Charity number.. 1179090 Company number.. CE014573 (England and Wales) Marwa Welfare Trust Report of the Trustees and Unaudited Financial Statements For the year ended 30 June 2025
Matwa Welfare Trust Contents Page Forlhe year ended 30 June 2025 Report ol the Trustees Independent Examineffs Report to the Trustees Statement ol Finanaal Activities Statement of Finanaal Position Notes to the Finanaal Statements 5t06 Detailed Statement of Financial Activities
Matwa Welfare Trust Retxlrt of the Truslees Forlhe year ended 30 June 2025 The Trustees, who are also directors lor the purposes ol company law, have pleasure in presenting their rep)rt and the financial 5tstements for the charit8ble company for the year ended 30 June 2025. The Trustees have adopted the provisions of Accounting and Reporting by Chanties.. Statement ol Recommended practs" applicakle to charities preparing their accounts In accordance with the FinanGial Repotbng Stsnd8rd applicable in the UK and the Republic of Ireland IFRS 1021 leffective 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aim5 The trustees have considered the Charity Commision's guidance on public benefit. induding the guidance 'public benefft.. running a charity IPB21'. REFERENCE AND ADMINISTRATIVE INFORMATION Name of Charlty Charity registration number Company registration number Principal addre88 Marwa Welfare Trust 1179090 CE014573 221 Ecknrd Road Balsall Heath Birmingham B129LB Trustees The trustees and offir$ serving during the ye8r and since the ye8r end were as follows.. Mohammed Aminul Hussain Gulam Rabbani Sitra Tabassum Independent examlners Sigma Chartered Accountants 862-864 Washwood Heath Road Washwood Heath Birmingh8m Be 2NG Approved by the Board ol Trustees and signed on its behalf by Gul8m Rabbani 1017
Matwa Welfare Trust Independent Examiners Report to the Trustees Forlhe year ended 30 June 2025 I report to the ttustees on Tny exatnin8b.on of the accounts of the charitable cornpany for the year ended 30 June 2025. Responsibilities 8nd basis of report As the charity Trustees, who are also directors lor the purposes of company law, are responsible lor the preparation ol the accounts in accordance with the quirementS of the Companies Act 20061'the 2006 ArtI_ Having satisfied rnyself th81 the accounts of the Cornpany are not required to be 8udited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination ol your charity's accounts carried out under seGtion 145 of the Charities Afyt 2011 Ilhe 2011 Art'l. In c3trying out my examination I have followed the DireGtions given by the Charity Commission under section 14515llbl ol the 2011 Act. Independent examiners 8tatsment I have completed rny examination. I confirm that no matters have come to my attenb.on in connection with the examination giving me cause to believe that in any material respect.. 1. accounts.ng records were not kept In respect of the Company as required by section 386 of the 2006 Act", or 2. the 8ccount5 do not 8word wth those records." or 3. the accounts do not comply with the requirements of section 396 of the 2th)6 Act other than any requirement that the accounts give 8'true and fair vievl which Is not a matter fDnsidered as p8rt of an Independent examination." or 4. the accounts have not been prepared in accordan writh the methods and principles of the Statement of Recommended Practi foi accounting and reporting by charities applicab18 to charities prep31ing their 8ccount5 In accord8nf£ Wlth th8 Financial Reporting Standard applicable in the UK and Republic of Iland IFRS 1021. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order lo en8ble 8 proper understanding of the 8ocounts to be reaohed. Jawaid Yakoob FCA184627071 Sigma Chartered Accountants 862464 Washwood Heath Road W8shwood Heath Birmingham B8 2NG 2of7
Matwa Welfare Trust Statement of Financial Activilies linduding Income and Expenditure Accounti Forlhe year ended 30 June 2025 Notes Unre$trf¢ted funds 2024 Income and endowments from.. Donations and legacies Charitable activth.es 61.946 27.981 6.133 44.544 Total 89,927 50,677 Expenditure on.. Raising funds Charitable activrties 16601 188,0971 188,7S71 14201 153.1581 153.5761 Total Net Incomelexpendltvre Reconciliation of funds 1,170 12.8991 Total fvrKls brought forward Total funds Carried forward 12901 880 2,609 12901 3017
Registered Number '. CE014573 MaNia Welfare Trusl Slatement of Financial Position As at 30 June 2025 Notes 2025 2024 Fixed assets Tangible assets 1,830 532 1,830 532 Current assets Cash at bank and in hand 2,127 2,127 5.579 5,579 16.4011 Creditors.. amounts falling du8 within one year 13,0771 Net current assei8 19501 880 18221 12901 Total assets less current Ilabllltles Net assets 880 12901 Thg funds of th8 charity Unrestricted income funds 880 12901 12901 Total funds 880 For the year ended 30 June 2025 the company was entided to exemption from audit under section 477 of the Companies Act 2006 relating lo small cornpanies. The members have not required the company to obtain an audit of Its accounts lor the year in question in accordance with section 476. The trustees acknovledge their responsibilities ft)r complying with the requirements of the Act wth respect to aOUntIng records and the preparation of accounts. These accounts have been prepared in accordanTr with the provisions applicable to companies subject to the small companies, regime. The finanaal statements were approved and authorised for issue by the Board and signed on its behalf by.. Gulam Rabbani 4of7
Matwa Welfare Trust Notes to Ihe Financial Stalements Forlhe year ended 30 June 2025 1. Accounting Policie5 Basis of accounting The financial statements have been prepared under the historical cost convention. eXpt for investments which ale included at market value and the revaluats.on ol rtain fixed assets and in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities." Statement of Recommended Practi applicable to charities preparing their accounts in accordance with the Finanaal Reporting Standard apFlicable in the UK and Republic ol Ireland IFRS 1021 leffeclive 1 J8nu8ry 20191,. Fin8nci81 Reporting Sl8ndard 102 the Financi81 Reporting Standard applicable in the UK and Republic ol Ireland IFRS 1021, and the Companies Act 2006. Marwa Welfare Trust meets the definition ol a public benefit entity under FRS 102. Assets and liabilities are initially reoognised at historical cost or transaction value unless otherwise stated in the relevant acwunbng policy notelsl. Going ¢on¢em The fill8nGial st8tements have been prepared on the Going Conr basi& 2. Income from don8tion8 and legacies 2025 2024 Unrestricted funds Donations received 61.946 6.133 61,946 6,133 3. Income from charitable activitie8 2025 2024 Unrestricted funds Maktab Fess Income from charitable activits'es 27.981 44.544 4. Expenditure on generating donations and 18gacigs 2026 2024 Unrestricted fund8 Donations 660 420 880 420 5017
Matwa Welfare Trust Notes to the Financial Statements Continued Forlhe year ended 30 June 2025 S. Costs of charitable activities by fund type 2026 2024 Unrestricted funds Consultancy Support costs 55,333 32.764 42,352 10.804 88,097 63,156 6. Costs of charltsble a¢tlvltles by a¢tlvlty type 2026 2024 A¢tlvrtles undertaken dlrectly ConsuKancy 88,097 53.156 7. Analys1$ of support costs 2026 2024 Govemance costs 32,764 10,804 8. Net Incomellexpendlturel for the year This is stated after chargingllcreditingl.. 2025 2024 Accountancy fees staff pension contiibutlOn5 720 720 125 9. ¢dItors.. amounts falllng due wlthln one year 2025 2024 Othei credrtors 3.077 6.401 3,077 6,401 6017
Matwa Welfare Trust Detailed Slatement of Financial Activities Forlhe year ended 30 June 2025 202S 2024 INCOME AND ENDOlhWENT Donations and l&gacie5 Donations 61.946 6.133 61,946 6.133 Charltsble actlvltle$ Income Irorn charitable activities (Maktab Fees) 27,981 44,544 27,981 44.544 Total incoming resource5 89,927 60.677 EXPENDuRE Raising donations and legacie5 Donations 16601 14201 16601 14201 Charitable activitie8 Cost ol direct charitable activity (Consultancy) 155,3331 142,3521 1SS.3331 142,3521 SUPPORT COSTS Govemance costs Governance costs Iconsuttancyl 132.7641 110.8041 132,7641 110,8041 Total resources expended 188,7571 153,5761 Net Income 1,170 12,8991 7017 This page does not form part ol the statutory finanaal statements
annual report for the period
Period start date 0 1 0 7 2 4 Period end date 3 0 0 6 2 5 Charity name MARWA WELFARE TRUST Charity No 1 1 7 9 0 9 0 (if any)
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para1.17 | Providing support education to the local community and providing vocational training for residents to become self sufficient. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
To supply educational consultancy services to local schools or educational establishments. To establish a tuition centre incorporating the national curriculum for the benefit of the local community in Birmingham |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
Para1.18 | Trustees confirm having had regards to guidance on public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para1.38 | |
| Policy on social investment including program related investment |
Para1.38 | |
| Contribution made by volunteers | Para1.38 | |
| Other |
October 2016
Charity Accounts templates
annual report for the period
2 of 8
Achievements and Performance
----- Start of picture text -----
SORP
reference
Summary of the main achievements Para 1.20
Providing religious activities for the local public
of the charity, identifying the of Birmingham, Mainly Balsall Heath Area.
difference the work has Activities include daily congregational prayers,
Friday Congregational Prayer, Religious
----- End of picture text -----
| SORP reference |
SORP reference |
SORP reference |
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the work has |
Para1.20 | Providing religious activities for the local public of Birmingham, Mainly Balsall Heath Area. Activities include daily congregational prayers, Friday Congregational Prayer, Religious |
| made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
celebrational prayers, mental health support, educational support for young people aged 5 - 18 years old. Furtherance of the charity objectives. |
Additional information (optional)
You may choose to include further statements where relevant about:
----- Start of picture text -----
SORP
reference
Achievements against objectives set Para 1.41
Performance of fundraising activities Para 1.41
against objectives set
Investment performance against Para 1.41
objectives
Other
----- End of picture text -----
October 2016
Charity Accounts templates
annual report for the period
3 of 8
Financial Review
----- Start of picture text -----
SORP
reference
Review of the financial Para 1.21
position at the end of the period
Statement explaining the policy for Para 1.22 To fund going and new projects.
holding reserves stating why they
are held
Amount of reserves held Para 1.22
£880
Reasons for holding zero reserves Para 1.22
Details of fund materially in deficit Para 1.24
Explanation of any uncertainties Para 1.23
about the charity continuing as a
going concern
----- End of picture text -----
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The principal sources of funds (including any fundraising) |
Para1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para1.46 | |
| A description of the principal risks facing the charity |
Para1.46 | |
| Other |
October 2016
Charity Accounts templates
annual report for the period
4 of 8
Structure, Governance and Management
| Description of trusts: |
SORP reference |
As per trust deed dated - 05/07/2018 |
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para1.25 | Trust deed. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para1.25 | Trust deed dated 05/07/2018 registered with charity commission. |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para1.25 | Appointment is pursuant to provisions of trust deed and having regard to the individual's skills, knowledge and qualifications to best benefit. The charity appointment is by trustees. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para1.51 | |
| The organisational structure and any wider network with which the charityworks |
Para1.51 | |
| Relationship with any related parties | Para1.51 | |
| Other |
October 2016
Charity Accounts templates
annual report for the period
5 of 8
Reference and Administrative details
| Charityname | MARWA WELFARE TRUST |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1179090 |
| principal address | 221 Edward Road Birmingham Balsall Heath West Midlands B12 9LB |
Names of the charity trustees who manage the charity
----- Start of picture text -----
Trustee name Office (if any) Dates acted if not for Name of person (or
whole year body) entitled to appoint
trustee (if any)
1 Abdurrahman
Ohlander
2
Rehana
3
Abdurrahman
4 Gulam Rabbani 30 [th] August 2024 Abdurrahman
Ohlander
5
Sitra Tabassum 16 [th] December 2024 Gulam Rabbani
6
Mohammed Aminul 9 [th] September 2024 Gulam Rabbani
7 Hussain
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
October 2016
Charity Accounts templates
annual report for the period
6 of 8
Reference and Administrative details
(cont)
Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
----- Start of picture text -----
Trustee name Dates acted if not for whole
year
----- End of picture text -----
October 2016
Charity Accounts templates
annual report for the period
7 of 8
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian objects Details of arrangements for safe custody and segregation of such assets from the own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
October 2016
Charity Accounts templates
annual report for the period
8 of 8
Declarations
The trustees declare that they have approved the report above.
Signed on behalf of the trustees
Signature Full name(s)[Gulam Rabbani] Position (eg Secretary, CHAIR Chair, etc) Date[29/04/2026]
October 2016
Charity Accounts templates
annual report for the period