FORT ENDED 21 AUGUS LAMIC CULTURAL & WELFARE C￿￿0 UST REPORT We]K8￿ in the name of Almighty Ali¥h. the rn0st BenefittnL the Tn05t C(pmpassionAie. the m05t MErciful who created the worlds 8nd created as the b¢stgf th¢ creation. H¢ bestowtd his blpssill8s ott U5 inth¢ fomi ofour own beloyed Prophet Hadhrdi MuhamTned ISAWI. glory Ènd salutations on him. hi5 fzrnily, bis r(llnp3llions and hisfollowen. We att deligh*d to present our 40th Annual R¢port. W¢ ar¢ very gMeful to Almighty for giving us courage* 8uidaTW ULspiYation and the will io en8ll8e ourselves in the wonhy tsws¢ of providing cssential s¢rvic¢5 to our members. Our orBartisaiion¥ fi)vndalion is based on providing wor5hippill8 facilitiw for thÈ comrnunity, ptoviding Isiamie it￿hIngS to our young generation and we can ￿5]st our Detdy brother5 and sisiers thmughout the World With the help of the Althighty and your Du'85. Wt Arc confident you will a8rtt, ￿ 3te Irillins the abDve obliwionsattd requirements. ThToughout theyear. especially dwirtg th¢ holy rnonth of Ranth, rnany national and inteTnational lepTned 8nd pious scho13Tr visitrd our organi￿lOn.. espetially Sbeikh-ul-Hadith Hadhrat Maularta FazluT Raljman AL￿￿1 Saheb DB who agairt conveyed hi5 valuable wold5 of wisdoth. I1￿ all trtlightefhed our community with their effrftive and thoughi provoking Bayaans. inspiringus to live and follow th¢ true and strni8hi path oflslarn. May Allah Ta'alp rtw8rd thernall the world4 Ameen. Additionally. we convey tsur tknk5 10 ev¢rytdy who Co￿￿￿¢ ￿ donal¢ gprterou51y ort each when finaneial a5SiStance 1$ sought. This Ramadhan was no fxccpiion. A￿a￿dull&l¥h we had ￿Other ex¢¢llent r¢5ponse ￿ our R8mathaD Lillah Appeal. The fjjlly fi￿ctiOnal Juttuna Masjid, Same Masjid and Madrtssa Tal]mudd￿ you s¢t today have only iKeD achieved fitstly du¢ to the gra￿ of Alrni8hty Allth and ￿cOndlY d tv your continuuw fmancial supwrt and Du'a5. klay Allah Ta'ala r¢waTd all brothers l￿d si5t¢ts for their fiRanciAI a55iSta1￿ irtthi5 world artd ￿ th¢hereaft￿. A5 you will appreciate, the ¢051 of maintaining our Masaajid and mathe￿ is continuously ￿￿trea￿lng. Membership Fee5 alone do not ¢overourexpense4 hen¢e our repeated requestfoT LillthviA Ramadhan Appeal% Jumrn2h Lillah, House Lillah etc. We would encourAge our brothers and sI￿eTS to rontinue to Incre￿ their Jthnmah Lillah don*iolls so w¢ can reaeh a Stage whET¢ Snsha-A112h All our utility bills are paid the Jummah Lillah eollcciions. The Li118h rai5¢d will be utilised TunniDg of our Masaajid and in ihe teach￿8 of 151¥mi edu¢ation in our MRdre5sa for our children. Our Masaajid are th¢ focal points for IslAm atbd we request all brothers to ulilise our Ma5aajid lo its ￿11, keep il occupied and obtain maximum benefit from the ￿10￿& activities and spiritual Baya&nsplanned IhTouBhoutthe year. We by 8polo8isingon khalf ofthe entir¢ Éxecutive Committee forany erroTS in this T¢POrt athd whiMtsyUIS to c￿ out this noble work Ihmghoul the year. We AbniÈhty to forgive Afty errors mistakes we wdl evitably have tnade duringthe year. May Allth Ta'alaacrotusall forth¢ deen of Isiatn. IAtneeD). The Projed Committee has bttn working haTd over the past few years to gei the whole of the construction and Tdurbishrnent works completed swiftly. However. theT¢ haye bttn maDy re￿￿5 and hurdles in pkn which h8S delayed these works. Athunthllilth w¢ are Dm¥ c105e to the completion stage. EveD ai thi5 completion stage, uDfortuDately. we have faced many delays due lo the oftFadespeople from difftrent PTofeSsi0￿S required and the￿ availability or lack of. We hav¢ b¢en let down with tradtswple not attending as agrttd and this ba5 re5uhed th further d¢lays. It has also caused delays in cornmen¢ing other areas of WOTk wbich c8n only be eornpleted in (Aer i.e. one piec¢ of Work is depend¢Dt on somethins¢ls¢ beinB¢ompletsd. THE YEAR E DED 31 ALIGU 2026 Is L&WELF SOC￿ TEES REP Manyactivit￿4￿deVE￿ts wereheldduringthe cow3e ofth¢y¢w, sonKhi8hli8hts thcIth..- •RegU￿r Prog[a￿￿¢S were held throu8houi the holy rnonih of Rafft&(than. The W08ra￿ wer¢ deliv¢reO by Ic￿] s¢holRts ond included a widE tartgt Df topi¢S. Th¢ aim ofihese prowmes and in particular the focu8 OD U5illB l(Kal s¢ho18rs 10 provide a plhrforrn lo lo￿7 ycholars ￿ shèye ibeir knowledgt and a15D for youngpeople to iderttifytht Lwdth ofialeni and exF¢rti%eth* owown local poss￿& andbe a tneansof ¢onne¢tu￿0￿ryOunSs*rS wjth ourscholars .Adaytrip, walk and pl￿1¢￿¥th local Ulenllw&8held in Oil¢yCiKvin Patk •A tripto Oxford University othÈT Siteg and18ndmark$wa$ 018anised. Our youvgsLets alsQ got the ¢hanr¢ to tet the ILKXI Oxford Urtiversity sNdents .These rk8 Financial RevEw The ¥￿ety holds £275.000 as bank a balaT￿. We have been successful in holdlng fund raising campaign to hdp with our on going pthmises improvetnent program. This yearwe spent £96.411 on prop8ty as an ongoing refurbishment 8nd improvement$. Our apwal for (k)n*K)ns during Rernadan h85 iK88n suc¢888ful to énable u8tO 8thitV8 this. Icc TU WE ci HE DE 31 UST RU TEE NN RT trusteès a￿ reskYJn¥ible f¢r prewring the Irustses annual report and th• finartMI statements in accordar￿ with appl1¢8￿@ law arK# United genBrally oeivunlin9 sland3rds L&w applItsb￿ lo charities in England and W818$ requifo IruBte•s lo proparefin3nc481 statements for 8aGh yearwhich gives a Irue And fair Viow ol charity and incoming resourtes and application of resource$ of ¢hantyforlh& y6ar. In preparing Ihese finAnts81 sl8t8meni$ the Iru$iee$ are re9￿1r9d to Solecl Suilablo accounlire POlKw and appty Ihetn con￿819￿1￿. Obsfytve th? methods and pnnclpies of ¢hafilie$ SORP M8kejudgtmeni and e$iimBte¥ that ar¢ reasonable And pnjdent. Stale rfwhelherappll¢able UK ￿￿o￿￿ting Stsndards have been folh)wed Prepare the financlal statemen19 on wing wncem base5. The Iw$iees 8r• reS￿SIble for keeping proper atrounling records d19close reasonable ¥¢curBCy a any lime the finanrwl pogilion of the charity enab Ihem to •nsure thatthe fin8ncpal ststpmenls Comply With the Gharfigs Acl 2011 and the Charity 18¢counls Reiort$l regulation 2008. They are aL8D responsible for safegugrding the a9$815 of the ¢hanty and hetKe for taking rea$onabfe steps for evonlvJn and deieGtion of fraud and oth•r irregularities. On 8ehBff OtThe Board Ch8iftnanlTwstee ChairmBn 17-12. 2013- ## **ISLAMIC CULTURAL & WELFARE ASSOCIATION** ## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025** |**Incoming Resources**
Lillah Donation
Membership fees
Rent
Madresah Fees
HMRC Gift aid
Fund Raising
Madresah Entrance fee
Charity Collections
Solar Fit
Other income
**Total Incoming Resources**
**Resources Expended**
Management and administration
**Total resources expended**
**Net Income**|**Notes**
6|118,778
60,325
8,400
229,780
23,898
10,082
11,165
4,272
2,952
520
**470,172**
393,602
**393,602**
76,570
**Unrestricted**
**funds**|-
-
-
-
-
-
-
-
-
-
**-**
-
**-**
-
**Restricted**
**funds**|118,778
60,325
8,400
229,780
23,898
10,082
11,165
4,272
2,952
520
**470,172**
393,602
**393,602**
76,570
**2025**|115,182
69,045
6,460
221,330
44,071
13,235
12,285
1,797
3,402
1,470
**488,277**
**2024**| |---|---|---|---|---|---| ||||||| ||||||374,000
**374,000**| ||||||114,277| ## **ISLAMIC CULTURAL & WELFARE ASSOCIATION** ## **BALANCE SHEET AS AT 31 AUGUST 2025** |**FIXED ASSETS**
Property
Revaluation
Additions
Fixtures & fittings

**CURRENT ASSETS**
Debtors
Balance at Bank
Cash
**CURRENT LIABILITIES**
Accruals
Net Current Assets
Total Assets
**REPRESENTED BY:**
**CAPITAL ACCOUNT**
Accumulated fund
Surplus Income for Year
Revaluation Reserve
Notes 1-5 form part of these accounts|**Notes**


2-3



4
5
|-
-
-
-
-
-
-
-
-
-
-
**-**
-
-
**-**
**Restricted**
**funds**|2,284,736
-
96,441
10,330
2,391,507
-
275,011
956
275,967
300
-
300
275,667
**2,667,174**
2,590,604
76,570
-
**2,667,174**
**2025**|2,063,985
-
220,751
12,152
**2024**| |---|---|---|---|---| |||||2,296,888| |||||292,370
1,646| |||||294,016
300
-| |||||300
293,716| |||||**2,590,604**| |||||2,476,327
114,277
-| |||||**2,590,604**| |||||| Approved by the trustees on …......................................... and signed on their behalf by : Mr Kasim Patel (Chairman) ## **ISLAMIC CULTURAL & WELFARE ASSOCIATION** ## **NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025** ## **1. ACCOUNTING POLICIES** - 1.1 Bases of Accounting The financial statements have been prepared under the historical cost convention. and include the results of the charity's operations which are described in the trustees report and all continuing activities. - 1.2 Going Concern - There are no material uncertainties about the charity's ability to continue as going concern. - 1.3 Funds Structure - Restricted funds are funds to be used in accordance with specific restrictions imposed by the donor. Unrestricted funds comprise those funds which the trustees are free to use for any purpose in the furterene of charitable objectives. - 1.4 Tangible Fixed Assets Tangible fixed assets used by the charity are stated at cost less depreciation. Buildings 0% Reducing Balance Fixtures and Fittings 15% Reducing Balance - 1.5 Income and expenditure All incoming resources are recognised once the charity has certainty that it will be received. Liabilities are recognised as soon as there is legal obligation committing the charity to the expenditure. ## **2. FIXED ASSETS** |Balance as at 1 September 2024
Additions
Balance as at 31 August 2025
**3. DEPRECIATION**
Balance as at 1 September 2024
Charge for the Year
Net Value as at 31 August 2025
Net Value as at 31 August 2024|**Property**
2,284,736
96,441
2,381,177
-
-
**-**
2,381,177
2,284,736|**Fixtures &**
**Total**
**Fittings**
16,819
2,301,555
-
96,441
16,819
2,397,996
4,666
4,666
1,823
1,823
**6,489**
**6,489**
10,330
2,391,507
12,153
2,296,889|**Fixtures &**
**Total**
**Fittings**
16,819
2,301,555
-
96,441
16,819
2,397,996
4,666
4,666
1,823
1,823
**6,489**
**6,489**
10,330
2,391,507
12,153
2,296,889| |---|---|---|---| ||||2,397,996| ||||4,666
1,823| ||||**6,489**| ||||2,391,507| ||||2,296,889| |**4. CURRENT ASSETS**
Debtors and prepayments
Balance at bank
Cash In hand
**5.CREDITORS and ACCRUALS**
HMRC PAYE
Professional fees
**6. EXPENDITURE**
Wages
PAYE / NI & Pensions
Rates and water
Insurance
Light and heat
Repairs and maintenance
Telephone
Postage and stationery
Donations
Madresah Sundries
Masjid Sundries
DBS Checks / Training
Professional expenses
IMWS Membership
Radio Licence
Imtihan Costs
Depreciation
**7. REMUNERATION & TRUSTEES EXPENSES**
No remuneration or expenses were paid to any trustees in the year.
**8. STAFFING COSTS**
Wages and Salaries|**2025**
-
275,011
956
**275,967**
-
300
**300**
287,181
23,474
4,697
3,920
23,143
13,527
505
8,348
6,058
2,267
5,231
1,973
300
6,020
-
5,135
1,823
**393,602**
287,181|**2024**
**-**
292,370
1,646| |---|---|---| |||**294,016**| |||-
300| |||**300**| |||262,934
18,615
3,617
4,072
16,864
18,318
662
8,046
3,198
9,285
10,967
1,650
300
6,020
400
6,908
2,144| |||**374,000**| |||262,934| No employees were paid remuneration exceeding £60,000 in the year. ## **ISLAMIC CULTURAL & WELFARE ASSOCIATION HENRY STREET** ## **BATLEY** ## **WF17 6JJ** ## **ACCOUNTANTS REPORT** ## **Responsibilities and basis of report Independent examiner’s statement** I report to the trustees on my examination of the accounts of the Islamic Cultural & Welfare Association for the year ended **31 August 2025** , which are set out on pages 2 to 3. ## **Responsibilities and basis of report** As the Charity's 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 carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. 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 requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than 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 come 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 accounts to be reached. ## _M Lakhi ._ …………………………………………… Muddassir Lakhi AFA S. A. Chopdat & Co 134 Bradford Road Dewsbury WF13 2EW _18 / 12 / 25_ Date: ……………………………………..