Charity number.. 1179090 Company number. CE014573 (England and Wales) Marwa Welfare Trust Report of the Trustees and Unaudited Financral Ststements For the ￿ar ended 30 June 2024 Marwa Mfelfare T¥ust Contents Page For the year ended 30 June 2024 Report ol th• TrLk*tees Indepond9nt Ex¥mir*s Rewrt lo the Truslees Slatement ol Financjal Actiwties Statement of Financial Posluon Notes to the F5nanual Statemèrtts 5t07 Detailed Statamènl of Frnanaal ACti￿tiO5 Marwa Welfare Trust Report of the Trustees For the year ended 30 June 2024 The TrvBlees, aTe aLw dlrEdry$ the puw of comp8ry l•. have in F￿entIng thèir report and the financiaj statements the tts11ab￿ company lor the year ended 30J(Th 2024. The Tn%*ees havè adopled tt￿ provisions of Accounting and Reporbng ty Charilie5." Stslemenl DI Recommended Prac11￿ applicable to chariiies SNe￿..In9 Iheir accounts in aCCOfdance wth the Financsal ReF*)rtyNJ Standard aFW*>ble in UK and Lhe Republic ol Ireland IFRS 1021 Ipffective 1 Janyary 20191. OBJECTtVES AND ACTNITIES OPJje¢tlves and akni The trustees have Co￿lder•me and ￿￿oWments from.. Donat￿nS and legaues Cliaritable activiiies Total 6.133 44.544 18.540 35.980 SO.677 52.520 ExpÈndlture on: Raistng fuiKIs Charitable acbwtseB Total 14201 153,1561 (53,5761 11.7301 152,5061 153,6361 N*t exp*ndlture RÉ¢onclllatlon ol lunds Total fu￿$ brought forward Totsl funds carrted forward 12.899) 11.1161 2.609 3,725 2.609 12901 3of8 Regstered Number .' GF.014573 Marwa Welfare Trust Statement of Finanaal Posrlion As at 30 June 2024 Note¥ 2024 2023 Fixed assèts Tangl￿e asseis 532 532 CunEnt assets Cash 81 bank and In ha￿1 5.579 S.049 5.879 Creditor5: amounts falllrtg du8 wEthln one yoar io {6,4011 12.4401 Net current a$$*ts Totsl a55ets lesg rvrrent 118bllltle 18221 12901 2.609 2.609 Net assets 12901 2,609 The fvnds ofthe charfty Un￿StrIC￿e£l income fuNIs Total Ivndl 1290) 2.609 12801 2.609 For the yèsr ended 30Jvne 2024 Ihe company was erthd to exempik* from a￿*t uTrJer sec*im 477 of the C(Thpanles A¢1 20Lk8 retsling to $mall compan*s. membeis have n(rt reqtsired the company lo obtain an of ts act￿￿￿ for the year in question in auordance wilh section 478. Th¥ IrLBtees *nOw￿ge Ih•r resJ)onsibiThr*s for Ixjmrlyiro wlh the reqwfeM￿ts of the AGI vrith ￿SpeCt to accounling recor(* and the weparation of acwunts. These accothts have preparoj in acCn[dan￿ w+lh Ihe prolisions appliGable lo cornpanies subj'eci lo the small companvds, rwme. The fin8nc*al ststements were approved and authon9￿ by Ihe Board and 5•Jned on ts behaH ty". Gl￿8rn Rabbanl Truslee 04 Aprd 2025 4ofB Marwa Welfare Trust Notes to the Financial Statements For the year ended 30 June 2024 1. Ae¢ountln9 Pollcl Ba5FS ol a¢countlng The financial stalemenls have been p￿pare(l ur￿le¥ Ihe hTrsloTh31 cosi convention eycept lor irwestments ¥thicb are inclucled 31 market v8lue and Ihe ￿valUation of certain fixed asspls aThJ In arrAvdance vtilh the Charities SORP IFRS 1021 'Accountin9 and Repurbrg ty Charibes: Statement of Remmmended practi￿ appli¢>bJe to charitle5 p￿parIng their accounts sn acccfdance wSlh the Financial Rèporting Standard appficth in U)e UK and Republic of Irdond IFRS 1021 leffectyve 1 January 2D191'. Financial RepDrDng Stsndard 102 the Financ4al RePO￿"n9 SfaTrJard applirabk in the UK an(1 Republic of I￿land IFRS 1021. and the ctynwies A(X XX Marnva Welf¥e Trust meet8 the dèfjnition 013 ￿￿riC bènefft entity uThJer FRS 102. Asset5 and li?bilib"es are initially recognised at hi*c*i¢al cost or transaction value unle55 otheTh￿ stated tn the relevant aCco￿*.￿g pojiry notelsl. Goln9 concern The fina￿￿81 slatements have been wepared on ihe Going CctyKErn b39s. 2. Income from donations and le9a¢te5 2024 2023 Unrè$trtcied funds Oonations re￿1Ve¢ 6,133 16.540 6.133 16.54D 3. Income from charftabbe 8¢tlvltieB 2024 2023 Unreslricted funds Makl8b Fees Income from tharitsble 8Liivibes 35.980 4. Expenditure on yen•ratlng tlonztbns and lega¢i•8 2024 2023 Unro?trl¢t•d funds Don8tion8 420 1.130 420 1,130 Sof8 Mawa Welfare Trust Notes to the Financial Statements Continued For the yèar ended 30 June 2024 6. Co¥ts of charlt4bl• actJ¥ltles by lund typo 2024 2023 Unreslr5ctsd fundi Consulta 42.352 10 604 39.038 13.470 Suppgd c(>sls SJ,IS6 52,506 . Co8t8 ol charf¢abl• •¢tlvttle• by a¢tlvlty typ• 2D24 2023 Aatlvitlos und•rt•k•n dlr•¢tly Consull8ncy 53. 156 7. An•lysl• ol #upport ¢o•t• 2024 2023 ¢on8111tAncy Govern(Ince co$ts 10.804 13,470 8, N•t Inr.oing11oxp•ndlturnl for th• y•#r TIJIS IB Stal•d 8fter charglngllcredltlThJl'. 2024 2023 Accountancy f¢e8 Staff pension ￿nIn'buIl0ns 720 1,720 125 6of8 Matwa WeKare Trust Notes to the Financial Statements Continued For Ihe year ended 30 June 2024 9. Staff ¢osts and emoluments Totst staff costs for the year W)dèd 30 June 2024 were.. 2024 2023 Sal$ries and w8988 Pènsion costs 39,768 125 38,527 39,893 36,662 2024 2023 Admsnislrative 10. Crèdltor8'. amounts falllng withln one year 2024 2023 (Xher creditw$ 6,401 6,401 2,440 7of8 Marwa V¥ÈIfa￿ Trust Detailed Statement of Financial Acts'vitFes For the year eThled 30 June 2024 2024 2023 INCOMÈ AND ENDOWMENT D(>nat10118 and lega¢te$ Donations 6. 133 16?40 6,1J3 16.540 Charilabl• Ietlvlll IncA)me frtyn charrtat4• IM8ktsb Fa￿) 35.980 35.980 Total In¢omlng rn¥our¢M EXPENDITURE Ralslng don•ilon$ ¥nd hgatl Oonalions 50,677 62,620 14201 11.1301 14201 11,1301 Charlt•bl• #ctlvld•• Cost of threct tharitable Ktsvity (Cl￿$￿11¥n¢Yl 142.3521 139 0381 142.3621 139.0361 SUPPORT COSTS Govern¥nc• ¢o•ts Governanc• c06ts IConwRoncyl 110.8041 113 4701 110.8041 113,4701 Tot•1 r•soU￿•* expvnd•d 153,6781 163,6361 Net Expendltur• 12.8991 11,1181 8of8 Thr3 paoe does not IC￿ part otthe S￿￿try¥ filla￿ls1 slatwents CHARITY COMMISSION j FOR ENGLAND AND WALES Trustees, Annual Report for the perfod From 0110712023 3010612024 Charlty name: Marna Wolfare Trust Charlty rngistration number." 1179090 Objectlves and AGtlvltles Summary of the purp)ses of the charity as set out in its goveming document 1.17 Providing support education to the local communty lo people aged beiween 5- 16 and indNiduals over 16 In the fomi of tuition followlng Ihe National Curriculum and th8 provtsion of adult education in Bimin9ham, UK arKI Scandnavia. The Preventi￿ of relief of poverty amongst people widing h Scandinavia in particular but not exdusive. Providing vocational Iraining for residents to become self-sufficient Relref and assislance of victims of natural disasters. To suppty educational consultancy services to kul sthools or educational establishments. To establish a luillon centre incorpjrating the national curriculum for the benefit of the locai community in Bimiingham. Summary of the main activities in relation to those Purposes for the public benafrt, in particular. ihe activities, projects or services identified in the accounts. Statement confimiing whether th8 trustees have had regard lo the guidance issued by the Charity Commission on public benefft P*¥ 1.17 1.19 Pwa 1.18 Addittonal Infomiatlon (optlonal) You ma thoose to include further statsmtrnts where relevant about. Policy on grant making Pwa 1.38 Pollcy on social invesbnent including progrnm related investhiont P•8 1.38 Contribution made by volunteers 1.38 Other Achlevements and Performance To provide a d8tailed and comprehensive curriculurn encompassing the national curriculurn for the benefit of 5- 16-year- oldg in th8 ￿ltiOn centre. Summary of the main achievements of the charity. identifying the difference the charivs work has made to the circumstance8 of ils b&nefKiaries and any viider benefits to $￿ty as a vthole. Pw• 1J) To raise the level of students by a minlmum of one io two bvels in relation to progress. Additional infomiation (optlonal) YLW ma th00s8 to indude further ststemonts where fe16vant abouL' Achtevements against objectives set Perfornance of fundrdising actlvltles against objectives Bet Pw¥ 1A1 Investment perfomance agairkst objectives P*a IA1 Financial Review Review of the charity's financial position at Ihe end of the nod Statement explainiTrJ the policy lor holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any Un￿rtaInlieS aboLrt the charity continuing as a going concem Pwa 1.21 Cash balano as at 3010612024 was £5.579. This was sufficient to cover short tenn liabilities. Pwa 1.22 P￿a 1.22 P•rn 1.22 £290 N attve reserves held P¥a 1.24 P*a 1.23 Additlonal infomiation {optlonal) You ma choose to include further ststements where relevant about: The charity's principal sources of funds (including any fundraising) P*a 1.47 Investment policy and objectives including any social investment policy adopted Pwo 1.48 A description of the principal risks facing the charity P¥a 1.48 Other Structure. Governance and Management Description of charity's trusts.. Type ofgovèming docurnent P•rn125 How Is th8 tharlty Constituted? P•• 12S CK) Tnjstee selectron ￿trOd$ IncludiThJ detslls of any 18titutional provisions e.g. olecuon to post or name of any person or body entitled lo appolnt one or more tru81ees P4M 125 Addltlonal Infomiatlon (optlonal) You ma choose lo include further statements wh8re relevant ab(xrt: Pollcl88 and procadur88 adopted for the Inductlon and tralnlng of tru8te8s P** 1A1 The charfty'8 organksallonal structure and any wlder network wlth which Ihe charlty works Pw• 1A1 Relatlon8hlp wlth any related partles Other Reference and Admlnlstrative detalls name Other name the chari uses islered charl number Charity'8 principal address M8p•M Wevare Trust 1179090 221 Edward Road Balsall Heath Bimingham B12 Names of the Gharity trustses who manage the charity TNgt•• narne Offlc* Ill*ry) Oat•s acled 11 not forwhol¢ Name of per$tsn lor body) entitled olnt trusts• Ifan Gulam Rabbani Sitra Tabassum Mohammed Aminul Hussain 10 11 12 13 14 15 16 17 18 19 20 Co rate trustees- names of the dir8Ct(X5 at the date the re Dlroctor name rtwasa Nam• of trustees hokling tlue to pmperty be10￿j1n9 to the dHrty TNst•• name Dates athd 11 noi hxwhole Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the charfty on whose behalfthe assets are held and how this falls wtthin the custodian charity's objects Delalls of arrangements for safe custody and segregation of such assets from the charity's ovln assets Addltlonal Informatlon loptlonal) Names and addres8e8 of advisers {Optlonal Inforniatlon) Type of Name Address advisor Name of chief executlvo or names of 8onlor staff members Ioptlonal 5nfomiatlon) Exemptlons from disclosure Reason for non4isclosure of k rsonnel details Other o tional Inforniatlon Declarations The trustses declare that they have approved the truste68' report abovo. Slgned on behalf of the charlty's trustees Slgnature(8) Full namo(s) Posltion (eg Secr•tary. Chair. etc) Mr Gulam Rabbani Tnjstee Date 0410412025