THE AL-MUDASSAR TRUST Charity registration number 1121550 Company registration number: 06361775 England Report and Accounts for the year ended 30 September 2024
The AbMUDASSAR TRUST Reference and administrative details For the year ended 30 September 2024 Status and governing document The Al-mudassar Tnjst (fornierly Known as The Al-mudassar Special Education Centrc) is a regislered charity that is constituted by trnst deed and also registered cornpany limited by guarantee without a share capital and govemcd by its Memorandum of Association and Articles of Association. 1121550 Charity registration Company registration 0636l775 (England & Wales) 4 Blenheim Avenue Gants Hill Essex IG2 6JG Registered Office TrusteeslDirectors Mr Z Akhter Ms S. Shah Ms F. Khan Secretary Ms S. Shah Banker HSBC 109 Union Street Oldham Lancashire OLI IRT Independent Examiner of Accounts T Ramgoolam T/as Jayson & Co Chartered Cerrified Accountants & registered Auditors. 4 Blenheim Avenue Gants Hill Essex IG2 6JG
THE AL-MUDASSAR TRUST-(0636177511121550) Report of the Trustees for the year ended 30 September 2024 The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the fmancial statenicnts of the charity for the year endcd 30 September 2024. The trustees have adopted the provisions of the Statement of Recon]mended Practice, Thc Charities SORP (FRS 102) and the Charities Act 2011. STRUCTURE, COVERNANCE AND IIIANAGEMENT Governing document The Al-mudassar Special Education Centr¢ is a registered charity and also a company limited by guarantee without share capital. The Al-mudassar Special Education Centre Limited was established in 2007. The Memorandum of Association and Articles of Association was incoryorated on the 5th Septemb¢r 2007. The charity nuinber is 1121550 and the company registration number is 06361775. Recruitment and appointment of new trustees The trustees have the power to appoint any persoii to be a trustee in accordance with the provisions of the Trust Deed. An appointcd tnistee holds office within the lijnits permitted by law. Induction and trainfing of new trustees All new trustees are given, iii the view of the board, suffIcieiit trainiiig and have enough kiiowledge of their specific field ro undersland the nature of the charity and fully coinply with the legal requireixents under the Charities Act 2011 and also be familiar with the statutory duties and responsibilities of trustees. External training sessions are provided if required. Organizational structure The charity is managTed by the directors. The details of the current directors are listed below. Mr Z Akhter Ms F. Khan Ms S. Shah All major decisions are taken through consultation and agreement with all the rrustees. Risk management The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The trustees have undertaken a full risk assessment of the organisation and have introduced various key controls. The trustees are satisfied tliat the major risks identified have been adequately mitigated where necessary. It is recogIiised that the systeins can only provide reasonabl¢ but not absolutc assurance that major risks have been adequately managed.
THE AL-MUDASSAR TRUST-{0636177511121550) Report of the Trustees for the year ended 30 September 2024 OBJECTIVES AND ACTIVITIES Objectives and aims. The Charity's objectives as set out in the objects clause contained in the company's Memorandum of Association are to advance public education in Arts and in particular.. To advance the education of thc pupils at the Al-Mud&8sar Special Education Centre and assisting in the provision of facilities not provided by the local education duthority at the school, For the furtherance of the objects contained within the Memorandum of Association, the charity's current aiins and purpos¢s are.. To aid deaf children froin impoverished backgrounds into basic education. To aid th¢ir education and assess their education needs through professional specialist teachers. Volunteers Many volunteers give up their time to help out the charity with fundraising activities. The charity is greatly indebted to the volunteers for their coinmitment and support. ACHIEVEMENT AND PERFORMANCE Charitable activities The Al-mudassar Trust is a charity set up in the UK as an arn] of the Al-mudassar Special Education Complex society, a registered charity in Pakistan. The aims and objectives of both charities are the same and work closely together to meet their objectives. The Al-mudassar Trust raises fuiids in the UK generally through networking groups, friends & family and other related groups. These fuiids are then sent via donations to the charity based in Pakistan. (It should be noted, for transparency pUoseS the charity based in Pakistan is also audited and its accounts are available on request). The trustees cany out visits to ensure th¢ charity is using the donations for specific PUTposes, The broader objectives of the charity are.. "To provide a safe haven for deaf children where they can grow and prosper. "To provide quality educatioii to deaf children from the rural areas of Pakistan "To improve the lives and future of deaf children at the Al-mudassar Special Education Complex. "To enable young children with disabilities to develop their physical and mental capacity through quality education and professional intervention. "To enable pupils to be self-sufficient and financially independent. With the help of the ndS raised in UK by The Al-mudassar Trust. this has enabled and assisted the Al- Mudassar Special Education Complex society (Charity registered in Pakistan) to achieve the objectives set as listed underneath.
THE AL-MUDASSAR TRUST-(0636177511121550) Report of the Trustees for the year ended 30 September 2024 Main Activities: Main activities achieved during the year were as follows: Below is a summary of our activities, which are carried out in accordance wlth our charitable aims and objectives. "Provision of educational facilities to over 450 children with special needs from playgroups to college education. "Provision of boarding facilities for over 80 students from impoverished backgrounds. "Created employment opportunities for local women. (Such as teachers, teaching assistants, cleaners, and reception staffj. "Provision of a drop-in c¢nter for people with learning difficulties. "Creation of coinfortable environment where deaf children can grow and prosper. FINANCIAL REVTEW Reserves policy The General fund represents fi]nds arising froin past operating results. The Directors are satisfied that the balance of the fund will enable the charity to meet its objectives. The Directors have also examined the requirement to maintaiii reserves for the ongoiiig work of the charity and concluded that the most appropriate level is between 6 to 12 months of operational expenditure. FUTURE DEVELOPMENTS We plan to consolidate our success in providing educational facilities and professional support to a wide range of children with other disabilTties. We have already start¢d construction work on building vocational workshops to teach young adults new skills, which will enable them to find employment. Hence, enabling them to becoine financially independent and self-sufficient. We plan to look into other projects, which will enable us to fulfill our aims and objectives. This report has been prepared in accordance with th¢ special provisions of Part 15 of the Companies Act 2006 relalRng to small companies. PUBLIC BENEFIT REPORT The board have refeed to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the aim and objectives and in planning the charity's future activities. The trnstees are satisfied that the charity is achieving its objectives set and the whole local community and society at large are benefiting from these activities. ON BEHALF OF THE BOARD Ms S. Shah Date: 2210612025 Director/ Trustee
THE AL-MUDASSAR TRUST-(0636177511121550} Independent Examiner's report to the Trustees of AL-Mudassar Trust. For the year ended 30 September 2024 I report on the accounts for the year ended 30 September 2024 set out on pages 7 to I l. Respective responsibilities of trustees and examiner The ChIty'S trustces (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. Thc charity's trustees consider that an audit is not required for this year {under Section 144(2} of the Charities Act 2011) and that an independcnt examination is required. Having satisficd myself that the charity is not subject to an audit under company law and is eligiblc for indcpendent examination, it is my responsibility to.. examine the accounts under Section 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act. and to state whether partlcular matters have come to my attention. Basis of the independent examiner's report My exainination was carried out in accordance with the General Directions given by the Charity Commission. An examination iiicludes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounls aiid seekiiig explanations from your trustees coiicerning such matters. The procedures uiidertaken do no provide all the evidcnce that would be required in an audil and consequently no opinion is given as to whether the accounts present a 'true and fair, view, and the report is limited to those matters set out in the stateinents below. Independent examiner's statement In connection with iny exainiiiation, iio matter has come to Iny attention.. which gives me reasonable cause to believe that, in any material respect, the requirements? to keep accounting Tecor(ts in accordance with Section 386 and 387 of the Companies Act 2006. and to prepare accounts wliich accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Staleinenl of Recoinmended Practice.. Accounting and Reporting by Charities. have not been met. or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. l Ramgoolam Tlas Jayson & Co Chartered Certified Accountants & registered Auditors 4 Blenheim Avenue Gants Hill Essex IG2 6JG Date.. 2210612025
THE AMuDASsAR TRUST-{0636177511121550) STATEMENT OF FINANCIAL ACTIVITIES For the year ended 30 September 2024 Unrestricted Funds 2024 Total Funds 2024 Notes Total Funds 2023 INCOMING RESOURCES Incoming resources from generated funds Voluntary income Interest received 104,730 938 104,730 938 74,584 RESOURCES EXPENDED Cost of generating funds Fundraising costs Governaiice costs Other resources expended 105,668 105,668 74,584 2,100 97,054 2,100 97,054 2,215 43,598 Total resources expended 99,154 99,154 45,813 Net surplus 6,514 6,514 28,771 RECONCILIATION OF FUNDS Total funds brought fonvard 57,819 57,819 29,048 Total funds carried forward 64,333 64,333 57,819
THE AL-MUDASSAR TRUST-(0636177511121550) Balance sheet as at 30 September 2024 Unrestricted funds Notes 2024 2023 FIXED ASSETS 540 720 CURRENT ASSETS Cash at bank 67,993 59,199 CREDITORS Amounts falling due within one year NET CURRENT ASSETS (4,200) (2,100) 63793 57,099 TOTAL ASSETS LESS CURRENT LIABILITIES 64,333 57,819 NET ASSETS 64,333 57,819 Funds: Unrestricted funds Unrestricted funds 64,333 57,819 Total funds 64,333 57,819 The charitable coinpany is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 Septeinber 2024. The members have nol required the charitable company to obtain an audit of its financial stateinents for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their r¢spoiisibilities for (a) ensuring that th¢ charitable Lompany keeps accounting records that comply with Sections 386 aiid 387 of the Companies Act 2006 and (b) preparing financial statements which give 2 true and fair view of the state of affairs of the charitable company as at the end of the fmancial year and of its surplus or deficit for cach financial year in accordance with the requirements of Sections 394 and 395 and which othenvise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. Th¢se financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008) The financial statements were approved by the Board of Trustees on 22.06.2025 and were signed on its behalf by: Ms S. Shah {Director/Trustee):
The AL-MUDASSAR TRUST-(0636177511121550) Notes to the Fin2ncial statements For the year ended 30 September 2024 I. ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with th Statements of RccommendLd Practice The Charities SORP (FRS 102) issued in 2019, and the applicable Ul Generally Accepted Accounting Practice and the Charities Act 2011. Incoming resources All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled t the income, and the amount can be quantified with reasonable accuracy. Gifts of kind donated for distribution are included at valuation and recognized as income when they are distribute to various projects. Gifts donated for resale are included as iiicome wlieii they are sold. Doiiated facilities are include at the value to the charity where this can be quantified and a third party is beariiig the cost. No amounts are include in the financial staleinents for services donated by volunteers. Grant5 Receivable Grants are accouiited for on a receivable basis and are credited to income. Any unspent balances are carried fonvar in the appropriate fund. Any grants restricted to future accouiiting years are deferred and recognized in thos accounting years. Resources expanded Expenditure is accounted for on an accruals basis and has been classified under headings that aggregafr all cosi related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated t Activities on a basis consistent with the iise of resources. Allocation and apportfionment of costs Tangible fixed assets Depreciation is provided at the following annual rates in order lo write off each asset over its estimated useful life. Computer 33t/lo on reducing balance Taxation The charity is exempt from corporation tax on its charitable activities. Fund aecounting General Funds General funds are uniestrictcd funds which are available for use at the discretion of the trustees in furtherance of th general objectives of the charity and which have not been designated for other purposes. Designated Funds Designated funds compromise restricted funds that have been set aside by the trnstees for particular purposes. Th aim and use of each designated fund are set out in the notes to the financial statements. Restricted funds are fLmd., which are used in accordance with specific restrictions imposed by donors, or which have been raised by the charit for particular purposes. The cost of raising and administrating such fLmds is charged against the specific fld. Th aim and use of each restricted fund are set out in the notes to financial statement.
The ADMUDASSAR TRLTST-(0636177511121550) Notes to the Finaneial statements For the year ended 30 September 2024 I. ACCOUNTING POLICIES- continued Endowment Funds Endowmcnt funds represent those assets, which must be held permanently by the charity, principally invcstment,, Income arising from endowment funds can be used in accordance with the objects of the charity and is included i unrestricted income. Any capital gains or losscs arising on the investments are charged against the income generate from the lld. Investment management charges and legal advice relating to the fund arc charged against part of th fund. Adminlstrative expenditure Administrative Expenditure comprises all costs incurred in running the charity, which cannot be diTectly allocated t the charity's projects or io fundraising. 2. VOLUNTARY INCOME 2024 2023 Donations 104,730 74,584 3. FUNDRAISING COSTS: 2024 2023 Event costs/Advert 4. SUPPORT COSTS 2024 Other resources expended 2023 Other resources expended Fundii)g the school running costs Salaries Bank & credit card charges Advert & Marketing Administrative costs Depreciation 86,032 7,800 222 400 2,420 180 36,799 5,460 214 1,125 180 97,054 43,778 5. GOVERNANCE COSTS 2024 2023 Independent examiner's fees 2,100 2,100 2,100 2,100 10
The AL-MUDASSAR TRUST-(0636177511121550) Notes to the Financial statements For the year ended 30 September 2024 6. TRUSTEES, REMUNERATION AND BENEFrrs There were no trustees. remun¢ration or olher benefits for the year ended 30 Septcmber 2024 nor foT the year ended 30 September 2023. Trustees, expenses There were no trustees, expenses paid for the y¢ar cnding 30 Septeniber 2024 nor for the year ended 30 Sepiember 2023. 7. CREDITORS: AMOUNTS FALLING DUE WITHINI ONE YEAR 2024 2023 Accru¢d expenses -Examin¢r's fees 4,200 2.100 MOVEMENTS IN FUNDS At 01.10.2023 Net movement At 30.09.2024 in funds Unrestricted funds General nd 57,819 6,514 64,333 Net movements in funds Incoming resources Resources expended Movement in funds Unrestricted funds General funds 105,668 (99,154) 6,514
The ALMUDASSAR TRUST-(0636177511121550) Detailed statement of financial activities for the year ended 30 September 2024 2024 2023 INCOMING RESOURCES Voluntary income Donations 104,730 938 74,584 Interest received 105,668 74,584 RESOURCES EXPENDED Fundraising costs Eveni cost Governance costs Ind Examiner's fees 2,100 2,215 Administrative and other costs Funding the school Salaries 86,032 7.800 180 36.799 5,460 180 Depreciation Bank & C Card charges Advert & marketing Administrative costs 222 214 400 2,420 ,125 97,054 43,778 Total Resources expended 99,154 45,993 Net /surplus 6,514 28,591 This page does not form part of the statutory financial statements. 12