Savile Town S rtee Welfare Socie Ac ounts for the nded 31 December 2023 harit mmis ion R fer 22
S8vile Town Surtee W Ifère Soci8 Charit Commi lon Reference No: 115228 C ntfrntg Refèrence and adrnintsirale detail Trustees, Report Independent Examiners Report Sialemenl ol Financlal Aciivllles Balance Sheet Note$ to the &¢couni8 8-10
av wn oci nda minl ra Ive de ear ended 31 December 2023 ren for the Charity Regislratlon No: 1152289 Prlncipal Olff. Savile Town Surtge Welfare Society Masjid E Umar Mosqu8 Noth Vlew S4vile To Oewsbury WF12 9LF Trusteès.. Ahrned Ismail Dadlbhal Suleman Adam Mohamed Teladia 8ankgrs'. Lloyds Bank 20 Markel Streat Dewsbury We81 Yorkshlre WF13 IDF Independent Examlnor.. AMS A¢counlanls SBU Lld 455 Whalley New Road Blackburn Lancashlrg BB 19SP
Savlle Town Surtee Welfare Societ Charil Commlssi n Reference No: 1152289 nn Yt er ended 31 Dec8mber 2023 for the tructur Gov rnan and mana ment The Iiuslees pr650nl Ihelr report along with the Ilnancial Slaternenis ol th8 charity lor the year end 3181 D£cemb6r 2023. The financial statements have bgen propared in accordan¢e with Ihg accouniing pgllcies. Savlle Town Svrfee Welfare Soclgly 18 ¢onstllute(J as a charStable trust règistered wlth th9 Charity Cornrni$Bion under charity number 1152289. The obl¢cllve ol the charlly Is advancernenl propagallons and spreadlng Dl13lam and Islamlc leachlngs as praclised by thr Sunni Musllrns ol the Ah1¢ Sunnal Wal Jammaal Hanall Deobandl Seho)ol ol Thought" and lor the lea¢hing o15uch Sunni Musllm phllosophy, thoughts and eullurg. In lurtherancg to the above alm$ and oblecllves the So¢lely BhAII Inter alla, have Ihe lojlowlng p)wers.' Make ellorts to cultlvale Mu811rn brotherhood amon951 th8 Musllrn Cornmunlty and espe¢lally amongst Sls member8. To advancg the cultural, physl¢al and 8plrSlual needs ol Musllms. To co.ordinate Islamlc acllvltles In the Dew8bury area and generAI also. To erect, buy. Lease, rent, repalr, r?novat&, malnlaln, 8ubsldlse and conduct mosque, madress8h'8, larnmatkhana's, Musallr Khana's, cerneleries, orphanages, librarles, boardSng houses and resid&nllal hou8es lor Other relolous And educalitsnal inslilutions for Ihe bfynelll ol members. To provide places and lacllilies lor Ihe pgrtormance ol all r¢llglous rbhtg connectetj wilh thg appertaining lo Musllm birfhs. marriages and deaths. To asglst. undertake and Inaugurat8 any activity which will be benelklal to Muslirn8 In partKular and manklnd In general. To arr&nge for and provid8 facllllles tor th¢ rellglous. educallonal, social and cultural needs ol Ils members and member's family. In ggneral to Slimulatfy. encotrrage and boost Islamic Ihouoht and knowledge and education by way of a non-politlcal and non-partlsan polKy lor Muslitn5 and to do all the above and any such Dlher In¢idental lun¢lions which are deemed conduclvè to the atlainmenl of the aforesaid aims and obleclives, accordlng lo the laws ol the Qura'an and Sharjah and as Interele(l by the HaTralilDeobandi S¢hoDI Of Thoughl.
S8vilp Town Surtee Welfare SocFet Charil Commission Reference No: 1152289 for the ear end8d 31 December 2023 Or i$a ional Struc The charitys èKeculive cornmltiee are responsible for lh8 day to day, general control and management ol the eharily. The elected membors of the commlllee give Ihelr lime Ireely and re¢eivg no remuneration or other financial benefits. The execulivo comrnillee meet together on a regular basls and are responsible lor all d@cisions laken in relallon lo iunning ol the Mosqug and the lacilltles provided by th& charity. Ac vi s*nd evam The charlly completed the construction project of lh6 ground and first floor at North Vlew, whlch has b89n bulll lor the purpose ol runnlng Islamic and cultural cl8sses. Th& funds generated In the ygar were 8penl on th? malntenanea project ol Nwlh Vlew and the TunnSng ol Ihe adv¢alion cla$$?s. Th& charity cairles out a wjde range ol activhi98 In pursuance ol Ils charltablt alms. The managernont Irusle$s considor that these a¢iivllles. summarlsed below, provlde ben&lit both to those who worshlp al our Mosque and the wld@r comrnunliy ol Dew5btsry. Prayers.. The M03que Is open evory day lor dally aTrJ Frjay prayers. Durlng th6 week we havg Dvor 125 peoplo who rogularly att8nd dally prayers and over 300 who regularly allend Frlday prayers. Fosllval$'. The Mosque prov0$ IKJht lood and iolreshments during the holy month ol Ramadan lor those atiending our Mosquo and who wish08 to break th¢lr fast log&iher. Funeral laclllt19s.' The Mosque provldes a Irge funeral service In Ilne wilh tha ieachlros of Islarn. We relieve the d&ceased'5 bereaved relallves ol the burden ol organislng burlals. Nikkah.. Thè IAosque provldes Musllrn COLtples wlth an approprlale Iocèiion lor Nlkkah IlslArnlc marriage). Hllz ¢lassès.' Memori8allon Qf the Qur'an Is consid6red an important èlgmenl ol ligIOUS education and Iralnln¢. We ¢ontlnue 10 provide Ihls facility for the young people In the )Aosquè. We are pleased this programme whFch continues 10 run 8ucc&sslully Fitnèss Circult Trainlng.. Weekly liiness circuit Irainlng Is dèlivered evèry Monday or Wednesday by a qualified liiness insl¥u¢tor,' this Is open to all who wlsh to attend. Events and Talks.. The Mosque has hosted a series ol events and talks lo the l¢¢al commuThly delivered by prominent UK Scholars and Community LÈader8.
Savlle Town Surtee Welfar@ Socle Charit Commission Reference No: 1152289 Tr for the ear ended 31 Oec&mber 2023 Ladles Collee Mornings.. Occasionally a ladies coll&e galhering takes on slte and Ihrough ihls rneeling they teach and share Islamic knowledge and sociallse with one another. iskm no eme The Iruslees have ass&ssed the major rl$ks to which thg charity Is exp08ed, in partlcular those related Its the operallons and flnances ol lh8 charlty, and are Salisll8d thai syst&m8 are in pla¢8 lo mlllgale our exposurg lo major rlsks. The Reserve Fund represonts unreslrl¢ied lunds and reslricled funds. The Trustees alm to malntsln 3uffl¢ienl reserves so as lo give11gxibillty lo cover lemporary Ilrnlng dlJl8rence$ for donallons that are recelved, adoquale working ¢apSlal for core COSIS and whlch wlll allow thom lo respond qulckly lo the needs ol Ihe Charily, Tr sl The Charlllès Aci requlr8 th& Irusloes to prepare Ilnanclal staiem$nts lor oach Ilnancial year whlch glve a true and lalr vlew ol th& stal8 ol allalrs ol the charity ol the surplus ol the ¢harfly lor th81 perlod. In preparlng those Ilnanckql 8lalfymenls th8 trustees are raquired lo.. s•lecl suitable accounllng pollelgs and apply thom consl8lenlly,' make judgements and esllmales thal 8r& reasonable and prudani., prepare tho linancSal siatements on the golng concern basls unl¢ss 51 Is inappropriat# to pro8um8 that th6 charily wlll Continue In exlsl&nce The Iru81e$$ are responsible lor k88ping proper accDuntSng records, which digclosg wlih reasonablè accuracy at any lime the Ilnancial posillon ol th$ Irusl. They arg also r05ponslble for saleguardlng thg ass*i$ of the trust and hence lor taking roasonable slops lor th& prevenllon and detection ol fraud and othèr Irregularllles. Appmved by the trustees and signed on Ils b?hell by.. sul 31 lobgr 2024
Savl e Town Surlee Wellare S clet Charll Commisslon Reference No: 1152289 Inde endont Exami er's Sta ment Re ortan inion on the Accounts I report on Ihe accounts of the charity for the year ended 31 December 2023 nd es The ch8rllYs Iruslees ar& rosponsib16 lor tho preparation Df the accounts. The trustees conslder that an audli 1$ not roquired for Ihis period under section f44 01 (he Charllles Act 2011 (the Charllies Acll and that an IndepeThJenl examlnation Is needed. li Is my responsibilily lo.. examine the accounts under 8ectlon 145 of the Charllles Act, 10 follow the procedures laid down in the general DlrectionB gen by the Charity Commls$lon lundei lund8r section 1451Sllbl ol the Charilles Act, and to 81ale wholher particular maller8 hav6 come 10 my attenllon end My ex8rnSnaiion was carri8d out in accordance with g&neral Dlrections given by tho Charity Cornrnlsslon. An exarnlnallon Includès a review ol the ac¢ounling re¢ords kept by the ch4rily and a eompaflson ol the accounts prgS8nted wilh th¢30 rècords. 11 also includes oon8ider811on ol any unusual Itorns or disclosures in the accounts, and seeking 8xplanalions from Ihe Iru8lees ¢oncernlng any such mallers. Thg procedures underiakon do not provlda all the evldenc6 that would bo requSred In an gudlt, and consequently no oplnlon18 glven as lo wh8lher the accounis pr8$enl a'irue and lalr, vlew and lh8 report Is limlted to those matlers $01 out in the slatemenl bèlow. In connecllon wllh rny exarnSnation, no materlal matters have ¢ome 10 my atlentlon 1. which glves me r8a$onable cause to belleve that in, any material respect, the requlrements.. lo keep aecouniing records in accordance wllh secllon 130 01 the Charllles Acl,. and lo prepare account5 whlch accord wlih Ihe a¢counting records and cornply kvllh Ihe accounllng requirernGnis of the Charilip¥ Act have nol b&gn met., and 2. tg which, tn my opinlon, attention should bo drawn In order to enablg a proper underslandlnp ol the accounts lo be reached. AMS Accountants SBU Ltd Ac¢ounlani$ and Buslness Advlsors 455 Whaltey New Rogd Blackburn Lancashire BB 19SP 81 Octobor 2024
ol ar Ènded 31 Dècember 2023 nres und 2023 Fund 2023 lal Funds 2D23 Total 2022 rnl nBr fun Gr8ni$ anddonatlDns Tuilbn Fees IN9$1 recel 7$.644 80.77$ 454 76.644 80,775 484 89.075 IS7.913 Oovwnan¢e coyl8 f80,202 180.202 175,75S Total r•8ourc•B èxpended 180,2U2 160.202 175.7 N•1 Incominty(oulgolng1 r•8ourc•ts tor thè -22.289 -22,28fr Tr6(r kid89nad Corry¢tlon Fund -22,289 -22,289 foi•l lurnd$ brovghl lorward •11 J4nu8ry 202J ToiBI Ind¥ ¢arrlodf•ty4ord 1131Dec4mb•r 2023 115,2401 1,078.000 1,879.153 1,665,813 578. 1.656, 1.67 ,16 Tre Ire no o8lmor106se$oitrth•fi I88 r¢¢egni•od in Ihe Sl8t•meniof Fln8ncl81 1th1lIa5 All In¢oming r•wuices and resuurcw oxpondèd dY•defv•d liom evnh'nulno acll¥lllÉ¥ Th•noies •tiaoh¢don poge& 610 10 Iwm pBrtol th&s¢¢0n
avlle Town harl Com Balan Sh as at 31 December 2023 clet eN 11522 is &ren Noles 2022 2021 Fixed 883ets Tanglble assets 1,822,004 1,605.049 Current ass•t8 Trade deblor5 Cash al bank and in hand 5,280 35,577 7,607 40,857 82,283 Current Ilabllliies Olher Ilabilities and accruals 8,179 N•1 currenl asset9 34,862 74,104 N8t •S$6ls 1,656,8e6 1,879,153 Funded by Unr8slrici&d funds Reslricled funds 578,864 1,078.000 601,153 1,078,000 Total Funds 1.656.868 1,679,153 Approved by the Iruslee$ and slgned on ils b&hall by.. 02
avil Chari Not for the ow ee Ilar ion Referen un ear ended 31 December 2023 let No., mmi 152 1 Aceountlng polrcles omln urc Donations and Grant Income from donations and grants, Includlng capital grants. Is Sncluded in Incoming re$ourco8 when these are re¢eivable excapl a5 follows:. When donor3 specify that donallons and grants given lo Ihe charlty rnu5t be used In future accounting perlods, th6 incorne is deleiied until those perliJds. Whon donors Impose condllions whlcfv have lo be full5112d before the charliy becomes enlillèd lo use gf such Incorne, tho inctsme Is deferred and not included Sn Incomlng resources untll the Pfè- conclllions for use have been mel. When donors specily Ihat donations and grants, Includlng capital galns, are lor partlcular restricted purposes, whlch do not amount to pre-¢ondllions regarding enlrtlement, Ihls Income is In¢ludgd In Incoming resources of resiricled lunds when recelvable. Interest Is Included when rereivable by thè charlty. All expendliure is Included on an accruals basls and Is re¢ognls$d when there IB a legal or consirucllva obligallon to pay lor expendilur&. All COS18 have bgen dSre¢iiy atlribuied lo ono ol Ihe functional categorles ol resources expended In the SOFA. Depreeiallon Is provided at th& lollowlro annual raies In order lo write oll each 8s$ei over Ils esllmated useful Illo.,. FSxlures and liltlngs 25% reducing balance ebtor Oeblors ar6 measured al Ihelr COverable amounts al the b8nCe sheet date. Creditor¥ Creditors and provlslon are measurad and accounted for in accordèn¢e wlth usually acc8Pted accruals prlnciple8. As a regisierad charity. the organisallon Is exèrnpl Irorn Incorne and corporatlDn tax lo the extent that ils income and ggins are applbd towards the charilabl$ oblècls of thè chariiy and lor no Other purposg. Value Added Tax is noi recoverable by the charity. and is Iherelore inoluded in the relevanl costs in Ihe Stalem6nl ol Financial Aclivi1Ses.
vllÈTown Su mm heA ear ended 37 December 2023 Welfa I n Refer 228 for Ihe 2 Charltable actlvllies 2023 2022 Prizes & Awards 9,687 31,437 9,687 31,437 Wages and 8alarl88 127.255 111,609 127,255 111.609 PremiBes costs.. Rates Llght and he81 Cleaning and sundrf88 2,928 30,391 3,997 2,997 12,458 8,814 37. 14 24.267 General aclminlslratlve exp&nses.' Ropalrs and m8lnl&nanc& Telephone and slatlonery Awards and prize8 D6preciation 1,784 1,289 3,740 1,180 2,613 2,985 7,90 Lsgal and professional cosl$'. Other logal and prolesslonal 2S0 537 280 S37 Total 180,2 175,755 3 Govèrnancg 2023 2022 Accounlancy
wn ommls heA ear nded 31 December 2023 Welfar ion Ref oci hari for the 4 Tangible flx&d agsets Land and bulldlng5 Flxtures & Flttings Tolal ¢osl At 1 January 2023 Addlllons At 31 December 2023 Depreclalion Al 1 January 2023 Charge lor the period Al 31 Decomber 2023 1,596,095 24,290 1,498 25,788 1,620.385 1,814,165 1.63g,953 15,338 2,813 17,949 15,83e 2,613 17,949 Nat book valu• Al 31 Decemb8r 2023 1.614,165 7,839 1.603,934 Al 31 Decernbai 2022 1.614,165 8,954 1622 004 5 Credllors: amount8 lalllng due wblhlrt one yaar 2023 2022 Olhar ¢radSlors d,595 4,595 4,734 4.734 10