## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
**Report to the trustees/** Charity Name MADINAH WELFARE TRUST **members of On accounts for the year** 31/03/2021 **Charity no** 1172796 **ended (if any) Set out on pages** 1-6 (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 31/03/2021.
- **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 examiner's statement**
I have completed my examination. I confirm that no material matters have 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:**[MSuleman ] **Date:** 31/01/2022 **Name:** M.SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any): Address:** 103 LONDON ROAD LEICESTER LE2 0PF
## **Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**October 2018**
**IER**
1
**Give here brief details of any items that the examiner wishes to disclose** .
**October 2018**
**IER**
2
**----- Start of picture text -----**
Charity Name No (if any)
MADINAH WELFARE TRUST 1172796
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2020 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 34,200 - - 34,200 12,435
Gift Aid - - - - 3,941
Interest - - - - 18
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 34,200 ] - - 34,200 16,394
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 34,200 - - 34,200 16,394
A3 Payments
Grants 34,018 - - 34,018 13,788
Accountancy and Professional fees - - - - 1,844
Website Costs 600 - - 600 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 34,618 ] - - 34,618 15,632
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 34,618 - - 34,618 15,632
Net of receipts/(payments) - 418 - - - 418 762
A5 Transfers between funds - - - - -
A6 Cash funds last year end 5,428 - - 5,428 4,666
Cash funds this year end 5,010 - - 5,010 5,428
**----- End of picture text -----**
CCXX R1 accounts (SS)
28/01/2022
1
Section B Statement of assets and liabilities at the end of the period
Unrestricted
fund
lo n••wt £
Re$trlcted
funds
to n*arn*t£
Endowment
fund
lo n••rn•t £
Categor105
Oetails
81 Cash fvnds
CASH AT 8ANK
s10
Total cash funds
5.010
JM(kll
Unr•strlcted
funds
Restricted
funds
Endowment
lunds
t• n•ar••t£
Details
lo n[•*1£
Fund tf> whlch
as¥•t bolon
Currvnl ¥ahJ•
Oetails
Co•t loptionatj
B3 Investment assgts
Fund to which
Cuvrnnt va
Dètails
B4 As¥ets retained for the
haiity's own use
Fund to
Mabll r•lat•i
Amount du•
Yh•n thi•
Dètai15
ACCOUNTANCY FEES 2020
B5 Liabiliti85
6)
ACCOUNTANCY FEE5 2021
750
Syngd by ortsAY) tru5t•8s on
bohalf clall the lrnstees
Date of
mval
Signature
Print Name
B.)HD
CCXX R2 accAnts ISSI
|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report**|||||**for theperiod**|||
|**From **|Period start date|||**To**|Period end date|||
||Day
01|Month
04|Year
2020||Day
31|Month
03|Year
2021|
## Section A Reference and administration details
|**Charity name**
**Other names charity is known by**
**Registered charity number (if any)**
**Charity's principal address**|
MADINAH WELFARE TRUST|
MADINAH WELFARE TRUST|
|---|---|---|
||||
||||
||1172796||
||
50 CAMBRIDGE STREET||
||LOUGHBOROUGH||
||||
||**Postcode**|**LE11 1NN**|
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||BASHIRULLAH
MOHD M.A.||||
||ABDUL QAIYUM
SHAIK||||
||MD IFTEKHAR
HOSSAIN||||
||MOHAMMAD
SUFIYAN ABDUL
KAIYUM BORA||||
||SHEHZAD SALIM||||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
**TAR**
March **2012**
1
**Section B Structure, governance and management**
## **Description of the charity’s trusts**
CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
TRUSTEE MAJORITY Trustee selection methods
- (eg. appointed by, elected by)
## **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**
(1) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE ILLITERATE AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EDUCATIONAL RESOURCES, ACTIVITIES AND FACILITIES, SUCH AS SUPPLEMENTARY SCHOOLS, LIBRARIES AND TRAINING CENTRES; (2)
TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE PARTICIPATION IN INTERFAITH DIALOGUE, **Summary of the objects of** PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR **the charity set out in its** WORSHIP AND ISLAMIC EDUCATION IN ACCORDANCE WITH THE **governing document** TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT; (3) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING,
**TAR**
March **2012**
2
WATER PUMPS AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS; (4) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG PERSONS IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EQUIPMENT, MEDICINES, HEALTH EDUCATION, INCLUDING EDUCATION ON THE HARMS OF SUBSTANCE MISUSE, AND FACILITIES, SUCH AS TESTING AND TREATMENT CENTRES AND CLINICS FOR THE BENEFIT OF THE SAID PERSONS.
THE TRUSTEES HAVE ESTABLISHED AN ISLAMIC EDUCATION PROJECT IN INDIA SUPPORTING 33 CLASSROOMS WHICH TEACH OVER 1,200 CHILDREN. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 2 ISLAMIC INSITUTIONS IN INDIA WITH **Summary of the main** GRANTS FOR PROVIDING WATER FACILITIES SO THAT THEY **activities undertaken for the** AND THE VILLAGERS IN THE LOCAL AREA CAN HAVE FRESH **public benefit in relation to** CLEAN WATER.ADDITIONALLY, THE TRUSTEES DELIVERED A **these objects (include within** FOOD SUPPORT PROJECT BY GIVING GRANTS OF FOOD PACKS **this section the statutory** TO OVER 515 PEOPLE. **declaration that trustees have had regard to the** THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE **guidance issued by the** FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR **Charity Commission on** PERSONS AND TO SUPPORT THE ADVANCEMENT OF ISLAM. **public benefit)** THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE OF THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND ARE MAKING A REAL DIFFERENCE FOR THE BENEFIT OF THE PUBLIC.
## **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 TRUSTEES HAVE ESTABLISHED AN ISLAMIC EDUCATION PROJECT IN INDIA SUPPORTING 33 CLASSROOMS WHICH TEACH OVER 1,200 CHILDREN. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 2 ISLAMIC INSITUTIONS IN INDIA WITH GRANTS FOR PROVIDING WATER FACILITIES SO THAT THEY AND THE VILLAGERS IN THE LOCAL AREA CAN HAVE FRESH CLEAN WATER.ADDITIONALLY, THE TRUSTEES DELIVERED A FOOD SUPPORT PROJECT BY GIVING GRANTS OF FOOD PACKS TO OVER 515 PEOPLE.
.
THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR PERSONS AND TO SUPPORT THE ADVANCEMENT OF ISLAM
**TAR**
March **2012**
3
Section E
Financial review
THÉ TRUSTEES SECURED INCOME OF £34,200 DURING THE YEAR
WHICH IS AN INCREASE FROM LAST YEAR1£16,3941 THE
EXPENDITURE FOR THE YEAR WAS £34.618 OF WHICH £34.018
WERE GRANTS MADE TO BENEFIT THE NEEDY PERSONS
GLOBALLY AND SUPPORT ISLAMIC EDUCATION. THE REMAINDER
WERE WEBSITE FEES. THE DEFICIT OF £418 WAS MET BY PRIOR
SURPLUSES. THE RESERVES OF £S,010 HAS BEEN KEPT FOR
FUTURE CHAIRTY EXPENDITURE AND LIABILITIES DUE.
Brlef statem•nt th•
charhY$ pollcy on r•s•rves
Details of any funds matsrialty
in deficlt
NONE
Furth•r financlal r•vlew d•talls Ioptlonal Inforn)atlonl
You may ch005e to include
additional infomialion. where
relevant about..
the charity's pn'ncipal
urces of fLJnds (including
any fundraising)..
how expenditure has
supported the key ofy'&tives
of the tharity:
investment policy and
objectives including any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
Tho tru$tses declare that they havo approvad tho trustees. report above.
Slgned on behall of tho charlty's trusto•$
Signaturo(s)
Full namds)
Positlon (eg Secretary. Chalr,
etcl
B.MOHD
TRUSTEE
Dato
Marth 2012
TAR
Mar¢h 2012