UMAR EDUCATION AND WELFARE TRUST COVENTRY
REPORT AND ACCOUNTS
5thA
ril 2023
numlw. I

UMAR EDUCATION AND WELFARE TRUST, COVENTRY (UEwn
Financial Statements
Year Ended Sth Aprll 2023
Contents
Administrabve InfO￿atiOn
Twstees. Annual Report
Page
IndeFendent Examiners Report
statement Of Financial Athities
Bakqnce Sheet
Notes To The Accounts

UMIR EDUCATION AND WELFARE TRUST, COVENTRY {UEwn
DMINISTRATIVE INFORMATION
TRusYeES
MB GHULAM MOHAMMED VOHRA
MR ABOUL114HIM SHAIKH
UR MOHAMMED ASGHAR TAHIR
MR RAB NAWAZ
MR SALEH AHMED CHOWDHURY
ADORess
137 AVON STREEr
COVENTRY
CW2 3GQ
BANKERS
HSBC ￿NK PLC
COVENTRY
SOLicrroRS
GUILDHALL SOLICITORS
COVENTRY
INDEPENDENT EXAMINER
MR AKBAR DEDAT ACA
CRYSTAL BUSINESS SERVICES LTD.
CHARTERED ACCOUNTANTS
COVENTRY

UMAR EOUCATION AND WELFARE TRUST, COVENTRY {UEwr)
p¢ollt•r•d Ch•rfty numb•r: 1160101
TRUSTEES ANNUAL REPORT
y￿1 End•d 6th Aprll 2023
Tr• tru$tee8 pre8ent th•lf annual rnpKirt tog•ih•r ￿th th• fina￿lat 8l8lem•nlJ fof tho y￿1 5th Aprll
I, CONSTITUTION
UPIIR EDUCATION AND WELFARE TRUST, COVENTRY IUEWT) h conslrtut•d und•r • trust deod
d 28th May 2012.
TM trusiwas reglstsrèd 88 a chartty on10 De&rymber 2012 and registrakn number19 1150101.
Tho tNstees that have served the charty from 8th Awll 2017 to datè ar• sel out on the admlnistratlve
infJThalbn page. The Irusle88 have legal ￿5p)nSibl1ty lor Ihe oFerat￿n of the Irusl, and •
management committee which irteJude3 lh• fve trusle8s are resFonsibk lof the day to day offalrn ol
the charity.
The chaim)an of Ihe trustees Is Mr Ghulam Mohammed Vohra.
In seleding indNpauals for appointment as trustees, the trustees must have regard to the skllls,
kn￿edge and experience needed for the èffective administration ofthe chanty.
I OBJECTIVES
The obje¢tNes of the chanty as sel out in the ¢onstitiJtion are as follows'.-
2.1 To advance education generalty and the education of Muslims, and the PTOViSh?n of ladI￿e$ for
recre3t￿)n.
2.2 To advance the education of Ihe public in the Islam￿ relig￿n.
The charity operates from freehokl propetty to meet rfs objects'ves ouuined abave. Furthemi¢xe the
charity is meeting ifs objectives by undertaking the followng actmties..
al Provhling Islarnic education to local Muslim ¢hildftn and adutt rnen and women.
bl ProV￿aIng space for the users lo undertake daity congregation prayers vthen they are accessing the
centre
cl Partnering with local Muslim organisalbns lo educate local ujmmunity abjut Islam and Muslims to
promote peace and hannony.
dl P￿dIrt9 a place lor ￿CreatIOn, trainlng, IslamK education, soclalislng and netsvothing.
uE￿ prornotes and teaches conslderal'on for othèrs. Compassion, tolerance and co4xistence are
all I￿arnIC virtues. We advis8 people that they are duty b)und lo conlrlbula to the common good, in a
syrilof cTropefaJon with Iheir lellow human beings.
3. PUBLIC BENEFIT
In earryin9 Out the ab)ve activities the trusts•s telieva that thè charity sallsfles the requlrements of
section 17 of the Charities Act 2011 regarding publlc benefit tecause the genèral communlty benefits
from Ihe charltys activit￿5.

UIIAR EDUCATION AND WELFARE TRUST, COVENTRY IUEWT)
R•gl•t•r•d Chirlty numb•r: 1100101
TRUSTEES ANNUAL REPORT
y4r end•d Oth Aprll 2023
I, FINANCIAL RE8ULT8
Tho trust￿3 4r• pl•aied to report an In net Irm r•8CrfJfC8S to £81.94912022 . £41,666)
Thli ho$ resulled In the charity hwng unr•8lrid¢d relources of £360.228 81 the end ol the financial
jr Durlng th• year, the ch8nty carri•J out extenjw w￿rkS ai 137 Avon sfre¢l ThL8 has allo*ed
the TNSI to expand the evening IskmK educat￿• and 8¢pM th8 communty mor•
effidenlty during the busy Se8￿nI{such as Ram•Jhanl Fity prayds
5. INVESTMENTS
The charity rents out part of the bulliNJ rt operates from. The olarty th cfyMm¢ncod rKewing
rentsl incomes from the nevty acquired investment propety. kny suolu$ generated is uts'lised for the
Nnning costs of the charity. The surplus * r￿l inve*d th any deF¢srt accounts, shares or secunlies.
6. FINANCL4L REVIEW AND RESERVES POUCY
The twslees, reserves 15 to SF*id all unrestiictèj tvrbjs ￿ ¢harilable In any gpien
year. The twslees revw the financial of the ¢hanty on a regular t￿lS and ensures a small
surplus is made lo ¢over any unforeseen costs. The overall costs of the ¢hanty is minimal.
therefore the trustees ￿l*Ve a small sUr￿￿S in ￿ given year is suffK*nl for the charity for irs
overall financial stsbility.
The wncipal income sources continued to ￿ donakns cclkthd from wbl
7. RISK WINAGEMENT
The Charity is ￿p)nsib￿ for the overseeirvJ olthe mks fr£ed ty the chty. Detailed w1sideral￿S
ol risk are d*gated to the trustees of tre chaity. Risks Je hlenliw, assessed aNI ¢￿trOL8
estabtsshed throughout the year.
11 B re¢oJnised that systems can onty wovKle Tea50nable Ixrt not absolute assurance ihal risks
ha￿ teen adequatety managed t￿t is rea￿￿￿ble in felthn to the ¢urfenl size of the charity.
Appropriate Criminal RecNds Burew ICR81 ¢t*ths. suppcrfted by regukr revvK are m￿e of all
staff and volunteers chiljren. AJ50 the trustegs rtgulaty ts revw finances of the
charty.
. FIXED ASSETS
l of the actNbti'es continued to be C￿￿￿¢1￿￿ from the dwnlls Ireetrdj yemL8es al 137, Avon
Street, Coventry. The property vested in the name of th8 fv8 Iw5tees. Post year end the upstair5
flats were converted and an eXter￿n undertake to enab￿ use ty the grmng number of
benefirAartes.
Duripo the year the chanty extensK￿ Wds C￿mp￿d al 137 Stree( Coventy.

uMhR EDUCATION AND WELFARE TRUST, COVENTRY (UEwn
8aglJiernd Charlty number: 1150101
IBUSTEES ANNUAL REPORT
Yoor Endod 6th Aprfl 2023
. STITEMENT OF TRUSTEES, RESPONSIBILITIES
crsanty law requlre the Irustees lo prepare financlal stslemenl lor each financlal yèar whlch 8htrw true
and f81f vLeW of the siale ol affalrs of the charity and its finanaal a¢tNibes for th8 pevké. In preparing
those financlal stalemenlg, thè trustees are required to..
al select sultable accounting pollcies and then appty thèm consislenty,
bl makeludgemenls and eslimates that are reasonabl8 and prudent
) ststs whether applicable a¢￿untIng standards and ststements of recommended Prac￿ce
have been followed, subject lo any departures disclosed and explained in the financial
slatements; and
dl ￿pare the financial ststements on thè going cOr￿ern basis unless it is inappropriate to
presume that the charity wll continue in operational existenc*.
Tre trustees afe responsible for keeping proFer accounting records and disdose wth reasonable
racy al any tsme financial position of the ¢harity and lo enable then to ensure that the financial
staternents comply wlh the Charities Act 2011. They are also responsible for safeguarding the assets
ol the charity and hence tsking reasonable steps for the prevenbon and detection of fraud and other
iffegularibes.
proved by Ihe tfusleis on 3rd September 2024 and signed on their behalt
..Name.....
..Name..

WE
i to the charlty iruslees on my examinatKin ol the accwnts ol the charlty lor th• year ended
sih wl 2023 whlch are sel oul on pagei e to 9.
p••po•lbllltl•• ind b••h ot r•port
h5 the Ghanty's irusiees you are reSWn8lb￿ lor Ihe prepara￿n ol xcounts In accordance wlth
t•]ulrements ol the Charitses Act 20111'tho Art). I reFort m rosk*ct of ry examinabon ol the
(h8nty'S accounts carried out under section 145 of the Acl aThl m Cal￿ng out my examinat￿n I
h•Vt follo￿d all ihe 8pFAicab￿ Directhjns gfrMI ty ts Chwty un¢Jer secliji 145(Sllb)
d•p•nd•nt •xamln•f$ •tat•m•nt
i Q)mpk8led my examlnati(Jn. I c¥nfim that no materw matters have cc¥ne to my attenbon li
neG￿n the examination me cause to bel￿ that ui any n)atwi* res
1. acownting records not kept In respttt of as requwed ty secticm 130 of the kt
i tr* ac£4unts do nol ￿ with those I￿rds. or
i the #ounts do not cunFty with the appftaN& requwements the fcmm aThX ￿tent of
J￿nts set out in the Charities {AcctyJnts and ReFotsI Regula11￿$ 21118 olher than any
requwement that Ihe accounts gNie a ts and far thich is not a matter consKlwed as of
an ￿)deFendent examination.
i the no concems arKI Itave come a¢xoss no oth¥ matters in c￿n￿1]n Imlh the examNiation to
*tth atten1x￿ shwld be dfwl in this in order to enatAe a pn)Fer undetstar#JiTrJ of thè
xcaunts to bè re&hed.
bar Dedat
Chartered A￿[Intant
Crystal Buslness Sephc41 Um
Chartered AcrA)Un￿ts
264 Stoney Slanton Road
Ctyenty. CV14FP

ON AND WELFARE TRUST COVENTrY
f Flnan
la
ctlvitles For Year Ended 5th A rll 2023
20
- IrKomes- Renis
ser￿ting Funds.Fees, L>JnaliyLq & Collections
Re
9.BCKI
76.332
86,132
10,225
53.603
63,828
IGES EXPENDED
ab
18.876
16,073
2070
1126
593
129
734
67
720
650
22.1￿2
1657
417
In5U
Expenses
T(￿cha￿table Ex nditure
OIAING RESOURCES
24.183
61,949
41,686
Fwyl E4WSat 6th Apnl 2022
FLth Bawsa 5th April 2023
298.279
255.613
360,228
298.279
L ACTIV
UIN
ALL FUND
ARE
NRE
ICTED

UMAR EDUCATION AND WELFARE TRUST, COVENTRY IUEwr
R•gl•tsr•d Charlty number: 1150101
Bllance Sheet A8 At 5th Aprfl 2023
Not•
2023
2022
Flx•d 188•t•
Freehold Propertles
400,132
400,132
361,725
361,725
Current assets
HSBC Bank PIC
Cash
53,654
36,985
4,878
41,863
53,854
Current Ilablllu
Oihgr Creditors
Loons
858
92,700
93,558
309
105,000
105,309
Net current1Sabllltle8
{39.9041
{63.4461
Net a￿ets
REPRESEIITED BY
Unrestricted IncA)me Funds
Revaluation Reserve
339.196
21,032
277.247
21,032
The accounts were approved by the trustees on 3rd Septsmber2024.
..TRUSTEE
..TRUSTEE

DUCATION AND WELFARE TRUST COVENTRY
NOTE_S TO THE ACCOUNTS
DED
UEWT
i. Ac¢ountlnq Pollcl••
Tha flnlnclal 81alement8 are pr•pared In accordan¢è vAlh the Stal8m•nl ol Recommonded
Prnclice 'Accounllng and Reportlng ty Charilie8' preparing Ihelr accounts in accordance wilh the
Fln•nclal Reportlng Standard applicable In the UK and Republic ol Ireland IFRS 1021 Issued on 16
July 2014 and Charlll88 Act 2011 Exempllon has téon taken from prepanng a cash flow statement
under'seclion 7 Slalemgnl of C88h FIow8' as Fermitted by FRS 102 on the grounds Ihal the chadty
quallfie5 as a small entity.
lal VOlun￿ry Income Is received by way ol donation8 and grfts and is included in full In the
Sklemenl ol Fifianclal A¢UviU88 when received. Other Income is ac¢ovnled lor on an accrual basls
as far as K Is pwdenl to do 80. The value of 8arvS¢es provlded by wJlunteers has not téen Included,
Ibl Resources expended artr re¢cynised In the period in which Ihey are incurred. Resources
expended include attributa￿¢ VAT, whi¢h cannot be recovereii. Since there a￿ no ieslri¢ted
incoming resources the charty tru5tee$ are free to SFond the fvnds a$ they deem fil in the
furtherance of the charitys objedives.
Icl As a wislered chanty the chanty is generalty exempl from Incorne and Capitsl Gain5 TPA. bul
not from VAT. If￿verabl& VAT is iftduded in the cost tsf those items to which il relates.
Idl Debtors and creditor¥
Debtors and creditors with no staled interest rale and receNable or payable vrtthin one year are
recorded 81 tranSact￿n pnce. Any losses arising from impaim*nt are recognised in expenditure.
lel Provisions
Pn)visions ale recognised when the charity has an oblig81ion at th& balance sheet dale as a result
of a past event. il is probable that an ouffiow of econom￿ benefi15 will be required in setuemenl and
the amount can be reliabty estimated.
Igl Going concem
The financial statements hav• bo•n prepared on a going concem basis as Ihe Iruslees tolieve Ihat
no material uncertainties exist. The trustees have consldered the level of fijnds held and the
expected level of in￿rn8 and expondllure for 12 months from aulhorising these financial
statements. The budgeted Income and expendllure Ss sufficient with the level of reserves lor the
¢hanty to be able lo conb'nue as a golng con￿rn.
2. Depreclatlon Polky
No dep￿CIall0n is provided on the buildingg 8ince, in the oplnion ol the Iruslees , the bulldings are
staled al fair value. Small81 fixed assets and equlpmènl are wrltten off In tho accounting period
n incuffed.

CATION AND WELFARETR
T COVENTRY
EV
J. FIM41
01vi￿￿(2018j
IGwnJ floorls bjnthnl pyyrty)
2ts),ti))
Ethiilon
3e,407
Alo)slpri
161,n5
400,13
Prhle Loani
NJlof**thns are uns#urèJ arbj ptovwded tseslfreetothech8nty.
6. Tnmto
No rewntrakn ￿ expenses. th'r• or ￿￿1redy, are payaNe to any ol the truskes or to their raJr￿ected
Pth'esduiin9 it* year.
Ourwg the fina￿la1 year. the entwl into a c¢ntraciw)th MrM¢thamedAsgharTth"r. is a tru*ee olthe
'ty, lortho wovr4on oloysbjctlmihths. Thecontractwas awarded at n*ets'r8 oflhe board of tru¥tees fc¢a total
gJnsthti￿¢l£38.rj)). NObknn￿T8m0ln$0ubIandln9 a5 5th April 2023.
ThedM'or*lo•ngw Mr 11th￿Id ￿ghar Tahir￿S made by the bowd ollTU$te8s aftercarnfrjl ol
$8wal frdctus, ￿￿￿dingth¢trU1let'$ In tre relev8nl flek1 and IhecompebtNfj prion9 offwed. In de￿[danc*￿th
thethanvs conflK# ofintere8tpoh'w, MrAeghJrTahlrd•darod Intsrest and distsnced himselltrom anY¢Jis￿5w0n or
d80'siLMah'n9wooss related to the ￿tra￿.
ThetyvBteesconfimithatthe *rrrrfo oftheuntrgth8r8818rm'i Ind cfi norm* cfjmmoroal tms, and IW arg
saUshdthalth8 trantscuon IB in the bolt Inloreilofth