REGISTERED COMPANY NUMBER: 07694340 ￿ Dglgnd and W*les)
REGISTEiiED CHARITY NUMBER: J145341
REPORT OF THE TRUSTEES
FllYANCIAL STATEMENTS FOR THE YEAR EIWED 31 JANUARY 2025
FOR
THE BARDOLI MUSLIM WELFARE SOCIETY UK
{A COMPANY LtMITED BY GUARANfEE)
PTestons & Jacksons PaTtnership LLP
364 - 368 Cranbrook Road
Ilford
Essex
IG2 6HY
*AEESYCZV*
2W1012025
COMPANIES HOUSE
Alo
#166

THE BARDOLI MUSLIM WELFARE SOCIETY UK
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
Page
Report of the Trnstees .
llld¢pendtllt EzAminer's Report
Statement of Finanetsl Aetivlties
Balance Sheet
F4otes to the Fitianei*l Ststeme*ts
8 10 14
Det*ikd Statemtnt oTFltsanel*l Acttvltles
15

THE BARDOLI MUSLIM WELFARE SOCIETY UK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 2025
Th¢ tru51ee5 who are ￿50 diTe¢tors of th¢ Charity for the purpos¢s of th¢ Companies Act 2006. PTeseDt ibeir
report with the financial statements of the chariry for the year ended 31 January 2025. The tnjstees have
adopted the provisions of Accounting and Reporting by Charities.. Statement of R¢cotnrnended Practice
applicable io charities preparing their a¢￿UnIS in ac￿rdance witb the Financial Reporting Stsndard
applicabl¢ in th¢ UK ond R¢public of Ir¢lgnd {FRS 102) (¢fft¢tive l January 2019).
OBJECTIVES AI¥D ACTivrriES
Objectives and iims
The trustees ensure the a¢tiviti¢s of the orEanisation have r¢E¥rd to the Charity COn￿￿]ssIOnS guidance on
publi¢ b¢n¢fit.
1.1. The pU￿08¢S of tbe chatity
The Bardoli M￿1￿m Welfare Society UK mission is to SUp￿)rt the interest and benefit of residents of
Bardoli, Gujarni, Lndia and descendaots and inhabitants of UK who origina*d from ther¢.
1.2 Thc main a¢tiViii¢s undurthn in relation to and to fiwtb¢r those pu4)￿ for the public benefit are:
- to coll¢ct charitable donations on behalf of Jamna Ba Satvaajaoik H05Pital and Madrasa High School. in
Bardoli. GujaraL India
- to support projects in the interest of social welf8re in the UK
- to relieve sickness and prornot good bealth in the UK
- the advancement of education in the UK
helping and assisting in the fundraising ¢fforts of otb¢r ¢barities registered in tbe UK that provides
inlernational aid and assistallce. with the goal of supportiDg vulnerable communilies and addressing
challenges such as disaster relief and poverty.
ACHIEVEMENTS AND PERFORMANCE
ChArltable •¢tivities
The 2024-25 financial year was a stronger period for fundraising. with overall donalTons showing an increase
compared to the previous year. Despite onsoing economi¢ pre￿UreS. our donors continued to give
generously. demonstr41ing th¢ir enduring trust and commitment io the CharIt￿S rnission.
This year, we introduced a third overseas chariry to our fundraising portfolio. taking their cause to our donor
b&se and assisting with dedicated collection efforts on their behalf. This addition brings the total nwnber of
overseas charitable agencies we now support to three. Through these pmersbips. we continue to extend our
impaci internationally by helping cornnwwties n)ost in n¢¢d.
At the same lim¢, we have maintained our strong support for UK-based aid charit1¢5. ensuring that funds
were made available to respond promptly to international disaster relief efforts when required. These efforts
refle¢t our ongoing COnu￿Jtrnent to balancing both local and global priorities in our charitabl¢ work
The Clwity also continued to delivu me8nin8fv1 impact within local comD￿lieS througb key projects and
organised events in the areas of sport4 mentoringtr And networking. These initiatives Dot only provided
opporttinities for engagement and d¢velopmeJ)t but also str¢ll￿￿ened conmtwrrity cohe5ioD #nd supported the
peisonal 8rowtb of participants throughout the year.
Page I

THE BARDOLI MUSLtM ￿LFARE SOCIETY UK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 2025
FINANCIAL REVIEW
Revlew of the chgrity's financial positloD #t the end of the reporting year
]ncome for the yeaT was £128.868 (2024: £98.224). The rnajority of this income relates to Restrict¢d
Cbaritable Income on beltalf of Jallma Ba SaTvaajanik Hospital and Madrasa High SchooL io Bardoli,
G¥Jjardt. Unrestricted inwme was £17289 (2024: £16293) in the year.
Expendi￿re for the year was £112.866 (2024: £104266) relating io the clwitable activiti¢s of th¢ clwity.
Net surplus Eenerated in the year traLsferred to reserves was £16.002 (2024: D¢fiGit- £6.042).
STRUCTURE GOVERNANCE AND MANAGEMENT
Governlng do¢tsmeMt and Constitution
The ¢harity is controlled by its gov¢rniDg document. a deed of trusL 8nd ¢on5titute5 a limit¢d compauy.
limited by guardDtee. as defined by th¢ Companies Act 21y)6.
The Bardoli Muslim W¢lfaTe Society UK is a ¢haritsbl¢ company limited by guaTaDtce. governed by its
Articks of Ass4x1atio￿ registered in England & Wales.
Recruitment and 2ppoiotment of new trusteeg
Truslecs aTe elected by ￿￿MberS of the owwuzation .
Tn￿le¢S lypically serve up to two th￿-year tenDS of office.
Board and Commlttee Structure
The Board met regularly throughout the perio￿ with three fotrnal Board m¢etillgs bcld.
REFERENCE AND ADMINISTRATIVE DETAIts
Re2ist¢red Company number
07694340 (England and Wales)
Registered Charity nuhnber
1145341
Registered olfite
21 Tomnto Road
Ilford
IGI 4RA
Tru8tee$
Mohamed Mw)af Ztna
Af7AI Taknlia
Nazir Gajia
S&lim Patel
Ibrabim Gajia
Comp*ny Secretary
tbrahim Mohanjed Gajia
Page 2

THE BARDOLI MUSLIM WELFARE SOCIETY UK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 2025
REFERENCE AND ADMINISTRATtVE DETAILS
Independent ExAmlner
Anwer Patel BA(Hons), BFP. FCA
Prestons & Jacksons Partnership LLP
364 - 368 Crdtsbr￿k RoAd
llford
Essex
IG2 6HY
This report has b¢¢n prepared in ￿OrdanCe with the special provisions of Part 15 of the Companie5 Act
21K16 relating to srnall compani￿.
Approved by order of the board of trustees oo...
and signed on its behalf by:
Trnstee
ti I IÉCTQL
. fkn<• LJA
Page 3

]NDEPEIWENf EXAMtNER'S REPORT TO THE TRUSTEES OF
THE BARDOLI MUSLIM WELFARE SOCIETY UK
IDdependeDt e￿mIner'S report to the trustees of The B*rdoll Mu$llm Wtlfare Soelety UK ('tbe
Company,)
I report to the ¢tr￿lty trustees on my examination of tbe accounts of the Company for Ihe year ended
31 January 2025.
Responslbllitles and b*sis of Teport
As the cbarity's tnjstees of the Conwy (and also its directors for the purposes of.cornpany law) you are
responsible for the preparation of the accounts in •C￿rdance with the requirements of the Companies Act
2006 (Yhe 2006 Act).
Having satisfied myself that the K¢OUttLS of the Company att not required to be audited under Part 16 of the
2006 Act and are eligibl¢ for indepeodent examination. I report in T¢SP￿t of TDY cxamination of your
charity's accounts &8 carried out wjder Section 145 of the Charities Act 2011 (the 2011 AcV)..In carrying out
my examination I havt followcd the Directions Eivett by the Cfrarity CoMmi￿10n under Section 145{5) (b) of
the 2011 Act.
llldependent ex•mlner's slatsment
I have completed my examination. I confirni that no matters have corne to my attention in ￿ectiOn with
the examination WViDg tne cause to believe:
accowitittg rxords were not kept in re5pecl of the c0Th￿any as T4uired by Section 386 of the 2006
the accounts do not accord with those records. or
the a¢¢ounts do not COTnply with the accounting requirements of Section 396 of the 2006 Act oiber
Ihan any requirement that the accounts give a true and fair view which is noi a matter considered as
part of an independent exatllination. or
the accounts have not been wepared in accordance with the methods and principles of the Statement
of Recommended Practice for accountitig 8nd TepoTtiDg by charities (applicable to cFwities preparing
tbeir accounts in a¢¢ordan¢¢ with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)).
I have no concerns and have ￿me across no othcr matt¢rs in connection with the examinatiLm to which
attention should be drawn in this report in order to enable a proper UDdeTSt8Dding of the accounts to be
rea¢h¢d.
Anwer Patel BAIHons). BFP. FCA
Preston5 & Jacksotls Parthership LLP
364 - 368 Cranbrook Road
llford
Essex
IG2 6HY
Dat¢.'
Pa8e 4

THE BARDOLI MUSLIM WELFARE SOCIETY UK
STATEMENf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JANUARY 2025
31.1.25
Total
funds
31.1.24
Total
funds
Unrestricted Restricted
funds
fund
No
Donaiions and legacies
IllJ79
111.579
82,31L
Other charithble activities
Invcsfftient incomg
622
16,667
622
16,667
1.500
14,413
Total
17289
111579
12
98,224
EXPENDITURE OY4
Raising fimds
4.448
4A48
11.l(M)
Charitable *ttlvitles
School
Hospital
Donation5 paid
Mercy to Humanity
Just Giving
Al Noor Higher
Travelling Costs
30.500
67.000
20,01))
68,000
' 3,750
67.•(Kl
1500
216
500
700
9.418
9.418
Totsl
5948
IW18
112066
104.266
NET 1NCOMEI(EXPEND￿uRE)
11,341
661
16,002
(6,042)
RECONCILIATION OF FUNDS
Total funds brought forw4rd
259J78
117
259,495
265,537
TOTAL FiINDS CARRIED FORWARD
270,719
4,778
275,497
259.495
The notes form part oethese financial statements
Page 5

THE BARDOLI MUSLIM WELFARE SOCIETY UK
BALANCE SHEET
31 JANUARY 2025
31.1.25
31.1.24
Nole5
FIXED ASSETS
Inves¢ment property
140,OWJ
140.000
CURRENT ASSETS
Ca5b at bank
139,797
124.196
CREDITORS
Amounts fallTng due within one year
10
(4J(K))
(4.701)
NET CURRENT ASSETS
13S497
119,495
TOTAL ASSETS LESS CURRENT
LIABIL￿llEs
275.497
259.495
NET ASSETS
275.497
259.495
FUNDS
Unrestrictcd fuDds.'
Gencral fund
Revaluatioll Reserve
12
201.719
69.000
190.378
69.000
270.719
259,378
Restricted fimds
4,778
117
TOTAL FUNDS
275,497
259,495
Th¢ charitable Company is to ex¢mption froffj audit UDder Section 477 of the Companies Act 21X)6
for the year ended 31 January 2025.
The members have not requirèd the company to obtain an audit of ILS financial statements ftir the year ended
31 January 2025 in accordan¢¢ with Section 476 of thc Collwies Act 2006.
The trustees acknowledge their respollsibilities for
(a) ensuring that ihe charitable conu)any keeps ￿cOunting re￿rdS that comply with Sections 386 and 387
of the Companies Act 2￿6 and
(b) preparing financial statgrnent5 whith Bive a true and fair view of the state of affairs of the charitable
company as at ihe end of each financial year and of its surphts OT deficit for each financial year in
accordance with the requirenwits of Sections 394 and 395 aDd wbi¢h otberwise cotnply with the
requirement5 of the Companies Act 2006 relating to firLancial statements. so far as applicable to the
charitable conwany.
The Dotes form part of these fmancial statements
Page 6
continued...

THE BARDOLI MUSLIM WELFARE SOCIETY UK
BALANCE SHEET- ¢ontinued
31 JANUARY 2025
These financial sthtements have I￿en prepared in a¢cordan¢e with the provisions appli¢able io charitable
companies subj¢¢i io ihe small Compani￿ re8ime.
The fi
ai-
8￿Cl
I stsiements weTe approved by the Board of Trusiee& and authori8ed for issue on
. and were $i￿ed on its bel￿1[ by:
TTUStee
The notes form part of these fiDaDcial stat¢m¢nts
Page 7

THE BARDOLI MiISLIM WELFARE SOCIETY UK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
AccouwfiNG POLICILS
Basls of preparing the finaDcial statements
The financial statements of the charitable c￿I￿Y. which is a public benefit entity under FRS 102.
have been prepared in accordanc¢ with the Charities SOR￿ (FRS 102) 'Ac¢ounting and Reporting by
Charities: Statement of RecoM0￿ided Practice applicable to charities PTep8ring their accounts i]1
Ac¢ordat)¢e with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland {FRS
102) (effective l January 2019)., Financial Re￿)rtIng Standard 102 Tbe Financial Reporting Standard
applicable in the UK and Republic of Treland. 8nd the Companies Act 2006. The financial statements
have been prepared und¢r th¢ historical ¢ost ￿n￿entiOn.
Going Concern
The Cbarity does noi have uwiy overhead5. The tThstees are confident the charity ha5 sufficieDt
to continue its operations. Thereftire, the accounts have been prepared on a going concern basis.
Iocome
All iDcom¢ is recognised in the Statement of Financial Activitie5 once the charity has entitlement to
the funds, it is probable that tbe income will be received and the aDyJunt caD be measured reliably.
Exp¢nditure
Liabilities are recognised as expeoditure as soon as there is a legal or constrnctive obligation
committing the chaTity to thai expenditure. it is probable that a transfer of economic benefits will be
required iti settlement and the anKJunt,of the obligation can b¢ Me￿￿d r¢liably. ExpendiMre is
accounted for on an accruals basis and ha5 been classified U[￿eT headings that aggregate all rosl
related to the category. Where costs caDnoi be dire¢tly attributed io particular beadings they have
been allo¢ated to a¢tivities on a basis consistent with the use of resourtts.
Investment property
Investment property is shown at n￿st recenl valuatiots. Any aggregatr surplus or deficit 8Tising from
changes in fw'r value is recogllised iti the Ststement of Financi￿ Activities.
Taxation
The clwity 15 exempt from wration tax on its ¢lwit4ble activities.
Fund aceounting
Unrestricted fun(L5 can be used ID accordance Iwith the cFtaritable objectives ai the discretion of the
tntstee5.
R¢stricted funds can only be used for particular restricted PUTposes within the objects of the chariry.
Restr]"ctioDS ari5¢ whcn sp￿lfied by the donor or when funds are rnis¢d for particular restrA¢ted
pwposes.
Further explanation of the nature and pwpose of each fund is included in the Dotes to the fir￿n¢la1
atements.
Page 8
continued...

THE BARDOLI MUSLIM WELFARE SOCIETY UK
NOTES TO THE FINANCIAL STATEMENTS - ¢ontiDued
FOR THX YEAR EIYDED 31 JANUARY 2025 .
DONATIONS AND LECACIES
31.1.2S
31.1.24
Donations
Ill￿79
82Jll
31.1.24
31.1.23
Donatlon8 reeelved for:
School Proje¢ts
Hospital Projects
Al Noor
Other
20,700
60,731
500
393
24,(M)8
80.876
. 82J24
104,884
OTHER CHARITABLE ACTIVITIES
31.125
31.1.24
Fundraising events
622
1,50(5
vEST￿￿NT ￿COmE
31.1.25
31.1.24
Rents Receivable
Deposit account interest
16,401
266
14,4
13
16,667
14,413
Page 9
continued...

THE BARDOLI MUSLIM WELFARE SOCIETY UK
NOTES TO THE FINANCLIL STATEMEI¥4TS- contiDued
FOR THE YEAR ENDED 31 JANUARY 2025
RAISING FUNDS
Ral$lDg dots*tlolls and legacles
31.1.25
31.1.24
Sundries
Accountancy Fees
AGM & Other Metting Expenses
rr Expenses
Events
Consultan¢y
434
1,400
2￿27
150
1,300
2.095
846
3.503
3206
{1)
4,448
Ii,ICA)
CHARITABLE Acr[vIT￿ COSTS
DirKt
Costs
School
Hospital
Mercy to HutnaDity '
Al Noor Higber
30,500
67,000
1,500
9,418
10&418
TRUSTEES, REMUNERATION AND BENEFn3
Thcre were no trLLStees' remuneration or otheT benefits for the year ended 31 January 2025 noT for thc
y¢ar ended 31 January 2024.
Trustees, expenses
There w￿e no trustees, expe1￿ paid for the year ended 31 Janu8ry 2025 nor for the year ended
31 January 2024.
Page 10
continued...

THE BARI)OLI MUSLIM WELFARE SOCIETY UK
NOTES TO THE FINAF4CIAL STATEMENTS- contlnued
FOR TItE YEAR ENDED 31 JANUARY 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 31.1.24
Unrcstricted Restricted
funds
fimd
Total
fijnds
INCOME AIW ENDOWMEIYTS FROM
Donations and legacies
380
81.931
82.311
Other charitsble activiti¢5
Investment income
1.500
14.413
1,5CKI
14.413
Total
16,293
81.931
98.224
EXPENDITURE ON
Raising funds
ii,ioo
ii,ioo
Charitsble artlvltl
School
Hospitsl
Donations paid
Just Giving
Al Noor Higher
Trdvelling Costs
20,000
68,01)O
20.000
68.000
3,750
216
500
700
3,750
210
500
7¢YJ
Totsl
14.850
89.416
104,266
NET INCOMEl(EXPEND￿uRE)
1.443
(7.485)
(6.042)
RECONCILIATION OF FUNDS
Totol fimds brought forward
257.935
7,602
265,537
TOTAL FUNDS CARRIED
FORWARD
259,378
117
259.495
Page 11
continued...

THE BARDOLI MUSLIM WELFARE SOCIETY UK
Y40TES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025
INVESTMENT PROPERTY
FAIR VALUE
Ai l February 2024
and 31 January 2025
140,000
NET BOOK VALUE
At 31 January 2025
140.000
At 31 January 2024
140,000
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.J25
31.1.24
Rent DeFrf)Srt
Accrued exEwes
1,400
2900
3.401
1,300
4J(10
4.701
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.1.25
Total
fimds
31.1.24
Totsl
Unrestricted Restricted
funds
fund
Investt*ents
Current assets
Current liabilities
140.Mo
135.OJ9
(4JOO)
140.000
139,797
(4J(10)
140.000
124.196
(4.701)
4,778
270.719
4.778
275A97
259,495
12. MOVEMENT lly Fi)NDS
Net
movement
in funds
At
3111125
At 112124
Unrestricted funds
General fund
Revaluation Reserve
190J78
69.000
IlJ41
201,719
69.000
259J78
IlJ41
270.719
Restricted fuAds
Restricted Funds
4,661
4,778
TOTAL FUNDS
2S9.495
16,(M12
275.497
Page 12
¢ontinued...

THE BARDOLI MUSLIM WELFARE SOCIETY UK
OTES TO THE FINANCIAL STATEMENTS- eontlnued
FOR THE YEAR ENDED JI JANUARY 2025
12. MOVEMENf IN FUNDS- ¢ontin4ed
Net movement in fimds. included in the above are as follows:
Incoming Resources Movement
resources eX￿ded in fvnd8
Unrestricted funds
General fimd
17289
(5,948)
JlJ41
Restrided fundi
Restricied Funds
Jll579
(106918)
4.661
TOTAL FUNDS
12&868
(112.866)
16.002
Comparatives for movement io fu•d8
Net
movement
in fimds
At
3111124
At 112r23
Unrestricted funds
General fiwd
Revaluation ReseThe
188.935
69.￿0
1.443
190,378
69.(KiO
257.935
1.443
259,378
Restrlcted fund$
Restricted FuDds
7.602
(7.485)
117
TOTAL FUNDS
265.537
(6,042)
259,495
Con]parative net movement in fimds, included in the ab)ve are as follows:
Incoming Resources Movement
resources
expended
in funds
Unrestricted fund$
General fimd
16293
(14.850)
1.443
Restrleted funds
Restrict￿ Funds
81,931
(89.416)
(7.485)
TOTAL FUNDS
98,224
{104.266)
(6.042)
Page 13
continued...

THE BARDOLI MUSLtM WELFARE SOCIETY UK
NOTES TO ThE FINANCIAL STATEMENThS- eontlnlled
FOR THE YEAR ENDED 31 JANUARY 2025
12. MOVEMENT IN FUNDS- CODtEtsued
AnaAy5is of Restricted funds ¢wrled fornard as at 31st January 2025
31.1.2025
31.1.2024
Hospithl
4,778
117
13. RELATED PARTY DISCLOSURLS
There were no related paty ttansa¢tions for th¢ year ended 31 January 2025.
14. KEY MANAGEMENT PERSOI¥NEL
The trustees consider themselves ¢0 be the key managernent personnel of the clwity.
Page 14