|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report**|||||**for theperiod**|||
|**From**|Period start date|||**To**|Period end date|||
||Day
01|Month
07|Year
2023||Day
30|Month
06|Year
2024|
## Section A Reference and administration details
**Charity name** RAHIMIYAH TRUST UK **Other names charity is known by Registered charity number (if any)** 1178469 **Charity's principal address** 2 DAVID LANE DEWSBURY **Postcode WF13 2HN**
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||ABDULSAMAD
SULEMAN
KANDAWALA||||
||AYUB MOHAMED
PAKWASHEE||||
||IBRAHIM
ABDULHAI VALI||||
||MOHAMMED
AHMEDMIYA
KOLA||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||**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)**
**TAR**
March **2012**
1
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CONSTITUTION ADOPTED 22 MAY 2018
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
APPOINTED BY 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**
**Summary of the objects of the charity set out in its governing document**
(1) 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 AND FACILITIES, SUCH AS HOSPITALS, TESTING AND TREATMENT CENTRES AND CLINICS FOR THE BENEFIT OF THE SAID PERSONS;
(2) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG ORPHANS, WIDOWS, POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN
**TAR**
March **2012**
2
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, SCHOOL FEES AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS.
DURING THE PERIOD, THE CHARITY PROVIDED GRANTS TO A HOSPITAL IN INDIA WHICH PROVIDE SUBSIDISED MEDICAL **Summary of the main** CARE AND TREATMENT FOR OVER 1,300 POOR PATIENTS. **activities undertaken for the public benefit in relation to these objects (include within** THE TRUSTEES HAVE HAD DUE REGARD TO THE PUBLIC **this section the statutory** BENEFIT GUIDANCE OF THE CHARITY COMMISSION AND **declaration that trustees** CONFIRM THAT THEY ARE DELIVERING PUBLIC BENEFIT. **have had regard to the guidance issued by the Charity Commission on public benefit)**
## **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
DURING THE PERIOD, THE CHARITY PROVIDED GRANTS TO A **Summary of the main** HOSPITAL IN INDIA WHICH PROVIDE SUBSIDISED MEDICAL CARE **achievements of the charity** AND TREATMENT FOR OVER 1,300 POOR PATIENTS. **during the year**
## **Section E Financial review**
**TAR**
March **2012**
3
DURING THE PERIOD, THE CHARTY SECURED INCOME OF £4,399
AND EXPENDED £11,229, WITH £11,000 IN GRANTS. THIS
RESULTED IN A DEFICIT OF £6,830 WHICH WAS MET WITH PRIOR
YEAR SURPLUSES. THE REMAINDER OF THE SURPLUS FUNDS OF
£18,240 WILL BE RETAINED FOR FUTURE CHARITABLE
EXPENDITURE IN THE COMING YEAR AND THE TRUSTEES HAVE A
POLICY TO HOLD (FROM THE SURPLUS FUNDS) £2.000 IN
GENERAL UNRESTRICTED FUNDS TO COVER ADMINISTRATION
COSTS.
Brfof statement of the
charlty's pollcy on reserves
Dotalls of any funds materlally
In defi¢lt
Further finan¢lal revlew detalls Ioptlonal Inforniatlon)
You may choose to include
additional infomation, where
relevant about..
the charity's principal
sources of funds linduding
any fundraising);
how expenditure has
supported the key objectives
of the charlty.
inveslmenl 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.
Slgned on behalf of the charlty's trustees
Slgnature(s)
Full name{s)
Posltlon leg Secretary, Chair,
etcl
A M PAKWASHEE
TRUSTEE
Date
Dg.-20?s-
TAR
March 2012
**Charity Name No (if any) RAHIMIYAH TRUST UK 1178469 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/07/2023 30/06/2024
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**4,356**
**43**
**-**
**-**
**-**
**-**
**-**
**-**
**4,399**
**-**
**-**
**-**
**4,399**
**11,000**
**174**
**50**
**5**
**-**
**-**
**-**
**-**
**-**
**11,229**
**-**
**-**
**-**
**11,229**
**- 6,830**
**-**
**25,070**
**18,240**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**4,356**
**43**
**-**
**-**
**-**
**-**
**-**
**-**
**4,399**
**-**
**-**
**-**
**4,399**
**11,000**
**174**
**50**
**5**
**-**
**-**
**-**
**-**
**-**
**11,229**
**-**
**-**
**-**
**11,229**
**- 6,830**||**Last year**
**to the nearest £**|
|Donations|**4,356**|||||**1,346**|
|Interest|**43**|||||**44**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**4,399**|||||**1,390**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**
|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**1,390**|
||||||||
|Grants|**11,000**|||||**17,868**|
|Bank Charges|**174**|||||**88**|
|Travel Costs|**50**|||||**-**|
|Postage and Sundries|**5**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**11,229**|||||**17,956**|
||||||||
|**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_**|||||||
|||||||**17,956**|
||||||||
||**- 6,830**|**-**|**-**|
**- 6,830**||**- 16,566**|
||**-**|**-**|**-**|**-**||**-**|
||**25,070**|**-**|**-**|**25,070**||**41,636**|
||**18,240**|**-**|**-**|**18,240**||**25,070**|
Page 1
R&P Accounts
Section B Statement of assets and liabilities at the end of the period
Unrestrtctod
Rastrtcted
funds
fund5
nur•At£
to n•w•Bt£
Endowm•nt
funds
to noaTeSt£
81 Cash fund8
C8gh S In B¥1¢
18.240
Total Cash funds
18,240
xrthlBII
Unrnstri¢t¢d
fvnds
R•$trld•d
fund8
Endowment
funds
fund tty*hl¢h
Co•liorl)
Cumintvalu•
Fund whl
t bOn
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¢t lopkn•
B4 Assets relaln¢d far th•
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due
BS Llabilltles
nts Examinikn Fee
2,100
Slgn8d by or tnJsle8s on
half of all the trustees
SvJnabJre
Print Nam•
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A M PAKWASHEE
P8g8 2