**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 nea￿t£ 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 CUrrentva￿e 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 trl￿e5 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|||| ||MOHAMMEDRIYA
Z ABDULRAZAK
SAIYED|||| |||||| |||||| |||||| |||||| **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 prin￿paI 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