## Misbahi Welfare Mission
## Registered Charity 1148662
Financial Accounts for the year ended 31 August 2022
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) Mr Kalim Mohmed Patel (appointed 18.10.22) Mr Salim Mohmed Patel (appointed 18.10.22) Mt Hafiz Iqbal Mohamed (appointed 7.10.22)
## **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 2022, 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 September 2024
3
## **Misbahi Welfare Mission Income and Expenditure Account for the year ended 31 August 2022**
|**Income**
Zakat
Lillah
Sadkah
Fitra
Other
Government gift aid
**Other income**
Bank interest received
**Gross income**
**Expenses and donations**
Darul uloom ahle sunnat - mubarakpur, azamgarh (U.P)
Construction of jaamiah mueeniyyah azahural uloom institute
Widow's project (India)
Misbhahi projects (India)
Ta'limun naas project
Office expenses
Legal and professional costs
Other finance charges
**Net surplus/(deficit) for the year**|**2022**
**£**
67,221
2,470
1,616
30
1,525
558
73,420
207
207
73,627
5,293
-
-
9,000
-
-
350
170
14,813
58,814|**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|
|---|---|---|
3
## **Misbahi Welfare Mission Balance Sheet as at 31 August 2022**
|**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|**2022**
**£**
-
-
35,000
413,734
40,065
84
488,883
1,550
1,550
487,333
428,519
58,814
487,333|**2021**
**£**
-
-
41,568
345,117
43,000
34
429,719
1,200
1,200
428,519
365,062
63,457
428,519|
|---|---|---|
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 September 2024
4