## PAKISTAN MUSLIM WELFARE ASSOCIATION
## BIRCHILLS STREET WALSALL WEST MIDLANDS WS2 8NF
## F I N A N C I A L S T A T E M E N T S
## YEAR ENDED 31 MARCH 2025
KAISER NOUMAN NATHAN LLP
57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP
P.132/NS/MS/HQ
26 JANUARY 2026
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## YEAR ENDED 31 MARCH 2025
|CONTENTS
ASSOCIATION INFORMATION
REPORT OF THE TRUSTEES
INDEPENDENT EXAMINERS REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS|PAGE|
|---|---|
||1
2
3
4
5
6-8|
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## YEAR ENDED 31 MARCH 2025
ASSOCIATION INFORMATION CHARITY REGISTRATION NUMBER 510845 CHAIRMAN DR SALEEM KHAN VICE CHAIRMAN JAMSHED AHMED TREASURER KHATIB BASHARAT SECRETARY JAWAD IQBAL ADDRESS BIRCHILLS STREET WALSALL WEST MIDLANDS WS2 8NF INDEPENDENT EXAMINERS KAISER NOUMAN NATHAN LLP 57 ALFRED STREET SPARKBROOK BIRMINGHAM B12 8JP BANKERS LLOYDS TSB BANK PLC THE BRIDGE WALSALL
- 1 –
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## REPORT OF THE TRUSTEES
The Trustees present their report and the Financial Statements for the year ended 31 March 2025.
## FORMATION AND PRINCIPAL ACTIVITIES
Pakistan Muslim Welfare Association is a Charity Organisation. It is registered with the Charity Commissions (No. 510845) and constituted by Deed of Trust.
The Charity is administered by a Trust Committee.
The principal object of the Charity is to provide a Place of Worship, Religious Teachings and Education Centre for the benefit of the local community.
## REVIEW OF ACTIVITY
A summary of the results for the year is given in the attached Statement of Financial Activities.
Funds are being held in banks to finance further building expansion which are planned for the near future.
## TRUSTEES RESPONSIBILITIES
The Trustees are required to prepare financial statements for each financial year as required by the Charity Commission rules and regulations.
The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to ensure that the financial statements comply with the Charity Commissions rules. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## STATUS
Pakistan Muslim Welfare Association is a Registered Charity.
FOR AND ON BEHALF OF THE TRUSTEES
MR JAWAD IQBAL SECRETARY
26 January 2026
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## INDEPENDENT EXAMINERS REPORT
## TO THE TRUSTEES OF
## PAKISTAN MUSLIM WELFARE ASSOCIATION
We report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 4 to 8.
## RESPECTIVE RESPONSIBILITIES OF OFFICERS AND EXAMINER
The charity’s officers are responsible for the preparation of the accounts. The charity’s officers consider that audit is not required for this year under Section 144(2) of the Charities Act 2011 (The 2011 Act) and that an Independent Examiner is needed.
It is our responsibility to:
- examine the accounts under Section 145 of the 2011 Act;
- follow the procedures laid down in the general Directions given by the Charity Commission under Section 145(5)(b) of the 2011 Act; and
- state whether particular matters have come to my attention.
## BASIS OF INDEPENDENT EXAMINER’S STATEMENT
Our examination was carried out in accordance with the general Directions given by the Charity Commission. 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 Officers concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.
## INDEPENDENT EXAMINER’S STATEMENT
In connection with my examination, no matter has come to my attention:
- 1 which gives me reasonable cause to believe that, in any material respect, the requirements:
- to keep accounting records in accordance with Section 130 of the 2011 Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act.
Have not been met; or
- 2 to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Nouman Shazad For and behalf of
Kaiser Nouman Nathan LLP 57 Alfred Street Birmingham B12 8JP
- 26 January 2026
- 3 -
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## STATEMENT OF FINANCIAL ACTIVITIES
## YEAR ENDED 31 MARCH 2025
|INCOMING AND EXPENDITURE
INCOME AND ENDOWNMENTS FROM
Donations and Legacies
Voluntary Income
Interest Income
TOTAL
EXPENDITURE ON
CHARITABLE ACTIVITIES
TOTAL
NET INCOME / (EXPENDITURE)
FUNDS BALANCES B/F 1.4.24
FUNDS BALANCES C/F 31.3.25|Notes
2025
2024
£
£
267,979
248,721
313
**_____________**
**_____________**
268,292
248,721
**____________**
**____________**
4
267,702
258,637
**______________**
**______________**
267,702
258,637
________
________
590
(9,916)
1,231,673
1,241,589
______________
_____________
1,232,263
1,231,673
========
========|
|---|---|
All of the above results are derived from continuing activities. All gains and losses recognised in the year are included above.
– 4 –
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## BALANCE SHEET AS AT 31 MARCH 2025
||Notes|2025
|2025
||2024|
|---|---|---|---|---|---|
|||£|£|£|£|
|FIXED ASSETS||||||
|Tangible Assets|2||894,017||925,548|
|CURRENT ASSETS||||||
|Cash at Bank & in hand||354,831||323,464||
|||**___________**||**___________**||
|||354,831||323,464||
|||**___________**||**___________**||
|CREDITORS: Due within one year||||||
|Creditors|3|16,585||17,339||
|||_______||_______||
|CURRENT ASSETS LESS CURRENT|LIABILITIES||338,246||306,125|
||||________||________|
|NET ASSETS|||1,232,263||1,231,673|
||||**===========**||**===========**|
|FUNDS||||||
|Unrestricted|||1,232,263||1,231,673|
||||===========||===========|
The Financial Statements on pages 4 to 7 were approved by the Trustees on 26 January 2026 and signed on their by:
____________________
MR JAWAD IQBAL Secretary
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PAKISTAN MUSLIM WELFARE ASSOCIATION
YEAR ENDED 31 MARCH 2025
## NOTES TO THE ACCOUNTS
## 1. ACCOUNTING POLICIES
## (a) Convention
The accounts have been prepared in accordance with the historical cost convention and in accordance with applicable accounting standards and the statement of Recommended Practice on Accounting by Charities.
## (b) Depreciation
Depreciation is provided on tangible fixed assets in order to write off those assets over their anticipated useful lives. The bases and rates used are as follows:
|Motor vehicles|= 25% per annum on net book value|
|---|---|
|Fixtures Fittings and Equipment|= 25% per annum on net book value|
|Freehold Property|= 2% on Cost|
## (c) Income
Income is included in the income and expenditure account as soon as its receipt becomes due.
## (d) Funds
In the opinion of the management committee, all the funds are ‘Unrestricted’
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## PAKISTAN MUSLIM WELFARE ASSOCIATION
## NOTES TO THE ACCOUNTS
## YEAR ENDED 31 MARCH 2025
|2.TANGIBLE ASSETS
COST
At 31 March 2024
Additions
At 31 March 2025
DEPRECIATON
At 31 March 2024
Charge for the year
At 31 March 2025
NET BOOK VALUE
At 31 March 2024
At 31 March 2025|Freehold
Premises
£
1,328,358
-
_____________
1,328,358
436,187
26,567
___________
462,754
892,171
**===========**
865,604
**===========**|Fixture Fittings
and Equipment
£
244,885
3,863
___________
248,748
223,695
5,780
___________
229,475
21,190
**==========**
19,273
**==========**|Fixture Fittings
and Equipment
£
244,885
3,863
___________
248,748
223,695
5,780
___________
229,475
21,190
**==========**
19,273
**==========**|Moter
Vehicle
£
13,000
-
__________
13,000
813
3,047
_________
3,860
12,188
**==========**
9,140
**==========**|Totals
£
1,586,243
3,863
_____________
1,590,106
660,695
35,394
_____________
696,089
925,548
**===========**
894,017
**===========**|
|---|---|---|---|---|---|
|||
|
|||
||
||||_
**=**
**=**|
||
||
|||
||
**=**
**=**|||||
||||
|||
The market value of the freehold property is estimated by the Management Committee to be in excess of £1,000,000.
–7–
## PAKISTAN MUSLIM WELFARE ASSOCIATION
## NOTES TO THE ACCOUNTS
## YEAR ENDED 31 MARCH 2025
|3.|CREDITORS|2025|2024|
|---|---|---|---|
|||£|£|
||PAYE|12,943|12,443|
||Pensions|181|223|
||Wages Payable|3,461|4,673|
|||**_________**|**_________**|
|||16,585|17,339|
|||**=========**|**=========**|
|4.|CHARITABLE ACTIVITIES|2025|2024|
|||£|£|
||Wages and NIC|60,793|65,092|
||Charitable Activities|80,333|33,765|
||Rent and Rates|9,913|3,112|
||Insurance|4,143|4,338|
||Telephone|967|943|
||Light and Heat|40,093|81,097|
||Repairs and Renewals|7,153|17,069|
||Pension|1,042|1,132|
||Accountancy|1,810|1,786|
||Sundries|1,000|-|
||Depreciation|35,394|32,638|
||Other Legal and Professional|25,061|17,665|
|||**___________**|**___________**|
|||267,702|258,637|
|||**===========**|**==========**|
–8–