HUDDERSFIELD MUSLIM WELFARE KHATIM- E- NABUWAT ASSOCIATION TRU TEE'S REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024 Charity No $14101 HUDDERSFIELD MUSLIM WELFARE KHATIM- E- NABUWAT ASSOCIATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Pa eNo Charity Information Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements 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 Accountsnts and Registered Auditors 2231225 Bradford Road Fartown Huddersfield West Yorkshire HD16EQ BANKERS Barclays Bank plc 17 Market Place Huddersfield HD12AB CHARITY NUMBER 514101 Charlty numbèr: 514101 INDEPENDENT EXAMI ER. REPORT TO THE TRUSTEES OF HUDDERSFIELD MUSLIM WELFARE KHATIM - E . NABUWAT ASSOCIATION I report on the accounts of the Trust for the year ended 31st December 2024, which are set out on pages 3 to 7. Res ective r onsibiliti sof rustees and examiner As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the charities Act 2011 {"the Act") Independent I report in respect of my examination of the Trust's accounts carried out under section examlner'8 145 of 2011 Act and in carrying out my examination, I have followed the applicable Statement Directions given by the Charity Commission under section 145(5)(b) of the act. I have completed my examination. I confirm that no material matters have come to my attention (other than disclosed below) in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance wth section 130 of the Act or the accounts do not accord with the accounting records There are no other matters in connection with the examination to which the attention should be drawn in order to enable a proper understanding of the accounts to be reached. Shamim Ali Charterfields Member of the Association of Chartered Certified Accountants 225 Bradford Road, Huddersfield HD16EW Date:_ HUDDERSFIELD MUSLIM WELFARE KHATIM - E- NABUWAT ASSOCIATION STATEMENT OF FINANCIAL ACTIVITIES R THE YEAR ENDED 31 DECEMBER 2024 Note 2024 2023 ncomin Resources Fees & Donations Grants 56,454 56,525 Total Incomlng Resources 57,454 61,525 Resources Ex ended Direct Charitable Wages & National Insurance 26,673 27,083 Other Expenditure Management & Administration of the Charity 49,629 35,386 Total Expenditure 76,302 62,469 Net Movement in Funds for the year {18,848) (944) Total Funds brought forward 652 155 633 307 Total Funds carried forward 633,307 632,363 The notes on pages 5 to 7 form part of these financial ststements. HUDDERSFIELD MUSLIM WELFARE KHATIM- E- NABUWAT ASSOCIATION BALANCE SHEET T31 DEC AS Notes 20 202 Flxed asse Tangible Assets 580,697 580,697 Current asse Cash at Bank and in hand 72,012 Credltors Amounts falling due within one year Net Current Assets Total Assets less Current Liabilities 633,307 651,586 Ca Ital and Re8erve8 Unrestricted Funds 633.307 633,307 651586 661,586 Approved by the trustees and signed on their behalf.. Chair Person Mr. Mohammed Akram Date ao3J ?02¥ The notes on pages 5 to 7 form part of these financial statements. HUDDERSFIELD MUSLIM WELFARE KHATIM- E - NABUWAT ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR E DED 31 DECEMBER 2024 1, ACCOUNTING POLICIES The principle accounting policies adopted in the preparation of the financial statements are set below.. _ al Basis of Preparation The accounts have been prepared under the historic cost convention, on a going concern basis and in accordance with the Statement of Recommended Practi￿ for charity accounts. b) Depreclation Depreciation is provided on the cost of tangible fixed assets in order to write off such costs after taking account of scrap values over the expected useful lives as follows.. er Ann th 150h Reducing Balance Fixtures & Fittings Incom Fee income and Donations & Gifts are accounted for as received by the charity. Mana ement and Admlnlstratlon Ex endlture Includes all expenditure not directly related to the charitable activity of fundraising ventures. 2. FEES & DONATIONS: Received from the pupils attending religious school and general public attending the mosque L. DIRECT CHARITABLE COSTS 2024 Wages & NIC for the School Staff Pension 26,673 27,083 The average weekly number of stsff employed by the charity during the year was as follows.. 2024 202 Tutors One of the trustee is also tutor at mosque and receiving a salary of £1,400 per month. HUDDERSFIELD MUSLIM WELFARE KHATIM - E - NABUWAT ASSOCIA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ON 4. EXPENDITURE 2024 2023 Legal & Professional Heat & Light Stationery Rent & Rates Telephone Repairs & Renewals Sundry Expenses Depreciation 1,524 7,494 3,289 1,977 697 33,313 766 569 6,259 960 1,964 343 24,691 500 669 6. NETMOVEMENT IN FUND FOR THE YEAR This is stated after charging or crediting the following.. 02 20 Depreciation 569 669 6. TANGIBL FIXED SSETS rovemen Pro Flxtur Fl Total Cost I Valuatl Balance at 01- 01- 2024 Additions at Cost Disposals Balance at 31 12 - 2024 250,000 327,473 38,354 615,827 250,000 327 473 615827 reciation Balance at 01- 01- 2024 Charge for the year Disposals Balance at 31 12 - 2024 34,561 569 34,561 569 35,130 At31.12.2024 250,000 327,473 3,224 580,697 At01-01-2024 250,000 327,473 581,266 HUDDERSFIELD MUSLIM WELFARE KHATIM- E- NABUWAT ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 D CEMBER 2 24 7. CREDITORS-AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Accruals Taxation and Social Security 220 903 1.646