 September 2024
90
279
369
90
279
369
DEPRECIATION
At 1 October 2023
Charge for Year
At 30 September 2024
85
137
28
165
222
29
251
86
NET BOOK VALUE
At 30 September 2024
114
118
At 30 September 2023
142
147

MUSHTAQ WELFARE TRUST
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 (cont.. 9
CURRENT ASSETS . CASH AT BANK AND IN HAND
2024
2023
Cash at bank and in hand
Loan to other charities
336,224
100,000
436,224
380,770
380,770
10
LIABILITIES.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Private Loans
Accruals & Creditors
6,100
300
6,400
6,100
300
6,400
COMPANY STATUS
The company is limited by guarantee and has no share capital. All members have
agreed to contribute a 8um not exceeding £ 10 { £1 for unwaged individuals) In event of
wlnding up.
12
RESERVES
Balance brought forward
Add.. surplu8 (deficit) for the year
Revenue Re8erve8
374,517
324,470
429,942
374,517
374 517
Balance carried fonNard
429,942