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2024-12-31-accounts

Charity number: 1206447

EDUWELL CHARITY

Trustees' Report

For the Year Ended 31 December 2024

Charity Name:

EduWell Charity

Charity Registered Number: 1206447

Principal Address:

50 Burnel Road

Birmingham

B29 5SN

Trustees:

Muhssin Elmubarak

Gibriel Abdelkarem

Ha�m Alhussien

Governing Document:

The charity is a Charitable Incorporated Organisa�on (CIO), registered on 09/01/2024. It is governed by its CIO Founda�on Cons�tu�on.

Independent Examiner:

Mohamed Omer MSC, FCCA, CPA, PIIA

M. D. OMER & CO

259-269 Old Marylebone Rd.

London- NW1 5RA

[Logo: ACCA APPROVED EMPLOYER]

M.D. Omer & Co, 259-269 Old Marylebone Road, London, NW1 5RA

Tel: (020) 3802-0120, Fax: (020) 8893-5865, Direct: 079586 85349, Email: info@mdoaccoun�ng.com www.mdoaccoun�ng.com

Bankers:

HSBC UK PO Box 68

130 New Street

Birmingham

B2 4JU

Trustees' Report From 9 January to 31 December 2024

The Trustees present their report and accounts for EduWell Charity for the year ended 31 December 2024.

The accounts have been prepared by the accoun�ng policies set out in note 1 to the accounts and comply with the charity's cons�tu�on, the Chari�es Act 2011, and Accoun�ng and Repor�ng by Chari�es: Statement of Recommended Prac�ce applicable to chari�es preparing their accounts by the Financial Repor�ng Standard applicable in the UK and Republic of Ireland (FRS 102) (effec�ve 1 January 2019).

Structure, Governance and Management

EduWell Charity is a Charitable Incorporated Organisa�on (CIO), dedicated to the advancement of educa�on. Having served the community for over seven years, the charity operates under its "Educa�on Divisions" framework, underpinned by an integrated administra�ve body.

The day-to-day management and execu�on of projects are overseen by a dedicated execu�ve unit associated with the Selly Oak Arabic School (SOAS), which draws upon ac�ve membership within the Birmingham community. This compact yet dynamic SOAS team implements transforma�ve projects through effec�ve administra�on, skilled coordina�on, and a commitment to robust methodologies.

Trustees are appointed by the charity's cons�tu�on. New trustees are inducted into the workings of the charity, including their legal obliga�ons, the content of the governing document, and recent financial performance.

Objec�ves and Ac�vi�es

that educa�on and well-being are fundamental rights for every child and every woman. Our work aims to enhance crea�vity and produc�vity, raise awareness of mental health, and increase opportuni�es for individuals to live with dignity.

The charity undertakes numerous successful projects, both seasonal and ongoing, made possible through the unwavering support of generous philanthropists from our vibrant UK Birmingham community.

Achievements and Performance: A Review of Ac�vi�es

reflec�ng our commitment to providing enriching educa�onal and cultural experiences. The following highlights key events and ini�a�ves undertaken during the period:

laptops. We were privileged to have this workshop led by a knowledgeable parent, highly experienced in the cybersecurity field, who provided valuable insights into safeguarding personal informa�on and naviga�ng online threats effec�vely. This ini�a�ve empowered our community with vital skills for online safety.

Celebra�ng the Spirit of Ramadan (March 2024)

Eid al-Fitr: A Joyous Community Celebra�on (13th April 2024)

2011 to have due regard to the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objec�ves and in planning future ac�vi�es. Our ac�vi�es, as described above, provide clear public benefits through educa�onal advancement, cultural enrichment, and community cohesion.

Risk Management

We have to iden�fy and review the risks to which the charity is exposed and ensure appropriate

controls are in place to provide reasonable assurance against fraud and error. The Trustees regularly review the major strategic, business, and opera�onal risks which the charity faces and confirm that systems have been established to mi�gate these risks.

Trustees' Responsibili�es:

We are responsible for keeping proper accoun�ng records which disclose with reasonable accuracy at any �me the financial posi�on of the charity and enable it to ensure that the financial statements comply with the Chari�es Act 2011, the applicable Chari�es (Accounts and Reports) Regula�ons, and the provisions of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the preven�on and detec�on of fraud and other irregulari�es.

informa�on included on the charity's website. Legisla�on in the United Kingdom governing the prepara�on and dissemina�on of financial statements may differ from legisla�on in other jurisdic�ons.

This report was approved by the Board of Trustees on 25/05/2025 and signed on its behalf by:

Muhssin Elmubarak

EduWell

Telephone: +44 7780082475

E-mail: info@eduwell.org.uk

Address: Birmingham, United Kingdom

Accounts Year Ended 31.12.2024
31.12.2024
£
6,405.00
-
Income & Expenditure Account
09/01/24 to 31/12/24
G100 Grant-General(Donations)
G330 Grant
6,405.00
Total Income
P300- Destitute project Expenses
E310- Matrials
E320-Trainning
E330-Transport &Mileage
E340- ccountancy
E350-Electricity & Gas
E360-Bank Charge
E370-Phone& Net
E390-Stationery Post
E400- Hospitality
E410- insurance
E430-WEBSITE NI- IT &Website Hosting-IT Costing &Security
E400- Depreciation
582.57
1,906.79
100.00
20.00
1,000.00
-
35.52
-
-
92.34
277.60
-
-
Total Expenses 4,014.82
Net Income/-Loss 2,390.18
Balance Sheet 31.12.2024
£
-
3,390.18
Fixed Assets
Computers Equipment
Current Assets
Cash at Bank
Total of Current Assets 3,390.18
Total of Assets 3,390.18
Current Liabilities
Creditors
Revenue Reserves
Reserves
1,000.00
2,390.18
-
Total Liabilities & Revenue Reserves 3,390.18
Signature Signature
Chair Treasuree
Date Date