Kashmir Muslim Welfare Association
Annual Report and
Financial Statements
Charity No. 514037
For the Year Ended 31 December 2024

Kvdshmir Muslim Welfatt Association
FinAncig1 Statements
Year ended 31 December 2024
Contents
Page
l£gal & admin information
Report of the Trt￿e¢S
IndepeDdent Examinetrs report to the memb
Statement of Financial Activities (IDcorwiratiDg
the income and expenditure account)
Statement of Financial Position
Notes to the fllwKial statements
7-13
Contents

Kashmir Muslim Welfgre A&qoeiAtion
Trustees, Annual Report
Year ended 31 December 2024
The trustees present their report and the unaudited fllwKial statements
of the chanty for the year end¢d 31 DeC￿ber 2024
Registered charity Dame:
Kashmir Musllln Weltare Associauon
Charity registration number. 514037
Registered offiee:
Catherine Grove
LSI16LU
Cbairnian of Trustees:
Kabir Majid
Treasurer:
Noor Z2man Dad
Faisar Sljan
Trustees:
A Qayyum
M SIMfiq
L Hussain
K Mahmood
S Mahmo(Ml
K Majid
Aeeountants:
RDA Financial Accountants Limttcd
Unit & 82 James Carter Road
Mildcnhall
IP28 7DE
Bankers:
HSBC
33 Park Row
LSI IBS
Virgin Money
94-96 Briggate
LSI 6NP
Admin Inforn￿tiOn . Page I

Kgshmir Muslim Welfare Aysoeiation
Trusteey, Annual Report
Year ended 31 D￿mber 2024
Structure? governance and management
The tnisteL% pre8ent th¢ir r¢port aThl the finaucial statements for the year ended 31
December 2024. The Inistees who S￿ed during th¢ p￿10d and up to the date of this report
ar¢ identified on page l.
Governing Document
The Charity is an unincorporatrd charity govcmed by a written constitution adopted by its
mcmlxTS. Ther¢ are 00 restrictio￿% in the governing document on the operation of thc
charity or on its investhient powers, other than those imp)sed by general clwi'ty law.
Recruitment and AppoiDtment of Trustees
Trustee Induction and Trnining
OrganisatioDal Structure
Chairman (Unpaid) - Kabir Majid
Treasurer (Unpaid) . Noor ZamaD Dad
Secretsry (Unpaid) . Faisar Shan
V0h￿teerS. Volunteers help out as and whcn required.
Trustc¢s meet regularly (the intention is monthty) to discuss and plan Obj￿Ilv£S and
Ampl¢mentation there of. Matt¢r of 8¢neral concern are rdiscd with all membe
Objectives and Activitics
The charity is governed by a trust deed, a written constitution in which its objttiives are set
OUL are advancement and propagatlon of Islam and its social and cultural ordcr providing
facilities 2nd s¢rvices for social, cultural. educational and r¢u¢ational purposes.
Trustee Induction and Training
Risk Management
Reserves Poli
Achievement5 and performance
Financial Revie
The charity reported a total surplus of £41.580 (2023: _£14,404) (all unrestricted fu[￿S) for
the year ended 31 st December 2024. Total reserves to be carried forward to next year are
£3,180.150 (2023: £3,138.570) (all unresthc*d funds).
Plans for future period5
Trustees Report- Page 2

Kashn)ir Muslim Welfare Assoeialion
Trustees, Annual Report
Yegr ended 31 December 2024
Trustees Responsibilities statement
The T￿￿teeS are Twonsibl¢ for prq)aring the Report of the T[￿stee5 atKI th¢ financial
sLitemcnts in accoIdantt with applicable law aNI Unitcd Kingdom Accounting Standards
{GeneraUy Accepted AccouDting Practice).
Law applicable to charities in England and Wal&s requi[￿ the Tn￿e¢S to prepare
financial statements for each financial year which give a true and fair view of the stste of
affairs of the ckthrity and the incom¢ and expendiluTe of the charity for that period.
In preparing thes¢ financi￿ stst¢D)enL% the Tn￿ are requir&l to:
•Select suitable accounting policies and then appty them conststeDtIy,
•Observe the methods and principles in the Charities SORP"
•Mak¢ judgcments and xcounting estimates tbat are reasonable and pnMlenL'
•Stste whether applicable Accounting Standards and Statrnts of Recommended
Practtce havc b¢¢n follow¢d subject to any material departures disclosed and explainal in
the fllwicial ststements: and
.PTcpate th¢ fllwKial ststemcnts on the going concern basis unless it is inappropriate to
presume that the ckwity will continue in operation.
The Trusteeg are responsible for keeping adequate accounting records that are sufficient to
show and explain the ¢han"ty's transactsoThs and disclose with reasonable accuracy at any
time the fllwiCi￿ position of the chan'ty and CDable them to e￿SUre that the fll)ancial
statements comply with the Charities 201 l. the Charity (Accounts and Rq)orts)
Regulations and the provisions of the trust deed. The Trustees are a150 rcsponsible for
5af¢guardillg the as
of the charity and hence for takmg reasonable steps for the
prevention and d
n of fraud and other intgularitie&
K4bir MAji
Chair of Tn4S
Date:
Trustec5 RqK)rt . Page 3

KAshmir Muslim Welfare ASS￿l￿tiOn
Independant Examiner's Report to the Trnsteej of Kashmir Muslim Welfare Aggociation
Year ended 31 December 2024
Independent Examiner
I report to the In￿ee5 on my examination of the financial statements of Kashmir Muslim
Welfare Association for the y¢ar ¢lld￿ 31 Dec¢mber 2024.
Respertive respoDstt•iknes of Ihe TTUSteu and Examiner
As the trustees of the cbarity you a￿ responsible for the preparation of the financial
ststements in accordance with the requircmcnts of th¢ Cbarities Act 2011 ('the Act,).
I report in respect of my examination of the clwitys financial statements carricd out under
s¢dion 145 of the 201 l Act and in canying out my examirmtion I have followed all the
applicable Di￿¢t10nS given by the Chatity Commi&sion und¢r ￿CtIOn 145(5Xb) of the ACL
Independent examiner's statement
I have completed my examination. I CODfirn] that no material matters have come to my
att¢ntion in connection with the examination ￿VIng me cause to believe that in any rnat¢rial
respect:
l. a¢counting records were Dot kcpt in rc4)ect of the charity &$ rcquircd by section 130
of the Act. or
2. the fujancial statem¢nts do not accord with those reixjrds. or
the forni and content of accounts set out in the Cl)arities (Accounts and RetK)rts)
Regulations 2008 oth¢r than any requirement that the accounts give a 'lnie atKI fai
view which is not a matter considered as part of an independent examination.
I have no concerns a￿1 have come acm&s no other matters in connectioo wtth the
exarnination to which attention Should be drawn ID this rq>ort in order to cnablc a proper
understanding of the accounts to be r￿h¢(L
Rohan Ali AFA MIPA
Idependanl aaminer
For and on behalf of
RDA Financial Accounlants Limiied
Unit & 82 James Carter Road
Mild¢nball
IP?A 7r)F.

Kashmir Muglim Welfare As50Ci•tion Ststement Of Financial Actsvths
Year ended 31 December 2024
Yar Emded
31112ll024
Totsl
Year E*d
3111212023
Totsl
Not¢
Incoming Resources
Donations and ￿ftS
Other Trading Activities - Fundraising
Other
Totsl incomin£ resources
73284
73284
101,615
98.609
171,892
91J79
192,994
171892
Eipenditure on:
Expenditure on Clwitable Events
(130.3 13)
(130J13)
(20W7)
Total Resourcej Eipended
(130,313)
(130JI3)
(211655D
Net ineoming Resourc
Before Transfers
41J80
41J80
(13.564)
Transfer between funds
Net Surplus for the Period
41.580
41J80
(13J64)
Net movement in Funds
41.580
41J80
{13J61)
Total funds broughi fonvard
3.139,410
3,139,410
3,t5{974
TotAI Funds Carries For￿rd
3,180.990
3.180,990
3,139,410
The statetl￿ttl of fmancial activitics ]￿ludeS all gaios a￿1 Iosscs in the Ycar a￿1 thc
8eparate statenrnt of totsl recognised gal￿ aThl lo￿ kn rnt Ixen prq>are
All of the alK)v¢ a[￿ullts relate to continuing xtivit￿.
SOFA- Page S

Kashmir Muslim Welfare AssoeiatiOD
ststement Of Financial Position
Yegr ended 31 December 2024
3111212024
Totsl
3111212023
Totsl
Fixed Assets
Tangible Assets
3.(kn3.396
3,063,396
3,063,396
3,063,396
Current Asjets
Debtors
Cash at bank and in hand
io
116.754
116.754
76,103
76.103
Creditors: Amounts falling due within 00¢ period
Trade Creditors
PAYE
Accruals Deferred I￿On
11
{89)
(840)
{929)
Net Current Asyets
116.754
75,174
Total Assets I￿S Current Liabilit
3,180,150
3.138.570
Funds
unrestrict￿ income funds
3.180,9
3.138.570
Total funds
3.180.99Y)
3,138,570
These fllwicial ststements were approved by the rncmbe￿ of th¢ committ¢¢ and authorised for
issue on
on their behalf by:
Kabir Majid
Date: i].c)g.L
SOFP- Page 6

Notes to the Financial Ststements Year ended 31 December 2024
ACCOUNTING POLICIES
BaJi¢ of Accounting
The financial statenxnts havc ixen wepared the bistor￿1 cost Lx)nvcntx)Th cxcq)t for
in accordatKC Witb applKabk United Kmgdom accounting s￿ndards (FRS 102 . cff¢ctive I
January 2015) •nd the requirenrnts of the Staiement of Recon￿￿1¢d PractK¢'Accountmg
aDd ReFX)rtin8 by c￿￿TEll￿. ¢ffc¢tiv¢ l January 2015 {SORP 2015).
Going Concern
The Trusttts have reasoDabk ¢Tr4uirKs inchHIll￿ r¢vThin8 existing kv¢b of doDatK)ns
to enabk to forni & r¢asonabk eX[￿¢t8th)n that the charity adequ&te resaves w continue in
owational existen¢c for the for8¢cabk future. Accordingty, continue to thpt the goll
Cash floTv Ststement
The Trustees trove takeD advantage of th¢ cxcnyxiD ID Fin￿)CIal Ryrting Stath No I
(revised) from iwhmling a cash fiow slatemcllt in the f￿￿￿ClaI statcrncnts on th grouThL8 that
the cbarity is snmll.
Fund Accounting
Unrestricted fim&8 ar¢ avallabk for use at th¢ di%[rf￿ll of the Tn￿CeS in flltber￿ of the
general obFctives of the charity.
Incoming resource8
¢ntitkd to the I[Kon￿ and thc atM)unt can be quantllfi￿ witb re4gonabk ac¢ura¢y. All illconk is
derived from dOnat￿n9, fium1￿]ng or grall￿ The clwity does wt bavcany i* activities.
The followin8 SP￿1& FK)Jicies are applied to partKuJar categorns of irKonx:
Vohmtary itKonr is received by way of grant& doD*K)L8 ond gtfts is irKhKled in full in the
StatellKnt of Fin￿la1 Activities when rrtfftbk. Graot& wlKre cntitknxnt is ￿)t coNlitiODal
on the delivery of a perfOrU￿￿e by the clty, are T¢￿gniSed when the ¢barAty
beconm Utto￿lIti0￿ cntitkd to tk grant.
Donated servw and faeilities gre iockkd at the vakn to the clwiry where tbi% can
account&
Notes - Page 7

Notes to the Finaneial Ststements Year ended 31 December 2024
ACCOUNTING POLICIES (tontinued)
ReJourrvJ eApcDd¢d
cannot b¢ re¢ovLTrrcd, and is rcportal as prt of th¢ to WI￿ it relates:
its 8Cttvities and wvtts for its ben&iaTtt It i￿lud￿l tK)th costs that can k allO￿ted drtly
to such activities aDJ tlK)sc costs of an itr11r￿1 Djture to wrt thenL
stralcgK managuwit of the Clwity.
Fixed Ajaets
Fixed a35ets (exch￿]ng investi￿) are S￿ed at cost Jess acajmulated d•iatiorn The costs of minor
a(&th'tK)ns ar¢ Th)t capitslML
Depreciation
Dcprtt1￿10n is cakulated 80 &8 to write off the cost of an k&$ estimated resM4ual value. ovcr
the USefi￿ economic life of that ass¢t as foJk)ws:
Plant and Machinery
Governance and Support Costs
Support costs have been thed betw¢cn goVerna￿e a￿1 other suppjrt Costs. GoveTnantt costs
comprise all coyts involvin8 public accountsbility of the charity aThl its conplia￿e with reguJatK)n a￿1
good practise.
Support costs ate those fU￿10Th8 that tsskst (k Work of the charity I￿t (k) not dsrectty uAyJert￿e
charitabk activities. Supp>rt costs ioclude centrnl fu￿1￿?￿8 aTrJ hve bc¢n alk)catcd to activity
cost activilies on a basis cO￿L4t￿nI with the ￿¢ of rex)urce5.
Notes - Page 8

Notes to the Finsncial Statements Year ended 31 December 2024
2. DONATIONS AND LEGACIES
Totsl
Total
FU￿lS 2024
Fund) 2023
Donations
Individiual includiD8 8rft axl
73284
73384
101.615
73.284
73284
101.615
3. INCOMING RESOURCES FROM CHARITABLE ACmTITtES
Totsl
2024
Total
Funds 2023
4. OTHER INCOME
Totsl
Total
FuThls 2023
Futsas 2024
S¢l]ool edUcat￿n&1 incomt
Rent
s4,￿8.75
43,7￿.
48259
28,120
15,OtM)
43.7(Kl
98.609
98.(rt18.75
91,379
Notes - Page 9

Notes to the Financlal Ststements Year ended 31 DeceDiber 2024
S. EXPENDYfuRE ON CHARITABIE ACTIVITIES
Total
2024
Total Funds
2023
Inmm Wages
School. Exp¢Th8es
Scbool . T￿berS Costs
FunctIon￿EVen￿
Printing, Postage & Statwttry
Tckphon¢
Building Runnin8 Cost
Buildllig Repairs
Equipnxnt Expenscd
Bank Charges & InÈer¢st
30,313
750
61,772
30a13
750
61.772
2&743
2.713
4&777
3.71x1
490
27,387
4,930
2,359
27J
930
2J59
87J40
743
513
130J13
130J13
6. STAFF COSTS
2024
2023
Salaries & Wages
En4)10￿5 National Insur
En4)Jo)rtry Pension ContTfixrtion
Total
Av¢ra8e nunthr of ¢￿￿10yeeS
7. NET llYCOMING RESOURCES FOR THE YEAR
2024
2023
This is stated after charging".
D¢preciaiK)n
Notes - Page 10

Notes to the Financial Statements Yur ended 31 December 2024
8. RELATED PARTY DISCLOSURE
anN)unting to £nil (2023: £nil) were reimiwrsed to Tn￿¢¢$.
No Trustee or other person relatd to the clwity Iw any Person￿ Intere￿ in any contract or
(ransaction Cn¢￿￿ by th¢ charty (lurin8 the year tberefore, there were ￿ ￿lated transactions
to dksclos¢.
TANGIBLE FIXED ASSETS
Plant I￿1
Machu
Tot
Cost:
At Decents 2023
3,063.396
3￿)96
Additioos
At DcttD*¢r 2024
3.063.396
3.063J96
Depreti#¢ion:
At Decenkn 2023
Charg¢ for the
At Decemkn 2024
et Isook Value
Detember 2024
3,063,396
3,063a96
Llet Ilook Value
December 2023
3,1kn3,396
3,063J96
land and BUttdll￿ arc freehok
The following prO￿tleS are Irha:
KMWA Hardy Street, Leeds LSI16BJ
3 Hardy Strect. Lced& LS I16BJ
51 Teowt Roa4 Lecd& LSI16BJ
118 Crossfiatts Grove, W LSI17NJ
2 Hardy Streel, Leed& LS I16BJ
2,5(KI,(KKI
2(K).IXK)
75.(KKI
75.(KKI
124.435
88.961
3.063J96
Notes- Page 11

Notes to the Financial Statements Year ended 31 December 2024
10. DEBTORS
2024
2023
PrepaymeDts & Accrned Ineon
I I. CREDrfoRS: Amounts falling due within one year
2024
2023
Creditors
PAYE
929
Notes - Page 12

oteg to the FiDancial Statements Year ended 31 December 2024
12. RESTRICTED INCOME FUNDS
01.OJ.24
31.12.24
Purpow OrRestiirt￿ kncome FwDds
13. UNRESTRICTED INCOME FUNDS
Balw￿e at
01.01.24
(hjtgoing
31.12.24
3,138,570
171,892
(130JI3)
3,I80,I50
3.138.570.IX>
171,892.47
(130,313)
3.180.91K>
Notes - Page 13