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STOKE-ON-TRENT MUSLIM WELFARE AND
COMMUNITY ASSOCIATION
RAYMOND STREET, HANLEY, STOKE-ON-TREN
BALANCE SHEET AS AT 31ST MARCH 2025
Fixed Assests 2024 2025
E £
Freehold property 310,192-29 310,192-29
Equality House, Stoke on Trent
(Prof. Val 2010 - £400,000/£450,000)
_ Current Assets
Cash at Bank 131,811-19 154.813-29
442? 003-48 465,005-58
Less Amount due to 7
islamic Centre 295,657-50 295,657-50
186.345-98 209.348-08
Financed by:- £ £
Soft Loans 13450-00 13450-00
Receipts and Payments
- Account 172,895-98 195.898-08
186,345-90 209,348-08
Trustees.. Dated
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STOKE-ON-TRENT MUSLIM WELFARE AND en! COMMUNITY VY LP ANE ANU ASSOCIATION RAYMOND STREET. HANLEY STOKE-ON-TREN CL NER RING TP IREIN, BALANCE SHEET AS AT 31ST MARCH 2025 EEWIFAIN TT ZUZ0 Fixed Assests 2024 2025 Freehold property sie; 92-29 31bias 7 , Equality House, Stoke on Trent (Prof. Val 2010 - £400,000/£450,000) } | = Current Assets Cash at Bank 131,811-19 154.813-29 442 003-48 465,005-58 Less Amount due to | islamic Centre 295,557-50 295,657-50 186,345.98 209.348-08 Financed by:3 a 2 Soft Loans 13450-00 13450-00 _ Receipts and Payments 7 Account 172,895-98 195,898-08 | 186,345.90 209,348.08 ia i Trustees.. / ee | AAd Dated . Lh) We ; i ° i yeWE ee ' S : fhe Appar| Ihoh - Shed |
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IMAM'S BED SIT - FREE. OF CHARGE ALL GAS / ELECTRIC AND RATES
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MIRPUR WELFARE - RENT CHARGED WITH 50% DISCOUNT SINCE 2012
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SUB LET TO ADIL KHAN BY MIRPUR WELFARE.
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STEPPING STONES - RENT CHARGED.
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ADVISERS;
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- The accounts are audited by the honorary accountant Mr. FY. Khan 3. Lloyds Fountain square Hanley Stoke on Trent ST1 1LE 4. Deeds to the Raymond Street are held by Wolliscroft Solicitors, Hanley, Stoke on Trent ST14DP 5. Building is insured through Insurance Simply Commercial, specialist Insurance Broker This report is practically to the end of year 31.03.2025 and is to be presented to the AGM on 28th December 2025 bra es | coals bp I heen neat say % : M - SHAME 4 Burr Single [/ Wd TAS me = NGA Kil watt xe a reais soe 7 Meee Ce ae mas D -jchpl | a pote —ra a ar (Aa 1SG/4 yen FE fies Pee 2 rd ! isd haveee Ames he KARZ (/ |GO| > Nah b cobwhan A -ueyn ; os _ > / a
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THE TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDING 31.03.2025 FOR THE STOKE ON TRENT MUSLIM WELFARE AND COMMUNITY ASSOCIATION (Equality House) 77-79 RAYMOND STREET, HANLEY, STOKE ON TRENT The constitution of the charity was adopted on 18th February 1979 and amended on 26th | December 1993. OBJECTIVES OF THE CHARITY
A. To promote the benefit of the inhabitants of Stoke on Trent and Newcastle and Neighbourhood (hereinafter called the area of benefit) without distinction of sex or religion or political or other opinion by associating the local authorities voluntary organizations and inhabitants in common effort to advance education and provide facilities in the interests of social welfare for the recreation and leisure time occupation with the object of improving the conditions of life for the said inhabitants. B. To manage or to cooperate with any local authority in the maintenance and management of a centre and its constituent bodies in the furtherance of the above objectives. C. The trust shall be non-party in politics and non-sectarian in religion. The trust shall have power to affiliate to other organizations with similar charitable objectives. The trust shall share facilities at City Central Mosque and maintain close links with the management committee of City Central Mosque (Islamic Centre). The charity is managed by the executive committee which consists of four holding trustees and six to ten charity trustees elected every five years by AGM. The present Committee was elected/ formed on 9th December 2018. The committee meets on the first Sunday of every month to transact the business of the charity. The Raymond Street property acquired in the name of the Association has been partly let on commercial lease and the main hall has been retained for the use of the communities for religious, social, cultural gatherings. In year 2021-2022 different people used the centre for the followings:
MAIN HALL
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GIRLS’ QURANIC CLASSES: MONDAY TO FRIDAY 4:30-7:30 PM
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LADIES MEHFIL: EVERY WEDNESDAY 9-12 PM
;, 3. LADIES QURANIC CLASSES: EVERY TUESDAY, 9-12. 4. MEETINGS: PAKISTAN DAY, GIRLS MILAD PARTY. 5. EVERY SATURDAY 11.30-2.30 PM: SPLAT youth club. 6. WEEKENDS: USED FOR MEHNDIS, NIKAHS, BIRTHDAY PARTIES, AQEEQAH, LADIES’ MILAAD, EID PARTIES, CHARITIES FUND RAISING, SANGEET NIGHT, MUSICAL EVENTS ETC. 7. OTHER COMMUNITIES: ALSO USE HALL, SUMUD PALESTINE, ARAB LADIES EID PARTIES, TURKISH, MIRPUR WELFARE FUND’S EID PARTY, AFTARIES, SUDANESE, YEMEN ladies AND KASHMIRI’S. 8. ALSO USED FOR FUNERAL SITTINGS AND KHATIMS.
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STOKE-ON-TRENT MUSLIM WELFARE AND
COMMUNITY ASSOCIATION
RAYMOND STREET, HANLEY
STOKE -ON-TRENT
RECEIPTS AND PAYMENTS ACCOUNT FOR THE
YEAR ENDED 31st MARCH 2025
2024 2025
Receipts
Rent Received 33,580-00 33,430-00
Donations 600-00 945-00
Inland Revenue - Gift Aid _- 34,180-00 . 33,975-00
Payments
Business Rates 3,097-99 3,264-80
Water/Gas/Elec 8,000-52 4 427-56
Fridge/hoover/heaters/tables 469-00 371-04
Cark Park/Rubbish Removal etc 8,000-00 -
Window Cleaning 900-00 967-15
Building Insurance 1,364-36 1,385-45
Boiler Repair/Repairs Renewals 2.260-00 24,.091-87 956-90 10,972-90
Excess of Receipts over Payments 10,088-13 23,002-10
Excess of Receipts over Payments B/F 162.807-85 172,895-98
Excess of Receipts Over Payments C/F 172.895-98 195.898-08
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STOKE-ON-TRENT MUSLIM WELFARE AND
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EEEB WV AINE, SAIN COMMUNITY ASSOCIATION
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75/77 ES ERS PAIL ILMVIN RAYMOND STREET, HANLEY. STOKE-ON-TRENT
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Independent Examiner’s Report to the Trustees of Stoke on Trent M uslim Welfare And Community Association [ report on the accounts of the Association for the year ended 31 March 2025, which are set out on pages | fo 2. Respective responsibilities of trustees and examiner As the charity’s trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my | responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.
Basis of independent examiner’s report
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My examination was carried out in accordance with the Genera! Directions given by the Charity
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Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerni ng any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently [ do not express an audit opinion on the view given by the accounts. Independent examiner’s statement
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, ___-+» dil connection-with my-examination, no Matfer has cometo ny attention: which, gives me reasonable cause to believe that in any material respect the requirements ¢ to keep accounting records in accordance with section 41 of the Act. and
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- — to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act.
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have not been met.
FARHAT Y KHAN Independent Examiner 24 December 2025 4 Abbots Way, Newcastle under Lyme Staffordshire ST5 2ET ‘+ ye we 4 how |