Stees, for the period From (slail dale) UUfLryE3 ,d date) Bg.lftipn'E.p,- Chafily name hL- FfiLM¥ other names the charity is known by Registered (harily number (il any) Chaiily's piincipal address Poslcode Names ol the charity Iruslees wlio manège the charity TfU5tee Narne Oflice (if any) Dales acted if iiot lor whole year Name of pergon (or body) entitled to appolnt trustee (if any) hl) hLL rjk elb1 . zA•h 10 11 12 13 JMoTr i.) -15 16 17 20 Nanies ol the Iruslees Iof the charity, if any (lor example, any custodian Iruslees) Naine Dale5 acled if not lor whole yeai
44Iyip5 addié.sses ol'édvisers {OPlional inloimalion) Type of advi51.. Name Address Name of chief executive or names 015enior slall members {oplionJl infoimalion) De5ciiplion ol the charity's tru515 Type of governing (locumeiil (eg Iiusl (leed, coi)slilulion Ilow Ihe charily is consliluled (eg Irusl, a550cialion, iompèny) Tr1151ee 5eleilion mellioils (eg appolnled by, eleited by) AddilioIial govefnonce issues (opllonal inlormalion You ii)ay clioose lo include addilional information. wheie relevant, about.. policies and procedures adopied lor Ihe induclion and Ifolriing ol Iiuslees,. Ilie charily'S oi'ganlsalioiial slruclure and ony wider network, with which Ilie charity work5,. relalionsliip wilh any relaled paflies,. Iruslee5' considerallon of major iisks and Ihe system an(1 procedures lo manoge Iliem. TAR
Summaiy ol Ill" objects ul the cliaiily SF:. DUI iii il% governit)q documeili i c'1/79< y 04J'"L cfirf £¢ J/Di-I rgtA.rfJL Reli 4- IOAJ /hY.-ykn ?1 L. r-uHciièdJ. c7i Sunimaiy ol Ilie maill aclivilie5 un(Serlaken lor Ilie public beTrelil in relalion lo Ihese Dbjec15 (incliide wilhin Ihis seilion IIIC 51alu tory de(laialion Ihal Iiuslees have Iiad regar(i lo Ilie guiilance issiied by Ilie Charity Commissioii on pul)li( benLlil) /0 r/h- Uf ts i( ttMiJ Y2/2oU/rfD/¥ evL/(JLt AL, j/d// £1 iUA¥¢. Addiliunal details ol objeclives and a(livilips (Optional inlorinolion) You ftiay clioose lo inclu(le further 5rateients, where relevant. aboiil: policy on granlmaklngi policy programme related invL)slmenl; conlribulion made by volunteers. Summèry ol Ilie main achipvemenls ol11)e cliarily during the year l/
P>ripl 51alemenl i*-, tli£' (l)ariry's ptslicy Dn res:-i- '{. y uifi 'TItÈ" . '" Delails ol aiiy lunds malerialli in rJvSiiil Furlliei financial rpview detail: (Oplional inloimalion) You niaii (l)oose lo inclu(le additional inlornialiori, wl)ere relev6nl, aboijl.. Ihe cliarily,: pfincipol sources ol funds (inclLtdin(J 3ny lundfaisinol,. liow expendiluie lias siipporled Ilie Ley bjeclive5 of Ilie clièiily.. inveslnienl policy and objectives including any eihical inveslnienl policy a(Jopied. l)e Iru51ees declarp 11)al they liave approved Ihe Iriislees, repoil above igned on beliall of Ihe cliorily's Irustees 5i9nalL¢ie(s) r.ull name(s) Position (eg Secielary. Chaii, elcl Dale
AL-FALAH ISLAMIC SOCIAL WELFARE CENTRE FINANCIAL STATEMENT FOR THE YER ENDED 31ST MARCH 2024
AL-FALAH ISLAMIC SOCIAL WELFARE CENTRE FOR YEAR ENDED 31-03.2024 APPROVAL OF THE ACCOUNTS I CONFIRM THAT I HAVE SUPPLIED ALL THE INFORMATION NECESSARY FOR THE PRODUCTION OF THESE ACCOUNTS. I APPROVE THESE ACCOUNTS AND GIVE MY AUTHORITY FOR THEM TO BE SUMBMITTED TO THE APPROPRIATE AUTHORITIES. SIGNED. MR ANWER NAYEER {SECRETARYrrRUSTEE) DATE". SIGNED. is lo) ¥.5- MR MOHAMAD HABEEBULLAH (TRUSTEE) ACCOUNTANT CERTIFICATE WE CONFIRM THAT THESE ACCOUNTS HAVE BEEN PREPARED WITHOUT AN AUDIT FROM BOOKS, VOUCHERS, OTHER INFORMATION AND EXPLANATION AS SUPPLIED TO US AND ARE IN ACCORDANCE THEREWITH. ALI&CO ACCOUNTANTS 450 CHEETHAM HILL ROAD CHEETHAM HILL MANCHESTER M8 9LE DATE.. IC),1 PHONE.. 01617954751 FAX: 01617023685
AL-FALAH ISLAMIC SOCIAL WELFARE CENTRE INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31-03-2024 TOTAL INCOME: 76,739 EXPENSES WAGES FIATES & WATER LIGHT & HEAT TELEPHONE WASTE INSURANCE PLANNING FEE DEPRECIATION 27,623 6,304 22,689 375 2,694 1,439 684 2,933 (64,741) NET INCOME OVER THE EXPENDITURE FOR THE YEAR 11,998
AL-FALAH ISLAMIC SOCIAL WELFARE CENTRE BALANCE SHEET AS AT 31ST MARCH 2024 FIXED ASSETS BUILDING FIRST BUILDING SECOND BUILDING 91,000 400,000 491,000 BUILDING IMPROVEMENT AT COST FIRST PROPERTY ADDITIONS DURING THE YEAR 131,358 131,358 BUILDING IMPROVEMENT AT COST SECOND PROPERTY ADDITIONS DURING THE YEAR 92,481 223,839 92,481 FIXTURES & FITTINGS (CCPJ) EQUIPMENT 12,733 629 13,362 728,201 CURRENT ASSETS CASH AT BANK CASH IN HAND 179,981 179,981 CURRENT LIABILITIES SUNDRY ACCRUALS & CREDITORS (14,358) (14,358) NET CURRENT ASSETSI LIABILITIES 165,623 NET ASSETS 893,824 FINANCED BY: CAPITAL BIFWD NET INCOMEI(LOSS) OVER THE EXPENDITURE FOR THE YEAR 881,826 11,998 CAP. CIFWD 893,824
INDEI PENDEDNT EXAMINER'S REPORT Al-Falah Islamic Social Welfare Centre Trust Chari Account for Year Ended 31-03-2024 I report on the account s of the Trust for the year ended 3110312024 which are set out on page 01 to 05. No 1085618 Res ective Res onsibilities of Trustees and Examiner The charity's trustees are responsible for the preparation of the accounts, The charity's trustees consider that an audit is not required for this year under section 144 of the Chaiities Act 2011 (the Charities Act) and that an indepcndent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the Charities Act I'O follow the pi"ocedures laid down in the general Direclion given by the charity Commission (linder section 145 (5) (b) of the Charities Act, and To state whether particular matters have come to my attention. Basis of Inde endent Ei xaminer's Stateinenl My examination was carried oiit in accordance with general Directions given by the Charity Commission. An examination include a review of the accounting records kept by th¢ chai'ity and a comparison of the accounls presenled with those records. It also includes consideration of any unusiial items or disclosures in the accounts, and secking explanations from the trustees concerning any siich rnalters. The procedures undcrtaken do not provide all the evidence that would be required in an audit, and consequently no opinion is glven as to whether the accolint present a 'true and fair, view and the report is limited to those matters set oiit in the statement below. Indc cndcnt Examiiier's Statemeiit In connection witli my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect: Accounting records were not kept in accordancc with section 130 of the Charities Act or The accounts do not accord with the accounting records. I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper iinderstanding of the accounts to be reached. Mr A7mat Ali (IFA) Institutes of Financial Account 450 Cheetham Hill Road, Manchester. M8 9LE Date.. 1510112025