## **ASPIRE WELFARE & EDUCATION TRUST 14 CANTERBURY ROAD BIRMINGHAM B20 3AA**
## **REGISTERED CHARITY NO. 1185415**
## **ACCOUNTS**
**FOR THE YEAR ENDED 30 SEPTEMBER 2025**
Mibsons Bkc LLP
**Accountants & Tax Consultants**
**180 Birmingham Road West Bromwich B70 6QG Telephone 0121 525 4100 Fax 0121 525 4800**
## **ASPIRE WELFARE & EDUCATION TRUST**
|**CONTENTS**||
|---|---|
||**Page**|
|Contents|1|
|Independent Examiner's Report|2|
|Income and Expenditure Account|3|
|Balance Sheet|4|
|Notes to the financial statements|5|
## **ASPIRE WELFARE & EDUCATION TRUST**
## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES**
I report on the accounts of the above charity for the year ending 30 September 2025, which are set out on pages 3 to 4
## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER**
As the charity's trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.
## **BASIS OF INDEPENDENT EXAMINERS REPORT**
My 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 charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, I do not express an audit opinion on the view given by the accounts.
## **INDEPENDENT EXAMINER'S STATEMENT**
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect of the requirements to keep accounting records in accordance with section 41 of the Act and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met.
## **S.M. Bhattay**
**Mibsons BKC LLP Accountants & Tax Consultants 180 Birmingham Road West Bromwich West Midlands B70 6QG**
**Our Ref: A003/SMB Date: 15 June 2026**
## **ASPIRE WELFARE & EDUCATION TRUST**
## **Income and Expenditure account**
## **FOR THE YEAR ENDED 30 SEPTEMBER 2025**
**----- Start of picture text -----**
2025 2024
NOTES £ £ £ £
Incoming Resources
Donations 7,827 15,154
Interest received 1 3
Total Incoming Resources 1 7,828 15,157
Resources Expended
Direct Charitable expenditure
Overseas -
Welfare and Educational Activities 14,942 9,223
- -
Administration & Management
2 14,942 9,223
Fundraising Costs
Other Resources Expended
- -
Accountancy charges
- -
Total Resources Expended 14,942 9,223
Net (Deficit) / Income (7,114) 5,934
Reconciliation of Funds
Total Funds brought forward 10,065 4,131
Total Funds Carried Forward 2,951 10,065
**----- End of picture text -----**
## **ASPIRE WELFARE & EDUCATION TRUST**
## **BALANCE SHEET AS AT 30 SEPTEMBER 2025**
|**CURRENT ASSETS**
Balance at Bank
**CURRENT LIABILITIES**
Sundry Creditors & Accruals
**Net Current Assets**
**Net assets**
**THE FUNDS OF THE CHARITY**
Unrestricted Income Funds|**2025**
**£**
2,951
**2,951**
-
**2,951**
**2,951**
2,951
**2,951**|**2024**
**£**
10,065
**10,065**
-
**10,065**
**10,065**
10,065
**10,065**|
|---|---|---|
The Financial Statements were approved and authorised for issue by the board and signed on its behalf by
**Mr. Abdul Kadir Khatri Chaiman / Trustee**
## **ASPIRE WELFARE & EDUCATION TRUST**
## **Notes to the financial statements FOR THE YEAR ENDED 30 SEPTEMBER 2025**
|**1**
**2**|**Unrestricted Funds**
Total Donations
Interest received
**Total Income**
**Costs of Charitable Activities by fund type**
Welfare and Education Activities
Support Costs|**£**
7,827
1
**7,828**
14,942
-
**14,942**|
|---|---|---|
## **3 Trustee / board members expenses**
No member of the board or trustee nor any person connected with them has received or is due to receive any remuneration for the period, directly or indirectly from the charity's fund.