# **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||||
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## **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