CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0110612024 Period start date To 3110512025 Period end date Charity name: Islamic Welfare Trust UK Charity registration number: 1203021 Objectlves and Actlvltles SORP reference Summary of the purposes of the charity as set out in its governing document Para 1.17 We are a charitable organisation dedicated to alleviating povety. We provide essential Support to the poor and the needy, including food, water, and financial aid through Zakat. Our mission extends to rebuilding lives affected by wars and natural disasters, affering hope and tangible help to those in crisis. Summary of the main activities in relation lo those purposes for the publi benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17and 1.19 During this financial year, we focused on establishing connections in the countries where we plan to operate. All expenditure related to the administration of the charity, while also strengthening our operational base in Birmingham. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public nefit Para 1.18 Yes, everything was carried out as FEr charity commission guidance. Additional information (optional) You ma choose to include further statements where relevant about.. SORP refemoe Para 1.38 Policy on grant rnaking Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference This year a quieter one. Vve established our Offi￿ and recruf(ed volunteers, providing a strong foundation for the charty and positioning us well for sustainable growth in the years to comg. Sumtrory of the main achievements ofthe charty. identifying the difference the harity s work has made to the ¢ir¢umstances of its beneficiaries and any wder benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about= Achievements against objectives set Para 1.41 Performance offundraising activities against objectives set P8r8 1 41 Investment performnce against objectives Para 1.41 other Financial Review Review ofthe charty's financial posrtion at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund mterially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Yes, trustees were satisfied with the financial position of Islami¢ We￿are Trust UK. All reserves are for to achieve long temi goals in alleviating poverty. Para 1.22 Para 1.22 £19,596 NIA Para 1.22 Pgra 1.24 NIA Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about= The charty's principal sources of funds (including any fundraising) Para 1.47 InVest￿nt policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charty Para 1.46 Other structure, Governance and Management Description of charty's trusts.. Type of governing document P8r8 1.25 Trust Deed How is the charty constituted? P8r8 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or ni)re trustees Para 1.25 Nomination by Trustees and then Vote Additional information (optional) You ma choose to include further statenEnts ￿ere relevant aboLrt: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charty's organisational Structure and any wider ne￿ork wth which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Chari name Other name the chari uses Re istered ¢harf( number Charity's principal address Islamic Welfare Trust UK 1203021 41 Vvashwood Heath Road BIRMINGHAM B81RS Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustee name Offl¢e Ilf any) Name of person lor bodyl entitle toa oint trustee ifan Mohammad Ibrahim Chair Muhammed Idrees Trustee yas Ah￿d Mohammad Yasin Trustee Trustee Aftab Ahmed Trustee 10 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to propety belonging to the charity Trusteè namè Dates aeted if not for whole èar Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and howthis falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-dr5closure of ke ersonnel details other o tional information Declarations The truslees declare that they have approved the trustees. report above. Slgned on behalf of the charlty's trustees Signaturels) Full namels) Position leg Secretary, Chair, etc) Mohammad Ibrahim Chairman Date 2210712026 **Islamic Welfare Trust UK 1203021 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/06/2024 31/05/2025 |**Section A Receipts and payments**|**Section A Receipts and payments**|||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**481**
**3,650**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,131**
**-**
**-**
**-**
**4,131**
**- 4,131**
**-**
**-**
**- 4,131**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**481**
**3,650**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,131**
**-**
**-**
**-**
**4,131**
**- 4,131**||**Last year**
**to the nearest £**| |Donations(General)|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**-**|||||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**-**| |||||||| |Charitable Activities|**-**|||||**-**| |Admin Expenses|**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**-**|**- 4,131**|**-**|**- 4,131**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**-**|**-**|**-**||**-**| ||**-**|**- 4,131**|**-**|**- 4,131**||**-**| CCXX R1 accounts (SS) 22/07/2026 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**19,596**
**-**
**-**
**-**
**-**
**-**
**19,596**
OK
Agreement Error
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
Print Name
Mohammad Ibrahim
Mohammad Yasin|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Mohammad Ibrahim|22/07/2026| |||Mohammad Yasin|22/07/2026| CCXX R2 accounts (SS) 22/07/2026 2