Al Qasim Education Trust Annual Report 31 March 2026 Ch•rlty Mo. 1181479
Al Qasim Education Trust Contents Page Trustees. Report Independent Examinerfs Report ststement of Financial Activth'es Balance Sheet Not8s to the Finanaal Statement¥
Al Qasim Education Trust Trugteeg. Report Legal and administrative status The Al Qasim Education Trust was consbluted under a trust deed dated 8 Jan 2019 and is registered as a charity under number 1181479. Th• Obl•etlv•s of Al Qaslm Educallon Trust The objects of the charity are the advancement of the Islamic religion in accordance wrth the teachings of the Holy Quran and the Sunnah of the Prophet Muhammed IPBUHI. to advance academic education and lo relieve poverty worlthlide as a result of natural disasters. The charitys objectives also include relieving financial hardship, distress and suffering among poor people. vicb.ms of natur81 and man-made disasters and tsthèr people in need by mèans of, bui not exdusively. making grants or loans for providing or paying for items, equipment, seiceS and facilities. induding the provision of food, dean water, wheelchairs and costs for attending schools and paying for medicirwa or medical treatment for the benefit of the said persons. Trust•o$ The Trustees are as follows :. Ahmed Abdul Haque Jabbar Asif Abdulhai Ghodawala Yahya Abdul Rahman Ghodawala Rl8k manag•m•nt The trustees have a risk management strategy which indudes an annual review of the risks the charity faces and the eslablishmenl of systems and procedures to M.981e those risks and implementslion of pro¢&dure$ designed to minimise any polenlial impact on Charity should thos& ri$k$ mal&rialis&. Reserves pollcy The trustees aim to ensure that suffirAenl funds are maintained to enable the charity to carry out it8 activities. R•8uIts for th• yèar The charity recorded a surplus of £8.965 for the year12025.. £26.2341. The detsiled resutts are sel out in the atta¢he<l finanual slalements. By order of tho Tru$teo$ SF6110P A$if Abdulhai Ghodawala Trustee 25 June 2026
Al Qasim Education Trust Independent Examinerfs Report to the Trustees of Al Qasim Education Trust I report on the accounts of Al Qasim Education Trust for the year endec 31 March 2026 which are set out on pages 3 to 5. Respgctiv? responsibiliti ot trustees and examIr The charitys trustees are resFM)nsible for the preparation of the accounts. The charitys trustees ¢on5ider that an audit Is not required for this year under secb.on 144121 of the Chanbe5 Act 2011 (the 2011 Act) and that an independent examinati( 1$ lded. It is my responsibilty to examine the accounts under section 145 of the 2011 Act., to follow the procedures laid down in the general Directions given by the Charity Commission under Section 14515llbl of the 2011 Act.. and to Stale whether parb"cular matters have come lo my attention. Ba$1$ Of Indondont •xamlnoes rport My examination was carried out in accordance wth general Directions given by the Charity Commission. An examination indudes a review of the accounty.ng records kept by the charity and a comparistsn of the ac¢ounl$ presented wrth those records. It also includes ¢onsiderion of any unusual items or di$do$ures in the a¢¢ounl$, and $eeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit. and consequenuy no opinion is given as to vthether the accounts present a'lrue and fair viev/' and the rem is Iimrted to those matters set out in the statement below. Ind•p•nd•nt •xamln•r's statsm•nt In connection with my examinabon, no matter has o)me lo my attention.. il which give5 me reasonable cause to believe that in any material respect the requirements lo keep accounting word$ in a¢¢or¢Jance vnth section 130 of Ihe 2011 Act, and lo ppare accounts which accord wth thè accountin9 records and comply with the a¢¢ounting requirements of the 2011 Act, have not been met,. or ill to which, in my opinion, attention should be drawn in order to enable a proper understanding ol the accounts to be reathed. MIUrMarF CA Smith Hannah Limited Chartered Certified A¢counlants 50 Woodgate Leicester LE3 5GF 25 June 2026
Al Qasim Education Trust Statement of Financlal Activlties forthe year ended 31 March 2026 Notes 2026 2025 In¢omlng R¢$our¢es Donations 25,308 31,438 R•8our¢•s Exp¢nd•d Dimct Charitablo Exp•nditur• Administrative expenses Donations lo charitable causes Other dire¢l expenses Bank 1¥rS 396 10.500 5.366 81 374 978 3.892 1401 16.343 5.204 Net In¢omlng R•sourt¢8 26 234
Al Qasim Education Trust Balance Sheet as at 31 March 2026 Notss 2026 202S Current assets Cash al bank and in hand 40.582 30.075 Currant Ilabllltl•s Acuuals 2,825 1,283 Net current assots 37.757 28.792 Net assets R•pr•¥•ntsd by Accumulated Funds Balance at start of period Net surplus 28,792 8.965 2.558 26,234 These accounts were approved by the Trustees. Signed on behalf of the Trust88S tF6kfOP ASII CJI40DAIA'AI A ljuii 25 L1126 1.1 .-16 JO tsm Aslf Abdulhal Ghodawala Trustee 25 June 2026
Al Qasim Education Trust Notes to the Aceounts forthe year ended 31 Mareh 2026 1 Income and Expenditure anatysis 2026 2025 Ineom• Donations 25.308 31.438 Direct Charitable Expenditure Postage and 5tabonery Donations to charitsble causes 36 10,500 10,536 14 978 992 Travel and subsistenco Travelling expenses 2,116 3,892 Adv•rtl$lng, promotlon and ont•rtalnmont Advertising and PR 3.250 Legal and profossional costs A¢countanls fee$ 360 360 Oth•r flnan¢• ¢harg¢s Bank charges 81 40 2 Accountlng pollcle The accounts have been prepared under the historical cost convention and have been drawn up in a¢¢ordan¢e with the Stslemenl of Recommended Prath'ce ISORPI_ 'AUntIng and Repon9 by Charitie$" issued by the Charity Commis$ion8r$ in England and Wales. Donation8 re¢•iv•d Donations are ac¢ounled for M a receipts ba$i¥. Resourcos expended Expenditure is 1ndled on an accruals basis. Funds Funds comprise unrestricted funds which are available for use al the discrets'on of the trustees in furtherance of the general obiectsves of the charty. Trustee remuneration No trustees received any remuneration during the year12025.. £ Nill. The trustees r1ve reimbursed travel exF*nses amounb.ng to £21512025. £9231