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← West Town Muslim Social And Welfare Society

2025-03-31-accounts

Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Charity Assist Accountants Ltd

Certified Public Accountants and Charity Independent Examiners

Unit 27 Batley Enterprise Centre

513 Bradford Road Batley West Yorkshire

WF17 8LL

1

Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Contents Page
Basic information 3
Trustees’ annual report 4-7
Independent examiners report 8-9
Income and expenditure accounts
10-11
Notes to the accounts 12- 16

2

Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Basic information

Address

Markazi Mosque

3 High Street

Westtown

Dewsbury

WF13 2PU

Bank

HSBC

33 Park Row

Leeds

LS27 1LD

Accountants

Charity Assist Accountants Ltd

Unit 27 Batley Enterprise Centre

Batley

WF17 8LL

Charity registration number

1054923

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
From 1st April 2024 31st March 2025
To

Section A Reference and administration details

West Town Muslim Social &Welfare Society Charity name

Other names charity is known by

Registered charity number (if any) 1054923 ~~a~~ Charity's principal address 3 High Street Westtown Dewsbury Postcode WF13 2PU ~~—~~ Names of the charity trustees who manage the charity Trustee name Office (if any) 1 Mr Abid Ishaq 2 Mr Islam Khan 3 Mr Mohammed Hanif 4 Mr Kamal Khan ~~————~~

Names of the charity trustees who manage the charity

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section B Structure, governance and management

Description of the charity’s trusts

Constitution adopted 19 March 1995 as amended 31 March 1996 and 2 Type of governing document June 1996. (eg. trust deed, constitution) Standard Registration How the charity is constituted (eg. trust, association, company) Appointment of charity trustees Trustee selection methods (eg. appointed by, elected by) (1) Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.

(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the charity

Section C Objects and activities

The objects and aims of the charity are by such means that are charitable to promote the faith of Islam by:

Summary of the objects of the charity set out in its governing document

  1. The advancement of the Islamic religion 2. The advancement of education in the principles of the Islamic faith and the teaching of mother tongue 3. The provision or assistance in the provision of facilities for recreational and other leisure-time occupation

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

During the year, the charity advanced education in the principles of the Islamic faith and supported the teaching of mother tongue through structured educational programmes and community-led training. In addition, the charity facilitated recreational and leisure activities by providing access to appropriate facilities and spaces, creating an inclusive environment for cultural and social engagement. These services were primarily directed toward people of a particular ethnic or racial origin, reflecting the charity's commitment to meeting the specific needs of its community.

The trustees confirm that they have had due regard to the guidance issued by the Charity Commission on public benefit when planning and delivering these activities.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity has received sufficient donations to support the provision of Islamic teachings in accordance with the Islamic faith.

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity holds no reserves at the moment; this will be reviewed in the future.

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Westtown Muslim Social and Welfare Society Income and Expenditure Accounts for the year ended 314°" March 2025

Section F Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity's trustees

Signature(s)|} =="ee Fullname(s)| ARI) aTshaQ etc) TRUSTEE Date zo Joé6/zes

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ West Town Muslim Social &Welfare Society members of On accounts for the year 31[st] March 2025 Charity no 1054923 ended (if any) Set out on pages 10– 11

I report to the trustees on my examination of the accounts of the above charity for the year ended 31/03/2025.

Responsibilities and basis of report

As the charity trustees of the charity, 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 the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Westt

Muslim Social

| Welf. Societ

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Signed: Date: 27. 6: e020
----- End of picture text -----

Name: | Abdul Qudeir Khan

Relevant professional |FMAAT qualification(s) or body (if any): FCPA

Address: | Unit 27, Batley Enterprise Centre

513 Bradford Road

Batley

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st]

Recommended categories by
activity		 Guidance Notes Unrestricted
funds		 Unrestricted
Restricted
income funds		 Endowment
funds		 Total funds Prior year
funds
(restated)
£ £ £ £ £
Incoming resources (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 96,041 - - 96,041 128,882
Charitable activities S02 22,831 - - 22,831 -
Other trading activities S03 - - - - -
Investments S04 - - - -
Separate material item of income S05 - - - - -
Other S06 - - - - -
Total S07 118,872 - - 118,872 128,882
Resources expended (Note 6)
Expenditure on:
Raising funds S08 3,338 - - 3,338 -
Charitable activities S09 89,037 - - 89,037 107,335
Separate material item of expense S10 - - - - -
Other S11 2,780 - - 2,780 3,403
Total S12 95,155 - - 95,155 110,738
Net income/(expenditure) before investment
gains/(losses)		 S13 23,717 - - 23,717 18,144
Netgains/(losses)on investments S14 - - - - -
Net income/(expenditure) S15 23,717 - - 23,717 18,144
Extraordinary items S16 - - - - -
Transfers between funds S17 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the charity’s own use S18 - - - - -
Other gains/(losses) S19 - - - - -
Net movement in funds S20 23,717 - - 23,717 18,144
Reconciliation of funds:
Total funds brought forward S21 61,422 - - 61,422
85,139		 43,278
Total funds carried forward S22 85,139 - - 61,422

10

Income and Expenditure Accounts for the year ended 31° March 2025,

Section B Balance sheet

|W7-)|
CHARITY COMMISSION
FORENGLANDANDWALES|gz|| |---|---|---| ||$ ;
)|Restricted
Totallast
Unrestricted
income
Endowment
Total this
year
funds
funds
funds
year
(restated)
£
£
£
£
£| |Fixed assets
Intangible assets
(Note 15)
Tangible assets
(Note 14)
Heritage assets
(Note 16)
Investments
(Note17)
Totalfixedassets|o
B02
eo
ow
805|FO1
FO2
FO3
FO4
FOS
{
_-|
=|
14327]
- |
sg
Te 16,855|
[ee|
|
||
Ke De Rd
16,855| |Current assets||| |Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash atbankand inhand(Note 24)
Totalcurrentassets|nes
ii
of
-| -|
-a;|
ce |
==Sle | Cl |LLLlCE;Cd
B09
72,568|-
|
-
—er2s568
45,168
810
72,568[
>|
72,568|
45,168|| |within one year
(Note 20)|B11|1,756
1.756| |Netcurrentassets/(liabilities)|812|70812]
-|-[
70,812| |Totalassetslesscurrentliabilities|613||85,139] = - |
= [85,139| 61,422|| |Creditors:amountsfallingdueafter
on
year
(Note 20)
Provisionsforliabilities|B14
a||
|
|
a
ee =)| |Totalnet assets orliabilities
Funds ofthe Charity
Endowment funds (Note 27)
Restrictedincomefunds(Note27)
Unrestrictedfunds
Revaluation reserve
Totalfunds|bed
B17
B18
B19
B20
2|| aso]
|
|
ast30| ora22
:
Reele asSiena
Dh
st
Es aes
Steste.I
|
85,139 |
-
61,422
a on A
[05199] 1)
]
05,189| 61,22 || |Signedby one or twotrustees on behalfof all
the trustees||Date of
Signature
PrintName
approval| |||dd/mnyv'| ||||HZ|paossw|

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Section C Notes to the accounts

Note 3 Analysis of income
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Donations
and
legacies:		 Donations and gifts 80,796 - - 80,796 119,602
GiftAid - - - - -
Legacies - - - - -
General grants provided by government/other
charities		 - - - -
Membership subscriptions and sponsorships
which are in substance donations		 15,245 - - 15,245 9,280
Donated goods, facilities and services - - - - -
Other - - - - -
Total 96,041 - - 96,041 128,882
Charitable
activities:		 Fees 22,721 - - 22,721 -
Radio sale 110 - - 110 -
- - - - -
Other - - - - -
Total 22,831 - - 22,831 -
TOTAL INCOME 118,872 - - 118,872 128,882

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 6 Analysis of expenditure Analysis of expenditure
Analysis Unrestricted
funds
Restricted
income
funds		 Endowment
funds		 Total funds Prioryear
£ £
Expenditure on
raising funds:		 Incurred seeking donations - - - -
Incurred seeking legacies - - - - -
Incurred seeking grants
Rent collection, property repairs and
maintenance charges		 3,338 - - 3,338 -
- - - - -
Total expenditure on raising funds 3,338 - - 3,338 -
Expenditure on
charitable
activities		 Accountancy fees 4,280 - - 4,280 3,850
Annual return 180 - - 180 -
Cleaning and general 69 - - 69 -
Events 750 - - 750 -
Food expenses 933 - 933 -
Independent examination 425 425 -
Insurance 1,258 - 1,258 -
Light and heat 7,827 - 7,827 -
Premises costs - - - - 61,119
Printing, postage and stationery 658 - - 658 -
Subscriptions 482 - - 482 -
Sundry 310 - - 310 793
Telephone & internet 919 919 -
Wages 70,946 - - 70,946 41,573
Total expenditure on charitable
activities		 89,037 - -
89,037		 107,335
Other
Depreciation 2,528 - - 2,528 2,974
Bankcharges 252 - - 252 429
- - - -
Total other expenditure 2,780 - - 2,780 3,403
TOTAL EXPENDITURE 95,155 - - 95,155 110,738

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure Note 10 Details of certain items of expenditure
10.1 Fees for examination of the accounts
Please provide details of the amount paid for any statutory external scrutiny of
accounts and other services provided by your independent examiner. If nothing
waspaidplease enter '0' in the appropriate box(es).
This year Last year
£ £
Independent examiner’s fees 425
Assurance services other than audit or independent examination
Tax advisory fees
Other fees (for example: financial advice, consultancy, accountancy services)
paid to the independent examiner

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets Note 14 Tangible fixed assets
Please complete this note ifthe charity has any tangible fixed assets
14.1 Cost or valuation
Freehold land
& buildings		 Other land &
buildings		 Plant,
machinery
and motor
vehicles		 Fixtures,
fittings and
equipment		 Total
£ £ £ £ £
At the beginning of
the year		 - - 4,720 12,135 16,855
Additions - - - - -
Revaluations - - - - -
Disposals - - - - -
Transfers * - - - - -
At end of the year - - 4,720 12,135 16,855
14.2 Depreciation and impairments
**Basis SL or RB SL or RB SL or RB RB SL or RB Straight Line
("SL") or
Reducing
Balance
("RB")
** Rate 15%
At beginning of the
year		 - - - - -
Disposals - - - - -
Depreciation - - 708 1,820 2,528
Impairment - - - - -
Transfers* - - - - -
At end of the year - - 708 1,820 2,528
14.3 Net book value
Net book value at the
beginning of the year		 - - 4,720 12,135 16,855
Net book value at the
end of the year		 - - 4,012 10,315 14,327

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Westtown Muslim Social and Welfare Society

Income and Expenditure Accounts for the year ended 31[st] March 2025

Note 20 Creditors and accruals
Please complete this note ifthe charity has any creditors or accruals.
20.1 Analysis of creditors
Amounts falling due
within oneyear		 Amounts falling due after
more than oneyear
This year Last year This year Last year
£ £ £ £
Accruals for grants payable - - - -
Bank loans and overdrafts - - -
Trade creditors - - - -
Payments received on account for contracts or
performance-related grants		 - - - -
Accruals and deferred income 1,155 - - -
Taxation and social security 601 601 - -
Other creditors - - - -
Total 1,756 601 - -
Note 24Cash at bankand in hand
This year Last year
£ £
Short term cash investments (less than 3 months maturity date) - -
Short termdeposits - -
Cash at bankand on hand 72,568 45,168
Other - -
Total 72,568 45,168

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