2025-05-31-accounts - Mujtaba Welfare Trust

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 06 2024 To 31 05 2025

Section A Reference and administration details

Charity name Mujtaba Welfare Trust

Other names charity is known by

Registered charity number (if any) 1127457 Charity's principal address 7 Tintagel Drive Stanmore Postcode HA7 4SR ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Ali Abbas Malik Chair 2 Muhammad Asad Abbas 3 Masooma Malik 4 Asrar Hussain Shah ~~===~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year ~~BS~~ Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~a~~

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Governed by a deed of trust dated 1 June 2008.

(eg. trust deed, constitution)

How the charity is constituted

Charitable Trust

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Trustees are appointed by the resolution of the existing trustees. When a new trustee is appointed, a memorandum of his appointment shall be prepared.

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;

Following appointment, new trustees are introduced to their new role and given copies of the trust deed and a guide to the policies and procedures adopted by our charity. Several publications from the Charity Commission are also provided including the guidance on charities and public benefit and on the advancement of the religion for public benefit. This ensures that new trustees are aware of the scope of their responsibilities under the Charities Act. Initially, new trustees work with an existing trustee assisting on activities and projects run by the Charity. After satisfactory feedback from existing trustees, they are then given the task of leading a particular activity or project, reporting progress at trustees' meetings.

relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

Section C Objectives and activities

The charity’s objects are to;

Summary of the a) advance Islamic and secular education and training through the support of objects of the charity students, teachers and scholars. set out in its governing document (b) To relieve poverty in the Indian Subcontinent by the provision of financial assistance for the poor and needy. 1) Islamic religious education: The Trust has continued the online adult classes, mainly focused on teaching classical and Qur’anic Arabic.

2) Socio-religious education: The Trust has sponsored and arranged for a session for youth in their journey towards marriage, where practical and Islamic guidance was given for a balanced and healthy marriage and spiritual partnership. 3) Poverty relief: Summary of the main The Trust has continued to provide food packages for the poor throughout activities undertaken the year, including a big drive to provide more than 1,000 food packages for the public benefit across a region in rural Pakistan during the month of Ramadhan. in relation to these objects (include 4) Academia: within this section the A research centre has been set up in Pakistan, to enable religious statutory declaration scholars with a background of traditional seminary studies to undertake that trustees have had research and write papers at an academic standard that is prevalent in the regard to the secular academic world. guidance issued by the Charity Commission on public benefit)

March 2012

TAR

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.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The Trust is operating & running online adult classes, primarily focusing on Arabic.

The Trust has also supported another UK-based charity in their religious activities which are closely aligned to the Trust’s own objectives. In Pakistan, the Trust has established a research centre to enable scholars with traditional seminary studies to undertake research and write papers which are academic in nature. The Trust, as every year, has the major project of providing food packages to the poor in certain areas of rural Punjab, during the month of Ramadhan. To a lesser degree, these food packages are distributed throughout the year.

March 2012

TAR

Section E Financial review

Brief statement of the

charity’s policy on reserves

Total income for the year was £56,699 (2024: £12,321), primarily from various donations. Total expenditure for the year was £45,492 (2024: £38,419), relating mainly to grants paid, educational costs and administration.

Total funds comprised of unrestricted funds of £23,478.

Reserves policy

The charity’s reserves policy aims to maintain sufficient unrestricted funds to cover at least three months of core operational expenses, allowing continued service provision in the event of unforeseen circumstances. Unrestricted funds as at 31 May 2025 were £23,478 , which the Trustees consider to be in line with this policy.

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) Ali Abbas Malik Position (eg Secretary, Chair, Chair etc)

Date 27-03-2026

March 2012

TAR

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Mujtaba Welfare Trust On accounts for the year 31 May 2025 Charity no 1127457 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/05/2025.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 27-03-2026 ~~Po |~~ Name: Nishith Desai ~~Po~~ Relevant professional FCCA qualification(s) or body (if any): Address: 11 Alandale Drive Pinner HA5 3UP

October 2018

IER

Receipts and payments accounts CC16a For the period To from 01/06/2024 31/05/2025

Section A Receipts and payments
Unrestricted funds Restricted funds Endowment funds Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations,Legacies andgrants 56,699 - 56,699 12,321 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - *Sub total*(Gross income for AR) 56,699 - - 56,699 12,321 A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - *Total receipts* 56,699 - - 56,699 12,321 ~~===~~ ~~= ===~~ ~~S555~~
A3 Payments
Grants and donations 42,567 - - 42,567 34,300 Islamic Education costs 2,356 - - 2,356 3,556 Website costs 285 - - 285 222 Printingandpostage 50 50 - Bank charges 223 - - 223 341 Sundry 12 - - 12 - - - - - - - - - - - - - - - - - - - - - Sub total 45,493 - - 45,493 38,419 ~~======~~
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 45,493 - - 45,493 38,419 ~~———————~~
*Net of receipts/(payments)* 11,206 - - 11,206 - 26,098 A5 Transfers between funds - - - - - A6 Cash funds last year end 12,272 - - 12,272 38,370 *Cash funds this year end* 23,478 - - 23,478 12,272 ~~——~~

CCXX R1 accounts (SS)

29/03/2026

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Cash at bank Details Details Details Trade creditors Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 23,478 - - - - - 23,478 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - Print Name Ali Abbas Malik	Endowment funds to nearest £
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			OK
			Endowment funds to nearest £
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			Current value (optional)
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			When due (optional)






			Date of approval
		Ali Abbas Malik	27/03/2026

CCXX R2 accounts (SS)

29/03/2026