2021-12-31-accounts

	~ ~
	Muslim Welfare Society, established	in 1955to provide	prayer	facilities
	for Muslims and support for the local	community. Muslim	Welfare Society
Summary ofthe objects ofthe charity set out in its governing document	provides religious and educational facilities for the community Darlaston. The Society also promotes both Islamic and British within the framework of its activities.			of values

Summary of achievements	Summary of achievements	the main ofthe charity	Maintenance ofthe Mos ue
during the	year		General maintenance ofthe Mosque from		wear and tear,		this includes
			minor decoration and cosmetic	paint work	in the	lUlain Prayer Hall.
			Internal painting and decoration	ofwalls and ceilings,
			~Heatin
			Maintenance ofeco boiler system energy		saving	system.
			Licihfinq
			Improved Lighting fftments and	energy efficient lights indoor and external.
			LED lighting.
			~Ge dee
			External ground work on-site car park with		planting was undeAaken.
			Car Park markings for visibility	and ease ofaccess. Site Clearance.
			~Car ets
			Due to wear and tear full replacement ofCarpet in prayer 1"floor including landing				hall and
			Children's Classes
			Continuous development of moral and social values within				the teaching
			framework. Post COVID-19 we	have now	reverled	back to	face toface
			teaching.
			Bereavement Services
			Funeral facilities were updated	and bereavement		services	were
			undertaken this year.
			COVID-19 - Lateral Testin
			COVID-19 measures were put in place in accordance to the government
			guidelines. We promoted lateral flow testing and			distributed	to the public
			attending.

		For 12months ending	e31	stDecember	2021
		INCOME				EXPENDITURE
Opening	Balance	124,301.91
Donations		92,261 96		Staff Costs		70,040.27
Rental Incoine		21,479.44		Maintenance	costs	8,872.31
GIR Aid		10,036.86		Insurance		2,629.07
Other Income		4,002,32		Utility Costs		10,140.29
				Other expenses		2,124.09
		127,780.58				93,806.03
Net Surplus/(Deficit)		33,974.55
Closing Balance		158,276.46
		Income and Expenditure	of Muslim Welfare		Society
		For 12months ending	e31stDecember		2821
		New Construction		Project
		INCOME				EXPENDITURE
Opening	Balance	138,482.87
Donations		2,800.00		Expenditure		3,795.50
		2,800.00				3,795.50
Net Surplus/(Deficit)		(995.50)
Closing Balance		137,467.37