2025-12-31-accounts - Thornhill Lees Muslim Welfare Trust

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Annual Return Year End - December 2025

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

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Basic Information of Charity:

Registarion No:

1145497

Trustees:

1 Margoub Katadra
2 Khurshid Iqbal
3 Mohammed Kola
4 Ismail Adam

Bank:

Barclays Bank Market Place Dewsbury West Yorkshire WF13 1PT

Charity Registration Address:

105 Parker Road Dewsbury West Yorkshire WF12 0AR

Trust Secretary & Accountant

Noormohammed AKUJI 114 Leeshall Road

Dewsbury WF12 0RW

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Receipts Year 2025 Year 2024 Year 2023 Openning Balance 13,040.67 14,671.55 3,170.72 Donation & Loan Receipts from Community 78,045.70 140,017.77 92,523.28 Trust Property Rent Receipt 3,244.72 2,601.26 6,000.00 HMRC Gift Aid Receipt 9,263.50 15,210.62 27,876.70 Azad Welfare Turst Receipt 3,600.00 6,000.00 Water Rates / British Gas Refund - 218.54 596.52 Intrest Free Loan from Community - - Kingswell Watt LLP - Charity Transfer 70,000.00 - - Textile Recycling Clothing Bank Receipts 375.00 Dr. Baig Charity Receipts - Totals 177,194.59 173,094.74 136,167.22 Overheads- Expenditure Mosque Road Sufacing / Construction Payment 4,215.00 38,750.00 7,000.00 MID Yorkshire Hospital Donation toward Body Scanner 307.65 7,310.90 Yorkshire Water Expenses 1,737.52 541.65 3,321.88 Gas & Electricity Expesense 15,768.41 16,330.45 17,374.00 Telephone & Broadband Expenses 686.38 475.20 345.50 Carpet (Matt) for Mosque - - - Security Expenses / Emasjid LIVE / UPGROVE DIGITAL 432.00 150.00 - Kirklees Council Rates Expenses 568.86 571.86 1,349.84 Bank Charges / Interest 128.58 186.22 0.72 Loan Repayment AZAD Welfare Trust 165.00 1,980.00 8,000.00 Loan Repayment to Mr. Khalid Patel - - - Loan Repayment to UWT 17,000.00 30,000.00 25,000.00 Stationery & Copier Expenses 236.78 847.34 365.97 BNP Paribas Leasin - Expenses - 1,417.23 Standing Order for Madressa (Education) - 1,650.00 Wages Paid out to Scholar 46,115.71 50,500.30 35,420.43 Buulding Lift Reapirs & Maintenance 1,380.00 534.00 - Fire Istinghushars Charges/Misc Expenses 54.00 497.56 1,000.00 Commision & Stripe Charges 58.35 306.24 Repayment Community Loan 71,495.00 5,000.00 13,980.00 HMRC PAYE Payment 6,683.72 3,929.78 1,957.41 Building Insurance 3,120.66 2,390.46 3,006.45 Totals 170,095.27 160,054.07 121,495.67 Balance as of end of Year end 7,099.32 13,040.67 14,671.55 Income Statement AS OF Year End 31/12/2025 THORNHILL LEES MUSLIM WELFARE TRUST CHARITY REGISTRATION : 1145497		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

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 2025 Income & Expenditure

Year Income Year 2025 164,153.92	Expenditure
	170,095.27

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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.

______ Independent Accountant Noormohammed AKUJI 114 Lees Hall Road West Yorkshire WF12 0RE Date:

09/08/2026

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