## **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** 31/03/2024 **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 31/03/2024. - **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:** 15/01/2025 **Name:** M.SULEMAN **Relevant professional** ACCOUNTANT **qualification(s) or body (if any): Address:** c/o Fusion Accounting Ltd 398A EAST PARK ROAD, LEICESTER LE5 5HH ## **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 ## **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|2023|**To**|31|03|2024| ## 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. ||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
BENEFITOF THESAID PERSONS.| |---|---| |**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees**
**have had regard to the**
**guidance issued by the**
**Charity Commission on**
**public benefit)**|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 WELLS) 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 815
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.
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 WELLS) 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 815
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.| ||| |**Section E Financial review**|| |**Brief statement of the**
**charity’s policy on reserves**
**Details of any funds materially**
**in deficit**
**Further financial review details**
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.|| ||THE TRUSTEES SECURED INCOME OF £35,478 DURING THE YEAR.
THE EXPENDITURE FOR THE YEAR WAS £35,542 OF WHICH
£35,198 WERE GRANTS MADE TO BENEFIT THE NEEDY PERSONS
GLOBALLY AND SUPPORT ISLAMIC EDUCATION.THIS GENERATED
A DEFICIT OF £65 WHICH AS MET WITH PRIOR YEAR SURPLUSES.
THE RESERVES OF £1.996 HAS BEEN KEPT FOR FUTURE CHAIRTY
EXPENDITURE.| ||NONE| ||**(Optional information)**| ||| **Section F Other optional information** **TAR** March **2012** 4 Section G Declaration F￿1 Mff4(A) tsrth 2012 |**Charity Name**|||**No (if any)**||| |---|---|---|---|---|---| |**MADINAH WELFARE**||**TRUST**|**1172796**||| |**Receipts andpayments accounts**|||||**CC16a**| |**For the period**
**from**||01/04/2023
Period start date|31/03/2024
Period end date
**To**||| |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**35,478**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**35,478**
**-**
**-**
**-**
**35,478**
**35,198**
**75**
**152**
**117**
**-**
**-**
**-**
**-**
**-**
**35,542**
**-**
**-**
**-**
**35,542**
**- 64**
**-**
**2,060**
**1,996**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**35,478**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**35,478**
**-**
**-**
**-**
**35,478**
**35,198**
**75**
**152**
**117**
**-**
**-**
**-**
**-**
**-**
**35,542**
**-**
**-**
**-**
**35,542**

**- 64**||**Last year**
**to the nearest £**| |Donations|**35,478**|||||**23,980**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**35,478**|||||**23,980**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||**-**| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**23,980**| |||||||| |Grants|**35,198**|||||**21,774**| |Website Costs|**75**|||||**150**| |Bank Charges|**152**|||||**64**| |Travel Costs|**117**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**35,542**|||||**21,988**| |||||||| |**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_**||||||| |||||||**21,988**| |||||||| ||**- 64**|**-**|**-**|
**- 64**||**1,992**| ||**-**|**-**|**-**|**-**||**-**| ||**2,060**|**-**|**-**|**2,060**||**68**| ||**1,996**|**-**|**-**|**1,996**||**2,060**| Spreadsheet version of CC16a Page 1 Sectlon B Statement of assets and Ilabllitles at the end ol the pef iod Re*iib¢i•d Endowmetit ltsnd• 81 Cath Iwbd• Dvtarls 84 A•uts r•4ln•d lor th• ch•rlty• ¢v*n Oei•.;l¢ ACCOUNfiFKY FEES 2021 ACCOUNfAPiCV FEÉS Xt 7SU ACcWPrt*￿y FEES 2Q23 STr￿￿e PMI Name irti Ply2