Charity Registration Number : 1145499
## **M. NAZIR EDUCATIONAL TRUST**
TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
## **M. NAZIR EDUCATIONAL TRUST**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
FOR THE YEAR ENDED 31 MARCH 2025
|**Trustee**|Zeenat Ali|
|---|---|
|**Charity Number**|1145499|
|**Registered Ofce**|123 Claude Road|
||London|
||E10 6NF|
|**Independent Examiner**|Bush & Company Accountants|
||699 High Road|
||High Road|
||London|
||E10 6RA|
## **M. NAZIR EDUCATIONAL TRUST**
## **CONTENTS**
FOR THE YEAR ENDED 31 MARCH 2025
Trustees' Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
## **M. NAZIR EDUCATIONAL TRUST**
## **TRUSTEES' REPORT**
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025 .
## **Annual Trustees Report**
Please provide the following details for M.Nazir Educational Trust trustees report, for the year ended 31-03-2025.
## **Reference and Administration Details**
Registered Charity Number - 1145499
Charity's Principal Address - 123 Claude Road, Leyton, London, E10 6NF
The following were the trustees who held office during the year:
Zeenat Ali Javed Akbar Khan Dr Shaukat Nawaz Khan Liaqat Ali
## **Structure, Governance and Management**
Description of the Charity's Trusts
The Charity is governed by a Trust Deed constituted by a Trust. The trustees are appointed by a majority resolution of the Trustees passed at a special meeting.
## **1. Objectives**
- To give children the skills and support to have an improved and better life, allowing them to become active members in society.
To provide basic needs to the poor and needy in the local vicinity of Chakwal.
- To provide food, clothing, shelter, education and healthcare to children from poverty-stricken areas in Chakwal, Pakistan. Provide sports and recreational opportunities for poor children.
## Activities
M Nazir Educational Trust provides free food, clothing, shelter, health checks and education daily to around 100 children.
After school clubs for local children from poor backgrounds.
Teaching Skills including sports, games, youth clubs, sewing, cooking, writing, drama, religious learning to help build their confidence and develop their thinking and skills.
Hot Meals are prepared during special occasions and holidays.
Meat is distributed to families who cannot afford meat.
Food packs are to be given to the poor and needy in the local area who cannot afford basic food to live and survive.
Water pumps and wells are built for poor families who don't have access to clean water.
## **2. Achievement and Performance**
Ramadan - 550 food packs distributed to the poor and needy families in the local area, who could not afford food.
Free iftar meals for the poor and needy families who fast during the month of Ramadan, in the local area. 500-600 boxes a day for 1 whole month.
Distribution of meat amongst 700 families in Ramadan.
Page 1 of 7
Eid shopping trips with all the children to local mall and then a trip to the local park where and a special meal was prepared by a local restaurant.
Solar panels were installed at M Nazir Trust. Two students' mehndi function ( pre wedding) celebrated at M Nazir Trust.
4320 families received 2kg meat bags - Meat distribution to poor and needy families from Qurbani.
86 children received free education all year.
50 children come daily after school, to build on a skill. These include - games club, sewing, cooking, trampolining, swimming, sports including, cricket, football and basketball.
30 children learnt how to sew and were awarded sewing machines and certificates. They were able to sew their own traditional clothes.
## **3. Financial Review**
We don't keep any money in reserves. Income and expenditure is all done via our business account.
## **4. Future Developments**
Planning to build a sports hall for the girls to enjoy sports.
Invest in some farming and animals to access fresh milk for the girls at M Nazir.
## **5. Statement of Trustees Responsibilities**
The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011.
This report was approved by the trustees and signed on its behalf by:
------------------------------------------------------------------------
**Zeenat Ali Trustee**
## Date : **03 December 2025**
Page 2 of 7
## **M. NAZIR EDUCATIONAL TRUST**
## **INDEPENDENT EXAMINER'S REPORT**
FOR THE YEAR ENDED 31 MARCH 2025
## **Independent Examiners Report to the Accounts**
## **Charity No. 1145499**
## **Respective Responsibilities of Trustees and Examiner**
The Charity trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not expected required for this year under section 42(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is my responsibility to:
Examine the accounts under section 43 of the 1993 Act to follow the procedures laid down in the general directions given by the Charity Commission (under Section 43(7)(b) of the 1993 Act), and to state whether particular matters have come to my attention.
## **Basis of Independent Examiner's Statement**
My examination was carried out in accordance with general directions given by the examination. 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 maters. 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 'true and fair' view and the report is limited to those matters set out in the statement below.
## **Independent Examiner's Statement**
In connection with my examination, no matter has come to my attention
1. Which gives me reasonable cause to believe that in, any material respect, the requirements, to keep accounting records in accordance with section 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met: or
2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
Name: **M. Omair Ahmed**
for and on behalf of **Bush & Company Accountants**
Date: **03 December 2025**
Page 3 of 7
## **M. NAZIR EDUCATIONAL TRUST**
## **STATEMENT OF FINANCIAL ACTIVITIES**
FOR THE YEAR ENDED 31 MARCH 2025
|**Recommended categories**
**by activity**
**Notes**
**Income and endowments**
**from:**
Donations and legacies
2
Charitable activities
3
**Total**
**Expenditure on:**
Charitable activities
4
Other
5
**Total**
Net income
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
86,333.68
10,546.10
**96,879.78**
48,840.00
-
**48,840.00**
48,039.78
**48,039.78**
14,697.14
**62,736.92**|**Total Funds 2025**
**£**
86,333.68
10,546.10
**96,879.78**
48,840.00
-
**48,840.00**
48,039.78
**48,039.78**
14,697.14
**62,736.92**|**Total Funds 2024**
**£**
39,645.14
30,612.00|
|---|---|---|---|
||||**70,257.14**|
||||55,410.00
150.00|
||||**55,560.00**|
||||14,697.14|
||||**14,697.14**
-|
||||**14,697.14**|
Page 4 of 7
## **M. NAZIR EDUCATIONAL TRUST**
## **BALANCE SHEET**
FOR THE YEAR ENDED 31 MARCH 2025
|**ALANCE SHEET**
OR THE YEAR ENDED 31 MARCH 2025|||
|---|---|---|
|**Recommended categories by**
**activity**
**Notes**
**Unrestricted funds**
**£**
**Total**
Current assets
Debtors
147,700.00
Cash at bank and in hand
7
67,793.37
**Total current assets**
215,493.37
**Net current assets/(liabilities)**
215,493.37
Total net assets
215,493.37
**Funds of the Charity**
Unrestricted funds
8
62,736.92
Restricted income funds
8
Endowment funds
8
Revaluation reserve
167,453.59
**Total funds**
230,190.51|**Funds 2025**
**£**
**Total**
147,700.00
67,793.37
215,493.37
215,493.37
215,493.37
62,736.92
-
-
167,453.59
230,190.51|**Funds 2024**
**£**
150,000.00
17,453.59
167,453.59
167,453.59
167,453.59
14,697.14
-
-
152,756.45|
|||167,453.59|
The financial statements were approved by the trustees on 03 December 2025 and signed on its behalf by:
**Zeenat Ali Trustee** Date : **03 December 2025**
Page 5 of 7
## **M. NAZIR EDUCATIONAL TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS**
FOR THE YEAR ENDED 31 MARCH 2025
## **1. Accounting Policies**
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
## **1.1 Basis of preparation**
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
## **1.2 Going concern**
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
## **2. Income from Donations and Legacies**
|**Analysis**
**Unrestricted funds**
**£**
Donation and gifts
63,749.88
Ramadhan
22,583.80
**Total**
**86,333.68**
**3. Income from Charitable Activities**
**Analysis**
**Unrestricted funds**
**£**
Orphanage
10,546.10
**Total**
**10,546.10**
**4. Expenditure on Charitable Activities**
**Analysis**
**Unrestricted funds**
**£**
Bank charges
90.00
Legal/professional fees
750.00
Donations paid - Pakistan
48,000.00
**Total**
**48,840.00**|**Total funds 2025**
**£**
63,749.88
22,583.80
**86,333.68**
**Total funds 2025**
**£**
10,546.10
**10,546.10**
**Total funds 2025**
**£**
90.00
750.00
48,000.00
**48,840.00**|**Total funds 2024**
**£**
29,317.68
10,327.46|
|---|---|---|
|||**39,645.14**|
|||**Total funds 2024**
**£**
30,612.00|
|||**30,612.00**|
|||**Total funds 2024**
**£**
90.00
-
55,320.00|
|||**55,410.00**|
## **3. Income from Charitable Activities**
## **4. Expenditure on Charitable Activities**
Page 6 of 7
## **5. Other Expenditure**
|**Analysis**
**Total funds 2024**
**£**
Transport, Freight & Carriage
150.00
**Total**
**150.00**
**6. Debtors: Amounts falling due after one year**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Other debtors
147,700.00
150,000.00
**Total**
**147,700.00**
**150,000.00**
**7. Cash at bank and in hand**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Main Account
67,793.37
17,453.59
**Total**
**67,793.37**
**17,453.59**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**14,697.14**
**96,879.78**
**48,840.00**
**-**
**-**
**62,736.92**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**70,257.14**
**55,560.00**
**-**
**-**
**14,697.14**|**Analysis**
**Total funds 2024**
**£**
Transport, Freight & Carriage
150.00
**Total**
**150.00**
**6. Debtors: Amounts falling due after one year**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Other debtors
147,700.00
150,000.00
**Total**
**147,700.00**
**150,000.00**
**7. Cash at bank and in hand**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Main Account
67,793.37
17,453.59
**Total**
**67,793.37**
**17,453.59**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**14,697.14**
**96,879.78**
**48,840.00**
**-**
**-**
**62,736.92**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**70,257.14**
**55,560.00**
**-**
**-**
**14,697.14**|**Analysis**
**Total funds 2024**
**£**
Transport, Freight & Carriage
150.00
**Total**
**150.00**
**6. Debtors: Amounts falling due after one year**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Other debtors
147,700.00
150,000.00
**Total**
**147,700.00**
**150,000.00**
**7. Cash at bank and in hand**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Main Account
67,793.37
17,453.59
**Total**
**67,793.37**
**17,453.59**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**14,697.14**
**96,879.78**
**48,840.00**
**-**
**-**
**62,736.92**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**70,257.14**
**55,560.00**
**-**
**-**
**14,697.14**|**Analysis**
**Total funds 2024**
**£**
Transport, Freight & Carriage
150.00
**Total**
**150.00**
**6. Debtors: Amounts falling due after one year**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Other debtors
147,700.00
150,000.00
**Total**
**147,700.00**
**150,000.00**
**7. Cash at bank and in hand**
**Total funds 2025**
**Total funds 2024**
**£**
**£**
Main Account
67,793.37
17,453.59
**Total**
**67,793.37**
**17,453.59**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**14,697.14**
**96,879.78**
**48,840.00**
**-**
**-**
**62,736.92**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**-**
**70,257.14**
**55,560.00**
**-**
**-**
**14,697.14**|**Total funds 2024**
**£**
150.00|**Total funds 2024**
**£**
150.00|
|---|---|---|---|---|---|
|||||**150.00**||
|||||**Total funds 2024**
**£**
150,000.00||
|||||**150,000.00**||
|||||**Total funds 2024**
**£**
17,453.59||
|||||**17,453.59**||
||**-**|**70,257.14**
**55,560.00**
**-**|**-**||**14,697.14**|
Page 7 of 7