2025-03-31-accounts - Al Madina Trust

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 18 12 2023 31 03 2025

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1206247 Charity's principal address 34 Mount Street

AL MADINA TRUST

Walsall Postcode WS1 3PJ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Farakh Rafiq
	Hamzah Ali Khan

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address	Names and addresses of advisers (Optional information) Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)

Elected by all trustees 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

The objects of the charity are: (a) The advancement of education amongst children and young people in the United Kingdom, primarily but not exclusively in the Borough of Summary of the objects of the Walsall and surrounding boroughs, especially those at risk of criminal charity set out in its behaviour and activities. governing document (b) The prevention or relief of poverty anywhere around the world by providing grants, items and services to individuals in need and/or charities or other organisations working to prevent or relieve poverty.

TAR

The charity was established during the reporting period but did not carry out any activities in furtherance of its charitable objects. No income was received and no expenditure incurred.

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)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

Section D Achievements and performance

The charity was established during the reporting period and did not Summary of the main achieve any substantive outcomes in furtherance of its charitable achievements of the charity purposes. The trustees focused on initial setup and governance during the year arrangements and plan to commence charitable activities in the next reporting year.

TAR

Section E Financial review

As the charity had no income or expenditure during the reporting period, Brief statement of the it has not yet established a formal reserves policy. The trustees charity’s policy on reserves recognise the importance of maintaining appropriate reserves and will determine a suitable policy once the charity begins to receive funds.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (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.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Farakh Rafiq Position (eg Secretary, Chair, Chair etc) Date 31/03/2026

TAR

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Charity Name No (if any)
AL MADINA TRUST 1206247
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 18/12/2023 31/03/2025
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Income £0 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) - - - - -
A2 Asset and investment sales, (see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Expenditure £0 - - - -
- -
- - - - -
- - - - -
- - - - -
- - - - -
- -
- - - - -
- - - -
- - - - -
- - - - -
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 - - - - -
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CCXX R1 accounts (SS)

13/04/2026

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 Details B2 Other monetary assets Details *Total cash funds* (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use B1 Cash funds Details Details Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK 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 Farakh Rafiq	Endowmen t funds to nearest £ - - -
		-
		OK
		Endowmen t funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 31/03/2026

CCXX R2 accounts (SS)

13/04/2026