Ch•rlty Number: 1169290
FINANaAL STATEMENfs FOR
YEAR ENDED 30
ED
ONAL

AL41ABIB EDUCATIONAL & WELFARE TR
CONTENTS OF THE FINANCIAL STATEME
OR THE YEAR ENDED 30 APRI
202
Pay
General Inforniatlon
Income and Expendlture Account
Balante Sl*et
Tnstees of Management's Report

ED
LF
AT
FOR THE YEAR ENDED 30 APRI
ADDREL.
28 Old Mlll Vlew
Dewsbury
West Yorkshire
WF12 9(¥
Page I

AL-HABIB EDU
INCOME AND EXPENDIT
RTHE
R ENDED 3
REA
cou
APRIL 202
INCOME
Donated funds
Other Recelpts
Interest Recefved
74,271
74271
EXPENDITURE
Salarles and educational material
Llbrary books
Wldow and orphan expenses
Repalrs, renewals and constructlon
Printin& postage and statlonery
Travellin8 expenses
Oonation to mosque
Prize and rewards expenses
General offlce expenses
Guest expenses
Ramadhan and lftaar extsenses
Marrlage donatlon expenses
Needy boys and madrasa expenses
Dawat+tabli8h expense5
Salary of Imaam and moazzlm
Medlclne expenses
3,080
1,369
3,610
821
2,224
1,540
1,369
2,654
1,198
1,626
898
1,352
1,112
22.853
SURPLUS/IDEFiaTI FOR THE YEAR
5L418
Page 2

AL-HABIB EDUCATIONAL & WELFARE TRUST
BALANCE SHEET
ASAT
IL2
25
2025
FIXED ASSErs
Land and bulldin8'5
263.077
263,on
CURRENT ASSETS
Cash and bank
5.715
5,715
CURRENT LIABILITIES
Trust fund alc
Unsecured loan alc
54.843
10.519
65,362
NEf CURRENT ASSErs
59,647
NET ASSETS
203.430
RÉPRESENTED BY
Accumulation account
Add: Surplus1(Deficitl for the year
152,012
51.418
203N30
Pa8e 3

AL-HABIB EDUCATIONAL & WELFARE TRUST
EPORT
ENT
RE5
The charitable trust Is requlred to prepare flnanclal staternents for each financlal year which glve a true and falr
vlew ef the state of affalrs of the charltsble trust and of It's surplus and deflclt for that year. In preparin8the
financlal statements the charlatsble trust Is requlred to.
selett sultsble accountln8 policies and apply them conslstentlyj
make Judgements and estimates which are reasonable and prudent; and
prepare the financlal statements on the 8oln8 concern basis unles5 It Is Inapproprlate to presume
that the charlatable trust will contlnue in buslness.
Prlndpal Artlvltl•s and Revlew
The advancement of the Islamlc religlon and educatlon of male and female students In Indla by establlshln8
mosques and schools. and the preventation or relief of poverty In Indla by provldin8 grants. fterns and
servlces to Indivlduals In need, In particular orphans and wldows.
Print name: Mohammad Irshad Afsar
Chalr and Trustee
Slgnlture:..
Chair and Tr
tee
Date:
Page 4