CHARITY REGISTRATION NUMBER . 1124481
Report of the Trustees and Financial Statements for the Year Ended 31 May 2024
for
AN- NOOR WELFARE TRUST
Awr
Meer Julhas & Co
Chartered Certified Accountants
RIO 37 Green Street
London
E7 8DA
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AN- NOOR WELFARE TRUST
CHARITABLE UNINCORPORATED ORGANISATION
NT
R THE YEA
AN
ENDED 31 MA
ST
2024
NT
Repryt of the Trusl•es
3to4
Independent Examlnofi Roprxl
Stslemenl of FwrKial Act1¥rt￿3
Balanc• Sheet
Notes lo the Financlal Statemen1$
8&9
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AN- NOOR WELFARE TRUST (Awn
1Ma
202
The Trustees present thelr report with the finanaal slalemenls of th8 charity for year erKled 31 May 2024. Th•
trnslees havo adopted thè Provisions ol Ac£ounlin9 and Reporting by Charltles.. Slalement of R8ccrfnThnded
Pr8clice applicacable lo charities weparing Iheir accounls in accOrdar￿ with the Finanryal RewtTrJ SlarKlard
aprAi¢able in the UK and Republic ol IrelarKI IFRS 102) (effective 1 Jaanuary 2019).
OBJECTIVES & ACTMTIES
ObJectlv•s •nd •lffl•
1) Thè trust *lll provth bottèr èducalK)n lo the disa(fvantag0 people of BAnglade8h ond w41 wn the teachlry dasi
to teach thè mthr tmgue and (￿kuro1 edwalion lo the thildren In Ihe UINted KWOM.
2) The Iwsl *lll protha fr•e educat￿1 lo the Children age befv￿On 11>18 yèar and ¢￿￿ntr•￿'1vJ lo Irma￿ tho
age limit arKI Ihe vjrrent ThJmbef as well.
31 The Awf work ftjr eradKatiThJ ol F*)vety through international program.
41 The Awf wil take nec•ssary measures lo dislritxllè free educalion81 mat8da18. book8 both in BaTrJhde8h and
the UK.
Publlc bon•llt
The Iwslees confimi Ihat Ihey havo referred lo the guidance contained In the Charfty Commi$ston's general
guidance on wblic benefit when revIe￿ng Ihe Trust's aim and objectives and In plannirvJ future aL*Nitses and
sottiry Ihe graThl making pcdicy for the year.
ACHIEVEME14T ANO PERFORMANCE
ChaTltsbl• a¢tlvlti
During the year thg chwty ￿ntinUed lo collecl donatson from tho memborn of publ1& There are Mnlnuoui
¢IMnmrtments frtyn the users and members to SUPFQrt chaws a*Xivilw.
The tharity prov￿8S wrial welfare, ￿tIl$hIp and educ4lional support to tho community aThJ worrths social
awareness arrwig Bangladesh community in UK and Ban9ladegh.
The tharty raised £47,504 donation from Public during the year for ongcing a¢*viti'83 and also for Various
tharrtable prqecli. Out oftolal funds £41.999 was spent fof Ed￿atrOn & Yaleem Khana Prohed.
FINANCIAL REVIEW
The financial slalements are (Art on pages 4 to 9 hav8 been prepared In •c￿r￿arKe *rfth tho Charllloi SORP
(FRS 102) Accwnting and Rewting by Charibes.. Slalemènl of Rec4mmend8d Practke appllcaL4e to charille8
Pfepanng their ocuunt8 wi ac£ofdance with the Finarrial Rewling Standard appllcablo in the UK Ind Republic ol
Ireland IFRS 102} <effe￿t¥e 1 January 20151.
The Stslemenl of Financial Aclivilies shth¥ nel deficit for the year of a revenue nature of È1.281 aThJ net realised
Incoming resource$ of a caprtal nalure of Nil, making nel overall dgfiol of 1.281. The total raser•88 at tho year
after accounting for unrealised Ilossesl was £18,442.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gov•mlng d￿￿m•nI
The ¢*arity Is by hs goveming dC￿ment. a deed oltrust and Mnstttut08 an dwky.
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Org•nlBallon•l Structurn & Oov•rnanc•
AN-NoorW•lf•r• TThMI 1$ UK based tharty organt5at￿ eslabfised in 2C07 •ffl ol h•lp'ry kj •f•Sut•
poyerfy lot childfen and poor p￿trPle th10￿hOLrt Bangladesh Th? oryanrja1K￿ curv•nty hai 4 Tw$*• IJ0•
charity
Th• lrnsl••s ar• rnSPMibl• for prepariThJ lh• •nnual iepcrft fNnctrAI sl*l*Mfrt• in •ct(rfd•nc• *•lh
pplie4bk* law JTrJ r•gulalion5 trystees art requI￿d lo mamrtain •dew*kn T￿tOUntr￿ r•ccffds Ihal
wrth re•swbbe acur•cy the chJrity'$ finanual tr•ns•¢bons. In w•p•rty th• fThnts•l •t•*m•nts ts tyujtw
roquir•d kn •dcpt iurt•bkn •c¢ountsng pol￿￿ to Ch*ity Cryrffiw Sl•l•ff•frt al
Ri•k m•n•9•m•nl
Th• Trusl•es hab* • duty to thntify and miew tho *thich ts Ch•rti is •XPOg•J •rw•
•ppr￿￿t• ¢￿trol •r• to provKl• r••*onabkn *swr•rbc• •gwnit fr•ud •TrJ •rror.
REFERENCE AND ADMINISTRATNE DETAILS
Regisl•r•d Ch•nty nwnber
1124481
Prlnelpl addrn
F￿15
Fl•rt¥ywJh
Lond
SE15 5HZ
TN•t•••:
Mr. Fozlu Mia
fvtr. T•iul lsl•m
Pkn S•t¥h• Isl
Ind•p•nd•nt Exlmh
Meer Julha¥ & Co
Rn 37 Gr••n Str••t
Lorth
E7
by bowd ol trust••s
•ThJ 14n•d Its b•h•W by.
Tiiul I￿￿. S•u•tary- l On 8•h•ll cl Tr•si••i }
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I rerKxl lo the charty Irustee5 on my examinat￿n ol Ihe ar￿u￿11 of AN.NOOR WELFARE TRUST IAVffj (
Trusll lor the year ended 31 May 2024.
R•sponslbllltl•• and b••li of r•port
As the charily trusle•8 of the Tnjsl you afe resrM)n3iblo lor Ihe we￿rat1(￿l of th• acewbts In Koydarth *4th lh•
requirements of Charities Ad 2011 ('Ihe Acl'l
I report in respect of my examinalwi of the Trusl's accounls carried oul uthf ••¢tion 14S olth• Acl 8nd In
carrying oul my e¥aminaliM I hav• lollowl all applicable dlreciion8 gI￿n by Ch8fity comm￿lI0n WKIW
lection 14515llbl of the Act.
Ind•pond•nt •Mfflln•f• •tst•m•nt
I have compleled cffi my examlnation. I confimi thal no malori81 mattor8 havo cryn• lo my allentkn) In (¥)nn
ith the examinakn me cause lo beheve that 8ny molenal re$wd.'
1. a￿o￿tIng r•c4xdi ￿*r0 not k•pl In respecl of th• TN$l• as roquired ty IKtlon 130 01 th• Ad,. or
2. the aco)unts do nol a￿ord %wth Ihose record., or
3. the accounts do not compty wlh the applicable requirements COr￿rThrIj tho11)rm arKI c￿lent of •ceounts Mt
out In tho Charltles {AKounts and Reports) Regulalions 2fy)8 olher than any rqulremént th#1 th• KO￿nI$ gfve a
true and fair is not 8 matter considered as part ol an Independent ex8m1na1￿n.
I hove rKJ conc4mi •nd h•ve come a￿083 no other matlern in c¢nnedth the examinatK)n lo whlth attontk)n
shwld be dravm h Ihi8 report in tyder to enable a proper understanding ol the a￿￿nIS to b• re•¢W.
Meer Julhas & Co
Chartered Certff*d ACc￿un￿N1j
RJO 37 Grnen Str•8t
L¢Jidon
E7 8DA
001•'. 27n)3r2025
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-No
Fln
ctlvltl•
Perlod
2024
Period
2023
Not•• Unr•$trlc•d
Fund
R••trl¢t•d
Fund
Totsl
Fund
Tot•1
Fund
Ineomlng RffioyvH•
Donal1￿ received in Bink
D(Klab￿ received in Ca
Olhef Incom•
Inveslmert KKa)m•
7,182
20,456
27,638
24,939
19.866
31
19,886
31
29.011
27
Total Inc¢mirvJ Re￿Ie•l
27,079
20,456
47.535
R••ovrcM Exp•nd•d
Other Operating Expendrtur•
Donatwi lo other tharffj•s
Bank Charges
Advertising aThl PR
Stationary & Postage
Accountancy F
Depfxiali
Sofh¥afe
19.8Ci3
1,408
20.788
40,592
19,163
5,164
697
5.164
897
4.055
8,337
1,020
233
295
295
Totsl R••ourc•• Exp•nd•d
28,030
20.788
67,627
N•t of Su¢plu•lld•ficl4
19511
(330)
{13,650)
T•)tsl Fund•
19,723
19,723
33.373
Totsl Fund• cff
18,772
1330
18,442
19.723
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xi24
Xi23
467
13,573
14,978
Amoun1• f•lliffj du• thin cm y••r
720
720
NET CURRENT A88TE8
19,256
TOTAL ASSETS LESS LIABIUTIES
18,442
19,723
unr•11￿ Ffftl•
R••trKtsd Fw
18,772
1330)
19,723
T•tsl Fun0•
18.442
19,723
Yh• •l•t•m•nts •ppro¥*d by ts Bo•rd ol Tr￿•￿$ •nd juthw￿ lor on
1gMd M Ib b•h•l
•ThJ
TiJ¥l hlaffl.TN•l••
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nan
tsm
ACCOUNTING POLICIES
B••lc ol W•￿rrt￿9 th• Ilninclll •l•t•m•nts
Th• fin￿lia1 stalw￿nIS ol the charity, 1$ a wblic bon•frt ￿trty ￿￿$11 FRS 102. ho￿ b
epared kn •¢C￿￿o￿e tAtylh the Chanty SORT (FRS 102).AcC￿￿1Iryj and Rewtlry by ChafRI•s'.
Statement of Remmmended PractKe applicable lo thar￿leS prepadng th¢if 8c¢ounl8 kn accordafK•
v*llh financial Reportsng Standard applicable In the UK and Republk ol Ir•lond IFRS 102) {effectN•
1 January 2019)., Finanual Report Slandafd 102'Th8 FIna￿la1 Reporting Standard applicab￿ Sn tt
UK orrfl Republ￿ ol Ireland, and the Charity Acl 2011. Th• 1]n￿•1 •tsl•menl hive b•en wep•r•d
under tho hisloncal cost convenlion.
In¢•yn•
Ai rocognised wi the Slalemenl ol FIna￿l81 Act￿61188 Ihe ch•rlty has enlrtlemonl lo th•
Iwds,11 Is Ihal the incLMne be ￿1ved arKI the am¢xmt Can bo measur•d I¢1￿￿.
Liabil￿'e9 •r• f•¢opnMd as eypendiluf• as as thtt• h •1ogal or cMitnKtiv• oblyt
c(rnth'ng lh• cha￿ty lo Ihat oxpondilure,11 Is probable Ihat a tr8n$lor of •conombc bonefrts b•
fequired in ietllemenl and Ihe aft￿)Unt of the obligalion can be measured rollably. Expendrturo18
acrthnled lor on an accruals basis and has been ctassified under headin9s Ihat 899regale all cost
related to the ¢ato9ory . Where costs cannot be directiy atithled to partI￿lar headings have
beon to actr¥itie8 on a basi$ ¢￿S•s18n1 with Ihe use ol ￿￿urces.
Granti off•r•d subleca lo C{￿j￿10n$ have rnt been m81 at th• y••r •nd d•t• •r• noted as a
commifvnt r￿1 8c¢n*d as txpendilure.
Trnnglbl• flx•d •s••ts
Depreciatw is wovhled at the loM¢Mng annual rates in order lo ￿lIe off each asset it¥ estimated
usel￿ hf•.
•quiwr*nt- 33% on reduong balancé
T•x•tlon
Tho li èxempt frtyn tax on rts chantsble aclNibe•.
Fund *¢counllng
Unre$tsNa￿ funds can be used In ac¢ordarbce wth the tharrt8bl• obSectlv•s al tho dlary•tM oftr
INslee$.
Restricted funds can only be used for partKular rest￿￿d w￿￿$e5 *ilhin the objec18 01 the r*anty.
RestriclMYl$ afise vknèn $Fwfied by the donof (Y wthen lunds are raiMd for particuknr rnitrictsd
puryK>ses.
Further expl￿1￿ d the nature and purpose of eat* lund Is IrK4uded In the note8 to the iln¥rfaal
ststemonts.
IIIVESTMENT INCOME
31.06.2024
31,05.2023
D•pw'l •(x¥xml interest
31
27
TRUSTEE3' REMUNERATION AND BENEFITS
There ¥￿118 rn truslees, remuneration Of other benefits l¢X yew ended 31 May 2024 nor for Ihe y
end•d 31 IA•y 2023.
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Tru•tM•' •xp•nge8
There **re no tru$lees' oxpenses p8id for Ihe year ended 31 May 2024 Thy fof the ye•r •Thd•d 31 M
2023,
COMPARATNES FOR THE STATEMENT OF FINANCIAL ACTMTIE8
UMo8lrkt•d R8$tr￿ad
fvnd
INCOME AND ENDOYIMENTS FROM
Dmationi and ￿a¢18S
Investment kncon
Tot•1
27,048
31
17.079
20.450
47,504
31
47,536
20,466
RMourt•• Exp•nd•d
Olher 0￿rating ExperrfliluTe
OTh1alK￿ to Lth•r charilies
Bank ChaTgei
Advertising aThJ PR
SlalM)nary & Poslage
A¢wJnlarKy Fo01
Depredation
Sotlwore
41A>
19.8C
1,408
20.786
40.SV2
1,408
5,184
697
5,164
697
295
295
20,786
48,811
NET INCOMEIIEXPENDITUREI
RECONCIUATION OF FUNDS
Totsl fund• brought lorw•rd
19,723
19,723
TOTAL FUNDS CARRIED FORWARD
330
18M2
4 IA) Oth•r Op•r•llnq Exp•ndltur•
Casual staff wages
Travel •xp•nses
19.
20756
19,8iX
20,766
TANGIBLE FIXED ASSErs
31.05.2024
31.05.2023
corn￿r •quiwient
COST
Addilrf>ns
DEPRECIATION
Balance
Chafge for the year
NET BOOK VALUE
Al 31 May 2024
1.050
583
233
467
589
DEBTORS: AMOUNTS FALUNG DUE MTHIN ONE YE 31.05.2024
31.05.2023
C*#h •t Bank
HSBSAC # 1568
HSBS AJC # 1576
12,743
830
13.573
12.6n
2.299
14,976
CREWORS :AklOUNTS FALLING DUE WITHIII ONE I 31.05.2024
31.052023
other Creditors
720
720
720
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