## **Annual Return Year End - December 2024**
## **Charity Registration : 1145497**
## **THORNHILL LEES MUSLIM WELFARE TRUST CHARITY REGISTRATION**
**105 Parker Road**
**Dewsbury - West Yorkshire**
## **WF12 0AR**
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## **Thornhilll Lees Muslim Welfare Trust**
## **Charity Information**
## **Page Description**
- 1 Charity Registration Information
- 2 Number Allocation
- 3 Charity Basic Information & trustees
- 4 Income Statement
- 5 Yearly Income & Expenditure
- 6 Auditor Repaorts
Page 2 of 6
**Basic Information of Charity:**
## **Trustees:**
- 1 Margoub Katadra
- 2 Khurshid Iqbal
- 3 Mohammed Kola
- 4 Ismail Adam
## **Bank:**
Barclays Bank Market Place Dewsbury West Yorkshire WF13 1PT
## **Trust Secretary & Accountant**
Noormohammed AKUJI 114 Leeshall Road
Dewsbury WF12 0RW
## **Charity Registration Address:**
105 Parker Road
Dewsbury West Yorkshire WF12 0AR
## **Registarion No:**
1145497
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## **THORNHILL LEES MUSLIM WELFARE TRUST CHARITY REGISTRATION : 1145497 Income Statement AS OF Year End 31/12/2024**
|**Receipts**
**Year 2024**
Openning Balance
14,671.55
Donation & Loan Receipts from Community
140,017.77
Trust Property Rent Receipt
2,601.26
HMRC Gift Aid Receipt
15,210.62
Azad Welfare Turst intrest free Loan
Water Rates / British Gas Refund
218.54
Intrest Free Loan from Community
Kirklees Council Rate Refund
Textile Recycling Clothing Bank Receipts
375.00
DR Baig Charity Receipt
**Totals**
**173,094.74**
**Overheads- Expenditure**
Mosque Road Sufacing / Construction Payment
38,750.00
MID Yorkshire Hospital Donation toward Body Scanner
7,310.90
Yorkshire Water Expenses
541.65
Gas & Electricity Expesense
16,330.45
Telephone & Broadband Expenses
475.20
Carpet (Matt) for Mosque
-
Security Expenses (CCTV)
150.00
Kirklees Council Rates Expenses
571.86
Bank Charges / Interest
186.22
Loan Repayment AZAD Welfare Trust
1,980.00
Loan Repayment to Mr. Khalid Patel
-
Loan Repayment to UWT
30,000.00
Stationery & Copier Expenses
847.34
BNP Paribas Leasin - Expenses
-
Standing Order for Madressa (Education)
-
Wages Paid out to Scholar
50,500.30
Buulding Lift Reapirs & Maintenance
534.00
Fire Istinghushars Charges/Misc Expenses
497.56
Commision & Stripe Charges
58.35
Repayment Community Loan
5,000.00
HMRC PAYE Payment
3,929.78
Building Insurance
2,390.46
**Totals**
**160,054.07**
**Balance as of end of Year end**
**13,040.67**|
|**Year 2023**
3,170.72
92,523.28
6,000.00
27,876.70
6,000.00
596.52
-
-
-
**136,167.22**
7,000.00
3,321.88
17,374.00
345.50
-
-
1,349.84
0.72
8,000.00
-
25,000.00
365.97
1,417.23
1,650.00
35,420.43
-
1,000.00
306.24
13,980.00
1,957.41
3,006.45
**121,495.67**
**14,671.55**|
|**Year 2022**
10,831.45
89,842.53
14,414.33
10,118.49
-
-
35,000.00
-
1,200.00
**161,406.80**
38,698.00
5,566.02
12,537.68
489.60
14,883.31
-
552.96
499.07
16,000.00
10,000.00
18,000.00
919.00
-
-
33,662.07
-
54.00
24.20
1,980.00
1,732.09
2,638.08
**158,236.08**
**3,170.72**|
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**Note: Above donation include Intrest free Loan from Community**
****Loan will be paid back to community as and when they demand.**
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## **THORNHILL LEES MUSLIM WELFARE TRUST CHARITY REGISTRATION**
## **Charity Registration : 1145497**
## **Total Year 2024 Income & Expenditure**
|**Year**
**Income**
**Year 2024**
**158,423.19**|**Expenditure**|
|---|---|
||**160,054.07**|
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## **Independent auditor's report to the trustees of Thornhill Lees Muslim Welfare Trust**
This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Conclude on the appropriateness of the trustees’ use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the charity’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the charity to cease to continue as a going concern.
Evaluate the overall presentation, structure, and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.
I communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during our audit.
Lastly, I have audited in capacity for this Charity Accounting with no fees to pay as volenterily for the benefit to the Trust, cause of this charity run for religious perpose with no profit.
________________________ Ve Akeipe Independent Accountant Noormohammed AKUJI 114 Lees Hall Road West Yorkshire WF12 0RE Date:
**31/08/2025**
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