TRUSTEE ANNUAL REPORT FOR THE PERIOD ENDING 2023
All praises are for our creator. Allah (Subhanahu-wa-ta'ala, (swr) 'Glorious and Exalted Is He.),
we testify that HE alone we worship and HE alone is worthy of the worship, who is the most
Magnificent, the Most Beneficial and the Most Merciful of all, And we send our limitless salutations
upon the most blessed prophet of Allah (swr). Muhammad
(Sallallahu-alayhi-wa-salam SA.W.)
"Allah's blessings be upon Him") and we testify that HE is the last and final prophet of Allah (SWT)
and there is none after him.
The Trustees of the Pakistan Muslim Society (the society hereafter) have the pleasure of presenting
annual accounts (duly prepared by professional Accountants) and this report for the year ended
3111212023. which complies with appropriate ststutory requirements and those of Charity's trust
deed.
Governance:
By its constitution, the society is overall govemed by the appointed Trustees. whilst the elected
Management Committee oversees the day-to4ay affairs of the society. All officials, the Trustees,
the Management Committee and the Youth Committee are appointedlelected by the membership
of the society and work together as a team on an ongoing basis.
Alms and Objectlves:
The aims and objectives of the society are those stated in the constitution of society and have not
changed since its inception.
Servlces to members and the broader Community:
The society continues to strive to provide the religious, cultural, social and educational needs of all
Its members and the broader society's community including children, women and the elderly. This
includes daily five-time prayer congregations, Friday sermons and congregations, regular daily
religious education classes for the children (with a modernised and diverse curriculum), funeral and
burial services and observance of several annual important religious events (in the Islamic
calendar), to name a few.
Various lecture8, 8eminars and religious congregations (delivered in several languages including
English, Arabic and Urdu) were held for all walks of life, especially for women and in particular the
youth to fulfil the society's religious, cultural, civic, safeguarding, social and law-abiding
responsibilities. In addition, we have also held several surgeries in relation to health and general
well-being for women and men that were delivered by professional bodies including charities and
NHS.
The society continues to employ appropriate numbers of suitably qualified and vetted personnel (in
line with current legislation and good practice) and has many suitable volunteers to meet the needs
of the service users. The society is always keen to develop its users. understsnding of the
importance of living in multi-cultural Britain, so that they fully participate in the broader diverse
society, based on respect, aC￿Ptance and tolerance values. To this end, the society continues to
deliver diverse lectures for youngsters and provides extra-curricular activities. (including sporting
activities like cricket, football and martial arts competitions, funfairs and Galas to name a few) for
children, young people and adults. We also organised dedicated sessions for children and young
people as well as adults to raise their awareness of drug and alcohol misuse and street &
neighbourhood crimes.
These services and activities are being delivered and supported by suitably qualified and
appropriate personnel. These seNices are at present being used by over 6501750 users every week

(especially during Friday congregations but the number is significantly more during religious events
and festivals such as Ramadan and Eid) with a minimum of 50160 adults and over 350 children
attending, for various services, almost daily.
Assets and Flnances:
As in previous years, the society has continued to effectively manage its finances and overall
business of the society. Our donations have been adversely affected since COVID, but the society
has managed its business well despite reduction in donations. However, the Trustees are delighted
to report that despite the varying financial pressures and existing priorities, the newly built
community centre is now functional. All major external and intemal building work to the multi-purpose
& multi-storey community ￿ntre has satisfactorily been completed. The purpose-built car park along
with boundary walls and other security measures have almost been completed. Formal approval of
building certificates from the local council to fully use the centre have been obtained. Other key sites
of the society have appropriately been maintained to ensure they continue to meet the needs of the
users and that they are well-presented and professionally managed. safe and secure with modem
and effective CCTV facilities.
Islam places a huge importance on Education and Leaming and, the fact that the first words (of the
Holy Quran) that were revealed to the Prophet Muhammad • was "IQRA
read"
a critical
component in attaining knowledge. In many parts of the Quran, Allah (SWT) mentions that those
who contemplate and reflect, especially when utilising their intellectual faculty, will find the Signs
that the ignorant don't. "Keep on leaming and discover the wonders of the world, and within those
beauties will you find the great Signs of Allah the Almighty. By seeking knowledge, you will expand
your worldview, make you more mature and wiser, Insha'Allah'. Therefore, seeking knowledge and
placing importance on learning has been obligated upon all Muslims. Tha Prophet Muhammad
said. "Seeking knowledge is a duty upon every Muslim (men and women)..
We firmly believe that Education is the key to balance the growth of the personality be spiritual,
intellectual and rational. Education is the path that connects one's personality with their pure self;
hence, Education in Islam means acquiring all forms of knowledge including the 'divine' knowledge.
In this context, we are maximising the usage of our new purpose-built centre for all business
activities, including maximise the leaming and developmental opportunities for all, but especially our
children and young people (including in-door sports activities). We have designated a 'Hall' each for
girls and boys girls will have their hall in the newly built centre and boys will continue to use the
existing educational Hall at the Whitaker Street building. At the Dark Lane Madrassa, there will be
suitable 'leaming zones, for girls and boys. In addition, in the newly built centre, we have dedicated
two Halls for community-related activities that are being used by our members and non-members
alike, which are proving to be a good source for income generation to support the sustainability of
the centre and stability of the organisation.
Conclusion:
The Trustees are satisfied that the Management Committee has adequately executed their duties
and, by the constitution of the society. The Trustees would also like to thank the Management
Committee, the Youth Committee, the society membership and above all its volunteers and donors
for their valuable seNices and donations. This directly helps the society to continue to provide the
services that are needed for the memberships and users and provides a centre for prayers also.
The Trustees, report is presented in anticipation that tt will be accepted relating to the period ending
31 December 2023.
Slgned by Mr Amer Bhatti. Chair of the Trustees
For and on behalf of the Trustees of the PMWS
si)0

pAiasTAN MUSLIM wEL￿ARE SOCIETY
I W￿ITrAKER STREET
BATLEY
WF17 5A
ACCOUNTANtS REPORT
Responslbllltles and basls of report Independent examlner's statement
I report to the tn￿teeS on my examination of the accounts of Pakistan Muslim Welfare Society for the year
ended 31 December 2023, which are set out on pages 4 to 5.
Responslbllltles and bayl8 of report
As the Charitys tnLqtees you are responsible for the preparation of the accounts in accordance with the
requir¢m¢nts of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Charity's
accounts carried out under section 145 of the 2011 Act and in carying out my examinatton I have followed all
the applicable Directions given by the Charity Commission under section 145(5)Ib) of the Act.
Independent examlner's stitement
I have compl¢t¢d my examination. I confirm that no material matters have come to my attcntion in connection
with the examination giving me cawe to believe that in any material respect:
l. accounting records were not kept in respect of the Charity as r¢quired by section 130 of the Act; or
2. the accounts do not accord with those records. or
3. th¢ ￿coUnts do not comply viith thc applicablc requirements concerning thc forni and content of accounts set
out An the Chariti¢s (Accounts and Rwrts) R¢8ulations 2008 other than any requir¢ment that the accounts sive
a 'trne and fair view, which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in ord¢r to cnable a proper understanding of the accounts to b¢ rcachcd.
Lcthktr.
Muddassir Lakhi AFA
S. A. Chopdat & Co
134 Bradford Road
Dewsbury
WF13 2EW
2211012024

PAKtSTAN MU
OC￿Ty
INCOME AND EXPENDITURE ACCOUNT
OR THE YEAR ENDED 31 DECEMBER 2023
Note8 Unrestrieted Re8trl¢ted
nds
funds
202
2022
Incoming Resources
Donation
Membership fees
Rent
HMRC Gift aid
Tuition fees
Other income
114,409
36,602
34,167
16,328
95,263
114,409
36,602
34,167
16,328
95,263
132,222
32,150
22.695
85,666
Total Incomlng Re￿￿ree1
288 366
Resouees Expended
Manag¢rncnt and administration
268,435
268,435
243,113
Total resource$ expended
268 435
268 435
243 113
Net Income

PAKISTAN MUSLIM WELFARE SOCIETY
BALANCE SHEET AS AT 31 DECEMBER 2023
Notes Unrestricted Restricted
nds
fllnds
2023
2022
FIXED ASSETS
Propety
Fixtures & fittings
1,748,177
1.748,177
1,719.968
1,755.251
1,755,251
1,728,290
CURRENT ASSET
Debtor8
Balance at Bank
Cash
482
243,850
8.750
253,082
482
243,850
8.750
253,082
254,525
1,075
255,600
2,008J33
2,IK18J33
1,983,890
URRENT LIABILITIES
Creditors and ACCn￿lS
175
175
Net Curr¢nt Asscts
2008 158 ￿68
REPRESENTED BY:
APITAL AC
Accumulated fimd
1,902,723
69,645
35,790
1,902,723
09,645
35,790
1,857,471
78,645
45,252
Surplus Income for Year
2 008 158
2 008 158 ￿68

PAKISTAN MUSLIM wE￿ARE SOCIETY
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
l.AC
POLICIE
l. l Bases of Accounting
The financial ststements have been prepared under the historical ￿st conventio
1.2 R¢strtcted funds are those which are used in accordance with specific requirements
of the fillKling body.
1.3 Tangible fixed assets are stated at cost less deprecialio
1.4 All incoming resources are recognised once the charity h88 certainty that it will be receive4
Liabilities are recognised as soon as there is legal obligation conm)itting the charity to the
expenditure.
2. FIXED ASSET
Property
Flxtures &
Flttlngs
TotAI
Balance as at l January 2023
Addition5
1,719,968
41,574
1,761,542
Balance as at 31 December 2023
41
3. DEPREaATtON
Balance ￿ at l January 2023
33,252
33,252
Charge for the Year
Net Value as at 31 December 2023
Net Value as at 31 December 2022 I￿68
1728 290
2023
2022
SETS
Debtors
Bank Account
Cash
482
243,850
8,750
254,525
5. ACCRUALS
HMRC PAYE
Professional ftes
307
620
927
175
175
7-8

PAKISTAN MUSLIM WELFAIIE SOCIETY
NOTES TO THE ACCOUNrs
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
6. EXPENDITURE
Books
Wages
Rates and water
Insurance
Light and heat
Repairs and maintenance
T¢lephone
Postage and stationery
Trnvelling
Cleaning and general
Donations
Bank charges
Professional expenses
tLgal and professional fees
Food and refreshments
Gifts
Funeral expenses
Depreciation
4,220
134,519
5,316
15.040
11,102
44,801
2,207
10.209
139.416
3,694
5,194
12,809
36,369
2.287
352
45
3,870
12,512
964
375
3,036
6.617
1.099
2,796
1,469
3,824
25,603
847
295
1,750
21,163
1,248
7. REM
ERATION & TRUSTEE EXPEN
No remuneration or expense8 were paid to any tn￿tee9 durin8 the period.
OST
No employees were paid remuneration in excess of £60,000 in the period.
7-8

PAKtSTAN MUSLIM WELFARE SOCIETY
I WHTrrAKER STREET
BATLEY
WF17 5A
ACCOUNTANfs REPORT
Responsibllltles and ba#ls of report IDdependtDt exvdmlner's st8tsment
I report to the trustees on my examination of the accounts of Pakistan Muslim Welfare Society for the year
ended 31 December 2023, which are set out on pages 4 to 5.
Responslbllltles and basls of report
As the Charitys trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Charity's
accounts carried out under section 145 of the 2011 Act and in carying out my examination I havc followed all
the applicable Directions given by the Charity Commission under se¢tion 145(5)(b) of the ACL
Independent ex8mlner'8 ststement
I have completed my examination. I confimi that no materia] tnatters have com¢ tr> my attention in connection
with the examination giving me cause to believe that in any rnaterial respect:
l. accounting records were not kept in respect of the Charity as required by section 130 of the Act: or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the applicable requircmcnts concerning thc fonn and content of accounts s¢t
out in th¢ Charitics (Accounts Reports) Regulations 2008 other any requirement that the accounts give
a 'true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have ¢ome across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the a¢counts to be reached.
Muddassir Lakhi AFA
S. A. Chopdat & Co
134 Bradford Road
Dewsbury
WF13 2EW
22110/2024
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