Marham Welfare Foundation (MWFJ Accounts 30/09/2024 City Accountants Chartered Certified Accountants 108 Shireland Road Smethwick Birmingham B66 40J cityaccountants@mail.com / 012 1 777 8000 www.city-accountants.co.uk Marham Welfare Foundation (MWF) Trustees, Report Legal and administrative status Marham Welf3re Forutn IMWFI is registgrgd as a Charity under nurnbgr 1188332. The principal address of M8rhaTn Welfare Forum IMWFI is 43B formans road birmingham , wesl midlands B11 3AA. Tho Obloctlvès of Marham Wolfar8 Forum IMWF} To advance such other charitable purposes (according to the law of England and Wales) as the trustees see fit frorn time to time in particular by relieving need and ptsverty to people in poor areas of Pakistan, Trustees The Trustees at the end of the year were:_ Mrs Shamsa Kanwal Mr Noman Saeed Mr Muhammad Abid Recrultment and Appolntment of Trustees The charity is governed by a board ol Irustees drawn from the local community. This is to ensure that the board has the skills and experience required to oversee the management of the charity and its operations. The charity trustees are responsible for the general control and management of the charity. The trustees give their time frgely and receive no remungration or other financial benefits. Trust•• Inductlon and Tralnlng All new trustees receive a planned induction programme before tsking up their place on the board. This includes an explanation of their role5 and responsibilities, an introduction to other trustees, an overview of recent acb'vities and an explanation of board format and process. Risk management The ttustees have a risk management strategy whieh includes an annual ieview of the risks the charity faces and the establishment ol systems and procedures to mitigale those risks and implerllentation of procedures designed to minimise any potential impact on charity should those risks materialise. ReseNes Policy The trustee5 airn to ensure th8t sufficient funds are maintained to enable the Charity to carry out its activities. R*vi•w of aetivilias for th• ￿ar Marham Welfare Forum IMWFI achieved a gain of £532 during the year. By order of the T rustees Mr Noman Saeed Chairrnan 08-Oct-25 Marham Welfare Foundation (MWF) Independent Examiner's Report to the Trustees of Muslim Care I report on the accounts of Marharll Welfare Forurll IMWFI for the period ended 30.09.2024, which are set out on pages 3 Respe¢live responsibilities of trustees and examiner The charitls Iruslees are responsible for the preparation of the accounls.The charity's trustees consider that an audit is not required for this year under secb'on 144121 of the Charities Act 2011 (the 2011 Acll and that an independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act,. to follow the procedures laid down in the general Directions given by the Charity Commission under section 14515llbl of the 2011 Act- and to slate whether particular matters have come to my allenlion. Independent examinerfs ststement In connection with my examination, no matier has come to my attention.. il which gives me reasonable cause to believe that in any material respect the requirements = to keep accounting records in accordance with section 130 of the 2011 Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met., or ill to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Haroon Ahmed FCCA City Accountants Chartered Certified Accountants 108 Shireland Road Smelhwick Birmingham 866 4QJ cityaccountanls@mail.com 10121 777 8000 www.city-accountants.co.uk 08-Oct-25 Marham Welfare Foundatlon {MWFI Statement of Financial Activities for the year ended 3010912024 Iunrestrictedl IUnrestri¢tedl 3010912024 3010912023 Noto In¢orne from ¢haritsble activities and generated funds 832 705 Resources Expended Cost ol generating funds Icost ol projects) Direct charitab18 exp8nditur8 and administrative 8xp8n5es {3001 13001 Total Resources Expended 300 300 Net incoming Resources 532 405 Marham Welfare Foundation (MWF) Balance Sheet as at 3010912024 Noi•s 2024 2023 Flxad assets Other fixed assets Current assets Banklbuilding society balances 405 305 Cash in hand 127 100 532 405 Currant liabilitiès Other liabilities and accruals 532 Net current assets 405 532 405 Ropresontod by Accumulated Funds Balanc8 at start of period {3791 17841 Nel surplus 532 405 153 379 Marham Welfare Foundation (MWF) Notes to the Accounls for the year ended 3010912024 1 In¢ome and Expenditure analysis 2024 2023 Incom• Donations 832 705 Activities to generate funds Rental income Interest receivable 832 705 Direct costs Donations Iproj8Ct expenditur81 Rent, rates, power and insurance costs Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax. $tstionery and other office costs Telephone and fax Cleaning & others Advert15in9 and business entertainm&nt costs Advertising and PR Bank. eradit eard and oth•r finane• eharg•s Bank charges Accountancy, lègal and othèr profassional f•as Oth8r18gal and professional 300 305 Marham Welfare Foundation (MWF) Notes to the Accounls for the year ended 3010912024 Plant and machinery £ Plant and machinery£ 2 Plant. machlnary and motor vahlcl•s Cost At 0111012023 At 3010912024 Depreciation At 0111012023 AI 3010912024 Nat book valu• At 3010912024 3 Other flxed assets 2024 2023 Premises