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
elb￿1￿
. 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
5rate￿ients, 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