CKARITY Trustees. Annual Report for the period Pericrfj slart date Peric&l erKI dale Yoar JaNJ¥y 2022 From 1st To 31st December 2022 Section A Reference and administration details Charity namo The Bradford Muslim Welfare Society Other names charity is known by Noorul Islam Masjidlmadrasah Noorul IsL9m, 8radford Registered charlty number (rf any) $00506 Charity's princlpal address 5&62 Sl. Margaret's Road. Bradford, West Yorkshire United Kingdom Postcode BD7 3AE Names of the charlty trustees who manage the charity Oates acted If n¢A forT*hol• Trust•• namè Office Ilf any NwDe of Per￿ {OT b￿y) èntid olnt tru$t¢• If•n The Bradford Muslim Welfare Society Th8 Bradford Muslim Welfare Society The Bradford Muslim Weffare Society The Bradford Muslim Welfar8 Society The Bradford Muslim Welfare Society The 8radford Muslim Welfare Society The Bradford Muslim Welfare Society The 8radford Muslim Welfare Society Mahmood Bismillah M. Abdullah Mayat Chair Trustee Saleji Mayet Trustee Left 0110412022 M. Saleh Ilyas Patel Trustee Yahya Seedat Trustee Ayub Sheikh Trustee Elected 0110412023 Amin Pandor Trustee Elecled 0110412023 Ebrahim Bismillah Trustee Elected 0110412023 10 12 13 14 15 16 17 18 19 TAR March 2012 Names of the trustees for the charlty. If any. (for èxample. any custodlan trustees) Namg Datos actsd rf not for whole Namos and addresses of advlsers (Opilonal Information) of adviser Nam• Address Name of chief ex•cutlve or names of senior staff membors {Optlonal Infomiation) Section B Structure, overnance and mana ement Desryiptlon of tho charity's trusts Constitution Type of governing document How the charity is constituted Society members Trustee sel8Ction methods Elected by members Additional governance Issues (Omional inf0m￿tion} The structure of the charity compromises of the management committee limited to 6 persons known as the trustees of the charity including roles for the thair arKI trustees. Th8r8 are employees of the charity that are responsible to th8 management C4)mmittee on a daily basis. You may choose lo includ8 additional infomiation. wh8r8 relevant. ab(iut.' policies and procédures adopted for the induction and training of trustees. the Charit￿S organisational structure and any wider ne￿Ork with which the tharity works., The charity works wilh similar charities to pursue the objedives. There are no r8Lgted parties associated with tharily. as it works independenuy. relationship with any related parties: trustees. consideration of major risks and the system and procedures to manage them. Section C Ob"ectives and activities TAR Marth 2012 The Advancement and propagation of the Muslim Religion and Philosophy (For further details see constitution). Summary of the objects of tho charity set out In Its govérning document A summary of the main activiti8s are underfined further down in the TAR report. however in all activities undertaken with and by the charity, the benefit is for all, whether that be the pU￿1C visiting the charity premises for worship or ils members. In the fomi of religious ¢e￿monies. the public and members are able to arrange marriages or prepare funerals in th8 charity buildings and utilise the Madrasah Hall for semng foc#J or cooking purpos8s. For Islamic gradualion Ceremonies. public and membars ar8 encouraged to use Ihe facilities lo promote Ihe advancement of the charity objectives by celebrating the successes of the evening schools with the public. Summary of the main actlvlties undertaken for the public benefit in relation lo these objects (inGlude wilhin this section tho Statutory declaration that trustees havo had regard to the guldance issued by tho Charity Commission on public benefit) Each activity is considered and discussed thoroughly with both short and long-term benefits lo tt)e publi¢ and its m8mb8rs in linè with the slatutory declaration of Charitable pur[￿e$ and public benefit. Addltlonal details of obioctives and activities (Optlonal Inforniatlon) TAR March 2012 Poliaes updated and re￿ryewed fly the benefit of the public. students and the charity members as well as th8 n88d for them. The (*arity relies heavily on its volunteers to manage the all aspects related to the thaiity. Wlhere there are empkjyees, the duties are specrfic and wholly surround wèlfare and prayers. In regards to running the organisation these are taken by volunteers appointed by the management committ88 who themselves are rb)minated rnembers with no remuneration. You may choose to indude further ststements. wher8 relevant. about: policy on grant making. policy programme related investment., conlribution made by volunle8rs. Section D Achievements and performance TAR 2012 Section D Achievements and performance Summary of the main activities undertaken and achievements. Summary of the main achievements of the charlty during the year Masjid RetM)rt: The Eid Gah was held in normal fashion with strong turnout. The review of th8 masjid building commenc£d with ideas for complete constrt￿tion and arthitect assigned. Madrasah Report" Following the Cowd 19 pandemic the work to bring student knowledge and siandards up to levels before the pandemic have been in effect. Additional dasses have been added to the madrasah with girlslboys split belween 2 buildings. Unfortunately a flood in October resulted in damage to the madrasah hall whith had to be repaired and carpet replaced. Future Plans & uwlates.. Review of Masjid Building construdion. Continuous revamp of the curriculum and leaching practices to ensure highest delivery of Islamic education. TAR Mar¢h 2012 Section E Financial review The charity's reserves are unrestricted and maintained for the objectives outlined in the g)veming documenl arKI are dècided by the management committee as they see best fit. Brlef 8Lthont of the charity's pollcy on reserves Detalls of any funds materI￿lY In deficll WA Further financial review d•talls (Optlonal Inf0M￿lOn) The tharities principal source of funding is derived from donations and member contributions to fund day-lo￿aY running costs of the tharily. In addition, the evening school income generated provides funding for the maintenance of the estate in vthich the tharily resides in. Cost of tèaching and administering of the classes. You may choos8 to indude additional information. wh8re relevant about: the charity's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity: investment policy and objectives induding any ethical investment policy adopted. Exp8nditure is managed on an annual basis and linked to the income generatK)n for the year to ensure there is no overspend. Donations for expenditure are encouraged from the members and costs are kept to a minimum with due care taken on value for money tenders. Expenses cover the day to day utilities, empby8e salaries. costs for maintaining and cleaning the estate. The Charity aims to buikl reserves for inv8Stment in estate maintenance and expansion. Section F Other optional information Section G Declaration The trustses declare that they havè approv￿ the truste•s' r6port al)ove. Slgned on behalf of the charlty's trusteos Signaturo(8} M.Bismillah A.Mayat Full namels) Posltlon (eg Secr•lary. Chalr. etc Mahmood Bismillah M. Abdullah Mayat President Date 2510212023 TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALES I Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru$te•sl members of The Bradford Muslim Welfare SoGiety On accounts for th• year ended 31 Sg December 2022 Charlty no {If any) 500606 Set out on pages 8109 I report to the trustees on rny eXaminat￿n of the ac￿Unts of the above charity ("the Trust") for the year ended 3111W2022. R•sponsibillti08 and As the charity Iruslèes of the Trust. you are responsib￿ for the preparation basls of roport of ihe a¢¢oLJnls in accordance with the r￿Ul￿MentS of the Charities Act 2011 {Ihe Act"). I report in respect of my examination of the Trust's accounts carried out under seCt￿n 145 of ihe 2011 Act and in carryiffj out my examination, I have followed the aP￿Icable Directions given by the Charity Commission der section 145(5Xb) of the Act. I have Completed my examination. I confimi that no materral matters have come lo my attention lolher than thal disclosed below ') in connection with Ihe examination which gives me cause to believe that in. any material respecl: accounting records were kept in accordance with section 130 of the Act or Ihe accounts do rM)t accord with the a¢counting records Independenl examiner's statement I have Th) concems and have come across rK) other mallers in connection with the examination lo Ythich attention should be drawn in order to enable a proper understanding of the accounts to be reached. ' Please dele the in Ihe brxkels rf they do nol apply. Slgned: Dat•: 2510212023 Name: Mr Abdul Rasheed Relevant prof•s$ional qualification(sl or body (If any): AddT•SS: 31a De¥￿bury Ga* R¢ WF13 4AX IER October 2018 CHARITY COMMISSION FOR ENGLAND AND WALES Th8 Br*Jford lknllm W•lfar• SocS8ty Receipts and pa ents accounts CC16a For the p•rlod To Oln112022 31112r2022 Section A Receipts and payments Unr8strict8d funds Restricted Endowm8ni funds Tot￿ funds Last year to tP• n••rut£ A1 Recelpis Membpr Fees 86.4B4 8.031 1,710 1.4B5 1>9,681) 84,441 19.OD 6B,538 9,078 Sa￿$ CoDlribulions ￿ C*8m￿*S 031 1.710 School f¢e$ PffjJoci$ GIftAid 139.680 130,726 19.000 Sub total(Gmss Incon￿ for ARJ A2 A8s•t and In¥•stm•nl sal• 18•• table). 321.•31 321￿31 217.649 Sub total 321.031 321,031 217,849 A3Po 8nts Ern￿oY￿s Conlrac1ry5 Ulilthes & Rales Offiee & Li¢tn¢ts & Subs¢riKthons 30,752 1￿.870 22.533 1398 30.752 104,970 21533 ZT,320 105,8B9 18,284 761 506 1.959 1,102 3,978 1.917 6.324 knsurance S¢h¢d &books 8ank Char9e5 1,gS# 1,102 4793 21.55$ 99.441 205.M7 4,703 14.225 Buitys Cotstts Projects 99A41 29S,607 Sub total 17&849 A4 Ass•t and Investment purchaa•s, {se• table) Sub total Totsl payments 295.607 295,607 178.849 Net olre¢elpts/{paymentsJ A5 Transfèrs b•tw••n lund$ A6 Cash funds last >par end Cash funds thls y•ar end 41 $83 438,008 412 503 438,008 412,583 CCXX R1 ac￿￿nts ISSI 03110r2023 Section B Statement of assets and liabilities at the end of the period Unrestrl¢t•d fund6 Restrlctod lunds lo nurMt£ Endowm•nt lunds ategori85 Details to B1 Cash funds Ma4wJ.Y¢wkthe B•* 11.US Ma4hl. B*day5 sll op fvnd$ fund• funds ton••wt È Delalls Fwd to*hbch Currwt valu• tlonal D•talls ¢o•t lopuonall B3 Investmonl ass0ts Curr•nt valu• Details 84 Assets retalnod lor th• charlty's own use Fund to ¥frhl¢h Amount dy• onal Wh•n d tlon•l Details 85 Liabllllles Signed by one or fv*) Ill￿1885 on behalf ol all Ihe Ims¢ees Datè of roval MaIwrh￿d 25102r2023 Abyulah 2510212023 CCXX R2 ate¢￿th$ ISSI 0311012023 **Charity Name No (if any) The Bradford Muslim Welfare Society 500506 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 01/01/2022 31/12/2022 **----- Start of picture text -----**
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Member Fees 200 - - 200 2,900
Donations 66,484 - - 66,484 68,538
Sales 8,031 - - 8,031 9,078
Contributions to ceremonies 1,710 - - 1,710 840
Other income 1,485 - - 1,485 5,566
School fees 139,680 - - 139,680 130,726
Projects 84,441 - - 84,441 -
Gift Aid 19,000 - - 19,000 -
Sub total (Gross income for
AR) [ 321,031 ] - - 321,031 217,649
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 321,031 - - 321,031 217,649
A3 Payments
Employees 30,752 - - 30,752 27,320
Contractors 104,970 - - 104,970 105,889
Utilities & Rates 22,533 - - 22,533 18,284
Office & Cleaning 1,298 - - 1,298 761
Licences & Subscriptions 586 - - 586 150
Repairs & maintenance 506 - - 506 3,978
Insurance 1,959 - - 1,959 1,917
School prizes & books 1,102 - - 1,102 6,324
Bank Charges 114 - - 114 -
Other 4,793 - - 4,793 14,225
New Build Costs 27,555 - - 27,555 -
Projects 99,441 - - 99,441 -
Sub total [ 295,607 ] - - 295,607 178,849
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments [ 295,607 ] - - 295,607 178,849
Net of receipts/(payments) 25,424 - - 25,424 38,799
A5 Transfers between funds - - - - -
A6 Cash funds last year end 412,583 - - 412,583 373,784
Cash funds this year end 438,008 - - 438,008 412,583
**----- End of picture text -----**
CCXX R1 accounts (SS) 16/07/2025 1 |**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
Masjid - Yorkshire Bank
Masjid - Barclays
Madrasah - Barclays
**Details**
A.Mayat
Signature
M. Bismillah|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**11,685**
**-**
**60,099**
**-**
**366,224**
**-**
**438,008**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mahmood Bismillah
Abdullah Mayat|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
25/02/2023
25/02/2023| CCXX R2 accounts (SS) 16/07/2025 2 CHARITY COMMISSION, FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustoesl mèmbers of The Bradford Muslim Wdfare Society On accounts for the year ènded 31" December 2022 Charity no Irfany) 500606 Sot out on pagos 8t09 I report to the trustees on my examination of the accounts of the above charity Ilhe Trust") for the year ended 3111212022. Responslbillties and As thé ¢harity trustees of the Trust. you are responsible for the preparation basls of report of the a¢coLJnls in accordanc* with the requirements of the Charities Act 20111.lhe Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 1495Xb) of th8 Art. I have completed my examination. l ¢onfirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in. any material respect". accounting records V￿re not kept in accordance with section 130 of the Act or th8 accounts do not a¢¢ord with the accounting records Independent examiner's statem•nt I have no concEms and have come across no other matters in connection with the èxamination to whi¢h attention should be drawn in order to enable proper understanding of the accounts to be reached. Please dele the in the brackets if they do not apply. Slgned: Date: 2510212023 Name: Mr Abdul Rasheed Relevant professional qualification(s) or b¢xly (If any}: Address: 31a Dew$t￿ry Gate Ro•J WF134AX IER October 2018 Section 8 Disclosure Only complele rf Ihe examiner needs to highlight matters of concern {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018