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 reqU1￿MentS 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, Cultu￿1, 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 ser￿iCe 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 ServI￿S 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 Cur￿nt 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 serVi￿S 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 a￿Ounts 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 tr￿te¢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 t￿1 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 r￿ed 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 In￿rne and expenditure
All incoming resources arc recognised once the clwily certainty that it will bc ￿¢1ved.
Liabilities are r￿ogniSed ￿ soon ￿ there is legal oblw.on committing the Ch￿IlY 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 & RefreShm￿ts
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 Tn￿le¢S
No remuneratiOD or expenses w&$ paid to any tntstees in the year.
StafiT￿g Costs
W&g¢s saI￿les
Employers NIC
Penslon Co#t
136.521
134.519
No employEe Iwl remuneration exceeding £60,tKJO in the year.