UNIVERAL EDUCATIONAL AND WELFARE TRUST TRUSTEES, REPORT & FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST AUGUST 2024 CHARITY REGISTRATION NO: 1196918
UNtVEIL4L EDUCATIONAL AND WELFARE TRUST coNrLYrs Page TneeS and Professional Advisors '[nteeS RepK)rt Independent ¢xaminers report R¢ceipts and exp*nditure account Balance Sheet Notes lo the accounts
UNIVEKSAL AND EDucfioNAL WELFARE TRUST TRUSTEES AND PROFESSIONAL ADVISORS TRUSTEES: SOYAB NAKHUDA ISMAIL ABDUL KADER SAF.ED IMRAN MOHED HUSAN MAMOON BUSII¥ESS ADDRESS: 2 STUART ROAD STREATFORD MANCHESTER M32 ODQ ACCOUNTATh: ZAHEER AND COMPANY 63 KtNGSWAY BURNAGE MANCHESTER M192LL B166AQ Page I
Ll VERSA TRI'ST ES REPORT The twstees preserrt their annual reportarKJ audited Tinar131 Statements forthe ped eth 31Au8U5t 2024 arKI confim) thev cornplywith ihe Chèrf(ies Act 2011. the trust deed and the Charities SORP requiremerts. STRUCWR4 GOVERNANCE ANO MAP&4GEMENT Govemlng Drne Universal & Educatlonal weware trust ts • charityand wfrstered with the tharity Commission on 3rd Drnher 2021 under charity number 1196918. StruGture The trustee5 are resFonsiblefor theSerra1 (Ctr aMI managentOf th tharlty. Tr tru5tees8i1tIrtIme freety and unless approved by the Board rttefvÈ remurrath?n. Thetnistees meettcWf a1 are resp)nSIb fordeci5ionstsken In relation to actwrties provided by the th•rity. Incom• and Ewndil¥ Since lStratiOn of the charrty, trustees1rn4 diffutt to OPEn a bank¢(wntf0rthe charity. As a direct result they have not been 4b to recefve and donotkjn and Cornmer any relf wor RSsk t4•anyment The trustee5 asses5 the rislsthe tharFty la on an ong(xn8 basis and mjnage tM thrOu6the year. The drity Ls new and theiru5tees will put in pke aThJ pr¢Kthre5 as #Èeded toewre t rrtss a reduced. OWEcnvES AND AcnvmES Objrftl¥es The objects ofthe tharity are summaiized as101h:. orftlipfof Kthrty in pwt%lar Imrt Th)t exclusfve By provSding fi)od. STr1ter, clothln& medkal èr¥1 educiDnal astarKet0 F4)or and orphans of Gulr4 Ir. STATEMENf OF TRUSTEES. RESPONSIBILITIES The charity trustee5 are for prewring an anThJal Pt fknanaal ststerrEnts In cwthnce with applKable law Unlted Kingdom Accountsng 5tsrKtards Iuntted KirW)m Gerra1tyPpted Inting Prf(Kel. law applb to tharitS In Ewnd and WaFes wuiresthe charitytrustees to prepafe financial 5taiements for each veèr which gi¥e a true and fair vlew of the state of affair5 of the charrtyand of the irthmin8 resource5 and appllcation of resources of the charltyforthat per. In preparingtt finanaal ststtments.tl truth are required to.. Selert suitable a(CntI1VI polS arnl then apptyrneothnth; obseThr the rneths arxl prinrlp in the Charltks SQRP,. Make jud£emertts and estlmates that a reasonable and prude#L slate whetherapptirable aCTrti Standards have been folknved. subject to afty rnaterlal departufes di5dosed explairEd in the finarKial stateMer. Prepare the financlal onthe goinB cor basi5 unk55 rt 15 Inapprowiate to wesumethatthe charity will contlnue In twsirs The tnjstees are ye¥n$11)le for keepirvd prow accLwntlng record5that disthJ5ewith reasonab accuw at anytime the flnan¢ial pos4tion of the chawity and to enable t to ensure thattheflnan¢ial $tsteftThts wmplywith the charItsAct 2011, and the prowsM)n5 of the trust deed. Theyare also responsilAe forsafe6uardtr¥the assets dthe tharity hen takir¥ reascKbablE 51eps forthe pre¥entlon detectw)n of haud and other irrryularttie5. The tw#eesforthe wrposes of ¢h•rty kiw whp ser4d durithIS perknl ar uptothe date ofthi5 report are set out OTr page Approbd tythe trustees and 5wd on it5 behajttrf. Soyab Nakhuda Pag¢ 2
INDEPEN EN AMINE PORT OTHE UN VE ALED ION ND WEL AR TRUST We report on the accounts of the Universal And Educational Welf8re Tnrt registered charity number 1196918 for the a¢¢ounts year ended 3 1st Augw 2024 set out on pa8es 5 to 7. SIB IT TEES AN The cl)aTitys trustees are reSnSIble for the preparation for the &counts. The charitys trustees eonsider that an audit is not required for this year (undeT section 43{2) of the Charities Act 1993 (the 1993 Act) atml that an independent examination is nttd It is our responsibility to.. - examine the accounts (und¢r section 43(3Ka) of the 1993 Act) - to follow th¢ procedures laid down in the General Directions given by the Charity Commission {und¢r sethion 43{7Xb) of the 1993 Ad); and - to state whcther partieular matters have corne to our attention. FI1¥ ASI EPENDENT EXAMINER'S REPORT: Our exaTnInlQn w&% carried out in accordance with the Genernl Directions given by the Chartty Commissioners. An examination includes the accouniing record5 kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any un$Ual items or dEI0$UreS in the accouttts and seeking eXplan}QnS from you &s tnLStees concerning any such matteTS. The procedures undertaken do not provide all the evidence that would be r¢quired in an audiL and consequently we do not express an audit opinion on th¢ view given by the accounts. INDEPENDENT E AMINER, TATE ENr: In connection with our examinatio no matter h&$ come to OW attention. (l) which gives us re&?le cause to believe th in any material respect th¢ requirements . to keep ¥¢ounttng records in acwrdance with se¢¢ion 41 of the A¢ and . to prepare a¢wunts which accord with the XCOUming rewrds and to wmply with the accounting requirements of the Ath have not been MCL or (2) to which. in our Opinio attention should be drnwn in ord¢rto enabl¢ a proper undeT5tanding of the accounts to be reached. Mr. Farwj ykh 7Ahe¢r (FCCA) ZaheerDd CoMnY Chartered Certified AUllnts 63 Kingsway Burnage Manchester M192LL Date:
UNIVERAL EDUCATIONAL AND WELFARE TRUST RECEIPTS AND EXPENDITURES AccouNr FOR THE YEAR ENDED 31ST AUGUST 2024 Notes 2023-24 2022-23 Restri¢tcd Un-restricted RECEiwrs 2.661 2.661 EXPENDITURES (219) (150) 219) 1150 NET INCOME I LOSS FOR THE YEAR 2.442 (150) BALANCE BROUGHT FORWARD {300) (150) BALANCF CARRIED FORWARD 2.142 (300 Page 4
UNIVERAL EDUCATIONAL AND WELFARE TRUST BALANCE SHEET FOR THE YEAR ENDED 31ST AUGU 2(124 Not¢s 202>24 2022-23 Re5triet Un-restricted Tangible A&sets NT SETS Cash at bank and in hand 2.592 2,592 UR LIA Accruals 150 150 300 300 NET CURRENT ASSETS 2.442 3(Xl NET ASSETS 2.442 31M> APIT AN Reserves blf 300 (150} Income of receipts ov¢r expenditijte forthe year 2,442 (150) 2.142 300 l Approve these AccounLS and confirni that I have m&Je avdilable all the Infor[n and explanation for their prepardtion. SOYAB NAKHUDA Page 5
UNIVERAL EDUCATIOI¥AL AND WELFARE TRUST NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST2024 02>24 22- Restricted Un-restricted Donations aonation in kind 2.601 2.661 In¢0 fro grants al donations were accounted for on a Teceipt basi* Restricted UreStriCted Telephone & Intern Charitable Expenditure EdUclOnal resources Trav¢lling expenses Accountancy fee 150 150 219 150 Note.. Bank C&5h in hand 693 1,899 2.592 Accruals 150 300 150 300 Page 6