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 pU￿oseS 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 refe￿ed 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 Ch￿Ity'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 A￿MuDASsAR 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 fl￿d. 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.
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