2025-03-31-accounts

From To

Trustees' Annual Report for the period

Period start date Period end date 01 04 2024 31 03 2025

Section A Reference and administration details ~~ee~~

Charity name Other names charity is known by

UK-Patli Darul Uloom Madrasha Trust

Registered charity number (if any) 1126420 ~~PT~~ Charity's principal address 30 Warwick Gardens

Ilford Essex Postcode IG1 4LE

Names of the charity trustees who manage the charity

Office Dates acted if not for Name of person (or body) entitled Trustee name ~~ee~~ (if any) whole year to appoint trustee (if any) 1 Sufi Uddin Ahmad ~~esen Gs~~ 2 Moulana Asgor Hussian ~~esee es~~ 3 MD Akman Hussain Choudhury ~~eers es~~ 4 Abdul Gofur Chowdhury ~~esee es~~ 5 Moulana MD Sadikur Rahman ~~eers es~~ 6 Emdadul Haque Milon ~~esee es~~ 7 Moulana Gulzar Ahmed Choudhury ~~eers es~~ 8 Lak Miah ~~esee es~~ 9 Asrof Ahmed ~~eseres ees~~ 10 Ehsanul Abdul Karim Hoque ~~eses es~~ 11 MD Abul Kalam ~~rsrs ee~~ 12 Sishu Miah ~~eses Ps~~ 13 Abu Bakar Qureshi ~~rees res~~ 14 Mohammad Suzol Miah ~~eses Ps~~ 15 Abdul Musabbir ~~eses ee~~ 16 Abul Koher Chowdhury ~~esee Pe~~ 17 Suleman Miah ~~eere ees~~ 18 Sheikh Mafazzul Hussain ~~esee Pe~~ 19 MD Zaman Chowdhury ~~eere ees~~ 20 Mohammed Miraz Miah ~~esee Pe~~ 21[Mohammed Ahmed Hussain Chowdhury ] ~~esee ees~~ 22 Mufti Moinul Islam ~~esee Gs~~ 23 Muhammed Amir Uddin ~~eses es~~

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address
Accountants	Treetops Chartered Accountants	269 Farnborough Road, Farnborough. Hampshire, GU14 7LY

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

• (eg. trust deed, constitution)

How the charity is constituted

Trust Deed Trust

• (eg. trust, association, company)

New trustees are recruited by the existing trustees and are appointed Trustee selection methods when the board considers them to be an appropriate person to act as a (eg. appointed by, elected by) trustee and assist in enhancing the charity’s activities.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the education of the pupils attending the Madrasha in Patli, Bangladesh by providing and assisting in the provision of facilities and equipment for education at the Madrasha.

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Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

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Section D Achievements and performance

The charity is satisfied with the level of donations and fundraising in the Summary of the main year and the subsequent donations to the school in Bangladesh. achievements of the charity during the year

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Section E Financial review

Brief statement of the

charity’s policy on reserves

The charity plans to hold enough funds to manage the day to day running of the fundraising activities. Where possible, reserves are retained of between £10,000 and £20,000 to cover any grants which need to be paid in exceptional circumstances.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Abul Koher Chowdhury Position (eg Secretary, Chair, Secretary etc) ~~eT~~ Date 03-01-2026 5 March 2012

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UK4atll Darul Uloom Madrasha Trust 1126420 Receipts and payments accounts CC16a For the perlod 0110412024 3110312025 To Section A Receipts and payments Unrestricted funds Restricted funds Endowment fund• Total funds Last year to th• n•8Mt to th• n•&r••t£ to th• n••r•¥t £ to th• n••r••t e to the n••r•¥t£ A1 Ro¢0iPt$ Gronls I£￿¢1¥e¢ Gift Akl 93.429 Sub total (Gmss income for AR) A2 Asset and Inv8stm8nt ￿1•5. (seè table). 93.429 93.429 47.748 Sub total Total rgcelpts 93,429 93,429 47,748 A3Pa m•nts GrBI)1$ Paid AccounlB Priniin 88nk ch8rg88 l Tiav81 38,036 684 115 564 35,031 32,600 $28 115 Sub total 38.399 36.39 33,128 A4 A6Set and Invo$tmont pur¢ha8••, s•e tablo Sub total 36.399 36,399 33,128 Alet ol receipts/{paynpents) AS Transfers bgtwegn fund5 A6 Cash funds last year end Cash funds this year end 57.030 57,030 14,620 75,543 132,573 75.543 132.573 eo.923 75,543 CCXX Rl acrount5 ISSI 111121202S

Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds RgStrict8d lunds Endowment funds C.apgorles to ne8Tet£ to n•arest £ to near¢#t£ B1 Cash funds Cash lund$ 132.573 Total cash lunds 132.573 14r•• ba￿Ce0 wih recoyts a[￿ payrmn accounl(811 Unrestrl¢ted fund6 Rgstrictod lund8 to ng¥rg•t £ Endowment funds Dclails to n•8re8t £ to n•wre¥t £ Fund lo whl¢h ¥¥•t b•ltsn Curr•nt v•1 lonal D?l.Iil Co¥t lopllonall Fund to whlch o•b•t belon Ctsi loptlonall Curront ¥alu• B4 Assets retalned for the charfty's own use Fund to whlch Il•blll r•l*t•• Amtyjnt du• tlonal When due lon•1 85 Liabilities Signed by orie or tm) trustsès on behalf of 811 lh8 trustees D318 of roval. Signature PTint Namg CCXX R2 accounts ISSI 1111212025

Independent examiner's report on the accounts Section A Independent Examiner’s Report Report to the trustees/ UK-Patli Darul Uloom Madrasha Trust members of ~~a PO~~ On accounts for the year 31/03/2025 Charity no 1126420 ended (if any) ~~ee eee~~ Set out on pages 1-2 ~~PO~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

• examine the accounts under section 145 of the Charities Act,

• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and

• to state whether particular matters have come to my attention.

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes 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 accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, 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 statement below.

Independent In connection with my examination, no matter has come to my attention (other than that disclosed below *)

examiner's statement

1. which gives me reasonable cause to believe that in, any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the Charities Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

4. have not been met; or

5. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

6. Please delete the words in the brackets if they do not apply.

Signed: Date: 15/12/2025

Name: Thomas McManners

Relevant professional ACA qualification(s) or body (if any): ~~ee~~

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Address: Treetops Chartered Accountants 269 Farnborough Road, Farnborough GU14 7LY

Section B Disclosure

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Give here brief details of any items that the examiner wishes to disclose .

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IER