CHARITY NUMBER: 1189654 COMPANY NUMBER: 12315441 YAQEEN TRUST LTD REPORT OF TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER, 2024 uba Accountan Ltd 14 Mayne Avenue. Luton LU4 9LS UK
REFERENCE AND ADMINISTRATIVE DETAILS The tru5tee5, present their report with the financial statements of the Charity for the period l January 2024 to 31 December 2024. INCORPORATFON The Standard registiation ofthe Charity on 26 May. 2020 Reglstered Charlty Number 1189654 Registered OFfice 16 PALM STREET, MANCHESTER M13 OGH UK Trustee5 Mr. Mohammed Imran UL-Haq Ms. Isma Khan Trustee - appointed on 164)3-2020 - appointed on 16-03-2020 - appointed on 16i13-2020 Trustee Mr. Mohammad Abdullah Haqani Chair Independent Examiner Qub3 Account3ncy LTD 14 Mayne Avenue Luton. Bedfordshire. LU4 9LS
sTRUURE, GOVERNANCE AND MANAGEMENT Board of TrustÈès The Board of Trustees set5 OLEr future and prioritie5 focusing on Strategic p13nnin8 and govem3nce and also evaluates our performance and progress in our *rk to alleviate poverty and suffering. The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The 8oard of Trustees also make sure that we satisfy the reguLatory requirements on us as 3 charity and woiks with key stakeholders. Recrult]ng and Appolntlng Trustees All our trustees are volunteer. chosen beCse they 311 have the dNierse range of skills. knowledge and experience that we need to respond to the thallenges of today. Stakeholder5 and partners may nominate trustees and sometimes we will make a personal approach to potential candidates. Go4prning document Yaqeen Trust Ltd refers to the charity company with a governing document and Memorandum and Articles incorporated 14 Nov 2019 as amended by Special resolution dated 16 Mar 2020. ResponsIbili•S of TrustÈÈs The annual report and financia siatements are prepared accordin8 to the relLwant Liw and approved by the tru5tee5. The trustees keep adequate accounting records and they show and expL3in our transacticns. The records also discSose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements Comp with Charity Commissicx) Statement of Recommended PractKe IsoRpI 2015. Grant Making Policie5 We provide grants to projerts rfthe request meets our charitable objectives and criteria. Project grant making is managed according to a designated process. which is docuwthted in our Operational Risk-management Framewo. We aim to treat all grant appliotions professionally. equalty and fairfy. We make the final dec10 as to eligibiltty to receive a grant. at our thScretn. Public 8enefit We devebp strategK plans to make certain that we provide maximum public benefit and 3thieve our strategi objectives. which fall under purposes defi by the Charity Act 21X)6.
OBJEcnvES AND STRATEGIC A1VE5 FOR THE BENEF The objects of the charity are set below: 111 THE PREVENTION OR RELIEF OF POVERTY ANYWHERE IN THE WORLO BY PROVIDING OR ASSISTING IN THE PROVISION OF EDUCAMON. TRAINING. HEALTHCARE PROJEcfs AND ALL THE NECESSARYSUPPORT DESIGNED TO ENABLE INDIVIDUALSTO GENERATE A SUSTAINABLE INCOME AND BE SELF-SUFFIcIE. 121 THE RELIEF OF THE SICK-POOR LIVING IN ENGLAND AND PAKISTAN, IN PARTICULAR ORPHANS ANDTHE PHYSICALLY DISABLED EITHER GENERALLY OR INDIVIDUALLY THROUGH THE PROVISION OF GRANTS, GOODS OR SERVICES. {31 THE REUEF OF FINANCLHARDSHlP. EITHER GENERALLYOR INDIVIDUALLY, OF PEOPLE LIVING IN ENGLAND AND PAKISTAN. IN PARTICULAR ThE HOMELESS BY MAKING GRANTS OF MONEY FOR PROVIDING OR PAYING FOR ITEMS SERVICES OR FACILITIES, FOCUSING IN PARTICULAR FOR THEIR CARE NEEDS AND ACCOMMODATION. {41 RELIEF OF POVERTY IN THE UK AND PAKISTAN BY THE PROVISION OF FOOD, SHELTER, MEDICAL CARE AND CLEAN WATER TO PEOPLE AFFEE0 BY POVERTY. 15) THE REUEF AND ASSISTANCE OF PEOPLE IN ANY PARTOFTHE WORLD WHO ARE THE VICTIMS OF WAR OR NATURAL DISASTER, TROUBLE, OR C4TASTROPHE FOR THE PUBUC BENEFIT BY GRANT FUNDING SUPPORTTO PROVIDING BASIC NECESSITIES. Athievements & Perfomiances Yaqeen trust has achieved a great milestone this year by expanding work with more benefiaaries than previous years. In the UK Yaqeen Trust have successfulW en able to do numerous homeless feed5 along with events to raise awareness about homelessness and how one can get involved to support the le5S fortunate. Weekend hot meals provided monthly in MUHAMMADIYA mosque in Manchester. Yaqeen trust have also worked in Lebanon to provide food packs throughout the whole month of Ramadan aswell as daily food for refugees to open fasts with daily distribution of food and water in multiple refugee camps. On Eid Yaqeen trust was ae to distribute gifts and toys ft)r children who are orphan5.
Flnanclal Revlew The charity received sum of £61,576 in donations from various sources. The charity does not have any reserve policy. No funds are in deficit at the balance sheet. The funds are in surplus by £43A72 at the balance sheet. Dedaration The trustees declare that they have approved the trustees report abjve. Signed on behalf of the charivs trustees. 51gnaturg Namè: Mohammad Abdullah Haqanl Pos5tion.' Chalr Date.. 171312025
INDEPENDE &YAMINERS REPORT FOR THE PERIOD 01 JAN 2024 TO 31 DEC 2024 TO THE TRUSTEES I report on the accounts for the period 01 January 2024 to 31 December 2024 set out beh)w. Respective responsibilttFe5 of tru5tee5 and examiner The charitvs tru5tee5 responsible for the PreParatn of the accounts. The chariWstru5tee5 consider th3t an audit is not required for the period lunder Section 144121 of the Ch3ritie5 Act 2011 Ithe 2011 Actll and that 3n independent examinaticm is required. Having satisfied mell that the charity is not subject to audr( and erigib for independent examination. it is my responsibility to.. - Examine the 3ttounts Follow the procedure513id down in the General Directions gwen by the Charity Commissh?n (under Section 14515llbl of the 2011 Act).. and - To state weather particular matters havecome to my attentn. Basls of thè Ind8pend•nt examln•rfs report My examinatKtyn was carried out in accordance with the Genef31 Eirecti)ns given by the Charity Commission. An examination indude5 a reeW of the accounting records kept by the tharrty and a CLxMpafi50n of the accounts presented with those records. It also include5 consideration of any unusual items or disclosures in the ccounts, and seeking explanations from you astrustees conceming any suth matters. The ProdureS undertaken do not provide all the evKlen that would be required in an audit. aThJ consequenly no opinion is given as to whether the accounts present a'true and fair and the report is limited to those matters set out in the statsN*nt beh)w. Independent exarrMner5 Statement In connection with my examination. no matter has come to my attention= lil WhKh gwes me reasonable cause to believe that. in any materi31 respect. the requirements have not been met: or 121 To which. In my opinK)n. attentTr should be drawn in or(ler to enabk a proper understanding of the accounts to be reached. Indendent Examlnèr Signature.. Mrs. Rida Meraj Date: 103/2025
CHARITY COMMISSION FOR ENGLAND AND WALES Yaqeen Trust Itd 1189654 CC16a RKeipts and payments accounts For the period To l-Jan-24 31-Dec-24 Section A Recei tsand ments Unrestrtcte¢J Restrlcted EMowTrnt funds fund5 funds Tothe Tothe To the nearest nea$1 nearest Total funds Las¢ year To the nearest To the nearest A1 Receipls Donation 53,603 7.973 61.576 44,364 Sub totallGross income for AR 53.603 7.973 61.576 44,364 A2 Asset and Investh sales. Isee iablei. Sub iotal Tthal recelpts 53.603 7.973 61.576 44,364 A3 Payrnents Charitablo Aetivrfu'as Administrative ense Governance cost 32,232 32,232 32,000 13,8 3,000 Sub totsl 13,850 31232 46,081 39,751 A4 A55et and inveslmenl ur¢hases see table Sub total ents 13,850 31232 259 46,081 39,751 Net of recei A5 Transkrs between lunds 27.994 23.381 A6 Cash furKls last rend Cash ftmds this ear end 39,753 -24259 43.488 27.994
Section B Statement of assets and liabilities at the end of the period LaTegones LJeTaiis Unrestricted funds 43.472 Restricted funs Endowment funds Bl Cash funds Cash in hand & at Bank Total Cash fun¢ts lagTee balances with receipts and Payments actountlsll 43A72 Agreetnent Error OK OK DetaS1s Unrertricted Re5trTrcted nds funds To nearest E To nearest £ Endowment funds To nearest £ B2 Other monetary ass Funds to whith a55ets b8lonE Detai15 Cost Ioptionall Current value (Optionall B3 InstMent assets Funds to thith assets belong Detalls Current valu& Ioptlonal) Ioptk)nal} B4 Assets retained for the tharitvs own use Funds to whith liability b8long Detai15 Amount due Ioptionall en due (optional) BS Liabilities Signed by one or two tNstees on behalf of all the trustees Signature Pnnt Name Date of approval Mohammad Abdullah Haqanl 171312025