RAHMANIA EDUCATION AND COMMUNrrY TRUST CHARITY NO:1207624 RAHMANIA EDUCATION AND COMMUNITYTRUST YEAR ENDED:1 ST JANUARY 2025 CHARITY NO: 1207624
RAHMANIA EDUCATION AND COMMUNrrY TRUST CHARrrY NO..1207624 Contents Pages Report of the trustees Independent examiner report Statement of Receipts and Payments
PAHMANW EDUCATION ANO COMMUNifY TRUST CFLARITY NO:1207624 Trustees. Annual report FOR THEYEAR ENDED 1STJANUARY 2025 RAHMANIA EDUCATION AND COMMUNrrYTRUST Aoglster•d No: 1207624 10BISHOPSCOvRTROD SHEFFIELD SBSHP Offico Shuraih MuD)mm8dAzll8f MtyhammÈd Azhar sBTh Mohammao L8mail Ch•irman Trn5tee StYU¢tUrgO¥OmdnC8 •nd mOn•g•nt Des¢vlpti•not¢h•rtirf8tni Trtt Oblgcthio¥ ond actlvttl•s Obl•ctl¥•• R8hrnanla Education an¢J CrrfnmunltyTwarewrffiittgdW befjng8 non-profftch81it8bie Or8ani58tlon', stfvngto proideforpo¥erWtrfjcknnp8opi8 ar Ofphan$ of thewortd. W88imto Makepro810D$torebB8$c Tw6ssthes ofshÉlt8T. food. sanit8tion, haalthG8re and educBtionforthose Most ttaed. Stépty5téP 855i5tingifi 81Lwatingpovgrty. M•lnacd¥ltl•ts IArCh8r1tyh¥lp$th? reUetotw4wty. in Paklstan. We PrOde grantsto aduc0ti0n prdar8.8&ua3UnprlWl8gedStud•ntstQbesth9ISdUCgtiOn. W• atso suppon pBople*tho ho¥e b8en tyrt8turaldlsBstsrs.
FlAHmAN EDUCATION AND COMMUNITY TRUST CHARIry NO..1207624 Arhlevgments and portornian¢o R8bmani8Educ•tloThkndCommunityTnJsliso¢haiitob• OTganisaWon. CUTrontiykn Its inaugur8lygaiof op•r8tli W• hopet08chip¥8 bettor reJL1tsarmak8 Fryess InfUreye0. Flnanclal r•vlew Charfty reserye8 8Trsimpty kaptin bkad 8re¥wNdi3thbuted 41 soon BS posslbleto achio¥eft8objeclwe& Decieratlofi &ed on bohallol Cha$11 Sl8n8tvro Fulln8me Mohamrned2har Positlon Chalmian 08te
R4HMANN EDUCAMON AAD COklMUNtfYTRUST cFwtITY NO..1207624 Independent examiners reporttothetnjstees onthe 8ccountsof RAHMANIA EDUCATION AND COMMUNITYTRUST FOR THEYEAR ENDED 1STJANUARY 2025 R•4ltgrnd No: 1207624 ••tothonpag• 5&6 Resp11¥8 wpon#lbllltl•i of tru$to084md examlner The ¢h8r1Wsirue¢s are responsible forthe pieporation oftheaccoiirts. Th8ch8rity'StTUYt88sconsld8rthatan audltis notrequired forthi$year lunder $8Ction 144121 of the CharitiesAct2011 UhO2011 AG¥. 8ndthat an independentexamin8tion is needed. Itl3 myre8ponsibilrtyto'. exarninethe sO[vndof $8Ction 145 01th82011 Act, tofollowprw8dure iald oown in th8gener81dSreGtionslNen tyth8 ¢h8rity Commission lundor section 14515llbl otth82011 Act. to statewbeiher p8rticuiar mgtt8rshov8COmto my8tt8ntion. Buls o11nd•p•ndentorn1n•rf• tht•m My examinatlon wa$carried out In accordarte%thG8fteralDlractiorothw tythe ¢haFityComml¥sion. An examin8tion in¢iude80 reviewofthe accountln4re¢ordskepi bythe Ch8rityand 8 cornpari50n ofthe 8Gcounts pr88ent6dwiththose records. ft 8190 includes coTh$ideration of 3nyunusu8lftem8 oi dis¢l0sureslnthe 8ccovnt5. ond seeklngexp1anI0fft8trornyOU astrustee$concemln48ny such matter5. The procedures undartakon don01prida alLth8 wdencethatY•ulO be rtqlrgd in an audit and Gon8equently no oplnion is wvon asto whetherthe B¢counts presertta Irue8nd tsifviswand thereportis Urnit8Ototh068 matterssetoytlnthe 8tat8martb81trw. 1nd•pénd•rrtmInerf1tthnl In connectionwth myexomlnation, no m8tterh88 cometomy8nention10th8r thgn thatdisciosed below") 1. which glves m8 r88sonable¢auseto beiievoth81 in onymaiwlalr85PeCtlhe ruIreMonIs. . to keep courtingrocOdSID accordorKawihse¢tlon 130ofthe 2011 Acl: and . to prep8ro accounts which accordwth the 8ccountingfe¢ordBsnd compLywithlhe8ccounttngrequlr8rrsent8oftho2011 A have Iiotbeen m•;or 2. towhich. in rnyoplnioTh. attertionshouid b8dr8vm Inordwio8neble prop0runder8tsndingofthe accountsto b8 reached. Dat&" 2l sign•d: Namè: Waqas Rashl SrnartA¢¢ountin8Ltd 1 Aonaid R08d Sheffield 594RH
Nm¢ (W•ry) 1207$24 Recei tsand ments accounts To CC16a Forthg porlod from perrtJ rtdate 01.0120Z5 Section A Receipts and payments Llnrestrfcted T0Lfvnd• lund• lund funds toth• n•aft8t t•tho n•ar••t toth•n•arn•t tothe n••M•t toih• M•r•6t LtY8r Ordln8 donatyofss m0ntFund$ Dpvelo Grgnis PAYE-E-filin Bank interest K8rL-e h88nah- (xherdon8tion8 inc8nti¥e rwateloan 973 Subtotl 973 A2•81•dInv•1m¥1l•. etc. 973 Tott1Pts 97 A3 Payments Te8chingW8gesand costs PBid Llght & kl88t W8tef rate$ Insur8nGo T01ephone Mlscexpenses-M08qU8 Fiepoir Bank charges cieaning&?undry8xpense Statlonary & books Food & refreshment Accountancy Kgrz-e Hasna108ns T8P8id btot•l A4A¥••tand Iriv•8tmont purch•sei. •ts. 973 N•t0f11ptvyMonts) ASTT4n8t¢rn b•kn¥e•nfvnd¥ A8 C•shfund¥ la8tyear•nd Cjsh lynd¥thl¥ y•ar•nd 973 973 Section B Statement ot¥ssets and liabilities at 0110112025 Unrestri¢tad fvnds Restrleted lund• Endtswrnènt fvnd¥
ton•ar•st£ 973 to n•ar••t£ B8nk accountbawnces Cashaccount bala98 B1 Caih lund8 Tot•1 e•¥h funds 18grea baiancesvAth reipts0d paymentsscwini(sll OK 973 OK A•siwl¢t8d Jndx to n•a Endowment lund% to n•a JTrd# Detsl 820th•rmon•tsryass•t¥ Fundtowhleh otbolon¢ Curr•ntv8luo loptltrn811 C••tloptlonalJ B3IrNe8tmI¥at Fundtowhlch CurrentV8luo loptlonall Costloptlona D•tal B4A•ut• rotrln•dlortho ch•rW8own u8• -1 Om Vlhén du• loptlonai) U•blllty (optlona TYet•l B5 U8bllllle¥ Date of rov81 2811012025 Slgned byone ortwotrustaes on behalf Df allthetrustees PrintN8me Moharnme(l har