## 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