Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 10 2023 To 30 09 2024
Section A Reference and administration details
Charity name
KHAIRUL UMMAH TRUST
Other names charity is known by
Registered charity number (if any) 1175037
Charity's principal address 242B Spring Road Tyseley BIRMINGHAM Postcode B11 3DW ~~———~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) MAHMOOD UL 1 HASAN KHALID 2 MAHMOOD TALHA 3 MAHMOOD 4 5 6 7 8
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
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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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
(1)
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, MEDICINES AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT Summary of the objects of EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF the charity set out in its ISLAM VIA THE PROVISION OR ASSISTANCE IN THE PROVISION OF governing document ISLAMIC EDUCATION CLASSES IN ACCORDANCE WITH THE 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 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 SCHOOLS AND TUITION CENTRES.
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March 2012
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AFTER OPENING THE BANK ACCOUNT AND ESTABLISHING THE Summary of the main CHARITY, WE SECURED MORE DONATIONS THAN THE YEAR activities undertaken for the BEFORE TO PAY FOR DEVELOPMENT COSTS SUCH AS A public benefit in relation to WEBSITE. FURTHER MEETINGS WERE HELD WITH POTENTIAL these objects (include within DONORS AND PARTNERS DURING THE YEAR AND THIS HAS this section the statutory HELPED US TO CREATE A BETTER PROFILE OF THE CHARITY declaration that trustees AND CREATE A GOOD PLATFORM TO RAISE FUNDS AND have had regard to the DELIVER CHARITABLE PROJECTS IN THE NEAR FUTURE. guidance issued by the WE HAVE HAD DUE REGARD TO THE GUIDANCE OF THE Charity Commission on CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED public benefit) THAT WE ARE ACTING IN ACCORDANCE WITH THAT GUIDANCE AND WILL BE 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
AFTER OPENING THE BANK ACCOUNT AND ESTABLISHING THE Summary of the main CHARITY, WE SECURED MORE DONATIONS THAN THE YEAR achievements of the charity BEFORE TO PAY FOR DEVELOPMENT COSTS SUCH AS A during the year WEBSITE. FURTHER MEETINGS WERE HELD WITH POTENTIAL DONORS AND PARTNERS DURING THE YEAR AND THIS HAS HELPED US TO CREATE A BETTER PROFILE OF THE CHARITY AND CREATE A GOOD PLATFORM TO RAISE FUNDS AND DELIVER CHARITABLE PROJECTS IN THE NEAR FUTURE.
Section E Financial review
THE TRUSTEES SECURED INCOME OF £850 DURING THE YEAR Brief statement of the ALL OF WHICH WERE DONATIONS TO THE GENERAL FUND. THE charity’s policy on reserves EXPENDITURE FOR THE YEAR WAS £1,174 OF WHICH WAS MAINLY PROFESSIONAL COSTS OF £600 AND TRAVEL COSTS OF £512. THE DEFICIT OF 325 WAS MET WITH PRIOR YEAR SURPLUSES. THE SURPLUS HELD AT THE END OF THE PERIOD IS £308. THIS SURPLUS WILL NOT BE KEPT AS A GENERAL RESERVE BUT IS RETAINED FOR FUTURE EXPENDITURE. Details of any funds NONE materially in deficit Further financial review details (Optional information)
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March 2012
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You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) MAHMOOD UL HASAN Position (eg Secretary, Chair, TRUSTEE etc) Date 09/07/2025
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March 2012
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| CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
CC16a 1175037 KHAIRUL UMMAH TRUST 01/10/2023 30/09/2024 No (if any) Charity Name Receipts andpayments accounts Period start date Period end date To For the period from ~~===~~ |
|
|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||
| to the nearest £ | to the nearest £ to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts Donations 849 - - 849 650 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Sub total(Gross income for AR)849 - - 849 650 A2 Asset and investment sales, (see table). - - - - - - - - - ~~Sub total~~- - - - - Total receipts 849 - - 849 650 ~~SSS=~~ ~~—————~~ |
||||||||
| A3 Payments | ||||||||
| AccountancyFees | 600 | - | - | 600 | - | |||
| Travel Costs | 502 | - | - | 502 | - | |||
| Website Costs | 60 | - | - | 60 | 4 | |||
| SundryCosts | 12 | - | - | 12 | 13 | |||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| - | - | - | - | - | ||||
| **Sub total ** | 1,174 | - | - | 1,174 | 17 | |||
| A4 Asset and investment purchases, (see table) - - - - - - - - - - - - Sub total - - - - - Total payments 1,174 - - 1,174 17 ~~——=———~~ |
||||||||
| Net of receipts/(payments) - 325 - - - 325 633 A5 Transfers between funds - - - - - A6 Cash funds last year end 633 - - 633 - Cash funds this year end 308 - - 308 633 ~~===>>~~ |
Page 1
R&P Accounts
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Unrestricted Restricted |
Endowment | ||
| Categories | Details | funds funds |
funds |
| to nearest £ to nearest £ |
to nearest £ | ||
| B1 Cash funds | 308 - - - - - - - - 308 - - Cash at bank and hand Total cash funds ~~SeS=~~ |
||
| (agree balances with receipts and payments | (agree balances with receipts and payments | ||
| account(s)) | OK OK |
OK | |
| Unrestricted Restricted |
Endowment | ||
| funds funds |
funds | ||
| Details | to nearest £ to nearest £ |
to nearest £ | |
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - ~~—_—~~ |
||
| B3 Investment assets | Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~===>~~ |
||
| B4 Assets retained for the charity’s own use |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~ai~~ |
||
| Fund to which Amount due |
When due | ||
| Signed by one or two trustees on behalf of all the trustees B5 Liabilities |
liability relates (optional) (optional) General 350 - - Date of approval 09/07/2025 Print Name Mahmood Ul Hasan Signature Accountancy fees Details Page 2 R&P Accounts ~~a~~ |