Trustees' Annual Report for the period
Period start date Period end date Day 01 12 2022 30 11 2023
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
Charity's principal address 42 BROOMSDALE ROAD 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 |
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| 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)
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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)
Appointed by the majority of the trustees 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)
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,
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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.
During the year, the trustees couldn’t manage to open a bank account Summary of the main and subsequently raised only £550 in cash donations which were used to activities undertaken for the pay for 1 poor student school fees, 5 food packs for the poor in India and public benefit in relation to to pay for professional costs. The trustees have considered the general these objects (include within guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. this section the statutory declaration that trustees 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:
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policy on grantmaking;
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policy programme related investment;
contribution made by volunteers. Section D Achievements and performance During the year, the trustees couldn’t manage to open a bank account Summary of the main and subsequently raised only £550 in cash donations which were used to achievements of the charity pay for 1 poor student school fees, 5 food packs for the poor in India and during the year to pay for professional costs. 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 £550 and had expenditure of £550. There were no reserves held in the charity. Details of any funds materially in deficit
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Further financial review details (Optional information)
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) M A Y GARDA Position (eg Secretary, Chair, CHAIR etc)
Date 30/09/2024
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| AISHA EDUCATION TRUST Charity Name |
AISHA EDUCATION TRUST Charity Name |
AISHA EDUCATION TRUST Charity Name |
1178786 No (if any) |
1178786 No (if any) |
1178786 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
01/12/2022 Period start date |
To | 30/11/2023 Period end date |
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| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 550 - - - - - - - 550 - - - 550 300 250 - - - - - - - 550 - - - - 550 - - - 0 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - 0 - - - - - - - 0 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - 0 - - - - - - - 0 |
Total funds to the nearest £ 550 - - - - - - - 550 - - - 550 300 250 - - - - - - - 550 - - - 550 - |
Last year to the nearest £ |
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| Donations | 550 | 1,000 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
550 |
1,000 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | |||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
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| 1,000 | |||||||
| Grants | 300 | 750 | |||||
| Accountancyfees | 250 | 250 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | 550 | 1,000 | |||||
| A4 Asset and investment purchases, (see table) |
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| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | - | - | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| 1,000 | |||||||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 0 | 0 | 0 | 0 | 0 |
Spreadsheet version of CC16a
Page 1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~Page 2~~ |
Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| OK | ||||||
| Endowment funds to nearest £ |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Current value (optional) |
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| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| When due (optional) |
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| Date of approval |
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| 30/09/2024 | ||||||
| ~~ion of CC16a~~ |