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2025-10-16-accounts

Qarisaab Education Trust Annual report and accounts year ended 16 October 2025

Fulliuuiie.. Qarisaab EdiiLatioii Ti'usl Registered cl)aiily iiiiinbei.: 1210 715 Il'uslees aiidRole (Board of Manageiiienl).. Moh￿]￿lled Foyzul I81￿￿ Eiiwnul Islain Chair Trustee Sadiqul Tslain Trustee Bankers.. Lloyds Bank PIC Annu81 Report for the parlod 17 0 c t o b e r2024 to 7 6 October 2025 Introduction By thc we and nieLfy ofAiIth (SWD, Qatith EdUcaionTV￿ continued to serve the charitsble ttvitias withdlxlicati0￿un1ty,andp￿ryX)Se, Suptx)rtedbya¢omn)illed tLxnofvolunleet5,wehaveworked dili8thdyto u￿Id aThladvancc owobjectives torthe Fknefitofajl. Aim and Objectives To advan￿ the ￿￿ati¢M of ith publi￿ in ￿J¢u￿r wle livi￿ in Fov•ty ￿ B&*Jtsh A1￿ll￿ hrthewbl1cLx￿fitbyptoYidlrygBTh}g itansa￿lseN1cest0lnd1vid[￿Sinneed￿￿(Xt0ckffj￿tsor Ott￿O0￿L￿10￿9 wulongtO￿Var￿p[0moIeaJ￿l im￿￿Ve￿$S1O￿l￿aIIOn. Govemance andmanagement Qaiisaab Educalion TnLSt is a Clwitable IncoiTQrnt&l (ao), regristeKd in (ktoE¢f 2ill4. It is Bovem￿by&ne]ecIed Bowdof manag￿llent,￿$t￿jnsLblef0r0v¢tSC¢ingtheT￿￿I,Sfinat￿cS andp￿ertte& Thenamesandll)les oftheBoard a￿1]sted aly)ve. Qarisaab Education Trust Executive Committe4 BoaTd of Tnistees, and Genernl Meetings were convened as requii'ed to rcvi¢w and interpret the governing documents, to agree, plan, and implementvarious activities in support ofthe CIO'S obj¢ctiveg Aclivities Qarisaab Educalion Ti￿st piovided edLicatioiial 8llPPOIt thetivities in poor and needy stiident in Bangladesh during the repoi'ting period. The trustees have complied wilh tli¢ir dut'y to have diie regaiQ to the guidance on piiblic benefit published by thecommission inex¢rcising theii'pow¢rordLities.

Signedonbchalfofthecharily'stntstees: Date: 27107r2026 Signed N￿The: Mohammed Foyzui Islam

Qarisaab Education Trust Qarisaab Education Trust Qarisaab Education Trust 1210715 1210715 CC16a
Receipts and payments accounts
For the period
from
17/10/2024
Period start date
To Period end date
16/10/2025
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
7,278
-
-
-
-
-
-
-
7,278
-
-
-
7,278
-
4,000
-
-
-
-
-
-
-
4,000
-
-
-
4,000
3,278
-
-
3,278
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
Total funds
to the nearest £
7,278
-
-
-
-
-
-
-
7,278
-
-
-
7,278
-
4,000
-
-
-
-
-
-
-
4,000
-
-
-
4,000
3,278
Last year
to the nearest
£
Donation 7,278 -
- -
- -
- -
- -
- -
- -
-
-
~~Sub total~~~~(Gross income for AR)~~ 7,278 -
A2 Asset and investment sales, (see
table).
-
- -
Sub total - -
Total receipts
A3 Payments
-

Accountant fee
- -
Charitable activities 4,000 -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 4,000 -
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
-
3,278 -
-
3,278 -
- - - - -
- - - - -
3,278 -
-
3,278 -

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
B4 Assets retained for the charity’s
own use
B3 Investment assets
B2 Other monetary assets
B1 Cash funds
Signature
Details
Details
Details
Details
Donations
Total cash funds
(agree balances with receipts and
payments account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,278
-
-
-
-
-
3,278
-
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)
-
-
-
-
-
Print Name
Mohammed Foyzul Islam
Sadiqul Islam
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mohammed Foyzul Islam 27/07/2026
Sadiqul Islam 27/07/2026

Notes to theaccounts l.Receipls &ptLyiiieiils accouiils Receipis widpayiJ)eiits accuui)(stu'estaleinenls Ihutyummuries themovemento'f cash intoandout ot"Ilie oiEanisalioi) diii'ii)U Ilie fiiiaiiLiiiI year. In this conlext"Lash" includes cash equivalents. for exaiiiple, banlc accouiils wli¢i'¢ cusl) cai) be roadily withdrawn to pay for d¢bts as they become due. 2. Grants & Donatioiis Tl)e tsuslreceived no gi'ant fuiidiiig from any govemment orpublic sector bodies, and all receipts lias beeii tliiDugh donatioiis. 3. Coininittee niember's remuneration During this period, a total of £0 was reimbursed to a committee member for travel expenses incun'¢d. 4.Relaled party transactions There h&s been no Irlaled party transaction duTing this finaticial period