2024-12-31-accounts - Medina Charitable Trust

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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	01	2024	To	31	12	2024

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1195516

MEDINA CHARITABLE TRUST

Charity's principal address 575-577 Barrows Lane

575-577 Barrows Lane	575-577 Barrows Lane

BIRMINGHAM

Postcode	B26 3BD

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)
	QADEER AHMED TARIQ
	ZAHEER AHMED TARIQ
	MOHAMMED YASIN
	MUHAMMAD AKRAM

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)

TAR

March 2012

Section B Structure, governance and management

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;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, PROVISION OF FACILITIES FOR WORSHIP AND PROVISION OF FACILITIES FOR ISLAMIC EDUCATION, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PBUH) AS INTERPRETED AND ACCEPTED BY THE AHLE SUNNAH WAL JAMAA-AH SCHOOL OF THOUGHT.

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 PROVIDED A MOSQUE FACILITY FOR DAILY PRAYER AND ISLAMIC EDUCATION ACTIVITIES. THIS HAS BENEFITTED OVER 300 PEOPLE WEEKLY. THE TRUSTEES ALSO RAISED FUNDS IN RESPONSE TO HUMANITARIAN DISASTERS AS AN EXPRESSION OF THE ISLAMIC FAITH WHICH ENCOURAGES CHARITABLE GIVING. THIS HAS HELPED ALLEVIATE HARDSHIP FOR THOSE IN NEED. THE TRUSTEES HAVE HAD DUE REGARD TO THE GUIDANCE ISSUED BY THE CHARITY COMMISSION ON PUBLIC BENEFIT AND ARE SATISFIED THAT THEY ARE ADVANCING ISLAM FOR PUBLIC BENEFIT.

Additional details of objectives and activities (Optional information)

TAR

March 2012

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 PROVIDED A MOSQUE FACILITY Summary of the main FOR DAILY PRAYER AND ISLAMIC EDUCATION ACTIVITIES. THIS achievements of the charity HAS BENEFITTED OVER 300 PEOPLE WEEKLY. THE TRUSTEES during the year ALSO RAISED FUNDS IN RESPONSE TO HUMANITARIAN DISASTERS AS AN EXPRESSION OF THE ISLAMIC FAITH WHICH ENCOURAGES CHARITABLE GIVING. THIS HAS HELPED ALLEVIATE HARDSHIP FOR THOSE IN NEED.

Section E Financial review

DURING THE YEAR, THE CHARITY SECURED INCOME OF £161,772 Brief statement of the MAINLY BEING GENERAL DONATIONS AND HAD EXPENDITURE OF charity’s policy on reserves £244,048 WHICH WAS MAINLY FOR REPAYMENT OF INTERESTFREE LOANS TAKEN PREVIOUSLY FOR PROPERTY PURCHASE. GRANTS TOTALLING £12,979 WERE GIVEN FOR DISASTER RELIEF AND OPERATING COSTS. THE TRUSTEES ACQUIRED SOME INTEREST-FREE LOANS DURING THE PERIOD TO HELP REPAY SOME OF THE LOANS THAT WERE DUE TO BE RETURNED.AT THE END OF THE PERIOD THE CHARITY HAD £205,000 WORTH OF ASSETS RETAINED FOR THE CHARITY USE AND £430,000 FOR INVESTMENT. DURING THE PERIOD, THE CHARITY GENERATED A DEFICIT (NET OF LOANS TAKEN AND REPAID) OF £11,775 WHICH WAS MET WITH PRIOR YEAR SURPLUSES. THE RESERVES OF THE CHARITY (NET OF ASSETS AND LIABILITIES) WERE £51,678 AT YEAR END. THERE WAS A CORRECTION MADE TO THE PRIOR YEAR RESERVES AMOUNT DUE TO AN ACCOUNTING ERROR. THE CORRECT FIGURE FOR THE PRIOR YEAR RESERVES WAS £63,453 REPRESENTED AS CASH AT BANK. THE POLICY OF THE TRUSTEES IS NOT TO HOLD ANY RESERVES BUT TO USE ANY SURPLUS OR RESERVES FOR FUTURE CHARITABLE EXPENDITURE.

Details of any funds materially in deficit

Further financial review details (Optional information)

TAR

March 2012

You may choose to include additional infomiation. where relevant abouL the charitys principal sources offunds (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. Slgned on behalf of the charlty's trustees Signature(s) 24c4 Full name(s) Position (eg Secretary, Chair, etc) ZAHEER TARIQ TRUSTEE Date 2911012025 TAR March 2012

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ MEDINA CHARITABLE TRUST members of On accounts for the year 31 DECEMBER 2024 Charity no 1195516 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets)

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and that an independent examination is needed. .

It is my responsibility to:

examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention

Basis of independent examiner’s statement

Independent

examiner's statement

My examination was carried out in accordance with general Directions given by the Charity Commission. 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 the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: MSuleman

Date: 29/10/2025

IER

December 2017

Name: M Suleman

Relevant professional qualification(s) or body (if any):

Accountant

Address:[Fusion Accounting Ltd ] 398A east Park Road Leicester LE5 5HH

Section B

Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of None any items that the examiner wishes to disclose .

IER

December 2017

	MEDINA CHARITABLE TRUST Charity Name	MEDINA CHARITABLE TRUST Charity Name	MEDINA CHARITABLE TRUST Charity Name	1195516 No (if any)	CC16a
	For the period from	01/01/2024 Period start date	To	31/12/2024 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 151,612 2,640 7,520 - - - - - 161,772 70,501 - 70,501 232,273 12,979 13,630 17,852 - 3,963 5,203 300 960 913 605 960 683 58,048 - 186,000 186,000 244,048 - 11,775 - 63,453 51,678	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 151,612 2,640 7,520 - - - - - 161,772 70,501 - 70,501 232,273 12,979 13,630 17,852 - 3,963 5,203 300 960 913 605 960 683 58,048 - 186,000 186,000 244,048 - 11,775	Last year to the nearest £
Donations	151,612				210,851
Rent	2,640				900
Fees	7,520				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	161,772				211,751

A2 Asset and investment sales, (see table).
Interest-free loans	70,501				434,465
	-				-
~~*Sub total*~~	70,501				434,465
*Total receipts* A3 Payments
					646,216

Grants	12,979				112,419
Premises Costs	13,630				2,188
Wages	17,852				10,290
Travel Costs	-				4,888
Electricity& Gas	3,963				5,135
Legal & Professional Fees	5,203				8,677
Website & Marketing	300				1,237
Insurance	960				855
Books & Stationery	913				2,182
Telephone & Internaet	605				383
Sundries Costs	960				484
Bank Charges	683				875
*Sub total*	58,048				149,613

A4 Asset and investment purchases, (see table)
Property Purchases	-				430,000
Loan Returns	186,000				22,000
*Sub total*	186,000				452,000
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					601,613

	- 11,775	-	-	- 11,775	44,603
	-	-	-	-	-
	63,453	-	-	63,453	18,850
	51,678	-	-	51,678	63,453

R&P Accounts

Page 1

Section B Statement of assets and liabilities at the end of the period Unre8trlcted funds to n•ar••t £ Re8trlcted funds Endowmont funds to n•amt £ Categories Details to n•arost £ B1 Cash funds Cash in bank arKI In Hand 51.678 Total cash funds 51.678 GF Vnrestrlctod funds to n•ar•st £ Restrlctod funds to n•¥rn8t £ Endowment funds to n•$r1 £ Details Fund lo whl •s••t b•lon Cuff¢nt v•lu• nal Detalls Cost lo0 83 Investment assets Fund to wtdch as8•t b•1 Current value iona Details Chartty Property Retslned for use C06t (opU0nl B4 Assets retained for the charitys own use Fund to v•hleh Ilablll r•lat•s Amount du• When du• 31 Details countarty Fees B5 Uabllltles 750 Intef8st4rn0 Loans 103.703 &gned by on6 or truStS on bohalf of all the trustees Date of roval Slgnature Print Name ZAHEER TARIQ 29110r2025 R&P kcounts Page 2