|||||||||
|---|---|---|---|---|---|---|---|
|**Trustees' Annual Report**|||||**for theperiod**|||
|**From**|Period start date|||**To**|Period end date|||
||Day
26|Month
01|Year
2023||Day
30|Month
06|Year
2024|
## Section A Reference and administration details
**Charity name Other names charity is known by Registered charity number (if any)** 1184602
HIDAYA EDUCATION FOUNDATION
|**Charity's principal address**|
26 STOUGHTON DRIVE SOUTH, OADBY|
26 STOUGHTON DRIVE SOUTH, OADBY|
|---|---|---|
||LEICESTER||
||||
||**Postcode**|LE2 2RH|
**Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**|
|---|---|---|---|---|
||ZAVID AHMED
MANIAR||Resigned 24/10/2024||
||NASHIRHUSEN
BASIRBHAI
GANDEVIA||Resigned 01/11/2023||
||MOHAMEDBHAI
MOOSAJI GHARI||||
||WASI ULLAH||Appointed 01/11/2023||
||SYED MAARFAT
NADWI||Appointed 01/11/2023||
||||||
||||||
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
March **2012**
**TAR**
1
**Section B Structure, governance and management**
## **Description of the ch arity’s trusts**
CONSTITUTION
Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION (CIO) How the charity is constituted
- (eg. trust, association, company)
MAJORITY TRUSTEE DECISION Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- t rustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
(1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, ORPHANS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, WATER AND CLOTHING, COSTS FOR MEDICAL TREATMENT AND COSTS FOR ATTENDING SCHOOL FOR THE BENEFIT OF THE SAID PERSONS.
**Summary of the objects of the** (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL **charity set out in its** PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION **governing document** OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SCHOOLS AND TRAINING CENTRES FOR THE BENEFIT OF SAID PERSONS.
(3) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND TENETS OF ISLAM VIA THE ASSISTANCE IN THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT
March **2012**
**TAR**
2
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
DURING THE YEAR, THE CHARITY RAISED MORE FUNDS AND GIVE A GRANT TO AN EDUCATIONAL INSTITUTION IN INDIA TO SUPPORT THEIR COSTS FOR PROVIDING EDUCATION TO OVER 300 CHILDREN.
THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING EDUCATION FOR PUBLIC BENEFIT.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D Achievements and performance
DURING THE YEAR, THE CHARITY RAISED MORE FUNDS AND GIVE **Summary of the main** A GRANT TO AN EDUCATIONAL INSTITUTION IN INDIA TO **achievements of the charity** SUPPORT THEIR COSTS FOR PROVIDING EDUCATION TO OVER **during the year** 300 CHILDREN.
## **Section E Financial review**
DURING THE YEAR, THE CHARITY HAD RAISED £8,596 IN **Brief statement of the** DONATIONS AND EXPENDED £3,592 OF WHICH £3,500 WERE **charity’s policy on reserves** GRANTS TO SUPPORT EDUCATION OF CHILDREN. THIS GENERATED A SURPLUS OF £5,004. AT THE END OF THE PERIOD THE TRUSTEES HAD RESERVES OF £6,014 WHICH THE TRUSTEES WILL USE FOR FUTURE CHARITABLE EXPENDITURE AND ADMINISTRATION COSTS.
**Details of any funds materially in deficit**
**Further financial review details (Optional information)**
March **2012**
**TAR**
3
You **may choose** to include additional information, where relevant about:
- the chari ty’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
## **Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)**[SYED MAARFAT NADWI ] **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 10/04/2025
March **2012**
**TAR**
4
|**Charity Name**||**No (if any)**|||
|---|---|---|---|---|
|**HIDAYA EDUCATION FOUNDATION**||**1184602**|||
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**
**from**|Period start date
**26/01/2023**|Period end date
**To**
**30/06/2024**|||
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**8,596**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,596**
**-**
**-**
**-**
**1,684**
**3,500**
**92**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,592**
**-**
**-**
**-**
**3,592**
**5,004**
**-**
**1,010**
**6,014**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**8,596**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,596**
**-**
**-**
**-**
**1,684**
**3,500**
**92**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3,592**
**-**
**-**
**-**
**3,592**
**5,004**||**Last year**
**to the nearest £**|
|Donations|**8,596**|||||**1,684**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**8,596**|||||**1,684**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**|||||**-**|
||**-**|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**1,684**|
||||||||
|Grants|**3,500**|||||**839**|
|Bank Charges|**92**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**3,592**|||||**839**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**839**|
||||||||
||**5,004**|**-**||**5,004**||**845**|
||**-**|**-**||**-**||**-**|
||**1,010**|**-**||**1,010**||**165**|
||**6,014**|**-**||**6,014**||**1,010**|
R&P Accounts
Page 1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash in bank and in Hand
**Details**
**Details**
**Details**
Accountancy Fees
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**6,014**
**-**
**-**
**-**
**-**
**-**
**6,014**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
General
**-**
**-**
**-**
**-**
**-**
Print Name
SYED MAARFAT NADWI|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||SYED MAARFAT NADWI|10/04/2025|
|||||
R&P Accounts
Page 2