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
1rKle￿dent 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 DeC￿ber 2024. Th chaty trustees are rtsror&i4e for prEpatthg a Inthes, anrwal report and
ftnaftd￿ statsments In 3ccordarKe wlh applh2b]e law Vjlted ￿j￿d0M AC￿￿n11n9 Star¥Jard& The Trustees
are responslble fcr k£eplng proper Xc0￿￿ng r￿Orth that dLth wlth ￿a5[1￿lIe accurary at any tkne the
finanoal ￿￿￿on of the chartty and to ena￿e them to ersure that the fwrK*I St*0m￿ ￿mpty tt
tharitle5 kt 2011, the awjlkable (knltte5 (Acc¢xmts a￿1 Rq>yts} Re9ubtkYs. the ￿￿On$ of the Tn4t
deed. The Trusrtrs are ￿9) reSp¢)n￿ble for ￿fegUardh¥j the of the tharfty ar#1 rea￿n)Ne
steps for the prevenuon ￿ detecuon of fraKI ottrw trwularltle&
Reglstered Charlty Numb•r.
1201655
Re915ter•¢l Offl
Cld Bank Bu*ness 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 adVa￿e ducallm (ther dwliabk wn>)ses for ￿ benefft of the
vlllage of Slmlak In India and to help perx*ns In r￿CessIt￿ Ctruamsts￿ ￿h0 de5c*r￿ from w lTrJIg￿S
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 Prn￿de rea￿rntle assw1n￿ w¥ln5t fr•A arKI uror.
Approved ty ordtr of the fjftsu*es 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 tr￿r￿S 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 r*edèJ.
It Is my respor61bUty to:
• examlne the ac￿nts 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 wl*ther parttcukr matters hm come to my attentkn.
Basls of I
Ine
My examlnatton was carfed out In a￿alKe wlth Directior￿ gfven by the Charlty
Commlssloners. An examlnatlon I￿ludeS a ￿eW of the accounung re£ords kept by the d￿￿ty and
compaY150n of the accounts presented wlth those records. It aLw Indudes con￿deravon of any unusual
Items or dW)sures In the accoLmts, the Se￿ng eyplanatlons fmm yw as trustees conc&nlng suth
matters. The ProttdU￿ undertaken do not P￿￿de 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 g1￿5 me reasonable ca￿e 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 re￿IVed
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