Misbahi Welfare Mission
Registered Charity 1148662
Financial Accounts for the year ended 31 August 2021
AM Chartered Certified Accountants
Misbahi Welfare Mission Contents
| Page | |
|---|---|
| Legal and administrative information | 1 |
| Accountants Report | 2 |
| Income and Expenditure Account | 3 |
| Balance sheet | 4 |
Misbahi Welfare Mission Legal and administrative information
Honorary President & Treasurer
Mr Yunus Ali Patel
Trustees
Mr Gulam Adam Patel Mr Ibrahim Ismail Patel Mr Mehboob Zilani - (resigned 22.3.22) Mr Mustak Chhabu - (resigned 16.5.22)
Address
24 Stanleyfield Road Preston Lancashire PR1 1QL
Registered Charity Number
1148662
Accountants Report
AM 64 Stephenson Terrace Preston Lancashire PR1 5AR
Bankers
RBS 58-62 King William Street Blackburn Lancashire BB1 7HU
1
Misbahi Welfare Mission Accountants Report to the Trustees
I report on the accounts of the Trust for the year ended 31 Augsust 2021, which are set out on pages 3 to 4.
Respective responsibilities of trustees and accountant
As the charity's trustees you are responsible for keeping the records and providing the information of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the 1993 Act) does not apply. It is my responsibility to prepare the accounts under section 43(3)(a) of the 1993 Act.
Asif Mohamed FMAAT FCCA
AM Charterted Certified Accountants
64 Stephenson Road Deepdale Road Preston Lancashire PR1 5AR
27 June 2022
2
Misbahi Welfare Mission Income and Expenditure Account for the year ended 31 August 2021
| Income Zakat Lillah Sadkah Fitra Other Government gift aid Other income Bank interest received Gross income Expenses and donations Hafiz, alim, alima, yatim, students & poor familiy welfare Book publishing project Construction of jaamiah mueeniyyah azahural uloom institute Widow's project (India) Misbhahi projects (India) Ta'limun naas project Water pump project Alims student scholarship support - al azhar university Egypt SDI (Bolton) donation Al jamiatul ashrafia mubarakpur Darul uloom anwar - E - Raza Office expenses Legal and professional costs Other finance charges Other expenses Net surplus/(deficit) for the year |
2021 £ 72,214 29,501 8,578 - 3,655 - 113,948 47 47 113,995 - - 33,900 6,000 - 10,000 - - - - - 164 300 174 - 50,538 63,457 |
2020 £ 48,545 15,956 1,082 91 5,290 8,115 79,079 459 459 79,538 8,233 10,000 11,137 7,000 10,000 11,233 5,000 7,535 10,000 1,000 175 216 300 298 129 82,256 (2,718) |
|---|---|---|
3
Misbahi Welfare Mission Balance Sheet as at 31 August 2021
| Freehold properties Investments Current assets RBS Treasurer's bank account RBS Reserve bank account Debtors/prepayments/other current assets Cash in hand Current liabilities Trade creditors/accruals Represented by Balance at start of period Net surplus/(deficit) for the year |
2021 £ - - 41,568 345,117 43,000 34 429,719 1,200 1,200 428,519 365,062 63,457 428,519 |
2020 £ - - 63,507 257,338 44,000 1,119 365,964 902 902 365,062 367,780 (2,718) 365,062 |
|---|---|---|
We approve these accounts and confirm that we have made available all relevant records and information for their preparation.
Mr Yunus Ali Patel - President
Mr Yunus Ali Patel - Treasurer
for and on behalf of Trustees
27 June 2022
4