THE SIMLAK MUSLIM WELFARE soaETY OLD BANK BUSINESS CENTRE 43-45 CHURCH sfREET DARLAsfoN WEsf MIDLANDS WSIO 8DU harl AccouKrs FOR THE PERIOD OF 11 SEvfEMBER 2023 TO 31 DECEMBER 2024
THE SIMLAK MUSLIM WELFARE SOCIErY coKrEwrs FOR THE PERIOD OF 11 SEPTEMBER 2023 TO 31 DECEMBER 2024 Trustees, repcKt 1rKledent Examln*s Rryrt Income and ExpendEture Account Batance Sheet
THE SIMLAK MUSLIM WELFARE SOCIETY REPORT OF THE TRusfEES FOR THE PERIOD OF 11 SEiyfEMBER 2023 TO 31 DECEMBER 2024 31 DeCber 2024. Th chaty trustees are rtsror&i4e for prEpatthg a Inthes, anrwal report and ftnaftd statsments In 3ccordarKe wlh applh2b]e law Vjlted jd0M ACn11n9 Star¥Jard& The Trustees are responslble fcr k£eplng proper Xc0ng rOrth that dLth wlth a5[1lIe accurary at any tkne the finanoal on of the chartty and to enae them to ersure that the fwrKI St0m mpty tt tharitle5 kt 2011, the awjlkable (knltte5 (Acc¢xmts a1 Rq>yts} Re9ubtkYs. the On$ of the Tn4t deed. The Trusrtrs are 9) reSp¢)nble for fegUardh¥j the of the tharfty ar#1 rean)Ne steps for the prevenuon detecuon of fraKI ottrw trwularltle& Reglstered Charlty Numb•r. 1201655 Re915ter•¢l Offl Cld Bank Buness Contre 4345 Church Street Dorlaston West Mldlands WSIO 8DU Trusttss: Mr A l Lakhl Mr H A Motara fvtrNNa Governln9 document The tharty Is reglstered w(th the charfty 18 Aprl 1983 thwlty Nmber 1204655. it 15 g)wmed ty tru# deed dated 11 Septanber 202 Ch•ritabl• obS8rts: To relleve po¥erty, sIckn. dlstress arml adVae ducallm (ther dwliabk wn>)ses for benefft of the vlllage of Slmlak In India and to help perxns In rCessIt Ctruamsts h0 de5cr from w lTrJIgS Inhabltsnts of the sald vlllaje of sift Rl$k mJn•gement: The truste& have a duty to klentify )rnl ra¥ ts r15ks to whkth the Is eyp)seJ u¥J to approwl trols are In ptace to Prnde rearntle assw1n w¥ln5t fr•A arKI uror. Approved ty ordtr of the fjftsues on 13 202S aNI behBlf ty. Mr. A Hans Treasurer
THE SIMLAK MUSLIM WELFARE SOCIErY INDEPENDEKf EXAMINER'S REPORT TO THE TRusfEES FOR THE PERIOD OF 11 SEPTEMBER 2023 TO 31 DECEMBER 2024 I report on the accounts ofthe TnL%t for the r 31st Decontw 2024, wthkh are Set page5 2 to 4. The charity5 trustees are responsible for the preparaUon ofthe ac£CAM The trrS tn tonslder that an audlt Is Tr)t Tequlred for tlts r under seckn 144(2) of the Chadues Act 2011 (the 2011 N£t) ar that an Indepatht exaffllnation Is redèJ. It Is my respor61bUty to: • examlne the acnts under secdon 145 ofthe 2011 Act; to foll¢)W the prcKedures lald down In the fAnenl frfre¢llons glbvj by the Charlty Comm15skner under seckn 145(SXb) of the 2011 ALt; aTrJ . to state wlther parttcukr matters hm come to my attentkn. Basls of I Ine My examlnatton was carfed out In aalKe wlth Directior gfven by the Charlty Commlssloners. An examlnatlon IludeS a eW of the accounung re£ords kept by the dty and compaY150n of the accounts presented wlth those records. It aLw Indudes conderavon of any unusual Items or dW)sures In the accoLmts, the Seng eyplanatlons fmm yw as trustees conc&nlng suth matters. The ProttdU undertaken do not Pde all ts ence that would be requlred In an audlt and consequendy rKI oplnlon Is as to whether the accowts prewt a and falr vtew, and the report Ilmlted to those mattws set Jt In the statemert be. Iners, In connectlon wtth my examlnatlon, no matter has to ry atter whlch g15 me reasonable cae to beifth¢ tha¢ In any matttkl the requlrements., {•) to k£ep accourrtlng records In accordano with secyon 130 cl 2011 att; and {b) to prepare accounts whith a¢rwd wth tk actounttng Tecuds aThl to compty the accountlng requlrements crf the 2011 kt have Th)t been meL' or to whlth, In my oplnlon, attenuon sPthkl be drawn kn Ndwto enabte a woptr urrfSwstsr¥JlTrJ ofthe accounts to be reacw. A Bhayat Date." 13 November 2025
THE SIMLAK MUSLIM WELFARE SOCIErY INCOME AND EXPENDrruRE AccouNr 11 SEPTEMBER 2023 TO 31 DECEMBER 2024 2024 Lncome and endowments from: Member fees Donatlons Rent reIVed Total Income and endowments Expendlture on Charltable ortlvltk&' Dlrect Charltable expendlture Overseas Remittan Local Charltable Donatlor6 other expendlture Insuran Counal Tax Repa1 and Malntenan Office Rent Meetlng Expense PrlntlThJi Postage and Ststlonery Bank Charges Accountancy Fees Legal Fees Sundry Expenses Fixture5 and Nttir Total expendlture Net Income
THE SIMLAK MUSLIM WELFARE SOCIErY ALAN DECE 2024 Freehokl Wes Flxtures and Flttlr Balance at Bank rrent Llabilitl Sundry Credltors &knuals Net CurrertAssets Interest Free Loan$ Opening BaL3n Add . Net Surp1 ts the year ApwOV by the Board of TnJstee5 JTrJ syjned on trdr bthay br. MrA Hans Treasurer