Al Qasim Education Trust Annual Report 31 March 2025 Charlty No. 1181479
Al Qaslm Educatlon Trust Contents Pago Trustees, Report Independent Examinerfs Report Statement of Financial Activilies Balance Sheet Notes to the Financial S18tements
Al Qaslm Educatlon Trust Trustees. Report Legal and administrative 5tatU5 The Al Qasim Education Trust was StItuted under a trust deed dated 8 Jan 2019 and is registered as a charity under number 1181479. Th• Obl•¢tlv•$ of Al Qaslm Edu¢atlon Trust The obje¢ls of the charity are the advancement of the Islami¢ ieligion in a¢¢ordance with Ihtr ltra¢hings of the Holy Quran and the Sunnah of the Prophet Muhammed IPBUHI. lo advance academic education and to relve poverty worldwide as a result of natural disasters. The charitls objectives also include relieving financial hardship, distress and suffering among poor people, victs'ms of natural and man-made disasters and other people in need by means of, but not exclusively, making grants or loans for providing or pawng for items. equipment. services and f8ulilies. including the provision of f¢yxl. clean w81tsr, wheelchairs and costs for attending schools and paw'ng for medicines or medical treatment for th8 benefit of the said persons. Tru$t••s The Trustees 8re a5 lollows :_ Ahmed Abdul Haqug Jabbar Asil Abdu1hai Ghodawala Yahya Abdul Rahm8n Ghodawala Rl8k management The trustees have a risk managgmgnt strategy which includgs an annual review of the risks the charity faces and Ihg establishment of SleMS and procedures lo miligale those risks and implemtsnl81ion of pro¢trdures designed lo minimise any polential impact on the charity should those risks malerialise. R•$•rves poll¢y The Iruslees aim lo ensure that sufficient funds a m8in18ined to en8ble the charity lo carry out ils acts'vilies. R•sults for the year The charity recorded a 5urplu$ of £26,235 for the year12024.' surplus of £2,522). The detailed resu115 are sel out in the attached financial stalements. By order of the Trustees F61f0D ()}% I L.'W.'VSGMI Asif Abdulhai Ghodawala Trustee C6 November 2025
Al Qaslm Educatlon Trust Indepgndent Exarninerfs Report to Ihe Trustees of Al Qaslm Edu¢atlon Trust I report on the accounts of M aasim Education Trust for the year ended 31 March 2025 which are set OLrt on pages 3 to 5 R¢sp¢¢tlvè PonSIbilitI0$ of truste•$ and •xamln•r The charity's tTUStees are responsible for the preparation of ihe accounts. The charitls Iruslees consider that an audit is nol required for ihis year undef seclion 144121 of the Charities Act 2011 Ilhe 2011 A¢¢) and that an independent eXaMinan is nee(led. 11 is my responsibilrty lo examine the accounts under section 145 of the 2011 Ad,. to follow the procedures laid down in the general Directions given by the Charity Commission under section 14515llbl of the 2011 Act; and lo state whether particular matters have come lo my allenbon. Basls of Independent exam5nerfs report My examination was carried out in accordance with general Directions given by the Charity Commission. An examinatk)n includes a review of ihe accounting rerdS kept by the charity and 8 comparison ol the accounts presented with Ihose CordS. 11 also includes consideration ol any unusual items or disclosures in the accoun15. and seeking expl8n81ions from you as Iruslees conc8ming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whethor Ihg accounts presgnl 8 Irue and fair Vie and Ihe rerx)rt is l#niled lo those matters sel out in the statement bel¢)w. Independent •xamln•rf$ ststement In connection with my examinabon, no matter has come to my attention.. il which gives me reasonable cause lo believe that in any m81erial respect the requ1ments lo keep accounting records in accordance wilh section 130 of the 2011 Act.. and lo prepare accounts which accord with the accountsng records and comply wlh the accDunts'ng requirements of the 2011 Act, have not been mel", or ill to which. in my opinion, attention should be drawn in ordgr to gnablo a prop8r understanding of the accounts to be reached. M l Umar FCCA Smith Hannah Limitèd Chartered Cerbfied A¢count8nls SO Woodgate Leicester LE3 5GF C6 November 2025
Al Qaslm Educatlon Trust Statement of Financial Activities for the year ended 31 March 2025 Not•$ 2025 2024 Incoming Resources Donations 31,438 12,054 Resources Expended Dlrect Charitable Exp8nditurn Postage and stationery Don81ion5 to ch8ri18ble causes Travel expenses Accountancy fee$ Bank charges 14 992 3,892 360 1401 8,504 519 360 149 5,204 9,532 Not Incomlng Rosources
Al Qasim Educalion Trust Balance Sheet as at 31 March 2025 2025 2024 Current a$set$ Cash al bank and in hand 30.075 3.318 Currant Ilabllltlès A¢¢ruals 1.283 760 Net current a55et$ 28.792 2,558 Net assets Repr•$•nt by Accufflulaled Funds Balance al start of per Net surplus 2.558 26.234 36 2,522 These accounts were 8pproved by the Trustses. Signed on behalf of the Trustees Aslf Abdulhal Ghodawala Trustee 6 November 2025
Al Qasim Education Trust Notes to the Accounts for the year ended 31 March 2025 1 In¢ome and Expenditure analysis 2025 2024 Incom8 Donations 31,438 12,054 Dlrect Charitable Expendlture Postage and stationery Donations to ch8rilable causes 14 978 992 8.504 8,504 Travel and subslstenct Travelling expenses 3,892 519 L•gal and profosslonal co$t$ Accountants fees 360 360 (Xhor flnaneo ¢hargo$ Bank charges 40 149 2 Acc¢untlng polScles The accounts have been prepared under the hislorical cost convention and have bggn drawn up in 8ccordance with the Slalemenl of Recommended Practs'ce ISORPI- "Accounting and Rerling by Charities. Issued by the Charity Commissioners in England and Wales. Donatlons r•c•lv8d Donations are accounted lor on a weipts basis. Resources expended Expenditure is included on an accruals basis. Fund$ Funds comprise unrestricted funds which are available for use at the discretion of the tnjstees in furtherance of the general obpclives ol the charity. Trustee remunerat5on No trustees received any remuneration during the year {2024'. £ Nil)