Trustees’ annual report (including Directors’ report) for the period
From: 01/06/2023 To: 31/05/2024
Charity name: DADYAL (U.K.) WELFARE TRUST
Charity registration number: 1180951
Company number: CE015773
Objectives and activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The prevention or relief of poverty Education/training |
| 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 provide grants, items or services to individuals in need and /or charities, or other organisations working to prevent and relieve poverty. To provide Islamic education and promote a greater understanding of Islam for the benefit of the public in accordance with the statement of faith. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | We the Trustees confirm that we are fully aware of the Public Benefit obligations for Trustees detailed within the Charity Commission Guides on Public Benefit ref PB1, PB2 & PB3. Furthermore, all decisions taken by Trustees, relevant to Public Benefit, within the period of this report comply with these obligations. |
Achievements and performance
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | N/A | |
|---|---|---|---|
Financial review
| Financial review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | No funds in deficit |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The Trustees have established a reserves policy that sets a target of one quarter of total annual expenditure on general overheads as the required level of free reserves |
| Amount of reserves held | Para 1.22 | No funds in deficit |
| Reasons for holding zero reserves |
Para 1.22 | N/A |
| Details of fund materially in deficit |
Para 1.24 | N/A |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N/A |
Structure, governance and management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document: | Para 1.25 | Trust deed |
| How is the charity constituted? |
Para 1.25 | Charitable Incorporated Organisation |
| 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 |
Para 1.25 | Appointed by Trustees based on the expertise needed to achieve the Charity’s objectives |
Reference and administrative details
| Charity name | Dadyal (U.K.) Welfare Trust |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1180951 |
| Charity’s principal address | 83 Tadworth Road London NW2 7UB |
Names of the charity trustees who manage the charity
| 1 2 3 4 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Ghulam Farid | Trustee | |||
| Assad Yousef | Trustee | |||
| Mohammed Rahiel Farid |
Trustee | |||
| Waqaas Manzoor Chaudhary |
Trustee |
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
N/A |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
N/A |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
N/A |
Additional information
Names and addresses of advisers
| **Type of adviser ** | Name | Address |
|---|---|---|
| Chartered Accountants |
Pearlman Rose | Suite 1, First Floor, Jack Dash House, 2 Lawn House Close, London, E14 9YQ |
Declarations
The company has taken advantage of the small companies’ exemption in preparing the report above.
The trustees declare that they have approved the trustees’ report (including directors’ report) above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Ghulam Farid Position (for example Secretary, Chair, etc)[Chairman ] Date 15/09/2025
| DADYAL (U.K.) WELFARE TRUST | DADYAL (U.K.) WELFARE TRUST | CharityNo | 1180951 | 1180951 | |
|---|---|---|---|---|---|
| CompanyNo | CE015773 | ||||
| Annualaccountsforthe period | |||||
| Period start date | 01/06/2023 | To | Period end date |
31/05/2024 |
Section A Statement of financial activities (including summary income and expenditure account)
| Expenditure Expenditure on: Reconciliation of funds: Total funds brought forward Charitable activities Total funds carried forward Total Net income/(expenditure) Other trading activities Raising funds Other Total Recommended categories by activity Income Income and endowments from: Charitable activities Other Donations and legacies Investments |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ |
|---|---|---|---|---|---|
| 6,111 | - | - | 6,111 | 5,614 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| 6,111 | - | - | 6,111 | 5,614 | |
| - | - | - | - | - | |
| 300 | - | - | 300 | 300 | |
| - | - | - | - | - | |
| 300 | - | - | 300 | 300 | |
| 5,811 | - | - | 5,811 | 5,314 | |
| 23,415 | - | - | 23,415 | 18,101 | |
| 29,226 | - | - | 29,226 | 23,415 |
DADYAL (U.K.) WELFARE TRUST Charity No 1180951 Company No CE015773
Section B Balance sheet
| Current assets Debtors Cash at bank and in hand Total current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Total net assets or liabilities Funds of the Charity Endowment funds Restricted income funds Unrestricted funds Total funds |
Unrestricted funds £ |
Restricted income funds £ |
Endowment funds Total funds 2024 £ £ |
Endowment funds Total funds 2024 £ £ |
Total funds 2023 £ |
|---|---|---|---|---|---|
| 716 | - | - | 716 | - | |
| 29,710 | - | - | 29,710 | 24,315 | |
| 30,426 | - | - | 30,426 | 24,315 | |
| 1,200 | - | - | 1,200 | 900 | |
| 29,226 | - | - | 29,226 | 23,415 | |
| 29,226 | - | - | 29,226 | 23,415 | |
| 29,226 | - | - | 29,226 | 23,415 | |
| - | - | - | |||
| - | - | - | - | ||
| 29,226 | 29,226 | 23,415 | |||
| 29,226 | - | - | 29,226 | 23,415 |
| ............................................................................................ Signed by one or two trustees on behalf of all the trustees |
Print Name | Date of approval dd/mm/yyyy |
|---|---|---|
| Ghulam Farid | 15/09/2025 |