Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
Charity Assist Accountants Ltd
Certified Public Accountants and Charity Independent Examiners
Unit 27 Batley Enterprise Centre
513 Bradford Road Batley West Yorkshire
WF17 8LL
1
Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
| Contents | Page |
|---|---|
| Basic information | 3 |
| Trustees annual report | 4 – 6 |
| Receipts and payments accounts | 7 – 8 |
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Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
Basic information
Address
59 Shirley Road
Cardiff CF23 5HL
Bank
Lloyds Bank Plc
Po Box 1000
BX1 1LT
Accountants
Charity Assist Accountants Ltd
Unit 27 Batley Enterprise Centre
Batley
West Yorkshire
WF17 8LL
Charity registration number
1208312
3
Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
| Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | Trustees' Annual Report for the period | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| 20 | May | 2024 | 31 | Mar | 2025 |
Section A Reference and administration details
Charity name
Ar-rada Education & Welfare Trust
Registered charity number 1208312
Charity's principal address
59 Shirley Road
Cardiff
Postcode CF23 5HL
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 |
Trustee name | Office (if any) |
|---|---|---|
| Shah Mohammed Nishter | ||
| Muhammad Riaz | ||
| Majda Salma Mahmood | ||
| Usman Mohammed Sohail | ||
| Mohammad Younis | ||
| Mohammed Umar Nawaz | ||
| Zahida Fatima Nishter |
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Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to 31st March 2025
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
CIO Foundation Constitution
(e.g., trust deed, constitution)
How the charity is constituted
CIO
(e.g., trust, association, company)
(1) Apart from the first charity trustees, every trustee must be appointed by Trustee selection methods a resolution passed at a properly convened meeting of the charity (e.g., appointed by, elected by trustees.
(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Section C Objectives and activities
The objects of the CIO are
- To advance the Islamic religion worldwide for the benefit of the public through the holding of classes and producing and/or distributing literature on Islam to enlighten others about the Islamic religion.
Summary of the objects of the 2. The relief of financial need and suffering among victims of natural or charity set out in its other kinds of disaster in the form of money (or other means deemed governing document suitable) for persons affected. 3. The prevention or relief of poverty or financial hardship anywhere in the world by providing or assisting in the provision of education and all the necessary support designed to enable the youth to generate a sustainable income and be self-sufficient.
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Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
The charity fundraises from public to be able to carry the objects set in the governing document.
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)
Charity commission requires the trustees of a charity to:
-
select suitable accounting policies;
-
apply them consistently;
-
make judgement and estimates that are reasonable and prudent;
-
prepare the financial statements on the going concern basis unless there is a reason to believe that the Association will not continue for the foreseeable future.
The trustees are responsible for the keeping of proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charity Act 2011.They are also responsible for safeguarding the assets of the association and hence to take reasonable steps for the prevention and detection of fraud and other irregularities.
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The charity aims to raise donations and send grants to Pakistan
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Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to 31st March 2025
| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | CC16a | ||
|---|---|---|---|---|---|---|---|---|---|
| Ar-rada Education & Welfare Trust | 1208312 | ||||||||
| Receipts andpayments accounts | |||||||||
| For the period from |
Period start date | To | Period end date | ||||||
| 20/05/2024 | 31/03/2025 | ||||||||
| Section A Receipts and payments | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Donations | 2,353 | - | - | 2,353 | 2,850 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
2,353 | - | - | 2,353 | 2,850 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | 2,353 | - | - | 2,353 | 2,850 | ||||
| A3 Payments | |||||||||
| Charitable Expense | - | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | - | - | - | - | - | ||||
| A4 Asset and investment purchases, (see table) |
|||||||||
| - | - | - | - | ||||||
| - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | ||||
| Totalpayments | - | - | - | - | - | ||||
| Net of receipts/(payments) | 2,353 | - | - | 2,353 | 2,850 | ||||
| A5 Transfers between funds | - | - | - | - | - | ||||
| A6 Cash funds lastyear end | 2,850 | - | - | 2,850 | - | ||||
| Cash funds thisyear end | 5,203 | - | - | 5,203 | 2,850 |
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Ar-rada Education & Welfare Trust
Receipts and Payments Accounts for the period ended 20th May 2024 to
31st March 2025
Section B Statement of assets and liabilities at the end of the period
| Categories | Details | Details | Details | Unrestricted funds |
Restricted funds |
Endowment funds |
|||
|---|---|---|---|---|---|---|---|---|---|
| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Cash Account | 5,203 | - | - | |||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 5,203 | - | - | ||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | ||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval |
||||||
8