## 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