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 adrnintsiral￿e 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
e*r 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 Inte￿rele(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$s considor that these a¢iivllles. summarlsed below, provlde ben&lit both to those who worshlp al
our Mosque and the wld@r comrnunliy ol Dew5btsry.
Prayers.. The M03que Is open evory day lor dally aTrJ Fr￿jay prayers. Durlng th6 week we havg Dvor
125 peoplo who rogularly att8nd dally prayers and over 300 who regularly allend Frlday prayers.
Fosllval$'. The Mosque prov￿0$ 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 g￿en 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
Tr￿6(￿r kid89*na￿d Cor*ry¢tlon Fund
-22,289
-22,289
foi•l lurnd$ brovghl lorward •11 J4nu8ry 202J
ToiBI I￿nd¥ ¢arrlodf•ty4ord 1131Dec4mb•r 2023
115,2401
1,078.000
1,879.153
1,665,813
578.
1.656,
1.67
,16
T￿re Ire no o8lmor106se$oit￿rth•fi I￿88 r¢¢egni•od in Ihe Sl8t•meniof Fln8ncl81 1th1￿lIa5
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¢¢0￿n

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$ei over Ils
esllmated useful Illo.,.
FSxlures and liltlngs
25% reducing balance
ebtor
Oeblors ar6 measured al Ihelr ￿COverable amounts al the b8￿nCe sheet date.
Creditor¥
Creditors and provlslon are measurad and accounted for in accordèn¢e wlth usually acc8Pted
accruals prlnciple8.
As a regisierad charity. the organisallon Is exèrnpl Irorn Incorne and corporatlDn tax lo the extent
that ils income and ggins are applbd towards the charilabl$ 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