## **GENERAL SECRETARY AND CHAIRMANS REPORT FOR 2021-2022** 

Dear Brothers and Sisters in Islam – Assalamu – alaikum wa rahmatullahe wo barakatuhu. 

We have had a major challenges in the past 2 years with the challenges and consequences of COVID, the lockdown and the closure of the Masjid and a second lockdown which we came out of in the Spring of 2021. 

We had suspended our normal activities and our AGM and elections for 2020 and 2021 were suspended. 

The Masjid has operating normally for sometime now - for all Salaat and the challenges remain regarding crowding and the ability to cater for everyone – both men and women at the busiest times. Ramadaan was back to normal with Iftaar arrangements as they were before lockdown and a full Masjid for Taraweh and 3 packed Jamaat for Salaat-ul Eid. We were able to provide a community Iftaar session for non Muslims to experience a part of Ramadaan and thanks to Br Ajaib and everyone else who took part. 

The ladies also organised an Iftaar programme for their group and are starting to rebuild activities which are based in the Masjid. They have a coherent group which we hope will form a part of the formal structure of KMWA as they do represent 50% of the community. 

The active volunteers group currently has 90 members and has continued to deliver food collected from COOP stores to various homeless shelters and charities across Medway, Sittingbourne and Sheppy and Maidstone. There is a twice daily collection of food from CO-OP stores and its distribution to hostels for the homeless across Medway, Sittingbourne & Sheppey and Maidstone. Sister Rizwana Shelley deserves an enormous amount of credit for the co-ordination of the volunteers service. 

We hope to be able to build on activities in the Masjid. We have run some Islamic art classes and pen making classes in partnership with the Octopus Foundation. These have been very popular. The classes have run in their workshop and also in the Masjid. We hope to continue activities through this partnership 



which Br Faheem is currently managing. There is certainly a void with respect to the youth activities and we aim to start a Childrens activity Club for 7-10 year olds. The organisation for this is currently in progress. We also hope that the ladies will help to nurture those younger children through informal activity and play in the Masjid environment. The first 7 years of a childs life is a critical time for us to nurture their attachment to Islam and the Masjid. 

Work at the new Masjid site has finally restarted after nearly 2 years of inactivity. There was some vandalism and damage over this time and we have set about cleaning up the site and restoring the broken fences, which also blew down in the very strong winds. Brothers worked in difficult weather conditions for the sake of the Masjid and stayed overnight to look after building materials which were not secure due to the lack of fencing. That was a big sacrifice by them and may Allah subhana wa ta’ala reward them immensely. During Ramadaan we have had some drainage works – bringing a connection from the main sewer in Railway Street to the new Masjid site. We hope to push on with the main structure as soon as we can and we will renegotiate with the appropriate contractors. The cost of building work and especially materials such as steel has massively increased and this of course will have an impact on us. We had a good response regarding fund raising during Ramadaan for for Qarde Hasana and general cash donations, but we cannot wait until next Ramadaan to hope for more funds. The funding needs to be more forthcoming. We are expoloring as many avenues as we can but we have to rely on our own community to keep the funding going for the Masjid to be built. We appeal to the whole community to make whatever sacrifices you can for the reward of Allah subhana wa ta’ala. 

There are many challenges – the critical one is connecting with the youth and our ability to communicate with all of our community in an engaging way so that we can understand what people want and expect from us. 

We hope and pray that you and your families remain in good health and gain the blessings and rewards from Allah in this life and the next. 

Assalamu – alaikum wa rahmatullahe wo barakatuhu. 



Azeem Nader & Issa Rumjaun

R¢gisteFed Charity Numt¢r
111.'17731'
liegistereéCompAny Number
4324371
Kent Mwdlim WeIff￿¢ AssoeratroTr (Limited. by 04waatee)
Report and Accounts
31 March 2022
Shafeen Akbar
Chartered Accountant

JI
ent Muylim Welfare Association
Guar#nlee
rt accou
Coll¢eDts
P#8e
Charity and Company Inforn￿tIon
TTU3tees' Report
Indepe￿Ient Ex8min&$ report
Sthtement of Finaneiol Aetivilies
Balance 5h¢ei
Notes to the accounts
io- ij
Detailed Statement of Pinancial Activities
14- 17

Kent Mu81im Welfare Associ#lion
l.imited b Guarantee
comp•￿ ILforn*tio
Trngte
Mr IwRamjaun - Chairnian
Dr Cmig Keyll*tt . Sectetary Genernl
Mr Sajid Khan- Treasurer
Mr Ch•udhry BuhiF Aknied
Mr Enamul Hoque
Mr Agha Naeern A Khan
Mr Rizwan Chohan
Mr MiT7J- Appoint￿ 10 June 2022
r 7Aki A R•wfy
Mr Sherbaz Kth8n- R￿)gn¢d 22 May 2022
Mr Maiid.Arshad
Mr Bashir Ahmed
Mr Syed m￿arnM￿d Ishiiaq
MrZAfar Mahmood
S Akbar& Co
Chartered Accountants
70 Orchard Street
Rainham
Gillingham
Kenl ME8 9AE
B•llk•
l Rayan Bank
Lloyds TSB
Dl14' Canterw Street
Gillingham
Kent
ME7 5UH
24371
Charity Re￿Iered •umber

Keni Muslirn Welfare Asso¢i*lion
Limiied b Cuargntee
The re
ort of the tnisiee8 for th¢
e*r eDded 31 Mareh 2022
Introdu¢tioA
Tho TTugleeK wc5cnl thcir a￿￿al rep)rt and a¢counEs foi the year ended 31 m)￿h 2021.
The boArd of trustres are satisfied with the p¢rfonnancc of the tharity during the year and the
positbon at 3 l$t March 2020 and consider that the chariry is in a strong position to continue its
activitie5 during the coming year. and that the charity'5 &ssets are ad¢quaie (o fvlfil its obligation5.
RefernDee 2nd Admltyhtralive information
The legal registration details aff :.
The R¢guieredOffice is
Charity RegififtTliop¥ Number
The iel¢phorte number is
114 Can¢¢rbury Stree( Gillinsham, Kent ME7 SUH
1117731
01634 830878
Objectives and Aetlvlties of the Charity
A ofrfhe objcets chority as$d L)Mtln Its go￿rnIng do¢Mmeni.
The company contirtues to setrve the needs and issues and to proM￿e ihe ini¢r¢si of the Muslim
CommuDity in Kent.
Dr Craig Kerfftett - seCr￿ary General
Mr Sajid Khan- Trcasurer
Mr Chaudhry B&shir Ahmed
Mr Enamul Hoque
Mr Agha Nattm A Khan
Mr Rizwan Choha
Mr Waseem MirLa- Appointed 10 Jun¢ 21
Mr Zaki A Rawfy
MT Sh¢rbÈz KJwi- Resign￿ 22 May 2022
Mr Majid Arshad
Mr Bashir Ahmed
Mr Syed MLthaJnmad Ishtiaq
Mr Zafar Mahmood
IndepeDdent Ex•miner
Sh8fe¢n Akb4r
Chartered Ac¢ounrw)t
70 Orchard Street
Ratnham
Gillingham

K¢ot Muslim Wel(Are Associalion
Lirnitcd b GuarnDt¢¢
Tht re
ort of the trustee5 for ihe
ear ended 31 MAr¢h 2(122
S¢atemetht ofDire¢tors' aod Trnstee$' Responsibilities
The Charities Acts ond the Companies Acts Tequire the Board of Trustees io prepare financial
select suitabk a¢couniing policies #nd then apply ihem consi5tently'
make judgements and estimate5 that are reasonable and prudent,. and
- pr¢pare th¢ finaftci&l ststernents on th¢ goin8 con¢ern basis unles$ 11 15
inappropTiate to presume that the charity will continue in business.
state whether applicable accounting standards and sthternents of
recommended pracii¢e have been followed . subjtt(10 ?￿Y materi
depamires disclosed and explained in ihe financial statements-
The Trusiees art also r¢S￿nSible for maintaining adequate a¢counliDg record5 which disclose with
reasonable accuracy at any time the financial position of the charity and which are sufficient to show
and explain ihe charity's transactions and enable them io ensure thai th¢ financial statements comply
with the Companies Aci 2006 and comply with regulations made under the Charities Act. They are
also responsible for 5afeguaTding the assets of the charity and hence for toking reasonable 5¢eps for
the prevention and detection of fraud and orher Irre8ulariti¢s.
The trustee5 are a150 responsibl¢ for th¢ wntents of the trustee5' repor( and the responsibility of the
independent examitker in rel*ion io ihe tru5¢¢es' report is limited to examithitlg the report and ensuring
that, on the face of the reporL there are no incon51Stencies with the figures disclosed in ihe financial
swements.
These a¢wunts have ￿en Prepared in a¢¢ordance with the provisions applicable to cornpaiiLCS
subjeci to the sme]I ￿mpanI￿ regime.
Thig report w4$ •pproved by Iht bo¥rd of tr￿siteS 27 Drf¢ffi￿r 21122.
Dr Craig KeTthett
Director and Tn￿￿e

Kent Muslim Welfare Association
Limited b Guarantee
lllde
ndeD
Examiner'y Re
ort to tbe trustees of he chliri
ort of thf Inde
onthta
ndtnt Examin¢r to the trustees
counts f the
harit for the
ear
de¢31 M#reh 2
report on the financial statements of the Charity OD page$ 6 to 10 for the year ended 31 March 2021
which have been prepared in a¢¢ordanc¢ with th¢ Charities Act 1993 and with the Financial Reporting
Stsndard for Smlller Eniiiies (FRSSEI, etTe¢tive April 21X>8, &s modifled by the Statement of
Recommended Praciice for Accouniing and ReponiD8 155ued by the Charity Commissioners for England
& Wales. effective April 2005 as tTh)dified in June 2008. (The SORP), under the hi5toric81 cost
conveniion and the accounting policies set oui on pa8e 7.
Respe¢tfve respon$ibllili¢$ of trustees •nd exgminer
As described on page 2. the Charity's tru5tee5. who are also the directors of the ¢ompany for the Purposes
of company taw, are responsible for the pr¢paralion of the fulancial statements.
The trwstees are Satisfied ihat the audit requirement of Sectiort 43(21 of the Charities Act 1993 (the Aa)
does not apply and thal ¢he Kcounts do not require an audii in accordance with Pan 16 of the Companies
Act 2006 and that no member or member5 have requested an audit ￿IrS￿an1 lo seclion 476 of the
Companies Act 2006. and that there is no requirement in the governing document or constitution of the
Charity for the conducting of an audit. As a Consequence, the truste¢5 have ele¢t¢d that the financial
statements be subject to ind¢pcTthnt examination.
Having s&ti$fied Myself that the charity is not subjeci to audit under ¢omp8ny law, or otherwise, and is
eligible f<>r inde￿I)den¢ examinatiw li is my responsibility io:.
a) examine the accounis under section 43 of the Act;
b) (o follow th¢ procedure5 laid dowTr in the General Direciions given by the Charity Commlssion under
section 43(7)(b) of the Act. and.
cl to State wl)¢ther particular matters have come to my attention.
B*sis of OPiDiOn *nd scope of work ond¢rtiktn
l Conducted my examination in ac¢ordan¢¢ with the Ge￿¢raI Directions given by the Charity
Commissioner5 for England & Wales setting out the dutie5 of an independent examiner issued by the
Charity Commissioners under sKiion 43(7Xb) of the Act) in relati¢)n lo the ￿nducting of an independent
exam1T￿li0￿, referred to above. An independent examination includes a ￿vIeW of the accountillg records
kept by the Charity aod of the Accoiintittg systems employed by the Charity artd a comparison of the
financial Statements presented with those records. It also includes consideration of any unusual iterns or
dis¢losures in the finar]cial ststements . and seeking explanations frotn you as trustees co￿¢ming Such
matters. The purpose of the examination is to esiablish as far as possible that there have be¢n no breaches
of the Charities legislation and thw lh¢ financial sts¢¢m¢ntS ¢OTnply with the Statement of Recommended
Pnciice issued by th¢ Charity Commissioners for England & Wales leffertive April 2005 as modified in
June 2008), on a test basis, of evidence relevant to the amounts and disclosur¢s in the financial
ststem¢ni$.

Kent Musllm W¢ifare As$oci*tlon
Limiied b . GuarxDtee
Inde
Ddent KxamiAer'5 Re
ort to tbe tru5ttes of the chari
rt ofthe Inde
ndent EXa￿lner to the iru51tt5
on the aeco ts ofthe Ch
't for the
ear endei
arch 2
I r¢port on lh¢ finan¢ial ststements of the Charity on pages 6 to 10 ftir the year ended 31 March 2021
which have been prepared in accordance with the Chariti¢s All 1993 and WL1h ihe Financial Rep)rting
Stsndard lor Smaller Entlties (FRSSE), effective April 2008, &3 modified by the Statemeni of
RecomrnendeAI Practice for Accounting and Reporting rssued by the Charity Commissioners ftir England
& Wales, effeciive April 2(K)5 as modified In June 2008. (The SORP), under the historical Cost
¢onvention and the accouniing policies set out on page 7.
Respee¢lve res￿￿$1b￿lit1¢S of trustees and examiner
A5 described on pa8e 2, the Charity'5 iThstees, who are also the directors of ihe company for the purposes
rif company law. are responsible for ihe preparation of the financial 51aternents.
The trustees are satisfled thal the audit requirement of Section 43(2) of the Charities Act 1993 {Ihe Act)
d(*$ llo¢ apply and that the accounts do not require art audii in accordan¢e with Part 16 of the Compani¢5
Act 2006 and ihai no member or members have requested an audii pursuani to section 476 of the
Companie5 Act 2006. and that there 15 00 requireTnent in the govemllig document or consti￿tiOn of th¢
Charity for the ¢ondu¢ting of #n audit. As a consequence. the tr￿￿eeS have elecied ih81 the financial
statements be subject to independent examinatLOn.
Havins satisfied myself thai the charity is not subj¢a to audit uNl¢r company law, or oth¢rwis¢, and 15
eligible for Indepe￿Ient exarninalion, it 15 my restM)nsibility to'.-
a) examine the accounts urtder seaion 43 of ihe A¢i:
b) ro follow the Procedure5 laid down in ihe General Direciions given by the Ch8rity Commission under
section 4317)(b) of the Act. and.
c) to state whether particular matters have corne io my ati¢ntion.
Basis of opiDAoth #*d $cop¢ of work wndertaken
I conducted my examinaiioTr in accordance with the General Direciions given by the Charity
Cornmissioners for England & Waltt setting out the duties of an itylependent examiner issued by the
Charity Commissionets under Section 43{7llbl of the Act) in relation to the conductiti8 of art independent
examination, referred to abov¢. An independent examination include5 a review of th¢ a¢¢ounting ￿tsrds
kept by the Charity and of th¢ Accounting sy5rem5 employed by th¢ Charity and a comparison of the
financial Sth*m¢nts pr¢5ented with those records. It also includes consideratiort of any unusual iterns or
disclosures in the financial Statements . and seeking explanations from you as tru5tee5 conceming such
Inattcr5. Th¢ purpose of the examtnaiion is to establish as far as possible that th¢r¢ have be¢n no br¢a¢hes
of the Charities legislation and that th¢ financial 5tstements comply with the Statement of ReCommeT￿ed
Practice issued by the Charity ComJnission¢rs for England & Wales leffe¢tive April 2005 os modified in
June 2￿18), on 8 test basi& of evidence relevant to the amounts al￿ disclosure5 ITh the fjnancial
stslements.

Kent Muslim Welfare Assotiation
Lijnited b Guarantee
Inde
endeni Kx#miner's Re
ort lo tho trustees of the ehAri
Rt
rtofthelnde
dent Exarniner lo tht trn$tttS
on tbt oeeounts of the Charit for Ihe
ear endei31 Mar¢h 2022
The procedures Dndert#ken do not provide all the evidenee that would be required in an audii
and
infom)aiion supplied by the trustees in ihe cout5e of the exatnination i5 not subjeded to audit le5t5 or
enquiries, and ¢ons¢quenily I do not express an audit opinion on the view given by the financial
$12temenls. and in parnicular. l expres5 no opinion as io whether the financial statements give a true and
fair view of Ihe affairs of the chariry. and my report is limited to the matters sel Out in the siatern¢nt
below.
I pIar￿￿d and performed rny exarnbnation so a5 to 5at15fy rny5elf thai the objecrives of the independen(
examination are a¢hieYed and before fiD¥lising the retth l obthin wriu¢n assurdnces from the iyustees of
all maierial tnatters.
Ind¢p¢ndtfftt Eximlner'$ Statemtnti report ind opinion
Subjeci io ihe limitaiions upon the seope of my work as ddailed abtsve
examination, I can confirni that
in conneerion wilh my
I I In aceordance with Regulation 31 of The Charities (Accourtis And Reponsl Regulations 2008. Ihe
account5 of thi5 incorporated charity are noi required to be audited under Pan 16 of ihe Companie5 Act
2006..
and that. no matter has come 10 my arteniion in ¢onnection with my examination which gives me
re&sonable cau5¢ to bclievc thai in any material rEsp￿t the requirements
li) to keep accounting recorth in accordance wilh section 386 of the Cornpanies Aci 2006:
{ii) to prepare financial s¢aiem¢nts which accord with th¢ Arcounting records and comply with t
accouniing r¢quirem¢nts of section 396 of ihe Companies Aci 2006 and,.
{iii) Ihai ihc flnarbcial siaiemenis be p¥t￿red in ac¢ordan¢e with the M￿hod5 and principle5 Sei Qui in ihe
Staiement of Recommended Practice- Accouniing and Rewrting by Charities
have noi ￿en fflet: or
to which. in my opinio￿, attention th)uld be drawn in my report in order lo enable a proper
undersranding of ¢he accounts to k reached..
The Examinees relevant professional qualification or body ig..
Mr M S R Akbar FCA
70 Orchard S(reei
Rainha
Gillingham
K¢ni
ME8 9AE

KeD¢ Musli
Welfare Association
Llmlted b G￿anD(e¢
Statem¢nl of Finxncial Aelivi¢ies
for the
ear ended 31 Mxr¢h
022
Unr¢51rict•d Rlstrictod
FundJ
F￿NdS
Total
LthBt Ye#r
FuDdb T•r*l FyNth
Notes
2022
2021
2012
2021
IDwuJiog resour¢e$
IncomlAg r¢JoureesfrnmgeThernledf4Mds
Voluntsry In¢om¢
A¢iiviiies for generatiri8
InvesDnent Income
Oih¢r lfteomlKg Ruomrc
93,576
16,885
171147
265,723
16,885
213,439
17.7J7
1642
8.642
20.727
Total Ineomlng reJouTt
I19.J03
172.147
291J50
251,949
Costs
Futtdraising tradin8- costs ofgoods and oth¢r Costs
Invesmient managemerkt costs
Ct>sts t>Aeharl¢able ocllwiiies
26
253
33.702
26
253
166.603
34
132.901
157.(K19
Total resources expended
JJ.981
132,901
166,882
157.272
Net moveme#t In fuDds
Reeonclli41ton of funds
Toiallmnth bro&yhlJopword
Prior Ye*r *dj*9tmenl
Totsl Fundj carried fonvard
85.122
39246
124.368
94,677
120,774
536.773
657.547
737.370
{174.5(Xl
6S7.$47
205396
576,Ol9
781JiS
The mverneni in funds referred to abov¢ is the nei incomin8 resources 49 defuwd in the Ststement of
Recomm¢nd¢d Pra¢ii¢e for AccouThting and Reporting issued ty the Charity Commission for En8land &
Waks and t5 r¢¢onciled to the iothl fvnds as showm in ¢h¢ Balance Shw on pag¢ 10 As required by ¢h¢
said statemenL
All •ctlYltles derive from eontlthuing op¢ratlo*$
The nol¢s on pages 10 10 12 forni an integral part of these accOL￿ts.

Kent Mus
im Welfare A
soeiatio
Limited b Gu8rnntte
SiytemeDt of Financial Activities
for the
ear cnded 31 March 2022
lrtcome and Ex
enditure Aceounl as r
for the
ear ended 31 March 2022
ired b the Com
anies Aet
2022
21)31
T￿n￿V¢r
Dired costs of ￿moVer
Grfj￿ surplus
272.408
220.816
100.882
105.526
157.272
63.544
Op¢rntiug 3urplu5
105.526
63.544
Govcrnment CJRSS Grdnts received
Income from oiher fixed asset investments
8.642
10200
20.n7
10,406
Surplus OTr ordln8ry activltles before tax
124.368
94,677
Surplus for th¢ nninclal year
Retalned surplus for the fina￿¢1*1 yur
124.368
124.368
94.677
94.677
The notes on p4es 10 to 12 forn an integral part of these accounty.

Keni Muslim Welfare A&qoei#tio
Limited b Gu4rnntee
Slalement of Financial Aclivitie
for the
ear ended 31 M•rch 2022
tat¢ment ofToial Rcco
nised Gains and iA)$8
e4r ended JI Mareh 2022
21JZ2
2021
Ex¢ess of Expenditure over income before r¢Jlisation of assets
Profit per Profit and LA)ss a¢couni
Net Movemtni in funds before t•xA¢lon
124,368
124.368
124J68
94.677
94,677
94.677
MovemeDts ITh r¢veDue and caphAI funds
ror the year ended 31 M•reh 2022
Revenue Accumulated fulldj
Unrutritted Rtstriettd
Tolal
Lmt yt#r
*d* Tot*1 F•nds
Fuads
Fynds
2022
2022
2022
Accurnulated funds brought forward
PrioT year odjustment
R¢Co￿lsed gain5 and losses b¢fore transft
120,774
530,773
637J47
737.370
I174.5￿)
94.677
657,547
057.547
85.122
39.246
576,019
576,019
124,368
781,915
781.915
205,896
205.896
Closing revenue acc￿mulated funds
of fullds
D¢slgn•t¢d Unrestrlc¢¢d R¢sirl¢t¢d
Fuods
Fund5
Total
L￿¢ Y¢•r
FuNd$
Totsl Funds
2022
2022
2022
2022
2021
Revenue ￿uMulated fvnds
205,896
576.019
781,915
657,547
The no¢¢$ on pg¢$ 10 to 12 fomi an in1¢￿[ part of these a¢¢ounts.

Kent Muslim Welf8re Assuci¥lion
Limited b Guarnntee
Company Number
B8lance Sheel
as at 31 Mgr£h 21)22
4324371
22
TaD8ibl¢ 85se
Inv¢stmenlS=.
TdalJLredossets
555,687
100,000
655.687
555.713
100,000
655.713
Current •5sets
Cash 4t bank ift hattd
Credltors."-
amounts due within oneye8r
349.772
219.895
11.6861
12.2031
¢4prefti 4SSds
348.086
217.692
TOMI ttvets lu$ cuprélil 1140llilie5
Creditorj:.
amounts due after more than one y¢ar
1.003.773
873.405
??1.8581
1215,8581
wsets exeludlngpen51on llsseillloblllty
Net assets Ineludirt¥ pension asset I liability
781.915
657.547
657.547
Thc[MR4s ofthe chorlty..
Uort5trltied in¢ome funils
unt¢s￿Cted revenue xcurnuIa￿ fvnds
205.896
120,774
Total uTrrestricted fund$
205.896
120.774
Resirirfed revenue funds
R￿tri￿ed revemue accumulwed funds
Totsl restrkted funds
576,019
536.773
576.019
536,773
Total eharity funds
781.915
657.547
Tht dirtcthts are $BLisfi¢d that for the yesr ￿[¢d on 31 March 2021 the ¢hDritsble t￿•nY was ￿tilled to
¢xempiion frthn IhE Tequiremenl to obtsin •D audii U￿er section 477 ofthe Comwies Aci 200fj and thpl Th) rn￿ber
Of meTnbN5 have reqlliroj the ethxpany 10 obuin an audii of its accoun15 for the ycar ITr question in AC￿ce with
sedion 476 Ath. However. in 4￿OTdan￿ with Se￿]0￿ 43 of Chariiies A¢i 1993. th¢ have b¢¢n
examith￿ by In l**tht Examiner Y1¥￿e repKL appews on pys 4 arvj 3.
The dir¢crfsl acknowjthge their rwsibility fty complytng With the requirernents of Lhe Cornpgni￿ A¢1 2006
with respe¢ttha¢thntitb8 ftcord% End thc prep¥*iofft of accounts.
The a¢¢ounts hllvt beert PTrp8r¥d in aCcLyd￿e with the provisions ITh P*rt 15 of th¢ Comwiw A¢t 2006 applicabl¢
io comp￿1¢$ SUbj￿t lo the sThall cornpanie5 rtgime and kn accordDnce with fv Financial ReportinB si￿dIrd for
S￿lIer Eniiii¢s l effcctive AsKil 20081.
Trustee
Apptov¢J by ¢he bo•rd of trustecs on
The note$ on pages 10 to 12 fom kn integral part of these 8ccounts.

ent Muslim Weifsre AssOCi#tion
Limited b Guarantee
Notss to the Accounts
egr ended 31 Mareh 2022
or
Ac¢Dun¢in8 polkk$
ofpreparalion of the aceounl.v
The financial Statements have been prepared in accordance with the Fin&n¢i21 Reporting Standard for
Smaller Entities (FRSSE), efft¢tiYe April 2008, and all oiher applicable &¢ouniing srandards, as
modified by ¢h¢ Statement of R￿0mMended Praciice for Accouniing and Reportii]8 issued by the
Charity Commissioners for England & Wales. (reyised June 20081. The ac¢ouD15 have drawn up
in ac¢ordaftc¢ with the provisions of the Chariti& {Accounts and Reports) Regulations 2008 and the
Companie$ Act 2006, artd include the results of the chart￿S operdtions which are describtyj in the
Truste¢s' Repon, all of which are ¢ontinuin8.
Insofar as the Siatemet)t of Recommended Practice for Accounting and Reporting issued by the
Charity Commissioners for England & Wale5, Ir¢vis¢d June 2￿8) requires compliance with specific
Financ￿1 Reporting s￿ndards ￿h¢r than the FRSSE ihen the spe¢ifi¢ Financial Reporting Standards
have E¢en followed where their requirements differ from those of ihe FRSSE.
Advantage ha5 be¢n thken of Section 396(5) of The Companies Act 2006 10 allow the forniai of the
fjnancial stsiements io be adapted to reflect the special nature of the charity's operation aTrl in order io
comply with therequirements tsf the SORP.
The charity ha5 taken advantage of the t￿¢[￿pIlO￿ in the FRSSE from the requiremenl io produce a
cèsh flow statement.
The particular accounting poli¢i¢s adopred are set out bEIow.
Accoun¢ing convenlion
Th¢ finartcial statements are prepared,on a going concern b&si5, under the historical cost ¢onveniion.
Incoming Raources
Voluntary lli¢ome incI￿A¢S donation& gifts and legacie$ 5nd are reco8nised on receipt.
Rental income is recognised on a receipts basis and aris¢s from rental income on a property to which
the Association 15 entitled to the rents and from the hire of premises.
Investment income represen¢s the profit on traThsa¢tiotts undertaken on ￿ftds held by the Islamic
Bank.
I￿orne from Charitable activities includes grant4 which where rel&ted to wfomiance and $p¢cific
deliverables. are accounted for as the chariry eams the right to con5idera¢ion by its perfornance.
Reco8nlilon oJliobllliles
Liabiliiies are r¢cognised OJJ Ihc accruals basis in accordance with nonnal accounLin8 principles.
Tnodified wher¢ necessary in accord￿Ce with ihc guidance given in th¢ Staiement of Recomrtlended
Practice for Accourlting and Reporting {revised June 2008) issued by the Charity Cornmi55ion¢rs for
England & Wales.
10

Kellt Muslim Welfare Associ*tion
Limited b GtsaTantee
Notes to tbe Accounts
for the
¢ar ended 31 MAr¢h 2022
Ruources Erpended
Expendiiure is recognised when a liability is incurred. Grant payments are recognised when a
constructive obligation arises ihat Tesults in ihe payment being unavoidable.
Charitable activities include ex￿nditUre associated with the charitys obje¢tives.. Th¢ ¢xpendirnre
includes both th¢ direct costs and support eosls relating io the activilies.
Governance c05ts includ¢ those ipcurred in the gov¢rnarK¢ of th¢ charity and its a55¢ts and are
primarily associated wilh conmiwtional and StsDJtory requirements
Support Costs includ¢ central fvnclions and have allocated to activiry cost categories on a basi5
¢ons15tent with the use of re54urces except to the extent thai such costs would ouse re5tr¥cied fvnds to
be ex¢eeded when such excess cos15 are allocai¢d to Un￿$1￿cted activities.
FL¥*ddssets &hddepreciulioft
Depreciation been provided ar ihe following riles in order io ￿lte off the )ssets over iheir
estima￿d useful lives.
Fixtur¢s & equipmeni
25% reducing balance
Tort71ion
A$ a registered charity. the company is exempt frorn income and ¢orporation thx to ihe exieni thai its
inco]ne and gains are applicable to charirable purp05e5 only. Value Added Tax is noi r¢¢oveTable by
the Co￿paNy, and 15 th¢r¢foT¢ included in the relevant costs in the St31em¢ni of Financial Aciiviiies.
2 s￿rpI￿s for the fin8ncial ye¥Jr
2022
2021
This Stat￿ ¥fter rrediting :"
Revenue TMrnover from tsrdlnary 4¢1ivltl¢s
272.408
220,816
and after £harglng:"
Depreci*ion of owned fixed ￿sets
Rentals under opeMin8 lea5e5
Pension ¢￿ts
26
34
1,089
769
404
3 Inves¢m*nt Income
2022
2021
Rent reeeived from invesiment properties
Income from unlisied fixed asset inv¢siments
10.200
10.400
10.200
10,406

Kent Muslim Welfare A850clation
Limited b Guarantee
Noies to the Accounts
ror the
'eartnded 31 March 2022
4 Stsff Costs aDd Emolyments
2022
2021
Gross Salaries
Pension Contributions
28,881
404
26,570
769
29285
27,339
Numbers offull tlme employees or full tiTne tquivalents
1021
2021
There were no fees or other remunerdtion paid 10 the mLS*eS
There were no employ¢e5 with emolwnenis in excess of £60,IJ)O per annum
S Trusltts, remuneration
No tN5¢ees or persons ￿nnected with them. other than thos¢ sho￿1 above, receiwed any
muneration.
6 Tangible functlonal llxed 45sels
Land *nd
buildings
Mx£binery
& Vehieles
Totsl
Asset cos( valuation or revalued amount
At l April 2021
At 31 Ma￿h 2022
555.609
555.609
4.359
4.359
559,968
559,968
Accumulated depreeiation and Impairment provisfion5
At l April 2021
Depreciation on revalu￿10￿
Charge forthe year
At 31 Mareh 2022
4,255
4,255
26
26
4,281
4.281
Net bty)k value
A¢ 31 M4r¢h 2022
555.609
78
555,687
At 31 March 2021
555.609
355,713
12

Kent Muslim Welfare Association
Llmited b Guarantee
Notes to
for tbe
A¢couMts
eAr ended 31 MAr¢h 2022
7 Credltors: falling due wilhin one year
2(J22
2021
Trnde creditors
PAYE and Nl
1.146
540
1.686
2.203
2.203
Creditors:. Amounts F*llln8 dye ofter one year
2022
2021
other loans
221.858
215.858
13

Kent Welf4r¢ AssociatlQD
Limiled b Guaryntee
Schedule ¢0 the Statemenl of FinaDeiAI A¢tivilies
ror tbe
ear ended 31 Mgrch 2022
Status of thi5 schedlllt to the Statement of Financial Artivilks
ullreslri￿ed Restrictsd T￿91 Prior Period
Funds
Funds
Funds
Total Fund$
2022
2022
2022
2021
Incoming Resourees
Non gov¢rhm¢n¢ And nort publ1¢ b(Klies
Ineoming mour¢t$ of • r¢w¢nue nature- grAnt$, don•tions and kgaci¢$
Donaiions- Building proj¢¢l
165.351
Collections- Friday Pr&y¢TS etc
Zakaat ete
Total
Total GrAnts.Legacies & Donailon$ Recelved
Totsl Voluntary Income
A¢tlvilies for gener41ing funds
16S,3SI
93,576
6,796
265,723
205,723
26S.723
188.574
20.712
4,173
213.459
213,459
213.459
93,576
6,796
In,147
172,147
172,147
93￿76
93J76
93576
Fundraising activities
Grants receiv¢d
Ren(al income
Total of #clivities for gen¢rnt1￿g funds
Investment Income
Rent received frotn investment properties
Income from unlisted fixed asset invesllnents
6,685
6,685
4?57
3,000
10.4011
17.757
10200
1&885
10.200
16,88S
10,200
10,200
10,400
Totsl Investment IDcome
Other ltt¢oming Resour¢es
HMRC- CJRS Furlough Grani
10.200
10,406
,042
8,642
20,727
8,642
119.103
8,642
291,2511
20,727
262,349
Tothl Intoming Resources
F4ndrnislng TradlThg.' Sthppori Costs
Depreciation of assets used for trading
172.147
26
26
26
26
26
26
34
34
34
TotAI Fundrnlslng Tr•dlty8 ¢￿ts
Investment Dl8n•g¢ment ¢ost$
Investtnent proF¢rty maintenance c0515
253
253
229
253
253
229
Charitable expeDditure
Costs o14eiivilies infuriherance ofihe charity's objeclives
Cost of goods for wimary putpose trading
Cost of sale of goods or services made by benefi¢iai
590
131,890
132,480
120.942
2.000
122.942
590
132.701
13J.291
15

Kent Muslim Welfare Associatio
Limited b GuArantee
Schedule to the St*tewettt of Financi*l Activitiej
for ihe
ear end
31 M4r¢h 2022
Sta¢us of tkts *hedult to the Stsfemeni of Fln&nci*l Activiti
UnrestriLied Restrlci¢d
Fllnds
Fundg
2022
2022
Total PTinr Perlod
FuDd$
I'otsl Funds
2022
2021
Mandgemeni #nd odmlnislrnilon costs
s¥pporfofcharlioNe deilvlli
S1￿co4￿ Inswypon olchorlMbl¢thylvlrf
iaries- Administrative staff
Pension Contributions- administy*ive staff
28,881
404
28.881
404
26.570
769
29.285
29,285
27J39
Pr¢mlses C￿ts
Rate& water and seryice charge$
936
930
566
Lith h¢at
1.714
.714
1,671
1,095
756
Premises repairs and renewals
Insurance
767
767
3.417
4417
4.088
Genern1￿mINIsip￿1vC &rpeff
Telephone, inlernet & f
Subscriptions
Hire of equiprnenl
Sundry expenses
410
410
353
200
200
86
1.089
410
200
610
2,640
Total Support costs
33.112
2110
33J12
34.067
S4pporteostsJ&r8r4Atspaid
Costs re•ll(Kated from charity SUPPOrt costs
Tothl Expended on Charltsble Activl¢ies
33,702
132,901
166,603
157,009
16

Keut Mu5Um Welfare Association
imit
b Guarantee
Scbedule to th¢ S¢at¢ment of FIDanCI￿ A¢¢ivlli¢8
for thr vcar ended 31 MArcb 2022
Status of thls sehedule to the StatemeDt of nn8neig1 Actlvi¢ies
Unpejlrided liestri¢t¢d Tot41 Prior Period
Funds
Fund$
Funds
Total Funds
2￿22
2022
2022
2021
Covérnanee eosts ihul ure Aol dipecl manfjgemen¢fwictions inhereni in gener￿1￿%
f¥wds, service d¢llvery t7ndprogramme orpTojec¢ work
Sch¢dulE of1nves(me•￿ Ineome
Unrestrl¢ted Re5trleted
Funds
Funds
Tot*1
Funds
Prlor
Ptriod
Totsl
2021
2022
2022
2022
Income from unlisted fixeil )Met invtstmeThts
Profil on investments
Total Income from unlisted filed asset lThve5t]nen
17

R¢gisteFed Charity Numt¢r
111.'17731'
liegistereéCompAny Number
4324371
Kent Mwdlim WeIff￿¢ AssoeratroTr (Limited. by 04waatee)
Report and Accounts
31 March 2022
Shafeen Akbar
Chartered Accountant

JI
ent Muylim Welfare Association
Guar#nlee
rt accou
Coll¢eDts
P#8e
Charity and Company Inforn￿tIon
TTU3tees' Report
Indepe￿Ient Ex8min&$ report
Sthtement of Finaneiol Aetivilies
Balance 5h¢ei
Notes to the accounts
io- ij
Detailed Statement of Pinancial Activities
14- 17

Kent Mu81im Welfare Associ#lion
l.imited b Guarantee
comp•￿ ILforn*tio
Trngte
Mr IwRamjaun - Chairnian
Dr Cmig Keyll*tt . Sectetary Genernl
Mr Sajid Khan- Treasurer
Mr Ch•udhry BuhiF Aknied
Mr Enamul Hoque
Mr Agha Naeern A Khan
Mr Rizwan Chohan
Mr MiT7J- Appoint￿ 10 June 2022
r 7Aki A R•wfy
Mr Sherbaz Kth8n- R￿)gn¢d 22 May 2022
Mr Maiid.Arshad
Mr Bashir Ahmed
Mr Syed m￿arnM￿d Ishiiaq
MrZAfar Mahmood
S Akbar& Co
Chartered Accountants
70 Orchard Street
Rainham
Gillingham
Kenl ME8 9AE
B•llk•
l Rayan Bank
Lloyds TSB
Dl14' Canterw Street
Gillingham
Kent
ME7 5UH
24371
Charity Re￿Iered •umber

Keni Muslirn Welfare Asso¢i*lion
Limiied b Cuargntee
The re
ort of the tnisiee8 for th¢
e*r eDded 31 Mareh 2022
Introdu¢tioA
Tho TTugleeK wc5cnl thcir a￿￿al rep)rt and a¢counEs foi the year ended 31 m)￿h 2021.
The boArd of trustres are satisfied with the p¢rfonnancc of the tharity during the year and the
positbon at 3 l$t March 2020 and consider that the chariry is in a strong position to continue its
activitie5 during the coming year. and that the charity'5 &ssets are ad¢quaie (o fvlfil its obligation5.
RefernDee 2nd Admltyhtralive information
The legal registration details aff :.
The R¢guieredOffice is
Charity RegififtTliop¥ Number
The iel¢phorte number is
114 Can¢¢rbury Stree( Gillinsham, Kent ME7 SUH
1117731
01634 830878
Objectives and Aetlvlties of the Charity
A ofrfhe objcets chority as$d L)Mtln Its go￿rnIng do¢Mmeni.
The company contirtues to setrve the needs and issues and to proM￿e ihe ini¢r¢si of the Muslim
CommuDity in Kent.
Dr Craig Kerfftett - seCr￿ary General
Mr Sajid Khan- Trcasurer
Mr Chaudhry B&shir Ahmed
Mr Enamul Hoque
Mr Agha Nattm A Khan
Mr Rizwan Choha
Mr Waseem MirLa- Appointed 10 Jun¢ 21
Mr Zaki A Rawfy
MT Sh¢rbÈz KJwi- Resign￿ 22 May 2022
Mr Majid Arshad
Mr Bashir Ahmed
Mr Syed MLthaJnmad Ishtiaq
Mr Zafar Mahmood
IndepeDdent Ex•miner
Sh8fe¢n Akb4r
Chartered Ac¢ounrw)t
70 Orchard Street
Ratnham
Gillingham

K¢ot Muslim Wel(Are Associalion
Lirnitcd b GuarnDt¢¢
Tht re
ort of the trustee5 for ihe
ear ended 31 MAr¢h 2(122
S¢atemetht ofDire¢tors' aod Trnstee$' Responsibilities
The Charities Acts ond the Companies Acts Tequire the Board of Trustees io prepare financial
select suitabk a¢couniing policies #nd then apply ihem consi5tently'
make judgements and estimate5 that are reasonable and prudent,. and
- pr¢pare th¢ finaftci&l ststernents on th¢ goin8 con¢ern basis unles$ 11 15
inappropTiate to presume that the charity will continue in business.
state whether applicable accounting standards and sthternents of
recommended pracii¢e have been followed . subjtt(10 ?￿Y materi
depamires disclosed and explained in ihe financial statements-
The Trusiees art also r¢S￿nSible for maintaining adequate a¢counliDg record5 which disclose with
reasonable accuracy at any time the financial position of the charity and which are sufficient to show
and explain ihe charity's transactions and enable them io ensure thai th¢ financial statements comply
with the Companies Aci 2006 and comply with regulations made under the Charities Act. They are
also responsible for 5afeguaTding the assets of the charity and hence for toking reasonable 5¢eps for
the prevention and detection of fraud and orher Irre8ulariti¢s.
The trustee5 are a150 responsibl¢ for th¢ wntents of the trustee5' repor( and the responsibility of the
independent examitker in rel*ion io ihe tru5¢¢es' report is limited to examithitlg the report and ensuring
that, on the face of the reporL there are no incon51Stencies with the figures disclosed in ihe financial
swements.
These a¢wunts have ￿en Prepared in a¢¢ordance with the provisions applicable to cornpaiiLCS
subjeci to the sme]I ￿mpanI￿ regime.
Thig report w4$ •pproved by Iht bo¥rd of tr￿siteS 27 Drf¢ffi￿r 21122.
Dr Craig KeTthett
Director and Tn￿￿e

Kent Muslim Welfare Association
Limited b Guarantee
lllde
ndeD
Examiner'y Re
ort to tbe trustees of he chliri
ort of thf Inde
onthta
ndtnt Examin¢r to the trustees
counts f the
harit for the
ear
de¢31 M#reh 2
report on the financial statements of the Charity OD page$ 6 to 10 for the year ended 31 March 2021
which have been prepared in a¢¢ordanc¢ with th¢ Charities Act 1993 and with the Financial Reporting
Stsndard for Smlller Eniiiies (FRSSEI, etTe¢tive April 21X>8, &s modifled by the Statement of
Recommended Praciice for Accouniing and ReponiD8 155ued by the Charity Commissioners for England
& Wales. effective April 2005 as tTh)dified in June 2008. (The SORP), under the hi5toric81 cost
conveniion and the accounting policies set oui on pa8e 7.
Respe¢tfve respon$ibllili¢$ of trustees •nd exgminer
As described on page 2. the Charity's tru5tee5. who are also the directors of the ¢ompany for the Purposes
of company taw, are responsible for the pr¢paralion of the fulancial statements.
The trwstees are Satisfied ihat the audit requirement of Sectiort 43(21 of the Charities Act 1993 (the Aa)
does not apply and thal ¢he Kcounts do not require an audii in accordance with Pan 16 of the Companies
Act 2006 and that no member or member5 have requested an audit ￿IrS￿an1 lo seclion 476 of the
Companies Act 2006. and that there is no requirement in the governing document or constitution of the
Charity for the conducting of an audit. As a Consequence, the truste¢5 have ele¢t¢d that the financial
statements be subject to ind¢pcTthnt examination.
Having s&ti$fied Myself that the charity is not subjeci to audit under ¢omp8ny law, or otherwise, and is
eligible f<>r inde￿I)den¢ examinatiw li is my responsibility io:.
a) examine the accounis under section 43 of the Act;
b) (o follow th¢ procedure5 laid dowTr in the General Direciions given by the Charity Commlssion under
section 43(7)(b) of the Act. and.
cl to State wl)¢ther particular matters have come to my attention.
B*sis of OPiDiOn *nd scope of work ond¢rtiktn
l Conducted my examination in ac¢ordan¢¢ with the Ge￿¢raI Directions given by the Charity
Commissioner5 for England & Wales setting out the dutie5 of an independent examiner issued by the
Charity Commissioners under sKiion 43(7Xb) of the Act) in relati¢)n lo the ￿nducting of an independent
exam1T￿li0￿, referred to above. An independent examination includes a ￿vIeW of the accountillg records
kept by the Charity aod of the Accoiintittg systems employed by the Charity artd a comparison of the
financial Statements presented with those records. It also includes consideration of any unusual iterns or
dis¢losures in the finar]cial ststements . and seeking explanations frotn you as trustees co￿¢ming Such
matters. The purpose of the examination is to esiablish as far as possible that there have be¢n no breaches
of the Charities legislation and thw lh¢ financial sts¢¢m¢ntS ¢OTnply with the Statement of Recommended
Pnciice issued by th¢ Charity Commissioners for England & Wales leffertive April 2005 as modified in
June 2008), on a test basis, of evidence relevant to the amounts and disclosur¢s in the financial
ststem¢ni$.

Kent Musllm W¢ifare As$oci*tlon
Limiied b . GuarxDtee
Inde
Ddent KxamiAer'5 Re
ort to tbe tru5ttes of the chari
rt ofthe Inde
ndent EXa￿lner to the iru51tt5
on the aeco ts ofthe Ch
't for the
ear endei
arch 2
I r¢port on lh¢ finan¢ial ststements of the Charity on pages 6 to 10 ftir the year ended 31 March 2021
which have been prepared in accordance with the Chariti¢s All 1993 and WL1h ihe Financial Rep)rting
Stsndard lor Smaller Entlties (FRSSE), effective April 2008, &3 modified by the Statemeni of
RecomrnendeAI Practice for Accounting and Reporting rssued by the Charity Commissioners ftir England
& Wales, effeciive April 2(K)5 as modified In June 2008. (The SORP), under the historical Cost
¢onvention and the accouniing policies set out on page 7.
Respee¢lve res￿￿$1b￿lit1¢S of trustees and examiner
A5 described on pa8e 2, the Charity'5 iThstees, who are also the directors of ihe company for the purposes
rif company law. are responsible for ihe preparation of the financial 51aternents.
The trustees are satisfled thal the audit requirement of Section 43(2) of the Charities Act 1993 {Ihe Act)
d(*$ llo¢ apply and that the accounts do not require art audii in accordan¢e with Part 16 of the Compani¢5
Act 2006 and ihai no member or members have requested an audii pursuani to section 476 of the
Companie5 Act 2006. and that there 15 00 requireTnent in the govemllig document or consti￿tiOn of th¢
Charity for the ¢ondu¢ting of #n audit. As a consequence. the tr￿￿eeS have elecied ih81 the financial
statements be subject to independent examinatLOn.
Havins satisfied myself thai the charity is not subj¢a to audit uNl¢r company law, or oth¢rwis¢, and 15
eligible for Indepe￿Ient exarninalion, it 15 my restM)nsibility to'.-
a) examine the accounts urtder seaion 43 of ihe A¢i:
b) ro follow the Procedure5 laid down in ihe General Direciions given by the Ch8rity Commission under
section 4317)(b) of the Act. and.
c) to state whether particular matters have corne io my ati¢ntion.
Basis of opiDAoth #*d $cop¢ of work wndertaken
I conducted my examinaiioTr in accordance with the General Direciions given by the Charity
Cornmissioners for England & Waltt setting out the duties of an itylependent examiner issued by the
Charity Commissionets under Section 43{7llbl of the Act) in relation to the conductiti8 of art independent
examination, referred to abov¢. An independent examination include5 a review of th¢ a¢¢ounting ￿tsrds
kept by the Charity and of th¢ Accounting sy5rem5 employed by th¢ Charity and a comparison of the
financial Sth*m¢nts pr¢5ented with those records. It also includes consideratiort of any unusual iterns or
disclosures in the financial Statements . and seeking explanations from you as tru5tee5 conceming such
Inattcr5. Th¢ purpose of the examtnaiion is to establish as far as possible that th¢r¢ have be¢n no br¢a¢hes
of the Charities legislation and that th¢ financial 5tstements comply with the Statement of ReCommeT￿ed
Practice issued by the Charity ComJnission¢rs for England & Wales leffe¢tive April 2005 os modified in
June 2￿18), on 8 test basi& of evidence relevant to the amounts al￿ disclosure5 ITh the fjnancial
stslements.

Kent Muslim Welfare Assotiation
Lijnited b Guarantee
Inde
endeni Kx#miner's Re
ort lo tho trustees of the ehAri
Rt
rtofthelnde
dent Exarniner lo tht trn$tttS
on tbt oeeounts of the Charit for Ihe
ear endei31 Mar¢h 2022
The procedures Dndert#ken do not provide all the evidenee that would be required in an audii
and
infom)aiion supplied by the trustees in ihe cout5e of the exatnination i5 not subjeded to audit le5t5 or
enquiries, and ¢ons¢quenily I do not express an audit opinion on the view given by the financial
$12temenls. and in parnicular. l expres5 no opinion as io whether the financial statements give a true and
fair view of Ihe affairs of the chariry. and my report is limited to the matters sel Out in the siatern¢nt
below.
I pIar￿￿d and performed rny exarnbnation so a5 to 5at15fy rny5elf thai the objecrives of the independen(
examination are a¢hieYed and before fiD¥lising the retth l obthin wriu¢n assurdnces from the iyustees of
all maierial tnatters.
Ind¢p¢ndtfftt Eximlner'$ Statemtnti report ind opinion
Subjeci io ihe limitaiions upon the seope of my work as ddailed abtsve
examination, I can confirni that
in conneerion wilh my
I I In aceordance with Regulation 31 of The Charities (Accourtis And Reponsl Regulations 2008. Ihe
account5 of thi5 incorporated charity are noi required to be audited under Pan 16 of ihe Companie5 Act
2006..
and that. no matter has come 10 my arteniion in ¢onnection with my examination which gives me
re&sonable cau5¢ to bclievc thai in any material rEsp￿t the requirements
li) to keep accounting recorth in accordance wilh section 386 of the Cornpanies Aci 2006:
{ii) to prepare financial s¢aiem¢nts which accord with th¢ Arcounting records and comply with t
accouniing r¢quirem¢nts of section 396 of ihe Companies Aci 2006 and,.
{iii) Ihai ihc flnarbcial siaiemenis be p¥t￿red in ac¢ordan¢e with the M￿hod5 and principle5 Sei Qui in ihe
Staiement of Recommended Practice- Accouniing and Rewrting by Charities
have noi ￿en fflet: or
to which. in my opinio￿, attention th)uld be drawn in my report in order lo enable a proper
undersranding of ¢he accounts to k reached..
The Examinees relevant professional qualification or body ig..
Mr M S R Akbar FCA
70 Orchard S(reei
Rainha
Gillingham
K¢ni
ME8 9AE

KeD¢ Musli
Welfare Association
Llmlted b G￿anD(e¢
Statem¢nl of Finxncial Aelivi¢ies
for the
ear ended 31 Mxr¢h
022
Unr¢51rict•d Rlstrictod
FundJ
F￿NdS
Total
LthBt Ye#r
FuDdb T•r*l FyNth
Notes
2022
2021
2012
2021
IDwuJiog resour¢e$
IncomlAg r¢JoureesfrnmgeThernledf4Mds
Voluntsry In¢om¢
A¢iiviiies for generatiri8
InvesDnent Income
Oih¢r lfteomlKg Ruomrc
93,576
16,885
171147
265,723
16,885
213,439
17.7J7
1642
8.642
20.727
Total Ineomlng reJouTt
I19.J03
172.147
291J50
251,949
Costs
Futtdraising tradin8- costs ofgoods and oth¢r Costs
Invesmient managemerkt costs
Ct>sts t>Aeharl¢able ocllwiiies
26
253
33.702
26
253
166.603
34
132.901
157.(K19
Total resources expended
JJ.981
132,901
166,882
157.272
Net moveme#t In fuDds
Reeonclli41ton of funds
Toiallmnth bro&yhlJopword
Prior Ye*r *dj*9tmenl
Totsl Fundj carried fonvard
85.122
39246
124.368
94,677
120,774
536.773
657.547
737.370
{174.5(Xl
6S7.$47
205396
576,Ol9
781JiS
The mverneni in funds referred to abov¢ is the nei incomin8 resources 49 defuwd in the Ststement of
Recomm¢nd¢d Pra¢ii¢e for AccouThting and Reporting issued ty the Charity Commission for En8land &
Waks and t5 r¢¢onciled to the iothl fvnds as showm in ¢h¢ Balance Shw on pag¢ 10 As required by ¢h¢
said statemenL
All •ctlYltles derive from eontlthuing op¢ratlo*$
The nol¢s on pages 10 10 12 forni an integral part of these accOL￿ts.

Kent Mus
im Welfare A
soeiatio
Limited b Gu8rnntte
SiytemeDt of Financial Activities
for the
ear cnded 31 March 2022
lrtcome and Ex
enditure Aceounl as r
for the
ear ended 31 March 2022
ired b the Com
anies Aet
2022
21)31
T￿n￿V¢r
Dired costs of ￿moVer
Grfj￿ surplus
272.408
220.816
100.882
105.526
157.272
63.544
Op¢rntiug 3urplu5
105.526
63.544
Govcrnment CJRSS Grdnts received
Income from oiher fixed asset investments
8.642
10200
20.n7
10,406
Surplus OTr ordln8ry activltles before tax
124.368
94,677
Surplus for th¢ nninclal year
Retalned surplus for the fina￿¢1*1 yur
124.368
124.368
94.677
94.677
The notes on p4es 10 to 12 forn an integral part of these accounty.

Keni Muslim Welfare A&qoei#tio
Limited b Gu4rnntee
Slalement of Financial Aclivitie
for the
ear ended 31 M•rch 2022
tat¢ment ofToial Rcco
nised Gains and iA)$8
e4r ended JI Mareh 2022
21JZ2
2021
Ex¢ess of Expenditure over income before r¢Jlisation of assets
Profit per Profit and LA)ss a¢couni
Net Movemtni in funds before t•xA¢lon
124,368
124.368
124J68
94.677
94,677
94.677
MovemeDts ITh r¢veDue and caphAI funds
ror the year ended 31 M•reh 2022
Revenue Accumulated fulldj
Unrutritted Rtstriettd
Tolal
Lmt yt#r
*d* Tot*1 F•nds
Fuads
Fynds
2022
2022
2022
Accurnulated funds brought forward
PrioT year odjustment
R¢Co￿lsed gain5 and losses b¢fore transft
120,774
530,773
637J47
737.370
I174.5￿)
94.677
657,547
057.547
85.122
39.246
576,019
576,019
124,368
781,915
781.915
205,896
205.896
Closing revenue acc￿mulated funds
of fullds
D¢slgn•t¢d Unrestrlc¢¢d R¢sirl¢t¢d
Fuods
Fund5
Total
L￿¢ Y¢•r
FuNd$
Totsl Funds
2022
2022
2022
2022
2021
Revenue ￿uMulated fvnds
205,896
576.019
781,915
657,547
The no¢¢$ on pg¢$ 10 to 12 fomi an in1¢￿[ part of these a¢¢ounts.

Kent Muslim Welf8re Assuci¥lion
Limited b Guarnntee
Company Number
B8lance Sheel
as at 31 Mgr£h 21)22
4324371
22
TaD8ibl¢ 85se
Inv¢stmenlS=.
TdalJLredossets
555,687
100,000
655.687
555.713
100,000
655.713
Current •5sets
Cash 4t bank ift hattd
Credltors."-
amounts due within oneye8r
349.772
219.895
11.6861
12.2031
¢4prefti 4SSds
348.086
217.692
TOMI ttvets lu$ cuprélil 1140llilie5
Creditorj:.
amounts due after more than one y¢ar
1.003.773
873.405
??1.8581
1215,8581
wsets exeludlngpen51on llsseillloblllty
Net assets Ineludirt¥ pension asset I liability
781.915
657.547
657.547
Thc[MR4s ofthe chorlty..
Uort5trltied in¢ome funils
unt¢s￿Cted revenue xcurnuIa￿ fvnds
205.896
120,774
Total uTrrestricted fund$
205.896
120.774
Resirirfed revenue funds
R￿tri￿ed revemue accumulwed funds
Totsl restrkted funds
576,019
536.773
576.019
536,773
Total eharity funds
781.915
657.547
Tht dirtcthts are $BLisfi¢d that for the yesr ￿[¢d on 31 March 2021 the ¢hDritsble t￿•nY was ￿tilled to
¢xempiion frthn IhE Tequiremenl to obtsin •D audii U￿er section 477 ofthe Comwies Aci 200fj and thpl Th) rn￿ber
Of meTnbN5 have reqlliroj the ethxpany 10 obuin an audii of its accoun15 for the ycar ITr question in AC￿ce with
sedion 476 Ath. However. in 4￿OTdan￿ with Se￿]0￿ 43 of Chariiies A¢i 1993. th¢ have b¢¢n
examith￿ by In l**tht Examiner Y1¥￿e repKL appews on pys 4 arvj 3.
The dir¢crfsl acknowjthge their rwsibility fty complytng With the requirernents of Lhe Cornpgni￿ A¢1 2006
with respe¢ttha¢thntitb8 ftcord% End thc prep¥*iofft of accounts.
The a¢¢ounts hllvt beert PTrp8r¥d in aCcLyd￿e with the provisions ITh P*rt 15 of th¢ Comwiw A¢t 2006 applicabl¢
io comp￿1¢$ SUbj￿t lo the sThall cornpanie5 rtgime and kn accordDnce with fv Financial ReportinB si￿dIrd for
S￿lIer Eniiii¢s l effcctive AsKil 20081.
Trustee
Apptov¢J by ¢he bo•rd of trustecs on
The note$ on pages 10 to 12 fom kn integral part of these 8ccounts.

ent Muslim Weifsre AssOCi#tion
Limited b Guarantee
Notss to the Accounts
egr ended 31 Mareh 2022
or
Ac¢Dun¢in8 polkk$
ofpreparalion of the aceounl.v
The financial Statements have been prepared in accordance with the Fin&n¢i21 Reporting Standard for
Smaller Entities (FRSSE), efft¢tiYe April 2008, and all oiher applicable &¢ouniing srandards, as
modified by ¢h¢ Statement of R￿0mMended Praciice for Accouniing and Reportii]8 issued by the
Charity Commissioners for England & Wales. (reyised June 20081. The ac¢ouD15 have drawn up
in ac¢ordaftc¢ with the provisions of the Chariti& {Accounts and Reports) Regulations 2008 and the
Companie$ Act 2006, artd include the results of the chart￿S operdtions which are describtyj in the
Truste¢s' Repon, all of which are ¢ontinuin8.
Insofar as the Siatemet)t of Recommended Practice for Accounting and Reporting issued by the
Charity Commissioners for England & Wale5, Ir¢vis¢d June 2￿8) requires compliance with specific
Financ￿1 Reporting s￿ndards ￿h¢r than the FRSSE ihen the spe¢ifi¢ Financial Reporting Standards
have E¢en followed where their requirements differ from those of ihe FRSSE.
Advantage ha5 be¢n thken of Section 396(5) of The Companies Act 2006 10 allow the forniai of the
fjnancial stsiements io be adapted to reflect the special nature of the charity's operation aTrl in order io
comply with therequirements tsf the SORP.
The charity ha5 taken advantage of the t￿¢[￿pIlO￿ in the FRSSE from the requiremenl io produce a
cèsh flow statement.
The particular accounting poli¢i¢s adopred are set out bEIow.
Accoun¢ing convenlion
Th¢ finartcial statements are prepared,on a going concern b&si5, under the historical cost ¢onveniion.
Incoming Raources
Voluntary lli¢ome incI￿A¢S donation& gifts and legacie$ 5nd are reco8nised on receipt.
Rental income is recognised on a receipts basis and aris¢s from rental income on a property to which
the Association 15 entitled to the rents and from the hire of premises.
Investment income represen¢s the profit on traThsa¢tiotts undertaken on ￿ftds held by the Islamic
Bank.
I￿orne from Charitable activities includes grant4 which where rel&ted to wfomiance and $p¢cific
deliverables. are accounted for as the chariry eams the right to con5idera¢ion by its perfornance.
Reco8nlilon oJliobllliles
Liabiliiies are r¢cognised OJJ Ihc accruals basis in accordance with nonnal accounLin8 principles.
Tnodified wher¢ necessary in accord￿Ce with ihc guidance given in th¢ Staiement of Recomrtlended
Practice for Accourlting and Reporting {revised June 2008) issued by the Charity Cornmi55ion¢rs for
England & Wales.
10

Kellt Muslim Welfare Associ*tion
Limited b GtsaTantee
Notes to tbe Accounts
for the
¢ar ended 31 MAr¢h 2022
Ruources Erpended
Expendiiure is recognised when a liability is incurred. Grant payments are recognised when a
constructive obligation arises ihat Tesults in ihe payment being unavoidable.
Charitable activities include ex￿nditUre associated with the charitys obje¢tives.. Th¢ ¢xpendirnre
includes both th¢ direct costs and support eosls relating io the activilies.
Governance c05ts includ¢ those ipcurred in the gov¢rnarK¢ of th¢ charity and its a55¢ts and are
primarily associated wilh conmiwtional and StsDJtory requirements
Support Costs includ¢ central fvnclions and have allocated to activiry cost categories on a basi5
¢ons15tent with the use of re54urces except to the extent thai such costs would ouse re5tr¥cied fvnds to
be ex¢eeded when such excess cos15 are allocai¢d to Un￿$1￿cted activities.
FL¥*ddssets &hddepreciulioft
Depreciation been provided ar ihe following riles in order io ￿lte off the )ssets over iheir
estima￿d useful lives.
Fixtur¢s & equipmeni
25% reducing balance
Tort71ion
A$ a registered charity. the company is exempt frorn income and ¢orporation thx to ihe exieni thai its
inco]ne and gains are applicable to charirable purp05e5 only. Value Added Tax is noi r¢¢oveTable by
the Co￿paNy, and 15 th¢r¢foT¢ included in the relevant costs in the St31em¢ni of Financial Aciiviiies.
2 s￿rpI￿s for the fin8ncial ye¥Jr
2022
2021
This Stat￿ ¥fter rrediting :"
Revenue TMrnover from tsrdlnary 4¢1ivltl¢s
272.408
220,816
and after £harglng:"
Depreci*ion of owned fixed ￿sets
Rentals under opeMin8 lea5e5
Pension ¢￿ts
26
34
1,089
769
404
3 Inves¢m*nt Income
2022
2021
Rent reeeived from invesiment properties
Income from unlisied fixed asset inv¢siments
10.200
10.400
10.200
10,406

Kent Muslim Welfare A850clation
Limited b Guarantee
Noies to the Accounts
ror the
'eartnded 31 March 2022
4 Stsff Costs aDd Emolyments
2022
2021
Gross Salaries
Pension Contributions
28,881
404
26,570
769
29285
27,339
Numbers offull tlme employees or full tiTne tquivalents
1021
2021
There were no fees or other remunerdtion paid 10 the mLS*eS
There were no employ¢e5 with emolwnenis in excess of £60,IJ)O per annum
S Trusltts, remuneration
No tN5¢ees or persons ￿nnected with them. other than thos¢ sho￿1 above, receiwed any
muneration.
6 Tangible functlonal llxed 45sels
Land *nd
buildings
Mx£binery
& Vehieles
Totsl
Asset cos( valuation or revalued amount
At l April 2021
At 31 Ma￿h 2022
555.609
555.609
4.359
4.359
559,968
559,968
Accumulated depreeiation and Impairment provisfion5
At l April 2021
Depreciation on revalu￿10￿
Charge forthe year
At 31 Mareh 2022
4,255
4,255
26
26
4,281
4.281
Net bty)k value
A¢ 31 M4r¢h 2022
555.609
78
555,687
At 31 March 2021
555.609
355,713
12

Kent Muslim Welfare Association
Llmited b Guarantee
Notes to
for tbe
A¢couMts
eAr ended 31 MAr¢h 2022
7 Credltors: falling due wilhin one year
2(J22
2021
Trnde creditors
PAYE and Nl
1.146
540
1.686
2.203
2.203
Creditors:. Amounts F*llln8 dye ofter one year
2022
2021
other loans
221.858
215.858
13

Kent Welf4r¢ AssociatlQD
Limiled b Guaryntee
Schedule ¢0 the Statemenl of FinaDeiAI A¢tivilies
ror tbe
ear ended 31 Mgrch 2022
Status of thi5 schedlllt to the Statement of Financial Artivilks
ullreslri￿ed Restrictsd T￿91 Prior Period
Funds
Funds
Funds
Total Fund$
2022
2022
2022
2021
Incoming Resourees
Non gov¢rhm¢n¢ And nort publ1¢ b(Klies
Ineoming mour¢t$ of • r¢w¢nue nature- grAnt$, don•tions and kgaci¢$
Donaiions- Building proj¢¢l
165.351
Collections- Friday Pr&y¢TS etc
Zakaat ete
Total
Total GrAnts.Legacies & Donailon$ Recelved
Totsl Voluntary Income
A¢tlvilies for gener41ing funds
16S,3SI
93,576
6,796
265,723
205,723
26S.723
188.574
20.712
4,173
213.459
213,459
213.459
93,576
6,796
In,147
172,147
172,147
93￿76
93J76
93576
Fundraising activities
Grants receiv¢d
Ren(al income
Total of #clivities for gen¢rnt1￿g funds
Investment Income
Rent received frotn investment properties
Income from unlisted fixed asset invesllnents
6,685
6,685
4?57
3,000
10.4011
17.757
10200
1&885
10.200
16,88S
10,200
10,200
10,400
Totsl Investment IDcome
Other ltt¢oming Resour¢es
HMRC- CJRS Furlough Grani
10.200
10,406
,042
8,642
20,727
8,642
119.103
8,642
291,2511
20,727
262,349
Tothl Intoming Resources
F4ndrnislng TradlThg.' Sthppori Costs
Depreciation of assets used for trading
172.147
26
26
26
26
26
26
34
34
34
TotAI Fundrnlslng Tr•dlty8 ¢￿ts
Investment Dl8n•g¢ment ¢ost$
Investtnent proF¢rty maintenance c0515
253
253
229
253
253
229
Charitable expeDditure
Costs o14eiivilies infuriherance ofihe charity's objeclives
Cost of goods for wimary putpose trading
Cost of sale of goods or services made by benefi¢iai
590
131,890
132,480
120.942
2.000
122.942
590
132.701
13J.291
15

Kent Muslim Welfare Associatio
Limited b GuArantee
Schedule to the St*tewettt of Financi*l Activitiej
for ihe
ear end
31 M4r¢h 2022
Sta¢us of tkts *hedult to the Stsfemeni of Fln&nci*l Activiti
UnrestriLied Restrlci¢d
Fllnds
Fundg
2022
2022
Total PTinr Perlod
FuDd$
I'otsl Funds
2022
2021
Mandgemeni #nd odmlnislrnilon costs
s¥pporfofcharlioNe deilvlli
S1￿co4￿ Inswypon olchorlMbl¢thylvlrf
iaries- Administrative staff
Pension Contributions- administy*ive staff
28,881
404
28.881
404
26.570
769
29.285
29,285
27J39
Pr¢mlses C￿ts
Rate& water and seryice charge$
936
930
566
Lith h¢at
1.714
.714
1,671
1,095
756
Premises repairs and renewals
Insurance
767
767
3.417
4417
4.088
Genern1￿mINIsip￿1vC &rpeff
Telephone, inlernet & f
Subscriptions
Hire of equiprnenl
Sundry expenses
410
410
353
200
200
86
1.089
410
200
610
2,640
Total Support costs
33.112
2110
33J12
34.067
S4pporteostsJ&r8r4Atspaid
Costs re•ll(Kated from charity SUPPOrt costs
Tothl Expended on Charltsble Activl¢ies
33,702
132,901
166,603
157,009
16

Keut Mu5Um Welfare Association
imit
b Guarantee
Scbedule to th¢ S¢at¢ment of FIDanCI￿ A¢¢ivlli¢8
for thr vcar ended 31 MArcb 2022
Status of thls sehedule to the StatemeDt of nn8neig1 Actlvi¢ies
Unpejlrided liestri¢t¢d Tot41 Prior Period
Funds
Fund$
Funds
Total Funds
2￿22
2022
2022
2021
Covérnanee eosts ihul ure Aol dipecl manfjgemen¢fwictions inhereni in gener￿1￿%
f¥wds, service d¢llvery t7ndprogramme orpTojec¢ work
Sch¢dulE of1nves(me•￿ Ineome
Unrestrl¢ted Re5trleted
Funds
Funds
Tot*1
Funds
Prlor
Ptriod
Totsl
2021
2022
2022
2022
Income from unlisted fixeil )Met invtstmeThts
Profil on investments
Total Income from unlisted filed asset lThve5t]nen
17