MUSHTAQ WELFARE TRUST FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2026 A Company limited by guaTrntee- Reg1ratft?n No. 5571956 (E18nd) REGISTERED CHARITYNO. 1115
MUSHTAQ WELFARE TRUST INDEX 1Th*pendtt Examingrfs Rewrt Baknce Sheet
MusKrAQ WELFARE TRIJST DIRECTORS. REPORT The diredors (management committee members) present their Report and the Financial Statements for the Year Ended 30 September 2025. Status The charlty is a company limited by guarantee and 15 registered with the Charity Commission. Company Registration No. Charity RegiStratn No. 5571956 11155 Dlrectors The director5 who held offKe during the year w?Te a8 fdkAYs: Ashfaq Ahmed Choudry Nuzhat Choudry Akhlaaq Ahmad Choudry Amna Choudry Asya Choudry Banker5 Natwest Bank P 437 Wilmslow Road, Manchestsr. M20 4AT Accountsnts Zaheer & Co , Accountsnts , 63 Kingswdy . Bumag8. Man¢hester,M19 2LL Objects The main obieds of the chartty are: - To help an educational chartty set up a School in pakistan - To raise fvnds for a k¢al school in L8ven$hulme area of Manchester - We aim to make grants to the sclN)ols in and around Manchester on application basis - To allow the tnjst to lend a helping hand to other charities in case of an intem*ional disaster Principal Activities - During the year charity provkled funds for the running of school in Pakistsn. Oryanisational Structure The company is an independent charity. The directorn (management committs8 members) are responsible for the t)verall management and control of the chaiity. Rlsks The dire¢tors have taken steps to establk8h the risks to the charity is ex[ed and hav8 put systems in place to mili9ate those risks.
IAUSHTAQ WELFARE TRUST DIRECTORS. REPORT (cont...) Revlew of the Results The directors consider that the results set oui on page$ 4 to 9 are satisfactory. They are of the Opini that the bance on the fvnds sufficient to meet any future commrf(ments under the tem15 of the funding . Fixed A8•et# The movement in fixed assets is set out in Note 8 to the Accounts. Dlre¢tors Responsibilltles Company law requires the Directors to prepare &counts for each financial year (or other aexounting period) which give a true and fair vw of the state of affairs of the Company and of its surplus or deficit for that year. In preparing those financial statements. tha Directors are required to.. - select suitable accounling pol$ and apply them consistently.. - make judgements and estimates that are reasonabty prudent: - prepare accounts on a going concem basis unless il ts inappropriate to psume that the company will Continue in business. The Directors are responsible for keeping pwr accounting rwds which disclose with reasonable accuracy at any time the financial p)sition of the company and to enable them to ensure that the accounts compty wtth the Compan$ Act 20C6. They are also responsible for safeguarding Ihe assets of the company and hence for taking reasonable steps for the preventK)n and detection of fraud and other irregulaiities. In preparing Ihe above Teport. the Directors have taken ath4antage of special exemptions applicable to small companies. Signed on Behalf of the Board.. Company Secretary Nuzhat Ch(ry 2026
MUSHTAQ WELFARE TRUST INOEPENDElff EXAIIWIErt RepoRTTOThE IlalBERS OF IAusTrrrAQThELFARE TRUST We reFrfKt on the accounts of the Mushtaq Welfare tnt. registered charity number 11155CE and company regIStran number 5571956 the accounts year erwjed 30 September 2025 set out on pages 4 to 9. The thantls trustees are responsible for the preparatiM ofthe accounls in awdance the requirements of the chanty Art 2011 r the Acy }. The charitys trustee$ consider that an aLKIit is not required for thts year {wder Secti 43(2} of th8 charibes Act 1993 (the 1993 AGtI nd th81 an indeFendent examination is needed. It 1$ our resp0s11 to= - examine the a¢ts {undw section 145 ofthe 1993 Art). -to folltyv the procedures laid d(Th¥n in the General DireCS gNen by the Charity Commission. (under section 14515llbl of the Act} and in accordance FRS 102 SORP. -to state whether partKular matters have come lo cmjr attention. OF lNDEPENtsENTEXAIAWl REPORT OUT examination was carried ¢xrt in acccrfdance with the General Directi$ given by the Charity CoThmissioners. An examination indLKle5 the auntIl¥j recAYds kept by the charrty ar)d comparision of the accounts presented with those recor(Is. It also indJeS n3eration of any unusual items or discSure$ in the accounts and seeknng exF4ations from you as trustees con¢eming any such matters. The proce(Jures undertaken do not pwde 311 the evKlence that wouhd be required in an audil and con5equentty do express an audit opinion on the view given by the accounts. LNDEPENDENDENT ExlINE1fS STATEMENT {11 wthich gives us reasonabltr ¢ause b belNe Ihat in wy material respect the requiremerrts . to prepare accounts Ihe accounting recwds gNI to c(Mmpty with the accounting qU1ments of the Act hav8 not been met., {2) lo lCh in our opinion,attentiM ShJId be in der to enable a proper urnlerstandirKJ of th• accounts to bo Mr Farroukh Zaheer (FCCA) Zaheer & Co. Chartefed Certffied Acc¢ymtsntats 63 Kingsway Bumage Manchester M19 2LL 21)26
MUSIAQ LFARE TRUST INCOME AND EXPENtThJRE ACCOUNT ENDED EPTEIABER 2025 2024 Income and EndeTrts Expenditure Nel Ineome (expenditure) for the year {2) 99.729 69.496 30,233 93,925 38,500 55,425 (3) Net in¢m {experKlriuTe) before tsx 30.233 55,425 Tax payable (4) Net inm {expenditure) after taxation 30.233 55,425 Totsl fvnds Broughl Fryward 429,942 374,517 ReTotal lunds Carried Forw2rd (12) 460,175 429,942 RECONCILtATION OF STATUTORY INCOME AND EXPENDITURE ACCOUNT TO SOFA r after Total Net income for the year per SOFA- Page 6 Deficit Total Net IrQme as ato)ve 30,233 30,233 SS,425 55,425 Totsl funds per SOFA- Page 6 Retsined funds cled FopKdrd as atx>ve 460,175 460.175 429,942 429,942 The notes on pages 7 to 9 fomi wt of11 acCnts.
MUSHTAQ WELFARE TRUST E SHEET T 30 SEPTEMBER 202 2025 2024 FIXED ASSETS Tangl18 Fixed Assets (8) CURRENT ASSETS 19> 466.481 466.481 436,224 436.224 LIABILITIES.. Amounts falliry within one year (101 6.400 6.400 NET CURRENT ASSETS 460.081 429,824 NEf ASSETS 160,175 429,942 ACCUMULATED FUNDS Unrestri¢d Restricted (12) 460,175 429.942 460.175 429,942 The dirgctors are satisfied that the comp8ny is wrtitled to exemption under section 477 of the Companie¥ Act 2006 and that no membèr have an aLKthi putsuant to section 476 of Act. The directors acknowledge their respbI]ty ts compng yth the requlrerrts ofthe Compani Act 2006 resrAct to ac¢ountsng rerdS and the preparation of the accounts. The awunts have been prepared in aCCordae with the applicable to Small Compani•s subject to small Companies regime and in accordance Vth FRS 102 SORP. Approved on behalf of the Boord ) thrector Aslrfaq Ahmed Choudry l Diredor Nuthat chdry Dats. ZFI The notes pages 7 to 9 part of these xcourts.
MustrAQ WELFARE TRUST STATEPAEKf OF FINANCIAL ACTNMES R THE ENDED OSEP MBER Year Year Ended Ended 30.09_2025 30.9.2024 Totsl Funds Funds FurKIs Funds Funds INCOME AND EXPENDITURE INCOME AND ENDOWMENTS (21 Donations and Legacies Grft aid Interest re¢¢i¥ed 74.095 18.034 74,095 18,034 7,600 77890 16035 TOTAL INCOME AND ENDOWMENTS 99.729 99,729 93,925 EXPENDITURE ON.. Expenditure on charitthe ac¥1. (5) Supwt cos¢s 68.394 1.102 68,394 1.102 37,090 1,410 (61 TOTAL EXPENDITURE 69,496 69,496 38,500 NET INCOME {EXPENDITUREI NET INCOME BEFORE TRANSFERS 30,233 30,233 55.425 NET INCOME (EXPENDITURE) NET INCOME FOR THE YEAR 30,233 30.233 55,425 Tota Funds Brought FoThrnrd 429.942 429,942 374.517 TOTAL FUNDS CARRIED F10 (12) 460.175 460.175 429 942 The notes pages 7 to 9 frym w1 of these accrymts.
MUSHTAQ WELFARE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR EMDED 30 SEPTEIABER 2025 ACCOUNTING POLICIES The accounts have been prepated urbjer the historThl cost conventiw and in accordance th the Financial Reptsrb"ng Standard ts Smaller Enibes {effecbve January 20151 the Accounting and Reporting by Chare$. Statement of recommended practice apable to charibes preparing their acC(nts in accordance with the Firkinual Reporting Stsndard for smaller Entities published on 16th Juty 2014 ISORP 2015) and the ¢hariknes. In l irKome is Incl in the accounts wthen the charty tied cto the income. All expendrture has been relleLed in the Ststement of Financial Acliwks oa accrual ba&s. Expendiiure indLths any VATth can not be fijlty recovered and is reported as part of the eXdIte to vthich it rdatss. Fix Fixed assets are included in the accounts at net book value. Depreryatbon is provided to write off the cost kss the esbmated re%dual value of tangible fixed assets over their eslwnth usefvl Ir¥es as trAItr:. 15%oncost 20 % cffj cost Fixture arnj Compxrter equipment The Oryanisatn is exempt from income tax by reason of ils charitable status. Income tax suffered on invesknent income B redaimed in fvll. The Organisab. awn to maintsin SLrfTKxe reserves to cover three IrnthS runnirwJ costs. INCOME AND ENDOWMENTS This represents donation receivee forth& pro4ry5i(m of setts to members. The company The company is a non-wofft makro. NET INCOME (EXPENDITURE) 2025 2024 The yrth'ng sufFlus Idefiat) is stated aft dwging". 24 TAX PAYABLE
MuswrAQ WELFARE TRUST IK>TES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 (cont.. 8 EXPENDITURE ON CHARITABLE ACTIVITIES Totsl 2025 Total 2024 Funds Furwjs Schcd Prop Travel and transport Qurbani arKI food pared8 64.139 2,150 2.105 68394 64.139 2,150 32,000 2,090 3,000 37,090 68.394 SUPPORT COSTS Unrestricted Restr*ed Funds Totsl 2025 Total 2024 Telephone Prinbng,postage & staborwjl Accountancy Company house Data protection fe•8 Domain and wel4ting Bank charges Depreaalion 216 216 180 109 1,008 648 47 47 47 47 35 15 29 1,410 24 1.102 24 1.102 DIRECTORS. (MANAGEMENT COMMITTEE} REMUNERATION AND EXPENSES No remuneration direcuy or indi• (Art ofthe funds of the charity was paKI or payable, during the wric¥l, to any trustee or to any persons known to be connected ith any of them. No reimtjursement of expenses has bw made due to be m•Je to any ofthe trustees in respect of the period. TANGIBLE FIXED ASSETS Total Fr98 Equipment COST At 1 October 2024 Addition At 30 Septsmber 2025 279 369 279 369 DEPRECIATION At 1 Octotrer 2024 Chxrgt for Year At 30 September 2024 165 23 188 251 24 275 87 NET BOOK VALUE At 30 Septber 2025 91 At 30 Septthnber 2024 114 118
MUSHTAQ WELFARE TRUST NOTES TO THE AOuNT3 FOR THE YEAR ENDED 30 SEPTEMBER 2025 {conL. 9 CURRENT ASSETS . CASH AT BANK AND IN FiAND 2025 2024 Cash al bank and in hand Loan to other charities 466,481 336,224 100000 436.224 466.481 10 UABIUTIES: AMOUNTS FAWNG DUE WITHIN ONE YEAR 2025 2024 Private Loans Accnjals & Credrtors 6,100 300 6.400 6,100 300 COMPANY STATUS The c(wnpany is limited by guarantee aThJ has no share capital. Al members have agreed to contribute a sum not exceediNJ £ 10 ( £1 for urwayed indNidual81 in ev¢nt of vndira up. 12 RESERVES Balance brought forward Add.. surplus Ideficitl for the year Revenue Reseples 429,942 30,233 460,175 460.175 374,517 55,425 429,942