THE SIMLAK MUSLIM WELFARE SOCIErY 5 REcfoRY AVENUE DARLAsfoN WEsf MIDLANDS WSIO 8AD ACCOUNTS FOR THE YEAR ENDED 31sr DECEMBER 2020 A S AccntancY Limited 81 Arden Road Birmin ham
THE SIMIAK MUSLIM WELFARE SOCIErY CONTENTS FOR THE YEAR ENDED 31sr DECEMBER 2020 Page Trustees, retMJt IndeFw&nt Eyamlnerfs ReFrfJrt Income and ExperKliture kcryjnt Balan Sheet
THE SIMLAK MUSLIM WELFARE SOCIErY REPORT OF THE TRusfEES FOR THE YEAR ENDED 31sr DECEMBER 2020 I ne trustees have pa$jre In presenbng twr rep)rt am tne naal aatements ror o)amy rty tne year enaea 31 Dmber 2020. Tr tharty trustees are rest#Je fty pwring a trust annual re and finarKial statements In accor11ae with appliot4e Law unrt AcCn.ng ndards. The TnJ5tee5 are resFKJnable for k&tMr¥J kxoter CoUntIrj reS thèt disj with r&ig)natde accuru at any tirTE flnaThial ttIC of the ¢tharity aTrJ to enable them to 9jre that the finaral Statem COM wlth the Charftjes Att 2011, the applitsble Charities {l£cnts RerKxts) RegUlatic5. aThY the promlS of the Trust de&1. The Trustees are al resprble feg(bardlng assets of ihe itharlty tskjng reasonat4e steps ftf the preventton and (Jthtion of tra1 arxl ottw Irregularl Reglst¢r¢d Charlty Numb•r. 326022 n Reglstered Offlca: 5 Rectory Avenue Darfaston West Midlands WSIO &4D Mr A l Lakhl MrHMots Mr Slddlq Menl Mr Hablb 1+$3tsra Mr HLLwn Mr N Nana Governlng documert The charity is lered th the otharty commlsskln C 18 A11 1983 uTrJer number 326022. It Is govemè by trust deeAd dated 18 Sepiembtr 1983. Charltabl¢ obJKts: To relieve Foveity, Ckness, dlstsess arKI thrKe edalth aMI Ott (witable wrwse5 for the benefft of the Ilage of Simlak In IThJla and to help In drmthes (1erAend from arry lTrJlqemis Inhabitsrt5 of the saKJ wllage of Simla Rl$k Managemt. The trustees have a duty to Idenofy arnl revi&¥ tr rlsks to the aTrJ b) engjre appropriate trols are In to provide reamble awrartt against fraLKI and errcf. by OTder uf the ird of trLLStees rm 18 Awust 2021 arMI 53rA its LEhair ty: Mr. A Hans Treasurer
THE SIMLAK MUSUM WELFARE SOCIErY
INDEPENDEKf EXAMINER'S REPORT TO THE TRusfEES
FOR THE YEAR ENDED 31sr DECEMBER 2020
I reyJrt on the &c(yJnts of the Trust for year eThled 3tst 2020, vthlch are set out on
pages 2 to 4.
The d7arltr¢s trustees are resFonslble for the wepkirakn of the accounts. The dritys trustee5
conslder that an audit ts not rg]uired for thls ytar under satlon 144(2) of the Charlties Art 2011
(the 2011 kt) and that an indekvKknt examlnatlon Is need1.
It Is my reswnslblllty to:
examlne the &counts urKkr sth 145 of the 2011 P4.
to follow the prlureS
THE SIMLAK MUSUM WELFARE SOCIErY INCOME AND EXPENDThURE ACCOUNT YEAR ENDED 31ST DECEMBER 2020 2020 2019 Income and endowments from: Member fees Donations Rent recdved 535 3N55 36.789 830 3,458 36,250 Totsi Income and endowments 40,779 40,538 Expendlture on tharltable activltie%' Dlrect Charltsble expendlture Overseas Remlttan 20.871 12,781 20,871 12,781 Other expendltsre Insurance Councll Tax Repairs and Maintenan Offlce Rent Meetlng Expense Prfnttng, Postage and Stationery Bank Charges Accountancy Fees Professional Fees SurKlry Expenses 960 920 15,107 1,530 7,397 760 259 61 42 120 387 72 120 420 75 75 18057 9,634 xtures and Fittings 45 45 Total expendityre Net Income 39,768 22,460 i.oii 18,078
THE SIMLAK MUSUM WELFARE SOCIErY )20 2019 219 5J41 8K• rt 8ank ,1 12,993 Okr9 Ild . N Suiriu5 tr th• ye 351,256 18,078 Loii Mr A Han•
WELFAR NCIAL sfA OTES TO THE 202 31 Av• 21 Cook 135 103 W*Dm 121 IKton 174 Wton 3 Gladsiw Cost Blftjrwanl Addltlon Improvemerts Cost Clforward 28,120 34,505 22,6(K) 52,n8 78,792 60,895 87,H2 365,082 28 120 34 505 728 78 792 87 442 365 082