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

4. 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
5. Support Costs
Total funds 2025
Total funds 2024
Analysis
Support Costs
Governance Costs
Accountants fees
1,400.00
1,400.00
6. 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
7. 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
8. 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