TRUSTEE ANNUAL REPORT FOR THE YEAR ENDING 2024 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 our Master, the most blessed Prophet of Allah (swr), Muhammad 4F (Sallallahu-alayhi-wa-salam SA.W.) "Allah's blessings b8 upon Him.) and we testify that HE is th8 last and final prophet of Allah {swr), as there is none after him. The Almighty Allah (swr) says to our beloved Master in the Holy Book (of Islam), the Quran that "And raised high for you your repute". The Trustees of the Pakistan Muslim Welfare Society (the society hereafter) have the pleasure of presenting annual accounts (duly prepared by professional Accountants) and this port for the year ended 3111212024, which complies with appropriate statutory reqU1MentS 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-to-day affairs of the society. All officials, the Trustees, the Management Committee, the Youth Committee and the newly appointed Advisory Panel are appointedlelected by the membership of the society and work 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. Services to members and the broadar Community: The society continues to strive to provide the religious, cultural, social and educational needs (and extra- curricular activities) of all its member3 and the broader societys community including Children, Young People (C&YP), our greatest assets as the future generation, women and the elderly. This includes daily five-time prayer congregations, Friday semions and congregations, regular daily religious education classes for the children (with a modemised and diverse curriculum), funeral and burial seNices and observance of several annual important religious events (in the Islarnic calendar), to name a few. Various lectures, seminars 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 societys religious, moral, Cultu1, 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 appropriate personnel. These services and activities are being delivered and supported by suitably qualified. vetted and appropriate personnel and volunteers to meet the needs of our seriCe users. These services are actively being used by over 6501750 users every week (especially during Friday congregations and increases significantly during religious events and festivals such as Ramadan and Eid). Almost, a minimum of 50160 adults and over 350 C&YP attending several diverse ServIS and educational provision on a daily basis. Assets and Finances: As in previous years, the society has continued to effectively manage its finances and overall business of the society. As previously noted, like many charitable and members based Voluntary Community Sector organisations, our donations have also been adversely affected since COVID. However, the society has managed its business well, despite the reduction in its donations. The Trustees are delighted to report that despite the varying financial pressures and competing priorities; the newly built community ntre is now operational and has extensively been used by members and non-members. All major external and intemal building work to the multi-purpose & multi-storey community centre 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 had been obtained. All sttes 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 in a safe and secure manner with modem and appropriate CCTV facilities. Educatlon and Community Provision: 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 (SIW) mentions that those who contemplate and reflect, especially when utilising their intellectual faculty, will find the Signs that the ignorant don't. "Keep on learning 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. The Prophet Muhammad ¥ said, 'Seeking knowledge is a duty upon every Muslim (men and women)". The society firmly believes that Education is the key to balance the growth of the personality be spiritual, intellectual and rational and it 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 C&YP (Includlng In-door sports actlvltles) across all sites. The society continues to employ appropriate numbers of suitably qualified and vetted personnel (in line with Curnt legislation and good practice) and we continue to provide educational provision across all our sites for our C&YP. The society is always keen to develop its users, understanding of the importance of living in multi-cultural Britain, so that they fully participate in the broader diverse society, based on the principles and values of equality, inclusion, respect, acceptance and tolerance. To this end, our scholars (male and female) continue to use their lectures and sennons for the character building of our members, especially the C&YP. Examples of these included, the teachings of Qur'an, Hadith and the Sunnah (the teachings and the blessed life of the Prophet of Islam ) and the conduct of the Caliphs and the Companions (May Allah S.W.T be pleased with them) of the Prophet * of Islam. Islam and modern science, contributions of the prominent great Islamic scholars, scientists, mathematicians, and philosophers; importance of the environment in Islam; religious, social and moral responsibilities: and the importance of teaching and learning (both religious and non-religious). as well as the consequences of druglalcohol misuse and street & neighbourhood crimes to name a few. The newly built centre continues to offer community-related services for our members and non-members alike in a safe and healthy environment, which is a welcome source of income generation and contributes towards the sustainability of the centre and stability of the organisation. Concluslon: 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 newly established Advisory Panel, the society membership and above all its volunteers and donors for their valuable serViS and donations. This directly helps the society to continue to maintain the much needed religious, cultural and community services for the memberships and diverse service users. The Trustees. report is presented in antic December 2024. tion that it will be accepted relating to the period ending 31 Signed by Mr Amer Bhatti, Chair of the Trustees For and on behalf of the Trustees of the PMWS December 2025
PAKISTAN MUSLtM WELFARE SOCIETY I WHirrAKER STREET BATLEY WF175A ACCOUNTANTS REPORT I rcport on thc aOunts of the organisation for th¢ year cnded 31 Deccmb¢r 2024 s¢t out on pages 5-6 which have been prepared on the basis of the accounting pM)licies on page 7. Respectlve responslbllldes of trustees and examlner The trte¢S of the organisation arc responsible for the preporation of accounts. they consider that the audit requirement under section 144 of the 201 l ACL does not apply. It is my responsibility io: . Examine the accounts under Section 145 of 2011 Act. . Follow th¢ proGcdurcs laid down in th¢ G¢rnI Directions givcn by th¢ Charity CommissionerB made under Section 145 (5) (b) of the 2011 ACL . State whethcr particular matters have come to Tny attention. BA$li of Independent examlner'l report My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes review of the accounting records kept by the org8nisation and a comparison of ihe acwunts pre5cnt¢d with tho8c COrdS, It Also includes ¢onsideTation of any unusual items or disclosur¢$ in the accounts and seeking explanations from you as trustees concerning any Such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequently I do t1 express an audit opinion on the vivw given by the accountants. Independent exarnlner's statement Based on my examination. no matter has come to my attention which gives me reasonable cause to believe that in any mat¢rial resprt accounting TeCOtd3 ha twt bcen kept in acwnlancc with S¢¢tion 130 of 2011 A¢L or that the accounts presented do not accord with those ffcorth, or comply with the accounling requirement of the 2011 Act. No matter has come to my attention in connection with my examination io whic14 in my opinio attention should be drawn to enable a proper Unthrstandu of the accounts to be reached. M . 10/11/2025 Date Audit & Accountancy Seryi¢e8 Limited 134 Bradford Road D¢wsbury WF13 2EW
LIM WELFARE SOCIETY BALANCE SHEET AS AT 31 DECEMBER 20 Notes funds FIXED ASSETS Property Fixtures & fittings 1.748,177 1.748.177 013 1.754,190 1,748.177 1.754,190 1755 251 RRENT ASSET Debtors Balance at Bank Cash 482 243,850 8,750 253.082 260.380 260,380 288,807 288,807 1042,997 2.041997 2,008J33 RENf LIABIL Short lem Borrowings 62.645 ,223 63.868 62,645 69.645 175 69,820 63.868 Nel Current Assets 224.939 224 939 183.262 Total A88ets 1979 129 1979 129 13 REPRESENTED BY: CAPITAL ACCOUh Accumulated fund Surplus Income for Year .938.513 .938.513 1.902,723 79 J29 1979 129 1938 $13 The notes 1-5 forni part oftheses accounts Approved bythe trustees on ...................... ... . And signed on their behpdlf by . M Farrok Shah (Chair)
PAKISTAN MUSLIM WELFARE SOCIETY NOTES TO THE ACCOUNTS R THE YEAR ENDED I DECEMBER 20 . ACCO TIN POLI IES 1.1 Bases of Accounting The fmancial statcmcnts have been prepared under the historical cosi convention. and include the Tesults of the charitys operations which are de5cnlJed in the trnslees report and all continuin8 a¢tivitics. 1.2 Going Concern There are no material uncertainties about the charitys ability to continue 88 going con¢ern. 1.3 Funds Structure Restri¢ted fimds are funds to be u8¢d in accothce with specific restrictions imposed by the donor. Unrestricted funds comprise those fi]nds which the trustees are fite to use for #ny purpose in the furterene of charitable objectives. 1.4 Tart8ible Fixed Assets Tangible red ossets used by the clwity art stated at ¢ost less depr#iation. Buildings 0% Reducing Balance Fixttwes and Fittings 1S•A Reducing BalAnce 1.5 Inrne and expenditure All incoming resources arc recognised once the clwily certainty that it will bc ¢1ved. Liabilities are rogniSed soon there is legal oblw.on committing the ChIlY lo the expenditure. 2. FIXED ASS Property Flxlurn & Flttlne$ Total Blllance As at l January 2024 Additions .748.177 41.574 .789,751 Balance as at 31 DeeembeT 2024 1748 177 789 751 3. DEPRECIATION BAlance Ag at l January 2024 34,5(Kl 34,5(K) Charge for the Year 35 Net Value a8 at 31 December 2023 755 251 Net VAlue as at 31 December 2024
2024 2023 4. CURRENT ASSETS Debtors and prepayments Bank Account- Natwest Bank Alc No- 00004556 Bank Account- N8tWest Bank Alc No- 00(M)8060 Cash In Hand 482 241.762 2.088 260,01 374 L7 253,082 5.CREDITORS and ACCRUAIS Short term BotTowings HMRC PAYE Professional fees 62.645 823 69.645 175 PAKISTAN MUSLIM WELFARE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 D OCIETY EMBER 2024 6. EXPENDITURE Book Purchased Wa8e8 Rates and water Insurance Light and heat Repairs and m&intenance Telephone Postage and 8lalionery Trnvelling Cleaning and genernl Donations Bk charges Pmfessional expenses L£g&l Fees Food & RefreShmts Prize & Trophy Funeral Exp Depreciation 10,332 136,521 2,994 12,364 22,697 55.680 2,050 886 465 10,411 9.350 727 225 2,754 7.859 2,6(K) 4,220 134.519 5,316 15.040 1,102 44,801 2.207 3,824 25,603 847 295 .750 21,163 1.061 278 976 435 ? Rellllweration and Expenses Tnle¢S No remuneratiOD or expenses w&$ paid to any tntstees in the year. StafiTg Costs W&g¢s saIles Employers NIC Penslon Co#t 136.521 134.519 No employEe Iwl remuneration exceeding £60,tKJO in the year.