## **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||||
||WASI ULLAH||||
||SYED MAARFAT
NADWI||||
||||||
||||||
||||||
## **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**
March **2012**
**TAR**
1
## **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:
- 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
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:
- policy on grantmaking;
- policy programme related investment;
- 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**
March **2012**
**TAR**
3
## **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:
- 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**
## SIGN
**Signature(s) Full name(s)**[SYED MAARFAT NADWI ] **Position (eg Secretary, Chair,** TRUSTEE **etc) Date** 21/04/2026
March **2012**
**TAR**
4
**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**|||||||
|||||||**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
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
**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 £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||SYED MAARFAT NADWI|21/04/2026|
|||||
R&P Accounts
Page 2