THE SIMLAK MUSLIM WELFARE SOCIErY OLD BANK BUSINESS CENTRE 43-45 CHURCH STREEr DARLAsfoN WEsf MIDLANDS WSIO 8DU istration num hari r: 326 22 ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024
THE SIMLAK MUSLIM WELFARE SOCIErY CONTENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Page TrUstS, report Independent Examinerfs Report Income and Expenditure Account Balan Sheet Notes to the Financial Statements
THE SIMLAK MUSLIM WELFARE SOCIETY REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31sr DECEMBER 2024 The trustees have [4eaSU in [retirj tha'r rewrt and the finanaal statements for the charity for the year ended 31 tC 2024. The tharity trustees are responsible for preparing a tru5tees' annual report and financial statements in accordan with applicable law and United Kingdom Accounting Stsndards. The Trustees are responsible fcr keeping prOr accounting records that disclo with reasonable accuracy at any time the financial position d the charity and to enable them to ensure that the financial statements comply with the Charitie5 Act 2011. applicable Charib'es (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trust are also responsible for safeguarding the assets of the charity and hen tsking reasonable steps for the preventi and detection of fraud and other irregularities. EFEREN E AND ADMINIsr Registered Charity Number: 326022 Registered Office: Old Bank Business Centre 43-45 Church Street Darlaston West MidlarKIs WSIO 8DU Trustees: Mr A l Lakhi Mr H Motara Mr Habib Motara Mr Hussain Meml Mr N Nana Governing document The charity is registered with the charity commission on 18 April 1983 under charity number 326022. It Is governed by trust deed dated 18 September 1983. Charitable objects: To relieve povety, Sickness, distress and advan education and other charitsble purwses for the benefit of the village of Simlak in India and to help persons in neSitOuS arcuMStan wtrK) desnd from any Indigenous inhabitants of the said village of Simlak. Risk management: The trustees have a duty to identify and review the risks to whith the charity is exposed and to ensure appropriate controls are in place to provide reasonable assuran against fraud and error. Approved by order of the board of trust&s on 14 May 2025 and sign8J on its behalf by: Mr. A Hans Treasurer
THE SIMLAK MUSLIM WELFARE SOCIETY INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES FOR THE YEAR ENDED 31ST DECEMBER 2024 I report on the accounts of the Trust for the year ended 31st December 2024, which are set out on pages 2 to 4. Re ectiv res ilities f trust miner The charity's trustees are reswnsible for the preparation of the accounts. The charitvs trUStS consider that an audit is not requlred for thls year under section 144(2) of the Charities Att 2011 (the 2011 Att) and that an independent examination is needed. ex It is my responsibility to: examine the accounts under section 145 of the 2011 Act. to follow the procedures laid down in the General Directions given by the Charity Commissioner under section 145(5)(b) of the 2011 Att; and to state whether particular matters have come to my attention. sis f inde endent examiners, re My examination was carried out in accordan wlth the General Dlrections given by the Charlty Commissloners. An examination includes a review of the accounting records kept by the charity and a comparlson of the accounts presented wlth those records. It also includes conslderation of any unusual Items or disc105ures In the accounts, and the seeking explanatlons from you as trustees concernlng such matters. The procedures undertaken do not provide all the evidence that would be requlred in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report Is Ilmited to those matters set out in the statement below. en ent ex miners, tement In connection with my examination, no matter has come to my attention which glves me reasonable cause to believe that, In any material respect, the requlrements; (a) to keep accounting records in accordan with section 130 of the 2011 act; and (b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not b*n met; or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. A Bhayat Date: 14 May 2025
THE SIMLAK MUSLIM WELFARE SOCIErY INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31ST DECEMBER 2024 2024 2023 Income and endowments from: Member fees Donations Rent received 1,010 4,030 55,158 545 4,739 43,294 Total Income and endowments 60,198 48,578 Expenditure on Charitable activities: Dlrect Charitable expenditure Overseas Remittance Local Charitable Donations 30,963 9,329 45 30,963 9,374 Other expenditure Insurance Council Tax Repairs and Maintenance Office Rent Meeting Expense Printingi Postage and Stationery Bank Charges Accountancy Fees Legal Fees Sundry Expenses 2,545 26 47,006 1,710 404 95 119 120 1,244 1,695 25 2,622 1,500 348 63 70 120 3,204 85 53,517 9,732 De reci Fixtures and Fittings 20 25 20 25 Total expenditure 84,500 19,131 Net income -24,302 29,447
THE SIMLAK MUSLIM WELFARE SOCIErY BALANCE SHEET AS AT 31sr DECEMBER 2 24 2024 2023 Note Net Fixed Assets Freehold Properties Fixtures and Fittings 365,082 139 365,082 119 365,082 139 20 365,221 20 365,201 365,221 rrent Asse Balance at Bank 38,355 38,355 62,637 62,637 Curren Lia Sundry Creditors & Accruals 120 120 Net Current Assets 38,235 62,517 Net Assets 403,436 427,738 Curren Lia Interest Free Loans du 403,436 427,738 nance Ital Account Opening Balance Add Net Surplus for the year 427,738 (24,302) 398,291 29,447 403,436 427,738 Approved by the Board of Trustees and signed on their behalf by: Mr A Hans Treasurer
THE SIMLAK MUSLIM WELFARE SOCIErY NOTES TO THE FINAN IAL sfATEMENTS YEAR ENDED 31sr DECEMBER 2024 l. Freeh Id P 31 Ave Rd. Darlaston Darlaston Darlaston Darlaston Darlaston Darlaston Wednesbury 21 Cook 135 W'ton 103 W'ton 121 Wyon 174 W'ton 3 Gladstone Total Cost B/foard Addition Improvements Cost C/forward 28,120 34,505 22,600 52,728 78,792 60,895 87,442 365,082 28120 34505 22,600 52728 78792 87 442 365 082