Charlty numb8r. 1127233 Muln Welfaré Trust Report oftho Trustees and Unaudlted Fin8nclal Statements For thé year ended 31 Marth 2025
Muin Weltare Trust Contents Page Forlhe 5Ear ended 31 March 2025 Sto8
Muln Welfare Trust
Report of the Trustees
For Ihe year ended 31 March 2025
The Tru8leos have ple1• In presonting thok the fad athtts kn tr dbarity tr th• y•ar and 31
Sta¢ement of
Reo)mm•rSèd Pradlce aFWthbte to ¢arfUes w•parir#J tsir in acc(¥dabTh 71h thg FThndal Roptittftg Standard
appI1¢ae h Ihe UK and fv Repubk of Wnd (FRS 10211•110th 1 thjary 20191.
OBJECTIVES AND ACTMTIES
OblocUv•• and
Th8 trust•e$ hove Cond• th• Chartty Ccffithim'j pubk bera, hthllng th• wJhJ•rK• bI bgngfft..
runnlng a charity {P82Y.
REFERENce AND AOMWISTRATIVE INFORPAATION
N•m• olCh•rlty
Charfty r•W•trllon Trurnb•r
Prfn¢lpal addr•
W•War• Trt
1127233
30 Fem Road
8trmlThJham
8113NS
Tru•l•
Th• tnt•tO•8 8nd offlc•rn
Muin Welfare Trust Independent Examiners Report to the Trustees For the year ended 31 March 2025 I rewrt to the tsusleeB on my examlnalon ofth8 accoun18 of th• eharfty fortha y8ar•ndtd 31 2025. Re•poMlbllltb•• and b ol r¢port AS the th&rlty tru8laè¥. you •re reBpon¥lble for Ihe preparathjn of th• 8eeount8 In ac&ifdanc• wlth the requlr¥meTrts of the Charftles Acl 20111'the 2011 Acri. I f•PDrt In respect of my examlnAthM of th& charfV8 a¢unt¥ carrfed out under Sece 145 of Iho 2011 Act and In carrylng out my 8xamln8tbn I hav• fo(low•d OU alIcabl9 Dlre¢tion8 given by the Charlty Cornrn1581on under 38Ctbn 14515llbl of th• ACL Indep•ndpnt•x•mln•r• •t41om•nl I have complotod my ox•mlnatlon. l eonfflrm that Tr) rn011or8 have Gom? to my attonllon In connactlon wllh thg gxamlnolbn gn9 me caus• to thal In any materfal r88pect'. 1. acctsjnft9 r[th re not kepl In r0Woftho Chartty 88 rnqulred by eon 130 oftho 2011 Act: or 2. the aceounti do not accord wllh tho88 word$'. or 3. Ihg OUnt8 do nol comply wth the applleabltr regulr•m•nt$ eon¢emlng lh¥ forn and content of 4CL))unts out In Ihe Cha10$ IAccount$ a1 Report61 RegulalJon8 2008 oth•r than any mqu1Ment Ihat Ihe accounts glv• a'lnja and lalr vl•vt whlth li not • m•ttr ¢on8ldered aw pwi of•n kndependmt •xamlnatlon. I havo no concemB and hav• eomo 8cr088 no oth8r matlor8 In eonnodion wlth the examlnallon lohlch all•nllon thould ty• drawn In Ihl¥ report In ord•r to •nable a propor und•rntandlng ol th• a¢¢ounl8 to be reachad. J•okl Y•kooty FCA184627071 Slgma Chart•r•d Ac¢ount¥nts 882W Wa¥hwaod Heath Road W•8hwood H•ath Blmlngharn B8 2NG 16 May 2025 2of9
Muln Welfare Trust Statement of Financial Activities For the year ended 31 March 2025 Note$ Unrnstrlcted fund8 2024 Incorne and endo4¢ fwom: Don8th)ns and leg8¢i?s Total 102.880 102,880 95,061 95.061 ExndItle on: Chorltabjo acbwll88 Total 314 I.720) 1109.7011 1109,701} N¢t In¢omelexpondltt Ro¢on¢lllatlon of fvnd8 Totsl funds brought foad Total tsnds c8rrf¢d forward 7,1eo 1146401 94,876 102.036 109,516 94.876 3of9
Mn Welfare Trust Statement of Financial Posilion As at 31 March 2025 2025 Flx¢d as••ts Tanglble assets 178 358 178 CurT•nt assets Debto Cash at bank and kn 10 39.480 81.271 120.751 118.8931 43,908 68.803 112.711 118.1931 11 N•t ¢urY•nt ass•ts lo158 102.036 ¥S18 94876 Total I? current llablllll•• 101036 94876 Tho fund$ oflh• ¢harlty Unre51rided income funds 12 102.036 94.878 94,876 Total funds 101036 The finamal $18t•rt wqTr apwo¥•l ond aullKwd ts 1s5 ty the Bwd spyd on ils tehal by.. Guiam Rabbanl TTrJstse 16 Pkny 2025 4of9
Muin Welfaré Trust Notes to the Financial Statements For Ihe ar ended 31 March 2025 1. Accwnllnty P•ttd B•sh ofv¢ountlno The flnan¢ial statsmont8 have bgen prepar8d under Ihe h16toilcal co$t nVenOn, except lor Irwestments whleh arg Inc11#d al mark81 value and tha revalualk)n ol certain assets and in accordance bwlh th¢ Charloes SORP IFRS 1021'Accounting and Reporting by Ch&riltes.' St8temeni of R8comrnend8d PracCO oppllcable to chaiitva$ preparfng th8 acu)unts In ax¥)rdanea with Ihe Flnanclal Rew>rting Standard appkncal)1o in the UK and Rapublic of Ir•knd IFRS 1021 leff8th8 1 Jthnuary 20191,, Anbndal Reportlng Standard 102 the Fln8nclal Rèportlng Slandlrd oppJirble In Ihe UK ond Rwbllc of IrelaThJ IFRS 1021. and tho Charfttos Act 2011. Muln Welfare Trust moots the defln6tk)n ol publlc kenafil 8ntlly under FRS 102. Assets and I1&bIO9 am I1llY n¢Bed at h18torical ¢t or tran8adon value unle88 otherw1 ilaled kn lh• MIMnt account+w polky not81s1. Golng ¢on¢•m In pr•paring the8fr flnanclal stat•ments gen•arfly Ace•pted a¢xountlng practlce requlrés thai tho trustees preparg financ1 itomgnt8 on t golng concern basls unl9$¥ It lTrapweprfat8 to wosume that th• chartty wlll contlnuo actfvth$. I Incom• from donallgn• and l•o1¢1•8 2028 2024 Unr••trlct•d lund• Donatton$ mcolved 85.158 17,722 75,372 19.889 Sub8erfpUon• r¢Mlv•d 102,880 95.001 3. Co•t• of ¢h4rft•bh •¢tlvlU•B by fund typ• 2026 Unr•trI¢t fund• Projgct C08ts &Jpport ¢ts411 90.228 S.494 90.523 19,178 109.701 4. Coit• ol¢hir114bl• •ctlvlll81 by actity ty Actlvl¢t•• ndortak•n dlro¢tly 8upp¢>rt ¢o•ts 202$ 8upport cojts Prol•ct Costs 90226 5.494 95,720 109.701 5of9
Muin Welfare Trl Notes to the Financial Statements Continued For the yew ended 31 March 2025 S. Anal of 8UPPOrt costs 2026 2024 Proloct Casts Mano98nnl 15.480 3.698 Sh94 19.178 N•t In¢om•ll•wndliur•l fvr th• yw Thts h 8t4d aft•r tharglntylu•d*hYJ}: 2024 A¢nlarY lee• 1.928 7. $¢•ff ¢o•ts and •molum•nl• To¢•1 8t•ff for th• y•w•nd•d 31 M•rch 202Sw•: 2025 8nd wageB 15,300 2025 Admlnlstrthn 6of9
Muin Welfare Tn Notes to the Finanoal Statements Continued For the year ended 31 Marth 2025 9. T•nglble ••MIs Planl and Machlnery c10T¥alal At 01 Awl 2024 At 31 M8r¢h 2025 6298 Atol Aprfl 2024 Chargè for year At 31 Marth 2025 0.120 Net book w4¢$ At 31 Marth 2025 178 At 31 Marth 2024 10. Debtors 2025 2024 0th8rdabto 43,9)8 39.4eo 43.908 11. Credltor8.' amounts fllling 1n on•y•ar 2025 2024 18.893 18.193 14893 18,193 11 Ilovenwnt In fvn Unr•6trlcl¢d Futhls Out9olni Balanc• al 3110312025 General 94.876 102080 195.7201 11r2.036 102m8 7rA9
Muln Welfare Trust Notss to the Flnanclal Statements Contlnued For the year ended 31 March 2025 UnMtrl¢t•d Fund8. Pr1 yèr Balance at 0110412023 IDcomlng ource8 Outoolno Bal•n¢• at 31103r1024 Gonernl 109.518 95.C¢1 1109,7011 94,87e 109.516 94081 I1.701} 94.070 Purpjw of unr••trfctsd Fund• General G•n•r81 Funth •rg unrnBtrfctod fund8 have not boon wm•rk•d and may bg u•¢<l gonorolly to furth•T th• ch•rftl•• obJÉct•, 11 Analy818 ol n•1 •••t b•{0n fvDd• Tlngibb N•t¢¥vff• flx•d ••••ts •••trts I Net A•i•¢• Unr•#trfet•d fvnd• Ggngrnl Ggneral 176 101.858 102,036 176 101.656 Pr•vlou• ymr Tanglbl• (lbIl1•MI Unr••lrlctsd fvnd• G•n•r81 Gonoral 94.518 94,878 94876 8of9
MLn Wellare Trust Detailed Statement of Financial Actswknes For the year ended 31 Marth 2025 2025 2024 INCOME AND ENDOMIENT Donatk>n8 and legGEes Don8tk)ns SubB¢rfptro 85.15B 17,722 75,372 19,6B9 102.880 95.061 Totsl Sn¢omlng wosourrn• EXPENDITURE Ch4rltablo actlvlyes 102x1 95,081 {9)2261 190.523} 190.22ffj1 (90.523) 8UPPORT COSTS Manag•mont Management 12.7301 115.480} (2.7201 115A801 12.7641 I3.) 7841 {16981 1109.701) Ngt In¢omo 7.160 1146401 9of9
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110412024 3110312025 Charity name: Muin Welfare Trust Charity registration number: 1127233 Objectives and Activities SORP referen Para 1.17 Summary of the purposes of the charity as set out in its governing document PROVISION AND FUNDING OF CHARITABLE SERVICES AND CAUSES TO THOSE IN NEED IN BANGLADESH AND THE REST OF THE WORLD. EDUCATION. TRAINING, ADVANCEMENT OF HEALTH, PREVENTION OF POVERTY, OVERSEAS AID, FAMINEIDISASTER RELIEF. Summary of the main activities in relation lo those purposès for the public benefit, in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17and Para 1.18 TRUSTEES CONFIRM HAVING HAD REGARD TO GUIDANCE ON PUBLIC BENEFIT. Additional information (optional) You ma choose to include further statements where relevant about.. SORP reference Par8 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance 1) PHASE 1 GRANT FUNDING TOWARDS MASJID QUBA CONSTRUCTION PROJECT. 2) GRANT FUNDING TOWARDS CONSTRUCTION OF MASJID MUHAMMAD. 31 IN A VAST AREA OF BANGLADESH {NETROKONA) COMPROMISING OF OVER 100 NEIGHBOURING VILLAGES. THERE VERE 100% ILLITERACY BUT THANKS TO THE CHARITIES EFFORTS 100% OF SCHOOL AGE CHILDREN ARE IN EDUCTAION AND SECURING EMPLOYMENT. 4) MUIN VELFARE TRUST MAKES EDUCTAION A PRIORITY AMONGST STS LONG-TERM DEVELOPMENT BASED EFFORTS, PROGRAMMES ARE AIMED AT BOTH ADULTS AND CHILDREN AND INCLUDE BUILDING AND EQUIPPING SCHOOLS. OFFERRING LITERACY CLASSES AND TRAINING TEACHERS. 5) MANY OF THE EDUCATION PROJECTS TARGET IMPROVED DMEN AND YOUNG GIRLS HELPING THEM BREAK FREE FROM PROVERTY AND ENSURING STABILITY FOR GENERATIONS TO COME. Summary of the main achievements of the Charity, identifying the drffer8nce the Charity's work has made to the circumstances of its beneficiaries and any wider benefrts to society as a whole. P¥• 1.20 Addftlonal Infomiatlon (optlonal) You ma choose to include fvrther statements where relevant about: Achiavements against objectives set Pw• 1.41 PerfonanCe of fundraisiNJ activities against objeiveS set Investment perfomiance against objectives other
Financial Review Revlew of the diarity's financial position at th8 end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Paia 1.21 £150,073 CASH BALANCE A8 AT 31103r2025. P?ra 1.22 TO FUND ONGOINBG AND NEW PROJECTS. Parn 1.22 £196,912 RESERVES HELD AS AT 3110312025. Reasons for holding zero reserves Details of fund materially in deficil Explanation of any uncertaintFes about the charity continuing as a going concern Parn 1.22 PAN 1.24 Para 1.23 Additional inforn)atlon (optional) You ma choose to indude further statements where relevant about: The charlfy's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the Charity Para 1.46 Other
Structure, Governance and Management Description of charity's trusts.. Type of governing document AS PER TRUST DEED DATED 0710512007. Para 1.25 TRUST DEED. How is the charity constituted? Para 1.25 TRUST DEED DATED 0710512007, REGISTERED WTH THE CHARITIES COMMISSION. ',Jrated ',ai!o., Trustee seleclion methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Additional infomiation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of Iruslees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any relaled parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses istered charit number Charity's principal address MUIN WELFARE TRUST NOT APPLICABLE 1127233 30 FERNLEY ROAD BIRMINGHAM B11 3NS
Names of the charity trustees who manage the charity Trustee name Dates acted if not for wholè ear Office lif anyl Narne of person lor body) entitled toa oint trustee ifan GULAM RABBANI CHAIRMAN AHMED OMER SECRETARY ZAHEER MAHMOOD TREASURER 10 12 13 14 15 16 17 18 19 20 Cor oralÈ trustees - names of Ihe directors al the date the re Director name ortwasa roved Name of trustees holding title to property belonging lo the charity Trustee name Dates acted Sf not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the tharity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltlonal Inforniatlon {opdonal) Namos and addres*•8 of advlsers (Optlonal Infomiatlon) Type of Nam• Address advlser Nam• of chlef ex•¢ullv• or namu of senlor staff m8mb•rn (Optlonal Informatlon) Exemptions from dlsclo8ure Reason for non4i8cIo8ure of ke rsonnel detalts Other o tional Inforniation
Declarations The trustees declare that they have approved the trustses, report above. Slgned on behalf of the charity's trustees Signaturels) Full namels) Position (eg Secretary Chair, etc) GULAM RABBANI CHAIRMAN Dats 2810712025