BETA Having problems on Ihis page? Your wll help us to inwrove IL O You wlll be logged out after 30 minutes of inactlvlty. Messages (lgThkVwestlnthfKtiS} AcctyJTht IlgrouplguesVmy48tsilsl Sn oul Ilclwrtamtyoutl Home Pdn Can¢el Print Charity Commission Annual Return 2025 THE MAHOLO ENDOWMENT TRUST Charity rIstratIon number. 1183355 Mogt ol the Informallon you glv¢ In th1$ wlll b¢¢oMe publl¢ly avallable on the Regl$ter of Charltlos. Any fl8ld that the Charfty Comrnlsslon wlll not dlsplay wlll b8 clearly rnarknd. Thls document Is a r•cord ol the Informallon pnjvlded In the Annual Return 2025. PART A- Charlty Informatlon Fln•n¢l•l p•rlod Flmnclal p•rlod •tsrt d•t• 0110612024 Fln•n¢l•l p•rlod end d•¢• 3110512025 In¢om• •nd $p•ndlng In¢om• £ £515 8p•ndSn £21 Number ol contract8 Irom government How m•ny coTrfr•cts loth•r thaTr graTrf dld ywr ¢h•rfty w•c•l¥• g•ntr•l gov•rnm•nt or a loc•1 •uthorffy durln• th• IlTr•Trcl•l porlod lor th1• r•twn? Number ol grants fri governmgnt Mow many 4rnts dld your ¢harlty re¢elp fwvm ¢•ntrl vr * *thrfty th• nanclal pevlod lor th1• refurn7 Incorne broakdown Donations and leuacies lex¢ludlng EndrIts ReceNedl Charitable a¢tiwtios Olhwtrsdin a¢tivi
Othqr £515 Grantmaking l¥ Yes r¢h• RlpleI9 of grants Pl• round ¥ll flguro8 th th• rn•r•81 pouwl poliii ¢ ¢iyiiiiwl. Othw ¢h•rlll•$ Oth•¢ o 8nlWl•n8 th•t aro ttot ¢h•rftl Tru•t•• p•ym•nl$ Ex¢ludlng •ul ol ¢• •XP•h•••• f•r wh•t w• ••ry •1 ¥b• tr¥¥tw• p•ld dwlMI th• Iln•n¢l•l pwlod for th1• r•tMrn7 tr. Nono oflhe hav8 ton Dld •ny ol th• tru•t•• rmlon tk• wlth your ¢h•rfty In lh• fl*11 p•rf•d ol th1• r•turn7 In¢om• from outsld? th• UK Dld your ¢h•rbty r•¢•l¥• In¢om• from •$1• •1 lh• Vnlt•d l(Inod•m In th• IlTr•Tr¢l•l p•rfod th1• r•turn7 Doll¥•rlng actlvltl•8 outsldé th• Unltsd Klngdom Dld your eh•rbty d•lSv•r ehmrftmkl• xtl¥ltl•• outAld• ol th• IlThll•d Klfftgdom In th• Iln•Trcl•l p•rlod •1 th1• r•l¥rn7 No Sp8ndlng outslde of the Unlted Klngdom Dld No our Cha nd lunds outsld• Df th• Unlt•d Kl offl In th• Ilnancl•l od of th1• w•TTr? Toto18pendln outslde ol Ihe Unlted Kl Tradlng subsldlarfes D{ the charlty have any tradlny subsldlavl•s? No Employrnent contract type5 People were pemianentty employed by your charity People were on fixed4enns contracts with your charity
Self-em eo le were workin for ourchari Governanc0 policies Internal charity financial controls PDII Not applicable aNI procedures Salguardln9 pollty Ind pro¢oduro8 Not applicable 1¢ athd r•¢oth Not applble Complalnt8 poll¢y and pw¢•dUB Incldén¢ r• •nd ro¢•dure Intgm•l rlsk minag•m4nt polley and proc•thr Not appIable Trustq• oxpon••i Noi 8ppli¢able ur•• Trusts• corffllct• of Int•r••t wllcy and proc•thr•s Inv••tlng chorltyfund• 1¢Y and pr¢¥c•dure• Not appIAble Noi applicablfj Bullylng and h•rn¥m•nt •d ToE•du 80¢l•l m•dl• poll¢y and pr•¢•dur•¥ Eng4gln9 •Xt•mal $p••k•vs t ¢havlty •v•t)ts poll¢yr•d wo¢•d¥r S•laguartllng H•• ywr ¢h•rlty pr•vld•d ••rvl¢w t• ¢hOldrnth •Wor lt •t rf•k On th• Iln•n¢l•l pwlod ol th• r•turn7 No External rlsk and Impact Don&tlon NDt appliEable Other Incom•. Noi applicable rants oth•r lty¢tym•- ¢vmtr¢ts Not appIAble other Incorne. Investment Not appli¢able Expenditure on tharitable activitse5 oi applicable
Exp•nditure on gv•rheads Not applicable NyMb•r •1 v•lynt••r¥ Not appIOIe Number of em Noi applicable NumIr of tru8t••8 Fundrnlsln Not applKable Actfv clty to dellv•r Mrvlc•s Noi appl¢able Total Mrvlc• d•mnd Volunl••rs Ex¢ludlng tNt••¥ pr•vMl• ••tlmt• •1 th• numb• ol 11••¢• Twlw urrf•d ¢h•rltbl• •¢tl¥lll•• b•h•ll ywr ¢h•rtty In th• Unii•d Klw••m th• fin•1•1 p•rt •1 th1 r•turn7 Prlva¢y •1ot•monl Any Irrformatlon you glve wlll be held ¥ecurely and processed only In accordan¢• wlth the rule on data protoctlon. We wlll not dl•close your p•r8onal d•talls to anyon• un¢onn•¢t•d to th• Ch•rlty Comml•lon you hav• COnlI•d lo th•lr r•l•w or w• are l•gally obllgod to dl•¢lo•• th•m' or f•g•rd dlKlo•yr• •• •lth•r (•} n••ry v Ih•l w• ¢•n prop•rly c•rry oyt oyr tatutory fuh¢llon• or (b) n•¢•#ary In th• publ1¢ Int•r••L W• may ¥hro and 4ll¥clos0 Inft¥rmalion about you wlth rvlovant publlc uthorlll•• regulatory bodles and agoncles, Outslde tho Charlty Commlsslon but only lfr. can lawfully do Jo. and w• d•¢ld• thal dlsdo$ur• l• n•¢e$$ary for n•tlon•l ¢rfm• d•l•¢tlon. preventlon, and law enforcemenl w other Issues In the publlc Interest InformatloTh we collect about you W• wlll us• thls Informallon: To enable us to carry out our statutory lunctlons and dutlesj Thls wlll Include the followlng actlono: la) update, ¢on$olld•le. •nd Improve the a¢¢ura¢y o14)ur re¢ords Ib) underlake crime detqction and provontion #nd law errforcemont assist tho third parties specllled above to Investlgate or prevent crlme and carry out law enfor¢em¢nt. Ic) data analy515. testingy research. statistical and SrY purposes Informatlon we recelve from other source Inlormallon we re¢elve from 4>ther sour¢es
We may combine this information with information you give to U6 and information vrt ¢olle¢l about yoy. W• may use this information and th• eombin•d infomation for th• purpoS0S S•t out above {depending on the types of information we receive). We wlll ensure that any $u¢h use 1$ proptstllohate. ¢onslders your rigm to respect for your private lrfe. and is done fairly and lawlully in accordance wlth the data protect14)n prlnclple$ ¢)1 the Data Protectlon A¢L Th• Data Prnt•etlon Aet 1998 r•gulat•s th• us• of 'p•rsonal data.. whleh l¥ essentially any information. however stored. abo idontifiable living individual& As a 'dala ¢onlrolleV Under the A¢t, the Charlty Comml$$l•tt mu$t ¢•mply wlth It. Any changos wo may make to our privacy statement in the fu19 will be set out in the replacement verslon of thls fr•rm. Pl•a• ch•¢k ba¢k fr•4U•ntly to any updat•s or to prfvacy poll¢y. Declaration Thla annual return has not been submltted and no Declaratlon h8 been made
THE MAHDLO ENDOWMENT TRUST
ANNUAL REPORT AND ACCOUNTS
YEAR ENDED 31 MAY 2025
Company Commission Reference Number: 1183355
THE MAHDLO ENDOWMENT TRUST
SIGNIFICANT INFORMATION
The charity was established under a trust deed dated 30[th] April 2019 in order to further the charity’s objectives on a worldwide basis.
The object of the charity is to advance in life, relieve the needs of and help young people aged up to 25 in Oldham by supporting the charitable work of Mahdlo (Oldham Youth Zone).
The charity is organised by its trustees who hold regular meetings to decide how best to raise funds and how to apply distributing the funds to meet the charity’s objectives.
The trustees who served the charity during the year were:
Mr John Ainley Mrs Janelle Meuth Barker Mr David Richard Whaley Mr Christopher Bryan Ainsworth
Advisors
Bankers: National Westminster Bank plc, Bolton BL6 4YU
Accountants: BK Plus Ltd, Sterling House, 501 Middleton Road, Chadderton, Oldham OL9 9LY
Solicitors: North Ainley, 34/36 Clegg Street, Oldham, OL1 1PS
Principal Office: 34/36 Clegg Street, Oldham, OL1 1PS
Telephone: 0161 624 5614 email: ja@northainley.co.uk
Trustees responsibility for the accounts
Charity Law requires the trustees of the Association to prepare a receipts and payments account and a statement of assets and liabilities for each financial year. In addition, the trustees are responsible for keeping proper accounting records which are sufficient to show and explain the charity’s transactions and to disclose with reasonable accuracy at any time the financial position of the Association. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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THE MAHDLO ENDOWMENT TRUST
TRUSTEES REPORT
The trustees present their report and the accounts for the year ended 31 May 2025.
Activities during the period
When planning the activities for the period, the trustees have considered the Commission’s guidance on public benefit.
During the year the Charity received no income, and no distribution of funds has been made.
The Charities Policies
The financial statements are prepared under the historical cost convention and in accordance with the statements of Recommended Practice “Accounting and Reporting by Charities”(SCRP 2005) and the Charities Act 2011.
Donations are recognised when received and expenditure recognised when a liability is incurred. Support costs include the day to day administration of the charitable activities of the trust.
All funds are held in a community account with National Westminster Bank plc and donations are made to charities in line with the charity’s objectives.
Approved by trustees on 25[th] March 2026 and signed on their behalf by:
(Signature)……………………………… (Name) John Ainley (Trustee)
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THE MAHDLO ENDOWMENT TRUST Independent Examiners Report
To the Trustees of the Mahdlo Endowment Trust
In accordance with the engagement letter we report on the accounts of the Trust for the year ended 31 May 2025 which are set out on pages 4 and 5.
Respective Responsibilities of Trustees and Examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this period under section 144 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
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a. examine the accounts under section 145 of the 2011 Act;
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b. to follow the procedures laid down in the General Directions given by the Charity Commission under section 145 of the 2011 Act; and
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c. to state whether particular matters have come to our attention.
Basis of Independent Examiners Report
Our examination was carried out in accordance with the general directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the Association and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking 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 consequently we do not express an audit opinion on the view given by the accounts.
Independent Examiners Statement
In connection with our examination, no matter has come to my attention:
(1) which gives us reasonable cause to believe that in any material respect the requirements
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i. to keep accounting records in accordance with section 130 of the Act; and
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ii. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
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(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Andrew Dixon
BK Plus Limited Sterling House 501 Middleton Road Chadderton Oldham OL9 9LY
25[th] March 2026 -3-
THE MAHDLO ENDOWMENT TRUST RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MAY 2025
| RECEIPTS Donations, legacies and other similar receipts Operating Activities to Generate Funds Bank Interest Total Receipts PAYMENTS Payments for Generating Funds Charitable Payments Grants Paid Support Costs Bank charges Management and Administration Total Payments Net (Payments)/Receipts for the year |
2025 - 515 515 21 - 21 494 |
2024 - - - - - - |
||
|---|---|---|---|---|
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THE MAHDLO ENDOWMENT FUND STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 MAY 2025
| MONETARY ASSETS Bank Current Account Total Assets LIABILITIES Loan Net Assets |
Unrestricted Fund - - - - |
Unrestricted Fund - - - - |
Restricted 31.05.2025 Fund 535,681 585,187 535,681 585,187 (375,400) (375,400) 160.281 160.281 |
Restricted 31.05.2025 Fund 535,681 585,187 535,681 585,187 (375,400) (375,400) 160.281 160.281 |
31.05.2024 585,187 585,187 (425,400) 159,787 |
|---|---|---|---|---|---|
Approved by the Trustees on 25[th] March 2026 and signed on their behalf by: ………………………………………… Date 25[th] March 2026 John Ainley Trustee
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