**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 3 ## **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** 4 ## **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 5 ## **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. 6 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 7 ## **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. 8 Westt Muslim Social | Welf. Societ - sy - Independent | have completed my examination. | confirm that no material matters have statement examiner's — thecomeexamination to my attentionwhich (othergives thanme thatcause disclosedto believe belowthat *) inin, any connectionmaterial with respect: e accounting records were not kept in accordance with section 130 of the Act or - e the accounts do not accord with the accounting records | 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 9 ## **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
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16,855| |Current assets||| |Stocks
(Note 18)
Debtors
(Note 19)
Investments
(Note 17.4)
Cash atbankand inhand(Note 24)
Totalcurrentassets|nes
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72,568|-
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72,568[
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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|| |Cr**e**ditors:amountsfallingdueafter
on
year
(Note 20)
Provisionsforliabilities|B14
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|
|
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Funds ofthe Charity
Endowment funds (Note 27)
Restrictedincomefunds(Note27)
Unrestrictedfunds
Revaluation reserve
Totalfunds|bed
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B18
B19
B20
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05,189| 61,22 || |Signedby one or twotrustees on behalfof all
the trustees||Date of
Signature
PrintName
approval| |||dd/mnyv'| ||||HZ__|paossw| 11 ## **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| 12 ## **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| 13 ## **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**||||| 14 ## **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|| 15 ## **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| 16