Charity Name No (if any) AISHA EDUCATION TRUST 1178786 Receipts and payments accounts For the period Period start date Period end date To from 01/12/2020 30/11/2021
CC16a
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||||
|---|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 250 - - - - - - - 250 - - |
Restricted funds to the nearest £ - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - |
Total funds to the nearest £ 250 - - - - - - - 250 - - - 250 250 - - - - - - - - 250 - - |
Last year to the nearest £ |
||||
| Donations | 250 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total(Gross income for AR) |
250 |
- | |||||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| Sub total | - | - | - | - | - | ||||
| Total receipts A3 Payments |
250 250 - - - - - - - - 250 - - - - 250 - - - 0 |
- - - - - - - - - - 0 - - - - - - - 0 |
- - - - - - - - - - 0 - - - - - - - 0 |
||||||
| - | |||||||||
| Grants | 250 | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total | 250 | - | |||||||
| 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 |
|||||||||
| 250 | - | ||||||||
| - | - | - | - |
- | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| 0 | 0 | 0 | 0 | 0 |
Spreadsheet version of CC16a
Page 1
Section B Ststement of assets and liabilities at the end of the period Unrestricted funds to nearest£ Categories Restricted funds ID noar&sl£ £letaits Endowment ft4nds to Treartt¥t£ B1 Cash funds C&h Totsl cash funds sll Unrestricted funds to neat£ RÈ¥tricted funds ID nearest£ Endowment funds to near4st£ B2 Other monetary assets Details Fund tovthl¢h Costlopttha Currentvalue on B3 Investment assets Detsils Fun4Y ivwh Costloptionao CUrrentvae ona B4 Assets rotained forthe chatitys own use L*talls Fund towhich Amount due Whtn due nal 65 Liabilities SSJned byon8 orlwotrustse5 on behalf of all the trle5 Signature Print Name Date of roval 17/06
Trustees' Annual Report for the period
Period start date Period end date Day 01 12 2020 30 11 2021 From To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1178786
AISHA EDUCATION TRUST
42 BROOMSDALE ROAD Charity's principal address BATLEY Postcode WF17 6NL
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) |
|---|---|---|---|---|
| MOHAMMED ARSHAD YUSUF GARDA |
||||
| MOHMEDKASIM SHABBIR NANABULBULIA |
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| MOHAMMEDRIYA Z ABDULRAZAK SAIYED |
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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)
March 2012
TAR
1
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CONSTITUTION
- (eg. trust deed, constitution)
CHARITABLE INCORPORATED ORGANISATION How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed by the majority of the trustees
- (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)
Summary of the objects of the charity set out in its governing document
TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG THE ORPHANS, WIDOWS, POOR PEOPLE, 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, MEDICINES CLOTHING AND ACCOMMODATION FOR THE BENEFIT OF THE SAID PERSONS;
(2)
TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF EDUCATIONAL RESOURCES, EQUIPMENT, ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS AND THE PROVISION OF SCHOLARSHIPS;
(3)
TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF,
March 2012
TAR
2
BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAA SCHOOL OF THOUGHT.
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)
This is the first year of the charity in which the trustees tried to establish the charity and its projects. During the year, the trustees faced delays in opening a bank account which was due to Covid-19. The trustees successfully raised small amount of general funds for general projects. The trustees also made contact with various charities and the local representative in India to determine bonafide projects that will benefit the public. The trustees are confident that the public will benefit from projects in the near future. The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities will benefit the public as the trustees have identified some projects which will be undertaken in the near future once a bank account is opened.
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 year, the trustees faced delays in opening a bank account but Summary of the main raised a small amount in cash which was sent to India as a grant for achievements of the charity educational costs for poor children. The trustees also made contact with during the year various charities and the local representative in India to determine bonafide projects that will benefit the public in the near future.
Section E Financial review
The charity has a policy not to hold any reserves but to retain and further Brief statement of the raise sufficient funds for the charitable projects in the UK and abroad. charity’s policy on reserves During the period, the trustees secured unrestricted income of £250 and had expenditure of £250. There were no reserves held in the charity.
Details of any funds materially in deficit
March 2012
TAR
3
Furtherfinancial review details (Optional inftinnatlon) You may choose to indude additional information, where relevant abouL' th8 charity's prinpaI sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity,. investment policy and objectives including any ethica investrnent poli adopted. Section F Other optional information Section G Declaration The trustees deGlare that they have approved the trustees, report above. Signed on behalf of the chartVs trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) MA YGARDA CHAIR TAR March 2012