Trustees. Annual Report for the period Period start date Period end date From 01 01 2024 To 31 12 2024 Section A Reference and administration details Charlty name MUSLIM INELFARE SOCIErY Other names charity is known by Registered charity number (if any) 515551 Charity's principal address Muslim Welfare Society Masjid E Umar Bills Street, Dartaston. Wednesbury, West Midlands Postcode WS108BB Names of the charity trustees who manage the charity Office111 any) Date8 acted If not for whole year Name of person lor body) entitled to appolnt trustse (If an Trustse name Mr Mahmood Sacha Trustee Annual General Meeting, of Members Names of the trustees for the charlty. If any, (for example, any custodian trustees) Name Dates acted if not for whole ear Mr Mahmood M Sacha Mr Ahmed Hans Mr Salim Sidat Mr Ebrahim Moosa Patel Mr Rashid Varachhia Names and addresses of advisers (Optional informatlon) of adviser Name Address Name of chlef executlve or name5 of senior staff members (Optional inforniation) TAR
Section B Structure, overnance and mana ement Description of the charity's trusts Type of goveming document Constitution How the charity is constituted Association Trustee selection methods Appointed by Members at the Annual General Meeting. Addltlonal governance issues (Optional Infomiatlon) You may choose to include additional infomation, where relevant, about: policies and prOdureS adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the chaiity works., relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. TAR
Section C Ob"ectives and activities Muslim Welfare Society, established in 1955 to provide prayer facilities for Muslims and support for the local community. Muslim Welfare Society provides religious and educational facilities for the community of Darlaston. The Society also promotes both Islamic and British values within the framework of its activities. Summary of the objects of the charity set out in its governing document maintenan of the Mos ue The Mosque was constructed in 1986, the Society undertakes rna1ntenan. and to ensure the building both extemal and intemal provide a good environment for visitors to use. Children's Classes Children are taught, how to read Quran, history lessons, develop good morals and on how to develop and maintain a good character to benefit all. Provisions for School Educational Visits Both staff and Children from local schools visit the Mosque, to support inter-faith learning as part of school curriculum. Summary of the main activities undertaken for the public benefit in relation to these objects (include withln this section the statutory declaratlon that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Bereavement SeNices The Society's members voluntarily assist, the deased'S family during bereavement, when required assisting with all aspects of funeral arrangements and support to the family. Mos ue Construction & Develo ment Pro ect To enhan the facilities within the premises for the community. To ensure both young, eklerly and those with disabilib'es needs are met. 1.To extend current Mosque Building 2. Dedicated Mortuary facilities 3. Extra Car Parking facilities The pre-liminary works has commenced this year. Additional Education rovisions This will encourage youth and interfaith provisions, also enhancing community cohesion. Improve mobility a¢sS to the premises. Additional details of objectives and actlvities (Optional inforniation) You may choose to include further statements, where relevant, about.. policy on grantmaking. policy programme related investment; contribution made by volunteers. TAR
Section D Achievements and performance Summary of the main achievements of the charity during the year maintenan of the Mos ue Extemal Boundary wall was upgraded with a modem clean look. General Maintenan of the Mosque from wear and tear. CCTWSecuri New LED lighting installed on the outside building and CCTV installation both intemal and extemally. Landsca in Extemal landscaping around the car parf( was undertaken. Car Park markings for visibility and ease of ass. Site Clearance. Children's Classes Continuous development of moral and social values within the teaching framework. In house training to stsff members conducted. Installation of Smart Screens to allow a more interactive way of leaming. Workshops held with local policing to discuss with the children, topics such as drugs and intemet safety. Bereavement Services Funeral facilities were updated, and bereavement services yre undertaken this year. Plannin A lication Planning Application has now been approved by Walsall Council for the extension of the current building. This is to allow people with disabilities to attend and ease of aCss. Further floor space to allow the Children classes to take pla in designated classrooms. Proposed extensions and alterations to include 2 new minarets, front entrance feature wrth dome, new pitched roofs, alterations to outbuilding to create a mortuary and relatives, room, new doors and windows and new car park and entrance Fundraising for our New Mosque Extension & Develop project to start the initial phase of Design and Development RIBA Phase 3. Fundraising will continue for the lifecycle of the project, work will be carried out in phases. Generally, Donations are reIVed from families, local community members and the attendees ofthe Mosque. Pro rt Renovation & maintenan Pro General minor paIrS were undertaken. Full Kitchen install at one of the properties. ect TAR
Section E Financial review Brief statement of the charity's policy on reserves The Muslim Welfare Society holds £500 cash for immediate maIntenan]repairS that may occur. All monetary funds for the Charty are held at the bank. Details of any funds materially In deficit Not applicable Further financial review details {Optional infomiation) You may choose to include additional information, where re5evant about: the charity's principal sources of funds (induding any fundraising). how expenditu has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. The Annual accounts were presented to the members and Trustees. The accounts were approved as a true reflection of the Charities annual financial activities. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) MAHMOOD M SACHA AHMED HANS Position(eg Secretary, Chair, etc) TRUSTEE & CHAIRMAN TRUSTEE & SECRETARY Date 18 October 2025 18 October 2025 TAR
INCOME & EXPENDITURE - MUSLIM WELFARE SOCIETY 1st JANUARY 2024 - 31st DECEMBER 2024
| INCOME | EXPENDITURE | ||
|---|---|---|---|
| Opening Balance | 124,281.17 | ||
| Donations | 22,581.34 | Staff Costs | 71,820.81 |
| Membership Fees | 29,396.00 | Mosque Maintenance | 3,553.06 |
| Madrasah Fees | 64,585.00 | Insurance | 3,056.57 |
| Rental Income | 36,240.44 | Utilities Cost | 28,662.99 |
| Other Income | 4,432.11 | Property Maintenance | 11,421.50 |
| Other Expenses | 30,479.14 | ||
| Bank Charges | 446.53 | ||
| 157,234.89 | 149,440.60 | ||
| Net Surplus/(Deficit) | 7,794.29 | ||
| Closing Balance | 132,075.46 | ||
| Opening Balance | INCOME 111,030.73 INCOME & EXPENDITURE - MUSLIM WELFARE SOCIETY NEW CONSTRUCTION PROJECT 1st JANUARY 2024- 31st DECEMBER 2024 |
EXPENDITURE | |
| Donations | 68,729.00 | Expenditure Bank Charges |
35,418.56 258.01 |
| 68,729.00 | 35,676.57 | ||
| Net Surplus/(Deficit) | 33,052.43 | ||
| Closing balance | 144,083.16 |