Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 04 | 2021 | To | 31 | 03 | 2022 |
Section A Reference and administration details
Charity name MADINAH WELFARE TRUST Other names charity is known by Registered charity number (if any) 1172796 Charity's principal address 50 CAMBRIDGE STREET LOUGHBOROUGH Postcode LE11 1NN
MADINAH WELFARE TRUST
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. THE TRUSTEES PRIVDED GRANTS FOR TEACHER COSTS AND THE COST OF BUILDING WORK FOR THE PREMISES USED FOR THE CLASSES AND DAILY WORSHIP. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 2 Summary of the main ISLAMIC INSITUTIONS IN INDIA WITH GRANTS FOR PROVIDING activities undertaken for the WATER FACILITIES (VIA WATER PUMPS) SO THAT THEY AND public benefit in relation to THE VILLAGERS IN THE LOCAL AREA CAN HAVE FRESH CLEAN these objects (include within WATER.ADDITIONALLY, THE TRUSTEES DELIVERED A FOOD this section the statutory SUPPORT PROJECT BY GIVING GRANTS OF FOOD PACKS TO declaration that trustees OVER 565 PEOPLE. have had regard to the guidance issued by the THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE Charity Commission on FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR public benefit) PERSONS AND TO SUPPORT THE ADVANCEMENT OF ISLAM. 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
THE TRUSTEES HAVE ESTABLISHED AN ISLAMIC EDUCATION Summary of the main PROJECT IN INDIA SUPPORTING 33 CLASSROOMS WHICH TEACH achievements of the charity OVER 1,200 CHILDREN. THE TRUSTEES PRIVDED GRANTS FOR during the year TEACHER COSTS AND THE COST OF BUILDING WORK FOR THE PREMISES USED FOR THE CLASSES AND DAILY WORSHIP. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 2 ISLAMIC INSITUTIONS IN INDIA WITH GRANTS FOR PROVIDING WATER FACILITIES (VIA WATER PUMPS) SO THAT THEY AND THE VILLAGERS IN THE LOCAL AREA CAN HAVE FRESH CLEAN WATER.ADDITIONALLY, THE TRUSTEES DELIVERED A FOOD
TAR
March 2012
3
SUPPORT PROJECT BY GIVING GRANTS OF FOOD PACKS TO OVER 565 PEOPLE. THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR PERSONS AND TO SUPPORTTHE ADVANCEMENT OF ISLAM Section E Financial review THETRUSTEES SECURED INCOME OF £30.703 DURING THE YEAR. THE EXPENDITURE FOR THE YEAR WAS £35,645 OF WHICH £34,431 WERE GRANTS MADE TO BENEFIT THE NEEDY PERSONS GLOBALLY AND SUPPORT ISLAMIC EDUCATION. THE REMAINDER WERE WEBSITE AND PROFESSIONAL FEES. THE DEFICIT OF £4,942 WAS MET BY PRIOR SURPLUSES. THE RESERVES OF £68 HAS BEEN KEPT FOR FUTURE CHAIRTY EXPENDITURE. Brlof Ststoment of tho charws pollcy on reservos Detalls of any funds matorlally In d•ficlt NONE Furthor financlal revl•w detall• (Opuonal SnfomMtlon) You may Choo to include addilional infom)alion. ere relevant about: the ckAriWs principal
urces of funds (in¢ludng any fundraisfftg); how expenditure has supported Ihe key objectives of the charity. investrnent policy and ot¥ectrrf8s including any ethical investment polky adopt8d. Section F Other optional information Section G Declaration Th• trustoe• d•clare that they have approved the Irustoes, report al¥. $1gn•d on kn•ll ol lh• ch•rW• tru•t••• 81giwlur•(•) Full fi•M•1 pIllon l•9 8•c¥thry. Ch•lr. 8.MOHD TRUSTEE OAt•
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 31/03/2022 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 31/03/2022.
- 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: 30/01/2023 Name: M.SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):
Address: 8 DRONFIELD STREET LEICESTER LE5 5AS
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
| MADINAH WELFARE TRUST Charity Name |
MADINAH WELFARE TRUST Charity Name |
MADINAH WELFARE TRUST Charity Name |
1172796 No (if any) |
1172796 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/04/2021 Period start date |
To | 31/03/2022 Period end date |
|||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 25,226 5,477 - - - - - - 30,703 - - - 30,703 34,431 1,146 50 18 - - - - - 35,645 - - - 35,645 - 4,942 - 5,010 68 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 25,226 5,477 - - - - - - 30,703 - - - 30,703 34,431 1,146 50 18 - - - - - 35,645 - - - 35,645 - 4,942 |
Last year to the nearest £ |
|
| Donations | 25,226 | 34,200 | ||||
| Gift Aid | 5,477 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
30,703 |
34,200 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 34,200 | ||||||
| Grants | 34,431 | 34,018 | ||||
| Accountancyand Professional fees | 1,146 | - | ||||
| Website Costs | 50 | 600 | ||||
| Bank Charges | 18 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 35,645 | 34,618 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 34,618 | ||||||
| - 4,942 | - | - 4,942 |
- 418 | |||
| - | - | - | - | |||
| 5,010 | - | 5,010 | 5,428 | |||
| 68 | - | 68 | 5,010 |
CCXX R1 accounts (SS)
29/01/2023
1
ection B Statement of assets and liabilities at the end of the period Unr•strl¢t•d Catogories Dotalls fund• lo n•w••t E 1 Cash fvnds CASH AT W4K Total cash funds fund• Details tr• nMr••t£ Fund tyTAlthh Details C•#(opkn• Fund t• *hkh Details Dot4illE COUNTAIKYFEE8 2011 NTAPKY FEE