Charity registration number: 1199972
**AMAN EDUCATION & MEDICAL WELFARE TRUST TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
H Raja Associates
## **Aman Education & Medical Welfare Trust Contents**
||**Page**|
|---|---|
|Trustees' Report|1—4|
|Independent Examiner's Report|5|
|Statement of Financial Activities|6|
|Statement of Financial Position|7|
|Notes to the Financial Statements|8—10|
|The following pages do not form part of the statutory accounts:||
|Detailed Statement of Financial Activities|11|
**Aman Education & Medical Welfare Trust Trustees' Report For The Year Ended 31 March 2025**
The trustees present their report and the financial statements for the year ended 31 March 2025.
## **Objectives and Activities**
## **Aims and Objectives**
The Charitiy's aims and objectives are as follows :
1. To relieve financial hardship among poor people by means of, but not exclusively, making grants for providing or paying for items, equipment, services and facilities, including the provision of food, water and other basic necessities;
2. To advance education for the benefit of the poor by means of, but not exclusively, assistance in the provision of educational resources, equipment, activities and facilities, such as schools and training centres;
3. To relieve sickness and to preserve good health among persons in need, by means of, but not exclusively, assistance in the provision of treatment at hospitals;
4. To advance the religion of islam by means of, but not exclusively, assistance in the provision of facilities for islamic education, in accordance with the teachings of the quran and the teachings of Prophet Muhammad (PBUH) as interpreted and accepted by the ahle-sunnah wal-jamaa-ah school of thought.
## **Public Benefit**
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
## **Achievements and Performance**
## **Main Achievements**
## Overview of Activities:
The organization carried out activities in alignment with its charitable objectives, focusing on alleviating financial hardship, promoting education, improving health.
Charitable Work and Achievements by Objective:
## Promoting Education
·Supplied educational resources and equipment (e.g., books, stationery, digital devices) to schools ·Supported the development and maintenance of a schools serving disadvantaged communities.
## Relieving Illness and Preserving Health
·Sponsored medical treatments for individuals in need, including surgeries, consultations, and medications.
·Assisted in equipping healthcare facilities with essential medical supplies, benefiting patients.
·Organized health camps providing free check-ups, vaccinations, and health education to individuals in underprivileged areas.
## Promoting education
·Funded the school fees for 422 children
## **Financial Review**
Page 1
## **Aman Education & Medical Welfare Trust Trustees' Report (continued) For The Year Ended 31 March 2025**
## **Financial Position**
The charity had a significant increase in donations received due to a full year of operation and also due to being more active in the community. The total doantions received in the year were £199,708 (2024: £138,347).
It is the charity's objective to utilise 100% of the donations for charitable causes, wherever possible.
## **Reserves Policy**
The reserves at the end of the period were £97,610 (2024: £60,212). As there are no fixed expenses of the charity, there are no minimum requirements for level of reserves to be maintained. This is to be reviewed on an ongoing basis according to the expansion of the charity.
The reserves were unrestricted and to be used in relevant projects as and when the opportunity and need arises.
## **Structure, Governance and Management**
## **Governing Document**
The charity is registered as a Charitable Incorporated Organisation (CIO) under the Charities Act 2011. It is governed by its Constitution, last amended 5th August 2022.
The charity enjoys charitable status for taxation purposes.
Anyone over the age of 16 can become a member of the charity subject to approval by the trustees.
No trustee has any beneficial interest in the charity.
## **Trustee Selection Methods**
There must be at least three (3) charity trustees. If the number falls below this minimum, the remaining trustee or trustees
may act only to call a meeting of the charity trustees, or appoint a new charity trustee pursuant to Clause 10 of the Constitution.
There is no maximum number of charity trustees that may be appointed to the CIO.
Apart from the first Trustees, every trustee must be appointed only after a nomination from any one trustee is presented to
the trustees, and the majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees.
## **Reference and Administrative Details**
## **Trustees**
Mr Nazir Bismillah - Chair Mr Mohmmed Salim Museji Mota Mr Hifzur Rehman Bismillah
## **Charity Number**
1199972
Page 2
**Aman Education & Medical Welfare Trust Trustees' Report (continued) For The Year Ended 31 March 2025**
## **Principal Address**
135 Arncliffe Terrace Bradford West Yorkshire BD7 3AG
## **Independent Examiner**
H Raja H Raja Associates 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
Page 3
**Aman Education & Medical Welfare Trust Trustees' Report (continued) For The Year Ended 31 March 2025**
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Nazir Bismillah
Trustee 31 January 2026
Page 4
**Aman Education & Medical Welfare Trust Independent Examiner's Report to the Trustees of Aman Education & Medical Welfare Trust For The Year Ended 31 March 2025**
I report to the trustees on my examination of the accounts of Aman Education & Medical Welfare Trust (the Trust) for the year ended 31 March 2025.
## **Responsibilities and Basis of Report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
## **Independent Examiner's Statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and contents 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 no concerns and 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.
H Raja 31 January 2026 2 Fieldhead Street Fieldhead Business Centre Bradford West Yorkshire BD7 1LW
Page 5
## **Aman Education & Medical Welfare Trust Statement of Financial Activities For The Year Ended 31 March 2025**
|**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**4**
Charitable activities:
**4**
Education/Training
The Advancement of Health or Saving of Lives
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**7**|**2025**
**Unrestricted**
**funds**
**£**
199,708|**2024**
**Unrestricted**
**funds**
**£**
139,416|
|---|---|---|
||(120)
(72,315)
(90,945)|(184)
(98,830)
(29,185)|
||(163,380)|(128,199)|
||36,328|11,217|
||36,328
61,282|11,217
50,065|
||97,610|61,282|
The notes on pages 8 to 10 form part of these financial statements.
Page 6
## **Aman Education & Medical Welfare Trust Statement of Financial Position As At 31 March 2025**
|**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
**TOTAL FUNDS**
**7**
On behalf of the board|**2025**
**Unrestricted**
**funds**
**£**
97,610|**2024**
**Total**
**funds**
**£**
61,282|
|---|---|---|
||97,610
97,610|61,282
61,282|
||97,610|61,282|
||97,610|61,282|
||97,610|61,282|
||97,610|61,282|
||||
Mr Nazir Bismillah Trustee 31 January 2026
The notes on pages 8 to 10 form part of these financial statements.
Page 7
## **Aman Education & Medical Welfare Trust Notes to the Financial Statements For The Year Ended 31 March 2025**
## 1. **General Information**
Aman Education & Medical Welfare Trust is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1199972. The principal address is 135, Arncliffe Terrace, Bradford, West Yorkshire, BD7 3AG.
## 2. **Accounting Policies**
## 2.1. **Basis of Preparation of Financial Statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
## 2.2. **Incoming Resources**
All incoming resources are included in the statement of financial activities when the Charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
## 2.3. **Resources Expended**
Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:
## 2.4. **Cash and Cash Equivalents**
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
## 3. **Income from Donations and Legacies**
||**2025**|**2024**|
|---|---|---|
||**Unrestricted **|**Unrestricted**|
||**funds**|**funds**|
||**£**|**£**|
|Donations and gifts|199,708|139,416|
Page 8
## **Aman Education & Medical Welfare Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 4. **Analysis of Expenditure**
|.
**Analysis of Expenditure**||||
|---|---|---|---|
|Raising funds
Education/Training
The Advancement of Health or Saving of Lives
Raising funds
Education/Training
The Advancement of Health or Saving of Lives
.
**Support Costs**
General administration
General administration|**Activities**
**undertaken**
**directly**
**£**
-
72,315
90,945|**Support**
**costs**
(see note 5)
**£**
120
-
-|**2025**
**Total**
**£**
120
72,315
90,945|
||163,260|120|163,380|
||**Activities**
**undertaken**
**directly**
**£**
-
98,830
29,185|**Support**
**costs**
(see note 5)
**£**
184
-
-|**2024**
**Total**
**£**
184
98,830
29,185|
||128,015|184|128,199|
||||**2025**
**Raising**
**funds**
**£**
120|
||||**2024**
**Raising**
**funds**
**£**
184|
## 5. **Support Costs**
## 6. **Average Number of Employees**
Average number of employees during the year was: NIL (2024: )
Page 9
## **Aman Education & Medical Welfare Trust Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
7. **Movement in Funds**
|**Unrestricted funds**
General:
General unrestricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**|**As at 1 April**
**2024**
**£**
61,282|**Income**
**£**
199,708|**Expenditure**
**£**
(163,380)|**As at 31**
**March 2025**
**£**
97,610|
|---|---|---|---|---|
||61,282|199,708|(163,380)|97,610|
||**As at 1 April**
**2023**
**£**
50,065|**Income**
**£**
139,416|**Expenditure**
**£**
(128,199)|**As at 31**
**March 2024**
**£**
61,282|
||50,065|139,416|(128,199)|61,282|
## 8. **Transactions with Trustees**
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
No trustee expenses have been incurred.
## 9. **Related Party Disclosures**
There have been no related party transactions in the reporting period that require disclosure.
Page 10
## **Aman Education & Medical Welfare Trust Detailed Statement of Financial Activities For The Year Ended 31 March 2025**
|**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
**EXPENDITURE ON:**
**Raising funds**
Bank charges
Sundry expenses
**Charitable Activities:**
**Education/Training**
School Fees Support
School Running Expenses Project
**The Advancement of Health or Saving of Lives**
Medical Expenses Support
**NET INCOME**|**2025**
**Total**
**funds**
**£**
199,708|**2024**
**Total**
**funds**
**£**
139,416|
|---|---|---|
||199,708|139,416|
||199,708
(120)
-|139,416
(185)
1|
||(120)
(36,985)
(35,330)|(184)
(32,634)
(66,196)|
||(72,315)
(90,945)|(98,830)
(29,185)|
||(90,945)|(29,185)|
||(163,380)|(128,199)|
||36,328|11,217|
Page 11