2023-03-31-accounts - Madinah Welfare Trust

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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	2022	To	31	03	2023

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

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

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 CLASSROOMS WHICH TEACH OVER 1,200 CHILDREN. THE TRUSTEES PRIVDED GRANTS FOR TEACHER COSTS AND RUNNING COSTS FOR THE FACILITIES. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 3 ISLAMIC INSITUTIONS IN INDIA WITH GRANTS FOR REPAIRS AND REFURBISHMENT. Summary of the main THE TRUSTEES ALSO PROVIDED GRANTS FOR PROVIDING activities undertaken for the WATER FACILITIES (VIA WATER PUMPS) SO THE VILLAGERS IN public benefit in relation to THE LOCAL AREA CAN HAVE FRESH CLEAN WATER these objects (include within BENEFITTING 300 FAMILIES. this section the statutory declaration that trustees ADDITIONALLY, THE TRUSTEES DELIVERED A FOOD SUPPORT have had regard to the PROJECT BY GIVING GRANTS OF FOOD PACKS TO OVER 490 guidance issued by the PEOPLE, AND GAVE A GRANT TO A WIDOW TO SUPPORT HER Charity Commission on ACCOMODATION COSTS. public benefit) THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR 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

TAR

March 2012

Section D	Achievements andperformance
Summary of the main achievements of the charity during the year	THE TRUSTEES HAVE ESTABLISHED AN ISLAMIC EDUCATION PROJECT IN INDIA SUPPORTING CLASSROOMS WHICH TEACH OVER 1,200 CHILDREN. THE TRUSTEES PRIVDED GRANTS FOR TEACHER COSTS AND RUNNING COSTS FOR THE FACILITIES. ADDITIONALLY, THE TRUSTEES ALSO SUPPORTED 3 ISLAMIC INSITUTIONS IN INDIA WITH GRANTS FOR REPAIRS AND REFURBISHMENT. THE TRUSTEES ALSO PROVIDED GRANTS FOR PROVIDING WATER FACILITIES (VIA WATER PUMPS) SO THE VILLAGERS IN THE LOCAL AREA CAN HAVE FRESH CLEAN WATER BENEFITTING 300 FAMILIES. ADDITIONALLY, THE TRUSTEES DELIVERED A FOOD SUPPORT PROJECT BY GIVING GRANTS OF FOOD PACKS TO OVER 490 PEOPLE, AND GAVE A GRANT TO A WIDOW TO SUPPORT HER ACCOMODATION COSTS. THE ACTIVITIES HAVE HELPED THE TRUSTEES TO RELIEVE FINANCIAL HARDSHIP AMONG THE MOST NEEDY AND POOR PERSONSAND TO SUPPORT THE ADVANCEMENTOF ISLAM

Section E Financial review
Brief statement of the charity’s policy on reserves Details of any funds materially in deficit
	THE TRUSTEES SECURED INCOME OF £23,980 DURING THE YEAR. THE EXPENDITURE FOR THE YEAR WAS £21,988 OF WHICH £21,774 WERE GRANTS MADE TO BENEFIT THE NEEDY PERSONS GLOBALLY AND SUPPORT ISLAMIC EDUCATION. THE REMAINDER WERE WEBSITE AND BANK CHARGES. THIS GENERATED A SURPLUS OF £1,992 WHICH AS ADDED TO PRIOR YEAR SURPLUSES. THE RESERVES OF £2,060 HAS BEEN KEPT FOR FUTURECHAIRTY EXPENDITURE.
	NONE

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

TAR

March 2012

Section G Declaration 811nr•I•> Full nan•) Pothn l•g 8•ernt•ry, Ch•lr. B.MOHD TRUSTEE 18fi12 TAR 2012

	Charity Name MADINAH WELFARE TRUST	Charity Name MADINAH WELFARE TRUST	Charity Name MADINAH WELFARE TRUST	No (if any) 1172796	CC16a
	For the period from	Period start date 01/04/2022	To	Period end date 31/03/2023

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 23,980 - - - - - - - 23,980 - - - 23,980 21,774 150 64 - - - - - - 21,988 - - - 21,988 1,992 - 68 2,060	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 23,980 - - - - - - - 23,980 - - - 23,980 21,774 150 64 - - - - - - 21,988 - - - 21,988 1,992	Last year to the nearest £
Donations	23,980				25,226
Gift Aid	-				5,477
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	23,980				30,703

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					30,703

Grants	21,774				34,431
Website Costs	150				50
Bank Charges	64				18
Accountancyand Professional fees	-				1,146
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	21,988				35,645

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*
					35,645

	1,992	-		1,992	- 4,942
	-	-		-	-
	68	-		68	5,010
	2,060	-		2,060	68

CCXX R1 accounts (SS)

27/01/2024

Section B Statement of assets and liabilities at tlie end of tlie period D•tal Total ffund •)) fund• O•talls DoliS Details ch•rW• own u•0 Details 85 Uthllhl 750 B.htt)HD CCYI R2•x>>xts (SS}