CHARITY REGISTRATION NUMBER.. 1087430
Muslim Welfare Association of Port Talbot
Unaudited Financial Statements
31 December 2024
SAK2020 LTD.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 1PU

Muslim Welfare Association of Port Talbot
Financial Statements
Year ended 31 December 2024
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
Notes to the detailed statement of financial activities
10

Muslim Wolfaro Association of Port Talbot
Trustees. Annual Report
Year ended 31 December 2024
The tTUSte8s present their report and the unaudited ffnanclal 6ktemenls of the charty for the year
ended 31 December 2024.
R•lOr•n￿ and administrativè details
Registored eharlty name
Muslim Welfare Association of Port Talbot
Charity registratlon number
1087430
Company r•glstration number
Prlnclpal offlee and r•qist•r•d Oakwood Lane Community Centre
office
OakwoDd Lane
Port T8lbot
SA13 IDF
The trustees
MRSQSHAH
MrA NOOR
Independent oxamlner
SAK2020 Ltd.
Chartered Certified Accountants
Broadway Hou6e
Broadway
Cardiff
CF24 1 PU
Small ¢ompany provlslons
Thi8 report has been prepared in accordance with the provi8lons applkable lo companle8 entitled lo
the small compani8S exemption.
The trustses, annual report was approved on
of trustees by:
3.1 lo¥j20
and signed on behalf of the board
MRSQSHAH
Trustee
MrA NOOR
TNstse

Muslim Welfare Association of Port Talbot
Independent Examiner's Report to the Trustees of Muslim Welfare Association
of Port Talbot
Year ended 31 December 2024
We report to the trustees on our examinalion of the financial statements of Muslim Welfare
Association of Port Talbot ('the charity.) for the year ended 31 December 2024.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of the
Companies Act 20061'the 2006 Act,).
Having satisfied ourselves that the accounts of the company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examination, we report in respect of our
examination of the charity's accounts as carried out under section 145 of the Charities Act 2011 {'Ihe
2011 Act,). In carrying out our examination we have followed the Directions given by the Charity
Commission under section 145(5)Ib) of the 2011 Act.
Independent examlner's statement
We have completed our examination. We confirm that no matters have come to our attention in
nnection with the examination giving us cause to believe..
accounting records were not kepl in respect of the charity as required by seGtion 386 of the
2006 Act,. or
the financial ststements do not accord with those records., or
the financial statements do not comply with Ihe accounting requirements of section 396 of
the 2006 Act 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., or
the financial statements have not been prepared in accordance with the methods and
principle5 of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in Ihe UK and Republic of Ireland IFRS 102).
We have no concerns and have come across no other matters in connèction with Ihe examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Independent Examiner
SAK2020 Ltd.
Chartered Certified Accounlants
Broadway House
Broadway
Cardiff
CF24 1PU

Muslim Welfare Association of Port Talbot
Statement of Financial Activities
{including income and expenditure account)
Year ended 31 December 2024
2024
Unrestricted
funds Total funds Total funds
2023
Note
Income and endowrnents
Donations and legacies
Total income
68,237
68,237
57,031
68,237
68,237
57,031
Expenditure
Expenditure on charitable activities
Total expenditure
64,656
64,656
56,788
64,656
e4,656
56,788
Net income and net rnovement in funds
3,581
3,581
243
Reconciliation of funds
Total funds brought forward
Total funds carrled forward
198,109
201,690
198,109
201,690
197,866
198,109
The statement of financi81 activities includes all gains and losses recognised in the y&ar.
All i ncome and expenditure derive from contin uing activities.
The notes on pages 5 to 7 form part of these financial ststemonts.

Muslim Welfar• Assooiation of Port Talbot
Statement of Flnancial Position
31 December 2024
2024
2023
Fixed assets
Tangible r￿ed assets
151.200
152,725
Current assets
Cash at bank and in hand
51,000
46,021
Creditors: amounts falling due wlthln ono y•ar
Net ourr•nt ass•ts
510
637
50,490
201.690
201,690
45,384
1g8,109
198.109
Total ass•ts le$5 curr•nt Ilabllttles
Net assets
Funds of the ¢harity
Unre5tiicted funds
201,690
198,109
198,109
Tolal ¢harlty lunds
10
201,690
For the year ending 31 December 2024 the charity wa8 entllled to exemption from audit under 8ection
477 of the Companies Act 20(k3 relating to small companie8.
Tru$te88' resrA)n8ibililie8.'
The members have not requlred the company to obtain an audit of its financial ststements for the
year in question in accordance with section 476.,
The trustees acknowlèdgé thelr respon$lbllities for complying wilh the iequiremonts of the Act
wlth respect to accounting records and the preparation of financial statemgnts.
These financlal slatements have been prepared In accordance with the provisions 8pplicabl8 to
companies subject to the small companles, reglmg.
These financial stat@ments were approved by the board of trustees and atrthori8ed for issue on
..%.l.l..0.f..1.2ath-, and 8re signed on behalf of the board by..
MRSQSHAH
Trustee
MrA NOOR
Tru8tee
The nol•$ on pages S to 7 fomi part of these fininelal stat•monts.

Muslim Welfare Association of Port Talbot
Notes to the Financial Statements
Year ended 31 December 2024
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
England and Wales and a regislered charity in England and Wales. The address of the
registered Offi￿ is Oakwood Lane Community Centre, Oakwood Lane, Port Talbot. SA13 1DF.
Statement of compliance
These financial statements have been prepared in Complian￿ with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (Charities
SORP (FRS 1021) and the Companies Act 2006.
Accounting pollcles
Basls of preparatlon
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at f8ir
value through income or expenditure.
The financial siatements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Depreciation
Depreciation is calculated so as lo write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as follows..
Limited by guarantee
Donations and legacles
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Donations
Membership fees received
Donations
31,946
36,291
31,946
36,291
28,400
28,631
28,400
28.831
68,237
68,237
57,031
57,031
Net income
Nel income is slated after chargingl(creditingl-
2024
2023
Depreciation of tangible fixed assets
1,525
1,906

Muslim Welfare Association of Port Talbot
Notes to the Financial Statements (continued)
Year ended 31 December 2024
Staff cost5
The total staff costs and employee benefits for the reporting period are analysed as fcllows=
2024
2023
Wages and salaries
Social security costs
32,410
3,568
30,694
4,149
35,978
34,843
The average head count of employees during Ihe year was Nil (2023.. Nil).
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
Tangible fixed assets
Freehold Fixtures and
property
fittings
Equipment
Total
Cost
At 1 January 2024 and
31 December 2024
145,100
7,931
3,291
156,322
Depreciation
At 1 January 2024
Charge for the year
At 31 December 2024
2,246
1,137
1,351
388
3,597
1,525
3,383
1,739
5,122
Carrying amount
At 31 December 2024
145,100
145,100
4,548
5,685
1,552
151,200
At 31 December 2023
1,940
152,725
Creditors: amounts falling due withln one year
2024
2023
Accruals and deferred income
Social security and other taxes
510
455
182
510
637

Muslim Welfare Association of Port Talbot
Notes to the Financial Statements {continued)
Year ended 31 December 2024
10. Analysis of charitable funds
Unrestricted funds
At
1 January 20
24
At
31 Decembe
r 2024
Income Expenditure
General funds
198,109
68,237
(64,6561
201,690
At
1 January 20
23
At
31 De￿mber
2023
Income Expenditure
General funds
197,866
57,031
(56,788)
198,109

Muslim Welfare Association of Port Talbot
Management Information
Year ended 31 December 2024
The following pag&s do not form part of the financial statements.

Muslim Welfare Association of Port Talbot
Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Income and endowments
Donations and legacies
Membership fees received
Donations
31,946
36,291
28,400
28,631
88,237
57,031
Total income
68,237
57,031
Expenditure
Expenditure on charitable activities
Wages & salaries
Donation paid
Rates & water
Light & heat
Repairs & maintenance
Insurance
Accountancy fee
Office expenses
Sundry
EvenlslFood expenses
Telephone
Cleaning & refuse
Depreciation on tangible assets
Cash stolen
32,410
3,568
1,896
6,884
4,790
1,499
475
462
1,050
5,746
1,273
927
1,525
2,151
30,694
4,149
612
8,189
1,513
1,394
475
1,489
4,720
745
903
1,905
64,656
56,788
Total expenditure
64,656
56,788
Net income
3,581
243

Muslim Welfare Association of Port Talbot
Notes to the Detailed Statement of Financial Activities
Year ended 31 December 2024
2024
2023
Expenditure on charitable activities
Activlty type 1
Activlties undertaken directly
Wages & salaries
Donation paid
Rates & water
Light & heat
Repairs & maintenance
Insurance
Accountancy fee
Off ice expenses
Sundry
EventslFood expenses
Telephone
Cleaning & refuse
Depreciation on tangible assets
Cash stolen
32,410
3,568
1,896
6,884
4,790
1,499
475
462
1,050
5,746
1,273
927
1,525
2,151
30,694
4,149
612
8,189
1,513
1,394
475
1,489
4,720
745
903
1,905
64,656
56,788
Expenditure on charitable activitie8
64,656
56,788
10