Trustees’ Annual Report for the period
From 03 October 2024 to 31 August 2025
Charity name: Mohammadia Welfare Trust
Charity registration number: 1210321
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The charity's purposes are to prevent or relieve poverty anywhere in the world by providing or assisting in the provision of education, training, healthcare projects and other support designed to enable individuals to generate a sustainable income and become self- sufficient. The charity also seeks to advance the religion of Islam through educational initiatives and the provision of resources in accordance with the teachings of the Qur'an and the Sunnah of the Prophet Muhammad (peace and blessings be upon him). |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
During the period, the charity focused on establishing its administrative and operational framework following registration. Activities included setting up and maintaining the charity's online presence, ensuring regulatory compliance, and raising awareness of the charity's objectives. The charity received initial donations to support future charitable activities. No significant charitable projects, grants or direct relief programmes were undertaken during the reporting period as the charity remained in its initial development stage. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm that they have had regard to the Charity Commission's guidance on public benefit when planning and carrying out the charity's activities and when considering the future direction of the charity. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity was established during the period and focused on developing its organisational and administrative infrastructure. No significant charitable activities or projects were undertaken during the reporting period. |
Financial Review
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At 31 August 2025, the charity held cash funds of £652. During the period, the charity received donations of £681 and incurred payments of £29 relating to website hosting and bank charges. The trustees consider the charity to be in a stable financial position and adequately resourced to support the future development of its charitable activities. |
|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | The trustees aim to maintain sufficient unrestricted reserves to meet ongoing administrative and operational costs and to support the future development of the charity's activities. |
| Amount of reserves held | Para 1.22 | At 31 August 2025, the charity held unrestricted cash reserves of £652. |
| Reasons for holding zero reserves |
Para 1.22 | Not applicable. |
| Details of fund materially in deficit |
Para 1.24 | The charity held no funds that were materially in deficit during the period. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | The trustees have reviewed the charity's financial position and are satisfied that the charity has sufficient resources to continue operating for the foreseeable future. No material uncertainties have been identified regarding the charity's ability to continue its activities. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO – Foundation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | The first trustees were appointed on incorporation of the charity. Subsequent trustees are appointed by the existing trustees in accordance with the charity's Constitution. The trustees seek to ensure that the board has an appropriate mix of skills and experience to support the charity's objectives. |
Reference and Administrative details
| Charity name | Mohammadia Welfare Trust |
| Other name the charity uses | |
| Registered charity number | 1210321 |
| Charity’s principal address | FLAT 6 DALTON HOUSE FORD STREET LONDON E3 5NX |
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) |
|---|---|---|---|---|
| Ali Abdul Quddus | ||||
| Jahangir Hussain | ||||
| RofiqAhmed | ||||
| Wahid Mohammed Miah |
||||
Funds held as custodian trustees on behalf of others
Description of the assets Not applicable. The charity did not hold any assets as held in this capacity custodian trustee on behalf of others during the period. Name and objects of the Not applicable. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable. safe custody and segregation of such assets from the charity’s own assets
Exemptions from disclosure
Reason for non-disclosure of key personnel details Not applicable.
Other optional information
Not applicable.
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Jahangir Hussain | ||
Trustee |
||
| 10/06/2026 | ||
| 10/06/2026 |
| Charity Name: Mohammadia Welfare Trust |
Charity Name: Mohammadia Welfare Trust |
Charity Name: Mohammadia Welfare Trust |
Charity Name: Mohammadia Welfare Trust |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 03-Oct-24 |
To | |||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 681 - - - - - - - 681 - - - 681 29 - - - - - - - - 29 - - - 29 652 - - 652 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 681 - - - - - - - 681 - - - 681 29 - - - - - - - - 29 - - - 29 652 |
Last year to the nearest £ |
| Donations | 681 | - - - - - - - - - |
- | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| Sub total(Gross income for AR) |
681 |
- | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| - | - | ||||
Administrative Expenses |
29 | - - - - - - - - - - |
- | ||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| **Sub total ** | 29 | - | |||
| 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 |
|||||
| - | - | ||||
| 652 | - |
- | |||
| - | - - |
- - |
- | ||
| - | - | ||||
| 652 | - |
652 | - |
CCXX R1 accounts (SS)
11/06/2026
1
| Section B Statement of assets and liabilities at | 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 B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Cash held in Bank Details Details Details Professional & Compliance Fees Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 652 - - - - - 652 - 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) Unrestricted Funds 330 - - - - Print Name Jahangir Hussain |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Jahangir Hussain | �10/06/2026 | ||
CCXX R2 accounts (SS)
11/06/2026
2