## **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** 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 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** 3 |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** 4 Section G Declaration 811n￿r•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**|**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 1 Section B Statement of assets and liabilities at tlie end of tlie period D•tal Total ffund* •*)) fund• O•talls Do￿liS Details ch•rW• own u•0 Details 85 Uthllhl 750 B.htt)HD CCYI R2•x>>xts (SS}