THE SIMLAK MUSLIM WELFARE SOCIErY
5 REcfoRY AVENUE
DARLAsfoN
WEsf MIDLANDS
WSIO 8AD
ACCOUNTS
FOR THE YEAR ENDED 31sr DECEMBER 2020
A S Acc￿ntancY 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 p￿a$jre In presenbng twr rep)rt am tne ￿na￿al aatements ror o)amy rty tne year enaea
31 D￿mber 2020. Tr tharty trustees are rest#J￿￿￿e fty pwring a trust￿￿ annual re￿￿ and finarKial
statements In accor11a￿e with appliot4e Law unrt￿ AcC￿n￿.ng *ndards. The TnJ5tee5 are
resFKJnable for k&tMr¥J kxoter ￿CoUntIr￿j re￿S thèt disj￿ with r&ig)natde accuru at any tirTE flnaThial
t*￿tIC￿ of the ¢tharity aTrJ to enable them to ￿9jre that the finar￿al Statem￿ COM￿ wlth the Charftjes Att
2011, the applitsble Charities {l£c￿nts RerKxts) RegUlatic￿5. aThY the prom￿l￿S of the Trust de&1. The
Trustees are al￿ resp￿r￿￿ble ￿feg(bardlng assets of ihe itharlty tskjng reasonat4e steps ftf the
preventton and (Jthtion of tra￿1 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+$3tsra
Mr HLLwn
Mr N Nana
Governlng documert
The charity is ￿l*ered ￿th the otharty commlsskln C￿ 18 A￿11 1983 uTrJer number 326022. It Is govemè
by trust deeAd dated 18 Sepiembtr 1983.
Charltabl¢ obJKts:
To relieve Foveity, ￿Ckness, dlstsess arKI thrKe ed￿alth aMI Ott￿ (*witable wrwse5 for the benefft of the
Ilage of Simlak In IThJla and to help In dr￿mth￿es (1erAend from arry lTrJlqemis
Inhabitsrt5 of the saKJ wllage of Simla
Rl$k Managem￿t.
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 i￿rd of trLLStees rm 18 Awust 2021 arMI 5*3r￿A 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 d￿ritys 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 need￿1.
It Is my reswnslblllty to:
examlne the &counts urKkr sth 145 of the 2011 P4.
to follow the pr￿lureS <k)wn In the Gwal Dlrthns glven ty the
CommissbJEr under sectvjn 145(5Xb) of tt* 2011 P£L' and
. to state whether partlcukryr matters have come to my at￿t￿)n.
My examlnatlon was carrkd out In accordan￿ wlth the Generdl DlreL11ons glven by the Charfty
Commlssioners. An examlnauon IrKludes a rerfiew IA the aLrountSng records kept by the charlty and
Ixjmpartson of the accounts ￿esen￿l wlth those rectyds. It aLg) Ind￿ Cons￿tIon of any unusual
Items or dlsclosures In the accounts, and the $￿knng explanatkns from you as trustee5 I1)n￿mIng such
matters. The prcL&u￿5 uncknken (kn r￿t wovkle all the evk1erKe that would ￿ Nulred In an a￿lIt afy
consequentty no oplnkjn as to whets the acrxjunts ￿Esent a 'true and falr VIe￿ and the report Is
Ilmlted to thc6e matters set out In the slatenRnt ith.
In conne(lion with my e￿MInatiOn, rK> matter has CO￿ to my attentknn
whkh g￿eS me reasonable (ause to thaL In any n*ial the requ1￿M￿ts.
(a) to keep a￿OUntIng r￿OrdS In acccffthrtt wlth seLtton 130 crf tre 2011 Kt; and
(b) to prepare accounts whKh accord with the accountlrKJ reuKds arKI to comp￿¥ wtth the
accx)unttng requIreff￿ of the 2011 PLt hvrfe r#X been iY¢' or
to whKh, In my opinion, att￿tK￿ shoukl LE drawn in order to enatde a proper uThler5tsndlng
Abdullah Sarodl
Date: 18 August 2021

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
8*K• rt 8ank
,1
12,993
Ok￿r9
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