Misbahi Welfare Mission
Registered Charity 1148662
Financial Accounts for the year ended 31 August 2023
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 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
2 October 2024
2
Misbahi Welfare Mission Income and Expenditure Account for the year ended 31 August 2023
| 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) Misbhahi projects (India) Ashrafiah Sudents Office expenses Advertising and promotion Legal and professional costs Other finance charges Net surplus/(deficit) for the year |
2023 £ 83,365 7,280 2,456 50 680 5,343 99,174 4,215 4,215 103,389 - 6,000 1,021 500 194 350 677 8,742 94,647 |
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 |
|---|---|---|
3
Misbahi Welfare Mission Balance Sheet as at 31 August 2023
| 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 |
2023 £ - - 83,857 449,454 40,000 10,569 583,880 1,900 1,900 581,980 487,333 94,647 581,980 |
2022 £ - - 35,000 413,734 40,065 84 488,883 1,550 1,550 487,333 428,519 58,814 487,333 |
|---|---|---|
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
2 October 2024
4