Charity Registration Number '. 1121115 NIDA TRUST A CHARITABLE INCORPORATED ORGANISATION ICIOI TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NIDA TRUST LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Trustees MLtThALIP UNLUER MEHMOOD KHALID CHAUDHRY SHOUAB ARSHAD MEHMOOD OZAN MUSTAFA SULEYMAN AMIRUL HAQUE AMIAD MALIK FOEZUL ALI MS SAHAR ZAHID BABAR MIRZA Charity Number 1121115 Registered Office OFFICE 14 21-31 SHACKLEWELL LANE London E8 2DA
NIDA TRUST CONTENTS FOR THE YEAR ENDED 31 MARCH 2025 Trustees, Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements
NIDA TRUST TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their annual report and financial statements for the year ended 31 March 2025. Introduction This report has been prepared by the trustees in accordance with the requirements of the Charities Act 2011 and the Charity Commission's guidance on Trustees, Annual Reports. The trustees confi'rm that they have had due regard to the Charity Commission's guidance on public benefit when reviewing the ch3rity's aims. objectives, and activities. Alms and Objectlves NIDA TRUST works with the community to educate and empower young people by supporting students. teachers. and parents. The charity aims to reduce the effects of poverty, increase access to opportunities, and promote tolerance, respect, and confidence among young people so that they are better able to integrate into society and contribute positively to a more cohesive community. These aim5 are achieved through inclusive educational programmes, mentoring, confidence-building activities, and community engagement initiatives. Activities and Achievements During the year ended 31 March 2024, the charity focused on strengthening its educational support services and expanding its community outreach. A range of workshops, mentoring sessions, and personal development activities were delivered to young people, helping them to build confidence, improve communication ski115, and develop a positive sense of identity. Support was also provided to parents and teachers, enabling them to better assist young people with their emotional. social, and academic development. Community engagement activities encouraged understanding, inclusion. and cooperation among individuals from different backgrounds. How the Charity Spends Its Money NIDA TRUST uses its funds responsibly to deliver its charitable objectives. The majority of expenditure is directed towards programme delivery, including educational workshops. mentoring, learning resources. and community ctivities. Funds are also used to support parents and teachers through training and guidance se55ions. A proportion of income is allocated to essential operational and administrative costs such as venue hire, safeguarding. insurance, and compliance, ensuring that services are delivered safely and effectively. Financial Review For the year ended 31 March 2024, the charity's income was mainly derived from donations. grants. and community fundraising. Expenditure was focused on programme delivery and necessary running costs. The trustees monitored finances closely throughout the year to ensure that funds were used in line with the charity's objectives and to maximise public benefit. Any surplus generated has been retained to support future activities and ensure the charity's financial stability. Risk Management The trustees regularly review the main risks facing the charity, including financial sustainability, safeguarding, volunteer capacity, and regulatory compliance. Appropriate policies and procedures are in place to manage these risks and ensure that the charity operates in a transparent and responsible manner. Plans for the Future Looking ahead, the trustees plan to expand the charity's educational programmes. reach more young people and families, strengthen partnerships with schools and community organisations, and secure sustainable funding to support long-term growth and impact. This report was approved by the trustees and signed on its behalf by.. MUTTALIP UNLUER Chalrman Date .' 21 January 2026 Page1 of5
NIDA TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Recommended categories by activity Notes Unrestricted funds Total Funds 2025 Total Funds 2024 Income and endowments from: Donations and legacies 27.430.00 27,430.00 14.155.82 Total 27,430.00 27,430.00 14.155.82 Expenditure on: Raising funds 12.188.13 12,188.13 5.991.35 Charitable activities 3.907.45 3,907.45 3,572.00 Total 16,095.58 16,095.58 9,563.35 Net income 11.334.42 11,334.42 4,592.47 Net movement In funds 11.334.42 11,334.42 4,592.47 Reconciliation of funds: Total funds brought forward 5.534.08 5,534.08 941.61 Total funds carried fonvard 16,868.50 16,868.50 5.534.08 Page2of5
NIDA TRUST BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025 Recommended Categories by activity Current assets Total Funds 2025 Total Funds 2024 Notes Cash at bank and in hand 14,228.50 5,538.07 Total current assets 14,228.50 5.538.07 Creditors= amounts falling due within one year 12,640.001 3.99 Net current a55ets1(liabilities) 16,868.50 5.534.08 Total net assets 16,868.50 5.534.08 Funds of the Charlty Unrestricted funds 16,868.50 5,534.08 Restricted funds Endowment funds Total funds 16,868.50 5.534.08 The financial statements were approved by the trustees on 21 January 2026 and signed on its behalf by.. MUThALIP UNLUER Chairman Date .' 21 January 2026 Page3of5
NIDA TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accounting Policies The principal accounting policies adopted by the Charity. which is a public benefit entity, in the preparation of the accounts are 35 follows. 1.1 Basis of preparation These accounts h3ve been prepared under the historical cost convention. as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with "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 IFRS 1021" leffective I january 20191- (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. 2. Income from Donations and Legacies Analysis Unrestricted funds Total funds 2025 Total funds 2024 Donation and gifts Education 23.370.00 23,370.00 10,425.82 3,050.00 3,050.00 1,350.00 Inftar Event 2,080.00 Membership subscriptions and sponsorships which are in substance donations 360.00 360.00 300.00 Other 650.00 650.00 Total 27,430.00 27,430.00 14,155.82 3. Expenditure on Raising Funds Analysis Unrestricted funds Total fund$ 2025 Total funds 2024 Hall Hire 1,580.00 1,580.00 1,820.00 Inftar event expense Insurance 1.350.00 1.350.00 2,000.00 506.96 506.96 651.44 Stationary and Postage and Printing Refreshments 93.54 93.54 766.67 296.68 Travel and subsistence 8,344.51 8.344.51 loo.00 Website & Internet 313.12 313.12 356.56 Total 12,188.13 12,188.13 5,991.35 Support Costs 12,188.13 12,188.13 5,991.35 Page4of5
- Expenditure on Charitable Activities Analysls Unrestrlcted funds Total funds 2025 Total funds 2024 Cost of services 616.95 616.95 Donations 2.305.50 2.305.50 Legallprofessional fees Total 985.00 985.00 2,172.00 3.907.45 3,907.45 2.172.00 1,400.00 Support Costs 3,907.45 3,907.45 3,572.00
- Support Costs Total funds 2025 Total funds 2024 Analysis Support Costs Governance Costs Accountants fees 1,400.00 1,400.00
- Cash at bank and in hand Total funds 2025 Total funds 2024 Cash at bank and in hand 9.232.49 4.996.01 5,501.28 36.79 Other Total 14,228.50 5,538.07
- Creditors: Amounts falling due within one year Total funds 2025 Total funds 2024 Other creditors 12,640.001 3.99 Total 12,640.00) 3.99
- Charity funds 8.1 Detalls of materlal funds held and movements durlng the CURRENT reportlng perlod Fund Fund balances balances brought carried forward forward Income Galns and losses Fund names Expendlture Transfers Unrestricted funds 5.534.08 27,430.00 16,095.58 16,868.50 8.2 Details of material funds held and movements during the PREVIOUS reporting period Fund Fund balances balances brought carried forward forward Income Expendlture Transfers Gains and losses Fund names Unrestrlcted funds 941.61 14.155.82 9.563.35 5,534.08 Page5of5