## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||Day 01|12|2023||30|11|2024| |**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|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|||| ||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)** **TAR** March **2012** 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) 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: - 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, **TAR** March **2012** 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. During the year, the trustees couldn’t manage to open a bank account **Summary of the main** and subsequently raised only £730 in cash donations which were used to **activities undertaken for the** pay for equipment at a training institute for poor students in India and to pay for professional costs. The trustees have considered the general **public benefit in relation to 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: - policy on grantmaking; - 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 £730 in cash donations which were used to **achievements of the charity** pay for equipment for poor students in India and to pay for professional **during the year** 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 £730 and had expenditure of £730. There were no reserves held in the charity. **Details of any funds materially in deficit** **TAR** March **2012** 3 ## **Further financial review details (Optional information)** 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)** M A Y GARDA **Position (eg Secretary, Chair,** CHAIR **etc)** **Date** 16/09/2025 **TAR** March **2012** 4 **Charity Name No (if any) AISHA EDUCATION TRUST 1178786 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/12/2023 30/11/2024 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**730**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**730**
**-**
**-**
**-**
**730**
**473**
**250**
**7**
**-**
**-**
**-**
**-**
**-**
**-**
**730**
**-**
**-**
**-**
**-**
**730**
**-**
**-**
**-**
**0**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**0**|**Total funds**
**to the nearest £**
**730**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**730**
**-**
**-**
**-**
**730**
**473**
**250**
**7**
**-**
**-**
**-**
**-**
**-**
**-**
**730**
**-**
**-**
**-**
**730**

**-**||**Last year**
**to the nearest £**| |Donations|**730**|||||**550**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**730**|||||**550**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**
|||||| |~~**_Sub total_**~~|**-**|||||**-**| |**_Total receipts_ **
**A3 Payments**||||||| |||||||**550**| |||||||| |Grants|**473**|||||**300**| |Accountancyfees|**250**|||||**250**| |Bank Charges|**7**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**|**730**|||||**550**| |||||||| |**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_**||||||| |||||||**550**| |||||||| ||**-**|**-**|**-**|
**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**0**|**0**|**0**|**0**||**0**| Spreadsheet version of CC16a Page 1 |**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**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
Print Name
ARSHAD GARDA|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||ARSHAD GARDA|16/09/2025| ||||| Spreadsheet version of CC16a Page 2