**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|<br>3|
|Trustees annual report|4 – 6|
|Receipts and payments accounts|7 – 8|



2 



**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<br>2<br>3<br>4<br>5<br>6<br>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||



4 



**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 

1. 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. 

5 



**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 


6 



**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**<br>**from**||Period start date||**To**||Period end date|||
||||20/05/2024||||31/03/2025|||
|||||||||||
|**Section A Receipts and payments**||||||||||
||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**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_<br>_AR)_|**2,353**||**-**||**-**||**2,353**||**2,850**|
|||||||||||
|**A2 Asset and investment sales,**<br>**(see table).**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**_Total receipts_**|**2,353**||**-**||**-**||**2,353**||**2,850**|
|||||||||||
|**A3 Payments**||||||||||
|Charitable Expense|**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_ **|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**A4 Asset and investment**<br>**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**|



7 



**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**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**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<br>account(s))||||OK||OK||OK|
||||||**Unrestricted**<br>**funds**||**Restricted**<br>**funds**||**Endowment**<br>**funds**|
||**Details**||||**to nearest £**||**to nearest £**||**to nearest £**|
|**B2 Other monetary assets**|||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
||||||**-**||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
|**B4 Assets retained for the**<br>**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**<br>**liability relates**||**Amount due**<br>**(optional)**||**When due**<br>**(optional)**|
|**B5 Liabilities**|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|||||||||||
|Signed by one or two trustees on behalf<br>of all the trustees|Signature||||Print Name||||Date of<br>approval|
|||||||||||
|||||||||||



8