## **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**
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 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.
**TAR**
March **2012**
2
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)**
**TAR**
March **2012**
3
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**
## **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
**TAR**
March **2012**
4
||**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~~|||