Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| Day | Month | Year | Day | Month | Year | ||
| **From ** | 01 | 07 | 2024 | To | 30 | 06 | 2025 |
Section A Reference and administration details
Charity name HIDAYA EDUCATION FOUNDATION Other names charity is known by Registered charity number (if any) 1184602
Charity's principal address 26 STOUGHTON DRIVE SOUTH, OADBY
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 (ifany) |
|---|---|---|---|---|
| ZAVID AHMED MANIAR |
Resigned 24/10/2024 | |||
| MOHAMEDBHAI MOOSAJI GHARI |
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| WASI ULLAH | ||||
| SYED MAARFAT NADWI |
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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)
Section B Structure, governance and management
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Description of the charity’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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
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DURING THE YEAR, THE CHARITY FOUNDER HAD PASSED AWAY WHICH LED TO RE-ORGANISATION AND RESETTING OF THE CHARITY TO ESTABLISH A GOOD LONG TERM PLATFORM.
THE TRUSTEES ARE NOW MOVING FORWARD IN A MORE Summary of the main STRUCTURED WAY. WE ARE REGISTERED ON BEACON AND activities undertaken for the STRIPE, WE ARE MAINTAINING THE WEBSITE, AND WE ARE public benefit in relation to ACTIVELY WORKING TO BUILD REGULAR MONTHLY SUPPORT these objects (include within FROM DONORS. WE NOW HAVE A GROWING NUMBER OF PEOPLE this section the statutory CONTRIBUTING ON A RECURRING BASIS. declaration that trustees have had regard to the guidance IN ADDITION, WE ARE IN THE PROCESS OF ESTABLISHING A issued by the Charity FORMAL PARTNERSHIP IN INDIA IN ORDER TO UNDERTAKE Commission on public CHARIALE PROJECTS THERE AND WE HOPE THAT IN THE NEAR benefit) FUTURE WE WILL HAVE REGULAR PROJECTS SUPPORTED BY AN ESTABLISED DONOR BASE.
THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEIR WORK WILL BENEFIT THE PUBLIC.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
DURING THE YEAR, THE CHARITY FOUNDER HAD PASSED AWAY Summary of the main WHICH LED TO RE-ORGANISATION AND RESETTING OF THE achievements of the charity CHARITY TO ESTABLISH A GOOD LONG TERM PLATFORM. during the year THE TRUSTEES ARE NOW MOVING FORWARD IN A MORE STRUCTURED WAY. WE ARE REGISTERED ON BEACON AND STRIPE, WE ARE MAINTAINING THE WEBSITE, AND WE ARE ACTIVELY WORKING TO BUILD REGULAR MONTHLY SUPPORT FROM DONORS. WE NOW HAVE A GROWING NUMBER OF PEOPLE CONTRIBUTING ON A RECURRING BASIS.
IN ADDITION, WE ARE IN THE PROCESS OF ESTABLISHING A FORMAL PARTNERSHIP IN INDIA IN ORDER TO UNDERTAKE CHARIALE PROJECTS THERE AND WE HOPE THAT IN THE NEAR FUTURE WE WILL HAVE REGULAR PROJECTS SUPPORTED BY AN ESTABLISED DONOR BASE.
Section E Financial review
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Brief statement of the
charity’s policy on reserves
DURING THE YEAR, THE CHARITY HAD RAISED £19,398 IN DONATIONS AND EXPENDED £16,096. THIS GENERATED A SURPLUS OF £3,302 WHICH WAS ADDED TO PRIOR YEAR SURPLUSES. AT THE END OF THE PERIOD THE TRUSTEES HAD RESERVES OF £9,316 WHICH THE TRUSTEES WILL USE FOR FUTURE CHARITABLE EXPENDITURE.
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the chari ty’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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
SIGN
Signature(s) Full name(s)[SYED MAARFAT NADWI ] Position (eg Secretary, Chair, TRUSTEE etc) Date 21/04/2026
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Charity Name No (if any) HIDAYA EDUCATION FOUNDATION 1184602 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/07/2024 30/06/2025
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 19,398 - - - - - - - 19,398 - - - 1,684 13,203 1,200 1,094 599 - - - - - 16,096 - - - 16,096 3,302 - 6,014 9,316 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 19,398 - - - - - - - 19,398 - - - 1,684 13,203 1,200 1,094 599 - - - - - 16,096 - - - 16,096 3,302 |
Last year to the nearest £ |
|
| Donations | 19,398 | 8,596 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
19,398 | 8,596 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | - | |||||
| - | - | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
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| 8,596 | ||||||
| Staff Costs | 13,203 | - | ||||
| Professional Fees | 1,200 | - | ||||
| Bank and FundraisingFees | 1,094 | 92 | ||||
| Stationeryand Office Sundries | 599 | - | ||||
| Grants | - | 3,500 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 16,096 | 3,592 | ||||
| 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 |
||||||
| 3,592 | ||||||
| 3,302 | - | 3,302 | 5,004 | |||
| - | - | - | - | |||
| 6,014 | - | 6,014 | 1,010 | |||
| 9,316 | - | 9,316 | 6,014 |
R&P Accounts
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| 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Accountancy Fees Details Details Cash in bank and in Hand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 9,316 - - - - - 9,316 - 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 £ |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| SYED MAARFAT NADWI | 21/04/2026 | ||
R&P Accounts
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