THE AmuDASsAH TRUST Cbrlty regIstr•oll thvmber 1121550 C•mpAny reRtstrntl•D number". 06361775 En£l#nd Report and Af¢fjunts for the ye•r ¢Dded 30 September 2023 11111 'AD64LSA9 27tW2024 C(YAPAWES HOUSE
The AL.MUDASSAR TRUST Rtfereneg and admlnl$tr#tive det•il$ For the y¢r ended 30 Septemb¢r 21n3 St•tu$ and governing document The Al-Mud&ssar Tnt (forn)erly Known as The Al.Mudassar Special Education Centre) is a registered charity thai is ¢onstituttd by trusi deed and a150 re8isier¢d ¢ompany IiTnited by guardniee without a shwe capital and 8overn¢d by its MetnoraDth of AselatiOn and Articles of A&sLiation. ChxTIty regl$trtlo 1121550 Ctympany reglstrndon 06361775 {En8land & Wale5) Rrylstered Ornte 81 NetheTb¢y Str¢er Oldham England OL8 2JD TruSteIDITlrl Mr Z Akhr Ms N. Shah Mr K. Shah Secretary MsS.SI Bartker HSBC 109 Union Street Oldham L4Dcashire OLI IRT IndepeDdent Eiamlner •f Aeeounts Jay50n & Co Chanered Certified Aecowitsnts & reBistertd Auditors. 4 Bletsbeim Avenue G8nts Hill Essex IG2 6JG
THE AL-MUDASSAR TRUST40636177SJ 1121550) Report of the Trnstees for the yur ended 30 September 2023 The tsusiees. who are also directors of the chariry for th¢ purposes of the Companie5 Att 2006. present their report witb the financial s¢atemetsts of the charity for the year ended 30 sepmber 2023. The tnJ51ees have adopt¢d th¢ provi5i0Th5 of th¢ Swement of R¢cixDmended Practice, The Chan"ties SOPTr (FRS 102) and the Chariiies Aci 2011. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The Al-mudasw Special Eduuiion Cenre is ¥ wist¢red ¢hartty and also a eompany Itmtted by guarantee without share capital. The Al-mudassar Special Educaiion Centre Limiied w&5 ¢stsblished in 2007. The Memorandum of Association and Articles of A551iation was incorporaied on the 5 S¢ptember 2(N)7. The ¢harity nurnb¢r is 1121550 and th¢ ¢omp•ny reBistration number is 06361775. Recrultment ppolNtmetst of new trustt Th¢ mjsiees have the power to appoint any person to be a ITUStee in accordance with the provisions of th¢ Try51 Deed. An appointed tWSte¢ holds office within the limits ptmiitted by law. Induerfon and irlnln8 ofnew tru$tee$ All new trustees are 8Lven. in the view of the t)ard. sufftcieni training and have enough knowledge of their specific field to underswld th¢ Dature of the charity and fully comply with ihe legal requiremenis und¢r the Chari¢ies Aci 2011 and also be familiar with th¢ statutory duties ittd rtsponsibilities of ttwte¢s. External trainin8 sessioDS are provided if required. OryAnlttloAI sirntture The Charity is managed by the diredtiTS. Th¢ d¢tails of th¢ eurreni direaors ue lisied below. Mr Z Akh¢er MR K. Shah Ms N. Shah All major d¢¢ÈgioDS ar¢ taken tbmu8h conwlthtion and a8reernet with all the trustee5. Rlsk man8ement The trustees have a duty to identify and review the risks to which the charity is eXSed #nd to ensure appropriate controls are in place to provide reasonable assurance against fraud and ¢rror. The tnJst¢¢5 have undertaken a fiLII risk &8ses$rn¢nt of Ihe organisation and have introduced various key controls. The truste¢$ are satisfied that the major risks identified have been adequately miiigated where necessary. It is rrcognised that the systems can only provide reasonable Iwt noi absolute as5uran¢¢ that rnajor risks have I adequately manag¢d.
THE AL-MUDASSAR TRUST406361775111215511) Report of the Trustees for the year ended 30 September 2023 OBJECTIVES AND ACTivrrIES Objectives irtd alms. The Charity'5 objectives as set oul in the objerts clause eODtsined in the eompany's Memorandum of Associatsort e to advaoce public educ10 in Arts and in p¥rtiwknr: To advance the edw¥tion of th¢ pupil$ at thc Al-mudassar Special Education Centre and assisting in Ihe provision of faciliiies not provided by th¢ I1 educdiion authorbty ai the school. FOT th¢ funherJnc¢ of the objects contaitd within the Memornndum of Assttiation. the charity's cwyent airns and purposes are: To aid deaf Childrert from impovttished baCkth into b1¢ education. To aid iheir educallon and ¥s5ess ih¢ir ¢ducation needs thTOU8h pYofessioMI spxialisl tuchers. Voluntetn Many volunt¢¢r5 giv¢ up their time to help out the charity with futidraising activiti¢s. The ehwity is 81]Y Indebted io the volunieeTS for their commilment and support. ACHIEVEMENT AND PERFORMANCE ChArltbl¢ 8Ctlvlrfts The Al-mudassar Trusi is è clwity ser up in the UK as kn ami of the Al-mudaw Special EdatIon Complex society. a re81Cl¢d chan.ry in Pakislan. The aims and obj¢¢tive$ of both trItIeS are ihe same and work c105ely gelh¢r to meet their objeeiives. The Al-mudasw Tn1 r•i5es fimds ID the UK 8enerdlly throu8b networking Broups, friends & family #ttd other rel8ied 8TOUPS. These fund8 are ihen seni via dongtiOTL5 to th¢ charity based in PakIS¢. (1¢ should be noted, for trdnsparency purposes the chan.ty based in Pakistan 15 a150 audiied and its ac¢ouniS are available on request). The tTU5tets Ca out visits to ensure the cknty is using ih¢ donaiions for the spttific purpose. The broader obJt¢dves of th¢ thrlty Xre: "To provide a safe haven for deaf children where tbey call grow and pn)sper. 'To provide qlIty education to deaf children from the nwal ar¢as of Pakistan 'To improve the lives and of deaf children at the Al.MdS8t Special Education Complex. 'To enable young children with dibIlitieS to develop their physical and menthl ¢apa¢ity through quality education and professional inieTv¢ntion. 'To enable pupils to be self-suffi¢i¢nt ¥nd financially irendent. With the help of the funds raised ID UK by Th¢ Ai-mudassar Trust, this bas ¢bled and assisied th¢ Al- Mudassar Spccial Education Complex society (CbaTiry TeBis*T¢d in Pakistsn) to achieve the obJ'eciive5 set as listed underneath.
THE AL-MUDASSAR TRUST41)636177511121550) Report of tht Trustees for the yr ended 30 September 2023 Maln Adivitits: Main activities achieved during the year were as follows- Below is a $urnmary of our a¢tiviti. which arc ¢xried out in accordatKe with our Charlb ainLS and objectives. "Provision of ¢dUtIonal f¥iliti¢S to over 450 children with specia] needs from p18ygroup5 to college education. "Provi510D of boarding faeilities for ovtt 80 from impoverislKd back0ndS. "CTeat¢d employThent otoortiinitits for local women. {Such as teachers, teaching assistsnts, cleaner4 and r¢c¢ption 5taffj. "Proviiion of & drop in eentre for people with Itarnin8 ditTiculti¢s. "Creation of eomfortable environmeni deaf childM can grow and pr05pvr. FINANCIAL REVIEW Re$erv¢5 pollty The G¢ncral fund represents funds arising from w opernting results. The DirectOTS ar¢ saii$fied that the balance of the fimd will enabl¢ the Charity to meel its objectives. The Directors have also exarnined Ihe requirement io maintsiD reserves for ihe ongoing work of th¢ charity and concluded th th¢ most appr¢)priate level is betwten 6 to 12 months of operational expendiThwe. FirruRE DEVELOPMENTS We plan to collsolidate our su¢¢ess in providing ¢dWtiol f#cilities and w)fessional support to a wid¢ range of children with other disabilities. We have already 5thrted eonstsuetion work on buildin8 vocational workshops ¢0 t¢J¢h youn8 Athilts new skills, which will enable them to fiod ¢mployin¢nt. Hence, eMblin8 them io become financially iDdependent and self-sufficieni. W¢ plan to look into other projects, whicb will enable to hjlfill our aims objeciives. This Teport has beeo prepared in I¢rda with the special provisioos of Pan 15 of the CompaDi¢S Aet 2006 relatin8 ro small companies. PUBLIC BENEFIT REPORT The b(wd have referred to the guidance contsined in th¢ Charity Commission's 8cnrrnl guidance on publi benefit when reviewing the aim and objectivts and irt planning rhe charity's fvture 8Ctiviti¢s. Th¢ tru5tee5 are Satisfied that the charity is achieving its objeaiv¢s w and the whole loul communiry and Society at lar8¢ are trrtnefiting from these activities. ON BEHALF OF THE BOARD M5 N. Shah DAte: 1510612024 Dir¢rtOTI TruJt¢¢
THE AbMUDA&5AR TRUST40630177511121550) Independent Examlner's report t• th¢ Trustees ofALMudw#r TrusL For the year ended 30 September 21123 I repon on the accounts for thc ye4r ended 30 Sepiemttr 2023 set out on pa8¢5 7 to I l. Respeeeiv¢ ttspomsibilitÈ¢s Of tru$tee5 exmltyer The charity's trw¢ers (who are also the directors fo¥ the PUT of wmpany law) are responsible for the preparation of ibe Accounrs. The cbarity's twstees lder that an audit is not required for this ye&r (under SeciioD 144(2) of the Charities Aci 2011) and an IndepeIeI examination is required. H&vin8 Satisfied mys¢lf that the charity is not $ubje¢i to an audit under ¢4)mp#ny law and is eligible for indendent examination. it is my reSnsIbIlIty lo.. exarnine the &c¢owits uthr s110 145 of the 2011 A¢1 to follow the procedures leid ID the Genernl Directi0Th5 Siven by the Charity Comrnission IuDder Section 145{5)Ib} of 2011 A¢L and to $ta¢e wheth¢r particular matters ve come my attention. B$ls of tbe Inthpendent exmlneT'S rept)rt My ¢xominaiion was carried out in aecordance wtih the GerKro1 Direaions given by the Chan'ty Commi$5ion. An examination includes a review of the a¢counhnB records kept by the charity Ind 8 ¢omporison of the Jccounls PT¢%nted with those records. li a150 includes considerauon of any unusual items or disclosures in the accounts and seekiDg explanaiions from you rNst¢es cOrernIng such matters. The PTocedures widertaken do no PTovide all the eviden¢¢ that would FK rwtsired in an audii and ¢onsequeDdy no opinion is given as to whe(her the a¢¢ounts present a'tribe al fair, view, and the report is limiied to those matters set out in ¢be stat¢m¢nts below. Ind¢peThdenl examlneT'S $tAeemtnt In tonnection with my examination, no mitter hgs to my attention.. which v¢S me reasonable Cause to believe Ihal in any material respe¢i, the rwirements7 lo keep a¢¢ounlin8 records In accordance with Se¢tion 386 and 387 of ihe CompAnie$ Act 2006. and to prepare a¢¢ounls whi¢h cOrd wilh the accouniing record% comply with the occountin requiremenis of sec110 394 and 395 of the Companie5 Aci 20(hS and with the m¢thod5 and principles of the Sement of Recommen PtIce." Accouniin8 and Rerti1)S by Chariti¢$. have been met: or io whi¢h, in my opirti0 Wniion sbouid be drawD in order ty enable a proper understanding of the ounts to be reath¢d. Jayson & Co Chanered Certified AceouDlJnis & registered All"tOrS 4 Blenheim Avenue Gants Hill Ess¢x IG2 6JG Dltr: 1510612024
THE AbMUDASSAR TRUST 4063617751112155)) STATEMENT OF FINANCIAL ACTIVITIFS For the year ended 30 Septernber 2023 Uorestricted Funds 2023 Tot1 Funds 2023 Tot81 Funds 2022 Not INCOMING RESOURCES Incorning rcsourc¢5 from gen¢Tat¢d fuDd5 Voluntary incom¢ Interest received 64,688 209 64,688 209 37,136 64,897 37,147 RESOURCES EXPENDED Cost of %eneratlng funds Fundraisin8 costs Governance costs Other resource$ expended 9.098 2.215 43,029 9,098 2,215 43,029 1.750 55,206 Total reso¥r¢es expended 54J42 54J42 56,956 Net Surplusl(Delleli) 10,555 10,SSS (19.809) RECONCILIATION OF FUNDS Total fiJrtd$ brou8ht forward 29227 29,227 49,036 Totxl funds errled forw•rd 39.782 39.782 29,227
THE AL-MUDASSAR TRUST4063617751 II215SO) Blnee sbeet Is It 3(1 September 2023 uthrestr1ct fund8 Not 2023 21122 FIXED ASSETS 720 900 CURRENT ASSETS Cash ai bank 41.162 30277 CREDITORS Amounis falling due within one year 12,100) (1.950) NET CURRENT ASSETS 39.062 28J27 TOTAL ASSETS LESS CURRENT LIABILITIES 39.782 29.227 NET ASSETS 39.782 29,227 Fund$: Unrestrl¢l¢d funds Unr¢stri¢t¢d filnds 39,782 29.227 Tot1 lud$ 39.782 29327 Th¢ ¢haTitable company li eniitled to exemption from audit under Srxiion 477 of the cornpgD1 Act 2006 for Ihe year ended 30 September 2023.The members have r4uired ihe charitsble company 10 obiain an audil of lis fmancihl $tsiements for the year ended 30 September 2023 in x¢ordanc¢ witb Section 476 of the Companies Aei 2006. The tnJst¢e5 acknowledge their TesrK)nsibiliti¢s f (a) ensuring that the chariiable company keeps •ccountin8 records that comply with stions 386 and 387 of the Companies Act 2006 aThJ Ib) preparing r)nan¢ial s¢aiements whi¢h 8ive a 8nd fair view of the state of &ff#irs of the chtiritable company as at the end of ihe financial year and of its Surp1 or defEClt for each financial year in accordance with the requiremcnls of Sections 394 and 395 and which othen¥i% ¢omply wilh the r4uirem¢nts of the Compgnies Act 2006 r¢latin8 to financi81 stsiements, so far as applicable io the Charitable company. These fiMn¢ial ststements hBve FKen prepared in accordantt with the special provisions of Part 15 of the Cornpanies Act 2006 relatwg io small ¢haritsbl¢ ¢onwawes with the Financi81 Reporting SraThJard for Srnaller Entiiies {e(fective April 2Cx)8) The financial statements were approved b th¢ of Tros*es OD 15.06.2024 and were signed on 115 behalf Ms N. Shah (Director$t¢¢). ....
The AL-MUDASSAR TRUST40636177S11121550) Notes io tbe Fln¥Jnclil sfatemenis For the yer ended 30 September 2023 I. ACCOUNTING POLICIES Accound% co#ventltsn The flnanctal stat¢m¢Thts hav¢ been prepared under the historic81 Cost convet)tion and in accordance with the Statements of Recommende41 Pracu¢e - Th¢ Chariti¢s SORP (FRS 102) issued in 2019. and the applicable UK Genernlly Accepied Accountin8 Pr8Cii¢e and the Chariiies Ad 2011. Incomlng resourees Ail incoming resources are included on the Ststemeni of Financiai A¢iiviues when th¢ charity 1$ legally entitled to the income and the amount be quantified with reL%onable accurn¢y. Gifts in kind doned ftsr distribution we included * valuaiion and TonIzed as income when they are distributed to varioui projects. Gifts donated for res¢ are included as income when ihey are sold. Donated facilities are includ¢d ai the volue w ihe charity where this can be quatttifled and a third party is bearing tb¢ cost. No amounts are illcluded in the finawial stst¢m¢nLS for xrvites donated by volunteers. Grnts Recelvlbie Grants ar¢ a¢¢ounted for on * rettivable basis artd are crediied io income. Any un5penl balstsees are cftrried fon¥8rd in ibe appropriare fjJDd. Any grants r¢stri¢t¢d to future a¢coun(in8 years are def¢ed and tsl2td in those 8ccoun¢in8 years. eAp¢nd¢d Expendire is accowiied for on an accruals bA5i$ aTMI h&$ been t151r7ed under headings tha( aggrc8at¢ all co$t related to ihe category. Where ¢osts cannot be direcily otiribud to particular headings. they have been 8llocaL¢d to activities on a basis consisni with the use of resources. Allo¢atlon •nd ApporfloDm¢nt fjf ¢0511 Tnglble Ilxed Mets Depreciation is provided at the followin8 anrtual rates in order to write off asset over its esiimated useful life. Compuier - 33% on r¢dwing balance T*xatlo The cbarity is exempi from corporntion thx on its chlble ¥ctiviti¢s. Fund aeeouotlng GenerAI Funds General funds are unrestricted fid5 wbich are available for use at the di%r¢iion of the tru$tee$ itt furtherance of the general objectives of the ¢tr1 and which bov¢ rt b¢rn d¢si¥Dated lor other purpose5. Designated Flld5 Designated funds compromise restricted funds ihat have beert Set &%idt by the trSteeS for particular purposes. The aim and use of each deSIted fund are set out in the noies to rh¢ fjnancial staternents. Restricted funds are funds. whi¢h are used in accordance wth specific restricti0Ths imposed by donots. or which have been raised by the charity for particular purposes. Th¢ Cost of Tai%ing and xdmini8lrAling sucb fLwd$ are Charged awn8t th¢ sp•cifi¢ fund. Th¢ aim and use of each restricted fund are set out in the notes to financial stsiement.
The AbMUDASSAR TRUST411636177511121550) Notes to tbe Finan¢iA] $tAtements For the yeAr ended 30 September 2023 I. ACCOUNTING POLICIES- Coatiu£d Endowment Funds Endowment fimds r¢present those assets. which must be held pern]anenily by the charity. prittcipally investtnent5. Come arisiDg from endowrnent fi]nds can be used ID aecordance wilh the objecis of ihe charity and is included in Utwestricied income. Any capiral gaiDS or 10&5e5 ari5in8 OD thc investments are charged against the income generated from ih¢ filnd. InvestsDent managemeni charges and leg81 adviv relating to the Ojrtd are charged against part of the fund. Admlnlstradve eXpendIrE Administrative Expenditure comprises all costs incuJred in running the charity. which cannot be dir¢ctly allocated io th¢ charity's PToj¢¢ts or to fvndrnisi 2. VOLUNTARY INCOME 2023 2022 Donations 64.688 37.136 J. FUNDRAJSING COSTS: 2023 zozz Event wsts/Adv¢rt 9,098 4. SUPPORT COSTS 2023 Otb¢r resour¢¢s exp¢Thd¢d 2022 Other rewuree9 ¢xpended Funding th¢ xhool runnin8 eosts Salaries Bank & credit eard charges Advert & markctin¥ Administratsve costs Depreciation 34,513 6.760 251 48,(X)O 6,560 466 ,325 180 180 43,029 58J56 S. GOVERNANCE COSTS 2023 2022 Independeni examinerfs fees 2.215 ,750 2315 1,7SO io
The AbfvtUDASSAR TRUST4IJ636177511121550) Noiu to tht FINnelal stAtements For the yer ended 30 September 2023 6. TRUSTEES, REMUNEKITIOf4 AP4D BENEFITS ThtTe weTe rto MJ$iees' remunet•liort Ot other benefits for thE YUT 30 September 2023 nor for the yeorendcd 30 S¢pl¢mb¢r2022. Trusiees. txptn TheTE Wcrt tto fruste¢s' expettses paid for the year eDJed 30 Sepiernb¢r 2023 norfor th¢ year ertded 30 Septembu 2022. 7. CREDITORS: AMOUNTS FALLINC DUE WITHlf4 ONE YEAR 20 2022 A¢¢Ned expen.EX¥jtttrts f 2.215 1.750 MOVEMENTS IN FUNDS At 01.10.2022 Net movement At 30.09.2023 Unregtrleled fundj Iwj fund• G¢nual filnd 29.227 10,555 39,782 N¢t movements in fid8 Ineomin8 ruourees Resour¢¢3 expended Mfjvemtttt In fmod Unr¢g¢rl¢ted G¢nerJl fimds 64.897 { 54.342) 10,555 li