WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGisfERED CHARrrY NUMBER: 294050
TRUSTEES. REPORT AIID ACCOUNTS
FOR THE YEAR ENDE3 31 IVIARCH 2024
CONTENT5
Pages I
Trustees. Annual Report
Page 8
Independent Examiner's Report
Page 9
Statement of Financ¢al Ath'vitres
Page 10
Balance
Page 11- 14
Notes to the Accounts

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGi¥fERED CHARrrY NUMBER: 294050
TRUSTEES. ANNUAL REPORT
31 MARCH 2024
The Sc(iety's Tnjstees present their rewrt tcxjether with the indeJendently examined accoL6nts for
the year end￿1 31 March 2024.
SOCIETY'S OBJECTS
The principal objects of the *iety are the advancement of the 1518mic faith and the ￿lief of
povety, i.e. by offering help ond assistance to widows and widowers, the eldetly, the disabled, the
unemployed and the under-privileged generally, In whatever way possible, and by helping to
arrange and attend to the txjrial of any de￿aSed members of the Muslim Community and to assist
the bereaved generally.
ORGANISATION
The ScKiety Ca￿leS wt its objertives at the Worthing Islamic Cultural Centre. The
Trustees determine the general policy of the running of the Worthing Islamic Cultural Centre. The
day to day management of the Worthing Islamic Cultural Centre Is delegated to the Imam.
PUBUC BEIIEFIT
The current attivibes of the Society a￿ detsiled in the TrLJStees' Annual RekX)rt. The Trustees
confirm that they have referred to the guidance coritsined In the (Jarity Commission's guidance on
public benefit when reviewing the &xiety's aims and objectives and in planning its future artivities.
The Society constitutes a rxjblic tEnefit entity as defined by the FRS" 102,
poucy
The policies of the Society are driven by its objertiwes. Policies also tske into account current
legislation relating to Charibes. The Centre makes its facilities available to the I￿1 Muslim
community and, in addition, opens it5 doors to the wider community (i.e. educational visits by l¢xal
schcM)Is, local church groups, l¢xal CLsbs & scouts, etc.).
srATUS AND ADMINIsfRATION
The Worthing Islamic ScKial aml Welfare kKiety Is govemed by a Constitution adopted by
resolution dated 17 November 1985 las revised and ratifi'ed by full membership at AGM 20141 and
being register8J with the Charities Commission, Is requI￿d to comply with the Charities Art. Its
principal address is Worthing Islamic Cultural Centre, Ivy Arch Road, Worthing, West Sussex. BN14
8BX
FIIIANCIAL RESULTS *fft
The accounts comply with the O)arities Art 2011 and the Ststement of Recommend￿ Prartice
"Accounting and Reporting by Charities" preparing their account5 in accordan￿ with the Financial
Reporting Standard (FRS1021 applicable in United Kingdom ond Republic of Irdand.
The results for the year are set out in the Statemerit of Finanoal Activities on page 9.
PagTe I

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGISTERED CHARrrY NUMBER.. 294050
TRusfEES' ANNUAL REPORT
31 MARCH 2024
REVIEW OF ThE SOCIEfY's YEAR
In the year end&1 31 March 2024, the Sxiety received £183,824 {2023: £178,405), in donations,
madrasah fee5, grants, subscriptions etc., and spent £148,350 {2023.' £140,830) leaving an overall
surplus of £35,474 (2023= £37,575)- During the year the Society successfully fulfilled many of its
core obJertive5 some of which ore mentioned below..
l) Offered facilities ft)r the five Daily prayers, Friday prayers and the two Eid prayers. There is
now a regular s￿Ond jama'at being offered for Friday prayers.
2) Made arrangements for Ramadhan, i.e. T&raW￿l) prayers, lftaar, Iktikaf, etc. Our l(Kal
Madrassa students also led part of the Taroweeh prayers, and we had 5 tEople sittt'ng in
IktikAf this year.
3) DiStri￿ted donations of £44,972 (2013.. E43,6021 to the wor and needy aThJ to other
insb"tutions with similar ci)jectives.
41 Organised Quran wding and Islamic knowledge classe5 for children. Imam made hirnself
available to teach adults.
5) Visited the sick at their homes and in hospltals.
6) Perfomed marriage ceremonies and provided marriagE arKI divorce counseling.
7) Perfomed funeral services i.e. washing, burial and prayers, aThJ comforted the bereaved.
Burials are now regularly tsking place withiii 24 hours of the d&reased passing away.
Several other significant events also took pla￿ during the year, ès follows..
l. The d)ildren s Madr85sa continues to flThJrish under the d&icated leadership of Imam Idris
Nawab with the help of the teachers and several volunteers. A total of 177 {2023.' 160>
children are now on the Madras5a register and an average of 13012023.. 1201 regulady
attend. There has b*n a surge in new admissions in septeM￿r 2024. Around 20 new
pupils have been enrolled. Enrolment now takes place on-liiie and the Ma51id has employed
a dedicated person to deal with the administrab'on. Br Mounir Guidhaoui resigned In May
2024 after ￿Ing with us for over 4 years. Ive wish him all the tkst for the future and we
thank him for his excellent w(Yk. Moulanè PEihan W¢75 employed as Br Mounir s
replacement in July 2024. Worthing Masjid will continue to recruit teachers and volunteers
to meet its growing needs.
In addition to the daily Quran and Islamic. Study dasses, the following events tts)k place:
a. Imam tested all of the chIld￿n before Ramadhan aThJ then contarted parents of
the children who he has concem5 about in terms ol their academic tryress.
b. Ex studerits recruited to help and 5UPPOrt Imam Idris with the children's classes.
c. Volynt￿r5 recruited to ensure children receive a more holistic Islamic Educètii)n.
d. An Éid party was held at Worth1r￿ Boys Club before the school summer holidays.
Pagie

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGisfERED cHAR￿y NUMBER.. 294050
TRUSTEES. ANNUAL REPORT
31 MARCH 2024
3. The intemet domain names VMW.WOrthingmasjid.co.uk ar￿ www.worthirrfJmasjid.com
Continu￿ to k formally reserved by the ￿￿tre. The new Masjid website conb.nues to offer
many facilities including..
a. Real-time display of Jama'at times throughout the year
b. Information about forthcoming events and talks at the centre.
c. Downloadable prayer timetables for the year.
d. Downloadable online documents such as the constitution and gift aidlbankers order
forms, visitor guidelines and timetables.
'How to Find Us,, 'Atx)ut us, and 'Se￿iCe5, sections.
4. 5uccethlly organised the Eid-ul-Fitr and Eid-ul-Adha copgreoational prayets in the pat*,
ensunng that the Sunnah of offering Eid 5èlah C￿tdOOrS is ()bseroed and made available to
the Worthing Muslim community. .
5. Throughout the year, we welcomed various local communitllreligious groups, schcrf)Is,
scoutslcubs and other groups to the Masjia. The Imam also visit￿1 local sch(K)Is to give
talks on Islam.
6. As can be seen in the Accounts, this year the Masjid ckiimed back Ir￿ome tax on gift aid
dcfflatrons toLilling £8,333 {2023.' E5,6301
7. A key fob and door enty Prff&U￿ is kept in operation, thereby improving MasJ¢d security
whilst at the same time allowing freer use of the Masjid f¢JCilibes.
8. Muslim Cemetery
After several years of discussion with the bereavement department of Worthing Borough
Council, the Masjid managed to secure a new bLirial site at Worthing Cemetery for an
addib(y)al 150 graves. Worthing Masjid is confident that this will pmvide for our burial n&5
for many years to come.
9. Visit My Mosque Day
We participated in the Vislt My Mosque Day which is a national campaign facilitat￿ by the
Muslim Council of Britain IMCBI. Worthing Masjid dcors were open to the public from 10.00am
to 5.00pm on Sunday 29 September 2024. ￿'e liad over 60 non-muslim visitors who were able
to witness the daily life inside a mosque. They liad the opportunity to ask questions and chat
with the Imam and other local Muslims. Refreshments and snacks were available. It was an
Informal event in an atmosphere of friendship and go(Klwill. Eac.h guest was given a gift to take
home. The feedtyack we received was entirely positivp.
10. Remembering Srebrenica
On July 11, 2024, our Masjid organized the "R•rnembering Srebrenica" event at Worthing Town
Hall, commemorating the victims of the Srebrenica genocide. The event was attended by
¢y)liticians, religious leaders, and members of ihe general public. all coming together to FK)nor
the lives lost and reflert on the Importan￿ of promoting toleran￿ and understarKJing in (Mjr
society. Through speeches, educational discussions, and a moment of silence, attendees were
refflinded of the devastats'ng impact of hatred and the i)￿eSsity to advocate for human rights.
This event highlighted our commitment to remenibraiice and the vitsl role we play in fostering
community solidarity against discrimination and violence.
Pa(1¢

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGISTERED CHARtrY NUMBER.. 294050
TRUSTEES. ANNUAL REPORT
31 MARCH 2024
11. Masjid Development
Since the last Annual General Meets'ng (AGMI, we hève been attively pursuing plans for the
extension of our current Masjid premises (Proiecl A). We submitted the pre-planning
application to the local planning authority. Idlso SLib5equeiitlw had several discussions with
planning officers and memters of the council planning committee. Our architect gave a wwer
int presentation of our plan and intention.
The counal planning committee membets expressed aithltsiasm for the overall con￿pt ar
empl)asised the importance of creating a Vlsuciliy dppeciliiig d￿￿1g[l that fits well within the
WorthiThJ community. They advised that a few minor chènges slould be made for the plan to
be approved by them. They also encouraged LIS lo epgaqe w,.Ih oiir neightK)rs lo mitigate any
concems that may arise regarding the e4tensii)ri as they and rhe wider public will have a say in
the approval of the plan when the full application is 5LJbnitted ènd considered.
Alhamdulillah, we are now in the tK)sition to submit our full plan very scx)n, which includes a
O-story extension to the exisb'ng mosque building. We believe this will not only enhance our
faalities ixjt also better serve our community's needs. To make a full applicab.on we are
required to do (a) A Travel plan to be prepared by a transtX)rt consultant. (b> A Planning
ststement to be prepared by a planning consultant,. and Ic) A Community consultation , which
we have done with the vislt my niosque event. We are awaiting the other two reports lthire
submitting our full application.
In parallel. we have also b￿n exploring the possibility of acquiring new land to the west of
Worthing for a stsndalone mosque {ProJect Bl. We have appointed an estate agent to assist us
in Ic(ating suitable commercial property and Idiid. However, we have yet to receive any
promising leads from agent regarding potential sites. We are also In ongoing discussions
with the county council about the possibility of securing land In the area, but we have iiot
received a p)sitive resp￿Se thus far. Our commitment to finding the best solution for our
community remain5 strong as we navig(Ite these challenges. On Friday I" November 2024 a
group of members {committee and ordiiiaryl hold a nieeting with Dr. Beccy Cooper MP who at
the meeting expressed her intention to work logetlier lo support us in flnding a solutlon as
soon as possible.
RESERVES POLICY
un￿tricted funds at 31 March 2024 were £424,62712023- £398,382) of which £293,425 {2023'.
£290,101) was invested in tangible fixed assets for use bv the S(Kiety. The S(Kiety therefore had
surplus of free reserve5 at 31 March 2024 of £131,222 (2023.. £108,281), mainly represented by
Cash at bank and in-haTh*anddebtors and prepayments.
The TNstees have èetermined that the priorities for the coming year are:
To remain at the forefront in the provision of Islamic 8JurAtion in Worthing and the
surrounding areas.
b. To continue providing SUPFX)rt to the Ic(ol Muslirn community and related Islamic
organizations.
c. To continue the wopagation of Islamic Awareness to the Non-muslim community of
Worthing and the sumunding areas.

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGISTERED CHARITY NUMBER.. 294050
TRusfEES' At4NUAL REPORT
31 MARCH 2024
The trwstees are aware that the level of the S(Kiety s financial reser¥es must maintsined which
means that various fund-raising efforts will have to be organized to ensure the required finan￿ are
available to meet the objectives above.
RISK MANAGEMENT
The Tnjstees cor)tinue to keep the Sw'ety s activities under review, particularly in relation to major
risks that may arise from time to time, ènd to monitor the effertiveiiess of the systems of intemal
controls and other viable means, incI￿1ng insurance cover where appropnate, by whith those risks
already identified by the Trustees can be best mitigated.
SOCXETY'S TRUSTEES
The Trust￿ who durlrvJ the year t.o31 March 2024 were..
Ai AtKiul Rahman
Aksar Uddin Sikder
Mamun Basher
Fokar Uddin Ahmed
Imran Hafe
Faraz Hamid
Nadeem Khan
5armad Jamal
Abdullah Mokul
Mohammad Abdul Khahar
Syed Farhan Bakht
Kamaran Chowdhury
Abdul Naser Tawil
Hamim Chowdhury
Sheikh Ramiz Ahmed
Shaheenur Rahman
Amjuid Riaz
Rimon Islam
Chaimian
Deputy Chairman
Treasurer
Assistant Treasurer
Secretary
Assistsnt Secretary
stepFed down 17.12.2023
step@ down 17. 12.2023
stepFed down 17.12.2023
apFK)inted 17.12.2023
at)tx)inted 17.12.2023
appointed 17.12.2023
aptx)inted 17.12.2023
Eleth.C￿ to the SC￿lety's Board of Trust* is for a period of two years, at which time all shall stand
down. Election shall be by ballot of all the fully paid members.
SOCIEfY's custODIAN TRUStEES
The current Custodian Tnjsteps the Society afft:
[1] Khalid Hasan,'12J Jamal Ahm￿ Khan- [3] Ak5ar Uddin Sikder., [4] Imran Hafeez-
and [5] Mohammad Khin Maung Nyunt.
The Register of Custcxyian Trust￿5, which according to the Society'5 constitution must be reviewed
every five years, was last reviewed at the Monthly Fxecutive committ￿ Meetr'ng held on 13
Ortober 2024. The next review must therefore be done before 13 Ortober 2029.
Pagje

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGisfERED CHARrrY NUMBER.. 294050
TRusfEES' ANNUAL REPORT
31 MARCH 2024
SOCIEfY's MAIN AGENTS AND ADVISORS
Bankers:
HSBC Bank plc. 16 Gorinq Road, Worthing,
West Sus5e.x. BN12 4AW
Rosemary Hensbyi 20 Miilterry Lane, Goring-
b -sea West Su55ex BN12 4NS
Forhad M051sur, FCCA, MMT, No. 5 Statr'on
Parade Tarrin
Road Worthin
BNII 4SS
Soliators..
Independent Examiner..
TRusfEES' RESPONSIBIUTIES
The trustees are responsible for preparing.th8 annual fftport and accounts In accordance with the
aFwlicable law and United Kingdom Accounting Standards (United Kingdom Generally Actrpted
Accounting Prathcel.
The law applicable to charities in England and Wales requ1res the trustees to prepare accounts for
each financial year, which give a true and fair vievi of the state of affairs of the society and of the
incoming resources and application of resources of the Sctiety for that year. In preparing those
accounts, the trustees are required to.. -
Select suitable accounting tK)licies and thep. apply them consistently.
ObseNe the meth¢xis and principles in the Tharities SORP-
Make judgments and estimates that are reasonable and prudent.
5tste whether applicable accounting standards have tw followed, subjert to any material
departures disclosed and explained In tha accounts.
Prepare the accounts on the going concern basis unless it is inappropriate to presume that
the s￿iety will continue in operation.
trustees a￿ responsible for maintaining proper account'ng rd5 which disclose with
reasonable accuracy at any time the financial position of the society and to enable them to ensure
that accounts comply with Charities Att 2011, the applicabie Chariti4 (Accounts and RetX)rts)
Regulations 2008 and the charity's governing d(Kument. They are also responsible for
safeguarding the assets of the society and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
TNstee5 are ￿[£•n51bIe for the maintenance and integrity of the charity and financial
information included on the charity's website. Legislation In the United Kingdom governing the
preparation di55emirLatioTr of financial statements may differ from ￿giSlats.0n in other
jurisdictions.
Pa&ie

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGISTEREO CHARrrY NUMBER.. 294050
TRusfEES' ANNUAL REPORT
31 MARCH 2024
INDEPENDENT EXAMINER
At the last Annual General Meeting, Fothad Monsur FCCA MAAT, was appointed as the Soa'ety s
Independent Examiner.
Sign8J for and on EEhalf of the knietys Trustees by..
Ali Atxjul Rahman
Chaimian
Imran Hafeez
etary
Mamunur Basher
Troasurer
Date..
Pag)e 7

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIETY
REGisfERED CHAFUTY NUMBER.. 294050
Ifftde￿ndent Examinerfs Report to the Tn￿tee5 of 'Worthing Islamic Social and Welfare
I report to the Soaevs Truths on my examination of tl* accounts of the'worthing Islamlc Soa"al
atMI Welfare Soaev for the year ended 31 March 2024, which is set out on pages 9 to 14.
Respectlve responsibilltles of trustees and examiner:
The trustees are res(￿nSIble for the preparation of the accounts. The chanV5 trust￿ consider that
an audit is not required for this year under section 144 of the Charities Act 2011 (the Charlties Act)
and that an independent examination is needed
It is my responsibilty to:
examine the accounts under sectb)n 145 of the (Jaribes Act,
to follow the procedures laid down in the general Dir&tlons glven by the Charity Commission
(under section 145{5)(b) of the Charities Att, and
to stste whether pafocular matters have come to my attentlon.
Basls of independent exJminerfs statement,.
My examination was carried out in accordance wlth general DIr￿tiO￿ given by t￿ Charity Commis¥on.
An examination includes a review of the accounting rpcords kept by the charity and a comparison of the
accounts presented with those ￿cOrdS. It also indudes consideration uf any unusual items or disclosures
in the accounts, and seeking explanations from the trustee5 conTrrning any such matters. T
procedure5 undeTtsken do not provide all the eviden￿ that would be required in an audit, and
consequenuy no opinion is given as to whether the accounts present a 'true and fair, view and the
report is limited to those matters set out in the statement below.
In connethon with my examination, no matter has come to my attention to indicate that..
. accountirv4 records have not kept in accordance with section 130 of the 2011 Charities Att;
. the accounts do not accord wrth suth records..
where accounts are prepared on an accruals basis, whether they fail to comply with relevant
accounting requirements , or are not consistent wf(h the Charities SORP (FR5102)
Mr. Forhad Monsur FCG¥ MAAT
Monsur & Co.
Chartered Certified Accountsnts
Independent Examiner
Page 8

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY
REGISTERED CHARITY NUMBER: 294050
srATEMENT OF FIIIANCIAL ACTivmES
{includiTrg Income and exptnditure account)
FOR THE YEAR ENDED 31 MARCH 2024
Yotal
T4x•I
31.3.13
In¢tsn￿ from:
Donations ￿Ved
Investrn￿t IncornelRental income)
Suiiscriptiop5
Income tax refund
Madrassah fees
Htsme receNvers
Rangoonw3la funds
Zakat, Fitrah and Sadaqa
(Ither income
9,209
97,134
15,950
5,340
8,333
32,352
305
106,343
15,950
109,870
8,333
32,352
305
5,630
26.127
235
7,5CX)
6,198
12,785
9,268
9.268
5,933
5.933
Total incom•
165 347
183 824
Expendftvre:
Expendlture on d￿rItable actl¥ltl•s:
Wage5 and Salar￿5
Rent
G&*ral and watsr rate5
B￿lIdIng Insura￿a$
Light and heat
Repairs and rene￿aL$
(￿Thing
P05tsge and stationery
Donab"ons made
Telephone
15brnic tKK)ks
Payroll services
Accountancy
Bank charges
Home receiver ewses
Rar¥Joonwala expenses
Sundry expense5
DeprecIat￿n- building
DepreCiat￿￿- eqUIpTh￿t
Totsl expendI￿re
50,643
13,200
3,937
1,916
50,643
13,200
3,937
1,916
3,999
6,974
2,882
1,825
44,972
39,938
13,200
1,826
6,974
2,882
1,825
35,704
2,297
1,878
1,234
43,602
893
1,025
360
500
470
100
7,5
16,614
1,651
633
1,613
360
500
1,613
360
11,067
1,651
599
139 082
11,(67
1,651
599
Net incomel(exp•ndlturn) and net
movements In funds for the ￿1r
9,209
26,265
35,474
37,575
Reconciliatlon of funds: .
Totsl funds brought forwar¢
310,983
398,382
709,365 671,790
Total fund5 carrled forward
320,192
424,647
709,365
Pa9• 9

WORTHING ZSIAMIC SOCIAL AND WELFARE SOCZETY
REGIsfERED CHARrrY IIUMBER: 294050
AS AT 31 MARCH 2024
31.03.2024
31.03.2023
Tangible FLxed Assets
Inve5bnent ProF
293,425
298 841
592,266
290,101
291174
581,275
Cash at bank
Cash in hand
158,287
144,113
Crnlltors ￿15
NEf CURREKf (UABIiJfIES)IASSErs
152 573
Flnanced by:"
ACCiIMIILATED FUIID (Page 9)
Unrestritted furKJ
424,647
320 192
398,382
709 365
Ali Atxlul Rahman (Chalrrrw)
Imran Haf￿ (S￿tsry)
Mamunur &sher (Trea%Ker)
Pag• 10

WORThING ISLAMIC SOCIALAND WELFARE SOCIETY
RtGisfERED CHARITY NUMHEA.. 294050
NOTESTO ThE ACCOUNTS. 31 MARCH X124
1.1 B•$ls of A¢cwntlThJ
The finanual statement have prepa￿ ￿ an KLTuals tsa￿5 uTr*r h*J)ncal cvst (yjvenbtin, afv
In accordan￿ wth ￿ Statement of RecommenW PraL*ce, "Atcountiog and Reportin
by th)ritÈ8'
applicab￿ to c￿￿treS prepari
thwr accounts In accordance with Finanaal Repar.'ir¥J
tandard IFRS 1021
applicab￿ in the UK and Repu
ic of IrekThJ and the Charities JlLt 2011. The trustEe5 cOns￿er there to be
no materh11 urtertainties at¢)ut the to o)ntinfft as a goi￿ c(¥Kem. Tr ￿COUrt$ a
1,2 D•pr*ktlofv
DekYKiabon 15 calculatsj to down the cost kn esbmated ￿sidUal ¥akne of 015 tsngibk fixed assets,
other than fredM)Id th￿1, ov¥ the of thdr expecW USL'ful Ilyes. Tr deprwknn rates arokej are
as follows..
Freehoky ￿1￿ing$
Equipment
2% w Yeay￿a straight lir* basis
33% year on a srraight1Sne bays
1.3 Flxed as8•ts
I tangib￿ frxeé assets ee6twig ftv)re than E250 a￿ capts14￿ ènd cèrriwj In the balatKe SW
styScal ctyt.
assets ￿ e4)Kallsed at a Yeas¢Mabk estimate of their vakje to the Sr￿.
1.4 Fund stnKture
un￿tricted fvnd5 are available tr use at the dityetion of trustss in furthp.rarLp of the general
objettives Df ttr￿ charity. Resrrict&J fu￿$ a￿ sublecteo b) restnctyons on tre expÈn(sitU￿ Impr6ed by the
donors. WThi￿t some donark￿$ are r￿e1ved mainty for wfic prr)Jrammes run durirvj the year. the
tTrJstees congdw that tsse are unrestrKted.
1.5 Intorn rectynltlon
JI irKome a￿ includ&1 In the Stst￿t of finandal actfvitie5 as swn as la} the charity to the
iTnYne Ibl the arr￿nt tan be quanfjfi&J wth rea$￿a￿e
l.fj Exwidlture rtcognttlon
Exp&vJlture Is rwntsed c￿ an aC(n￿lS basLs as a Vability is iroJrred.
L DONATIONS RECEIVED
Indudeo In the ¢onatiMs figure of £106.343 {2023.. f.109,8701 are receyts tota*fY4 £22,357
12023.. £23,2%) frtrn Friday Coll￿￿01￿, £35,70412023: E37.4041 from Charlties r￿l￿On5 aTrJ £18,627
12023.. £13.062) from Ger*ral Dona*"ons.
P¥gB 11

WORTHIMG ISLAMIC SOCIAL AND WELFARE %KIETY
REGISTERED CHARITY NUMBER: 294050
NOTES TO THE Accouiifs- 31 14ARCH 2024
3. FIXED ASSETS
land
Bulldlngs Equlpm•nt
Total
at 31.3.2023
Addition5
iJsp05aL5
As at 31.3.2024
S0,OCQ
270,856
5,574
26,608
347,464
5,574
276 430
at 31.3.2023
Charge for year
On disposal
at 31.3.2024
31,870
1,651
25.493
599
57,363
2,2SO
As at 31.3.2024
516
293 425
As at 31.3.2023
INVESTMEiff PROPERTY
Land &
BuildiThg
As at 31.3.2023
thitKJ
Disposal
As at 31.3.2024
291,174
7,667
Falr value g•ln(loss)
As at 31.3.2024
As at 31.3.2023
FairV4lue
at 31.3.2024
298.841
As èt 31.03.2023
291.174
5. DEBTORS AND PREPAYMEIITS
2024
2023
IFwery RKJhts Penaty Refundab
Grft akl tax repayynent
6. CREDITORS AND ACglllALS
2024
2023
Intttest-free hmn
Water rates
PAYE & NIC
Acc(yJntsr
Payroll serwlces
Donations payable
15,1)
279
467
15,1M)O
180
859
500
P•9• 12

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIEr
REGisfERED CHARITY NbJMBER: 294Q50
MOTES TO ThE Accoupifs- 31 PIARCH 2024
7. ANALYSIS OF ASSET5 BEWWEEN FUNDS
Fvnd5
31.3.2024 31.3.2023
Fix&J Assets
Currertt Assets
293,425
131,222
298,841
21,351
592,266
k52,573
581,275
128,090
Total net assets
424,647
320,192
709,365
8. RESTRICTED FUNDS
1.4.2023
resou￿8$ & tmnskn 31.3.2024 31.3.2021
MasiKI Cknkjprrent Fund
Jènètsh Facilitie5 Fund
ZakaL Fthh and Sadaqa
307,409
3,574
9.209
316,618
3,Y14
307,409
3,574
9,268
19,268>
310,983
18.477
19,268)
320 192
310,983
The Mas
donors
Id D￿elOPM￿ Fund totallin
£316,618 ￿tre rE￿Ived with a resthcknon imposed by
at these monies should ontyL uwj for thre buihling devdopment projects.
Zakat and Frtrah FU￿15 are a fomi of Spea￿ charIta￿e giviw regulated in aoordance with the
tenets of the Hoty Quran, to be sddy used for the rellef ol povty and ftnanchl hardshlp (rf P4ulims
wherever they may be.
The balan￿ of the Janazah Fath1￿"eS Fund totslling £3,574 ￿tre retsvtsj with a r&trithon imwjsel
by the dorM)rs that t1￿ monies Shou￿ onty be used for future Jan￿ah faalit¢es projert.
P¥99 13

WORTHING ISLAMIC SOCIAL AND WELFARE SOCIErY
REGISTERED CHARITY NUMBER: 294050
NOTES TO THE ACCOUNTS - 31 MARCH 2024
9. EMPLOYEES
Number of employees
The average monthty number of employees during the year was 5 (2023: 4).
Employment costs
2024
2023
Salaries
50,643
39,938
The￿ were no employ￿ with annuakemoluments of £60,000 or more.
10. TRusfEES
None of the trustees (or any persons connected with them) received any
remuneration during the year and none of them were reimbursed any expenses.
Page 14