## **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**|