Misbahi Welfare Mission
Registered Charity 1148662
Financial Accounts For the year ended 31 August 2025
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 2025, 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
23 June 2026
2
Misbahi Welfare Mission Income and Expenditure Account for the year ended 31 August 2025
| Gift and donations Other income Bank interest received Expenses Charitable activities Telephone, fax, stationery and other office costs Bank, credit card and other finance charges Accountancy, legal and other professional fees Net surplus/(deficit) for the year |
2025 £ 79,746 - 8,186 8,186 - - - 400 400 87,532 |
2024 £ 86,707 - 7,285 7,285 15,136 301 493 - 15,930 78,062 |
|---|---|---|
3
Misbahi Welfare Mission Balance Sheet as at 31 August 2025
| Assets Bank/building society balances Cash in hand Other current assets and prepayments Liabilities Other liabilities and accruals Represented by Capital account: Balance at start of period Net surplus |
2025 £ 670,519 39,355 40,000 749,874 2,300 2,300 747,574 660,042 87,532 747,574 |
2024 £ 594,587 27,355 40,000 661,942 1,900 1,900 660,042 581,980 78,062 660,042 |
|---|---|---|
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
23 June 2026
4