HUDDERSFIELD MUSLIM WELFARE KHATIM - E- NABUWAT ASSOCIATION TRUSTEE'S REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Charlty No 514101 HUDDERSFIELD USLIM WELF E KHATIM - E- NABUWAT ASSOCI TION FIN NCIAL STATE ENTS FOR THE YEAR ENDED 31 DECEMBER 202 Pa eNo Charity Information Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Financial Ststements HUDDERSFIELD MUSLIM WELFARE KHATIM- E - NABUWAT ASSOCIATION CHARITY INFORMATION CHAIR PERSON Mr. Mohammed Akram TRUSTEES Mr. Mohammed Akram Mr. Mohammed Kasim Pervaz Mr. Mohammed Hashim Pervaz Mr. Billal Ahmad Pervaz PUBLIC ADDRESS 19 Norwood Park Huddersfield West Yorkshire HD2 2DU PRINCIPLE PLACE OF OPERATION 245 Yews Hill Road Lockwood Huddersfield HD13SS ACCOUNTANTS Charterfields Huddersfield Limited Chartered Certified Accountants and Registered Auditors 2231225 Bradford Road Fartown Huddersfield West Yorkshire HD16EQ BANKERS Barclays Bank plc 17 Market Place Huddersfield HD12AB CHARITY NUMBER 514101 Charlty number: 514101 HUDDER FIELD MUSLIM WELFARE KHATIM- E- NABUWAT A OCIATI INDE NDENT EXAMINER'S REPORT TO THE TRU TEES OF DDERSFIELD LIM WELFARE -E-NAB WAT ASSOCIATI I report on the accounts of th8 Trust for the year ended 31 st December 2023, which are set out on pages 310 7. Res ectlv and AS the charity trustees of the Trust, you are responsible for the preparation of the accounts In accordance wlth the requirements of the Gharitles Act 2011 ("Ihe Acf,) Independent I report In re8pect of my examination of the Trusfs accounts carried out under stttlon 145 examlnerfs of 2011 Act and In carying out my examlnatlon, I have followed the appllcable Directlons statement glven by the Charity C¢)mmi88ion under ¥ecllon 145(5)(b) of the act. I have compl818d my examination. I conflrm that no materlal matt8r8 hav8 come to my attentlon (olher than disclosed below) in connectlon with the examinatlon which gives me cause to believe that In, any materlal respect.. a¢counlSng rncords were not kept In accordance wllh 88ctlon 130 01 th? Art or tre ac£ounts do not accord wllh tho accountlng rKord3 There are no other matter8 In conneclion with Ihe examinallon to which the attention Should be dfawn In order to enable a proper underslandlng of the account8 to b8 reached. Shamlm All Charterfield8 Member of the Associatlon of Chartwod Certified Accounlants 225 Bradford Road, Huddersfbeld HD16EW HUDDERSFIELD MUSLIM WELFARE KHATIM- E - NABUWAT ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023 Note 2023 2022 Incomln Resources Fees & Donations Grants 56,525 49,190 Total Incomlng Ra8ource8 61,525 49.190 Resources Ex ended Direct Charitable Wages & National Insurance 27,083 22,372 Other Expenditure Management & Admlnistration of the Charlty Total Expendltur• 35,388 22,898 62.469 Net Movement in Funds for the year (944) 3,920 Total Funds brought forward 653 099 Total Funds carried fo￿rd 652 155 663,099 The notes on pages 5 to 7 form part of these financial statements. HUDDERSFIELD MUSLIM WELFARE KHATIM- E- NABUWAT ASSOCIATION BALANCE SHEET AS AT 31 DECEMBER 2023 Notes 2023 2022 Flxed assets Tangible Assets 581,266 581,935 Current assets Cash at Bank and in hand 71,995 Credltorn Amounts falling due within one year 831 Net Current Assets Totsl Assets less Current Llabilities 652,165 653,099 itsl and Re8erve8 Unrestricted Funds 652 155 652,155 653 099 653,099 Approved by the trustees and signed on their behalf: Chair Person -- Mr. Mohammed Akram Date 1108/Zo¥ The notes on pages 5 to 7 form part of these financial statements, HUDDERSFIEL WELFARE KHATIM - E - NABUWAT ASSOCIATI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 1. ACCOUNTING POLICIE The principle accounting policies adopted in the preparation of the financial statemenls are Set below: _ a) Basls of Praparatlon The accounts have been prepared und8r the historic cost convention, on a going concern basis and in accordance With the Statement of Recommended Practice for charity accounts. b) Depreclatlon Depreciation is provided on the cost of tangible fixed a88ets in order to write off such costs after taking account of scrap values over the expected useful lives as follows.. r Annum Metho 15% Reducing Balance Fixtures & Fittings Inc Fee Income and Donations & Gifts a￿ accounted for as received by the charity. ij nt and Admlnl tr tlon Ex ndlt Includes 811 expenditure not dlreclty related to the charitable activlty of fundraising ventures. FEE DONATIO Received from the pupils attending religious school and general public attending the mosque IRECT CHARITABLE CO 2023 2022 Wages & NIC for the School Staff Penslon 27,083 22.372 The average weekly number of 8taff employed by the charlty during the year was as follows: Tutors One of the trustee is also tutor at mosque and receiving a salary of £1,235 per month. HUDDERSFIELD MUSLIM WELFARE KHATIM - E - NABUWAT ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 4. EXPENDITURE 2023 2022 Heat & Light Stationery Rent & Rates Telephone Repairs & Renewals Sundry Expenses Depreciation 6,259 960 1,964 343 24,691 500 669 5,905 1,273 1,533 350 12,817 233 787 S. NET MOVEMENT IN FUNDS FOR THE YEAR This is stated after charging or crediting the following., 2023 2022 Depreciation 869 787 6. TANGIBLE FIXED ASSETS Im LLnt• Fl tur•8 & Flttln Pro Tota Cost I Valuatlon Balance at 01 01- 2023 Additions at Cost Disposals Balance at 31- 12 - 2023 250,000 327,473 38,354 615,827 250 000 327 473 615 827 reciation Balance at 01- 01- 2023 Charge for the year Disposals Balance at 31 12 - 2023 33,892 669 33,892 669 At31-12-2023 250,000 327,473 3.793 581,266 At01-01-2022 250,000 327,473 581935 HUDDERSFIELD MU M WELFARE KHATIM - E - NABUWAT ASSOCIATI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 7. CREDITORS- AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Accruals Taxation and Social Securty 220 903 220 611 831