# SHIA WELFARE ASSOCIATION 

Annual Accounts and Report 

for the period from 01.12.2024 to 30.11.2025 

BASIC INFORMATION Registered Charity Number 519577 TREASURER Mr Imtiaz Hussain REGISTERED OFFICE IHK HOUSE 519-523 HYDE ROAD MANCHESTER M12 5FL ACCOUNTANT MH ACCOUNTANTS LTD Financial Accountants 147 Dickenson Road Manchester M14 5HZ TELE: 0161-312-7587 

Bankers 

Natwest 

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## SHLA WELFARE ASSOCIATION RECEIPTS AND PAYMENT for the period from 01.12.2024 to 30.11.2025 

||RECEIPTS||2025<br>£|
|---|---|---|---|
||Rental income<br>Donations<br>Membership|15,300<br>22,854<br>21,045<br>644||
||Niaz<br>Crockery<br>Majlis<br>FridayCollection<br>Fitrana<br>TABOOT|680<br>3,669<br>4,300<br>2,648<br>3,542<br>15||
||Khums<br>Otherincome|823|75,519|
||LESS PAYMENTS<br>Salary<br>Repair&Maintenance<br>NIAZgiven<br>Insurance<br>MAJALIS Paid<br>Heat& Light<br>Telephone<br>Waste maintinance|11,114<br>2,433<br>6,325<br>2,042<br>11,650<br>7,697<br>432<br>1,389||
||CROCKERY<br>EQUIPMENT|1,073<br>1,430||
||CouncilTax<br>Others<br>EXCESSOFINCOMEOVEREXPENDITURE|712<br>685|46,982<br>£28,537|
||BALANCE CARRIED FORWARD<br>CASH INHAND<br>CASHATBANK<br>Less: Creditors||£271<br>£155,500<br>(£220)<br>£155,551|
||EXCESSOF INCOME OVER EXPENDITURE<br>OPENINGBALANCE<br>Debtors<br>FORTHEYEAR||£128,064<br>(£1,050)<br>£28,537<br>£155,551|
|—|TREASURER|||



MR. IMTIAZ NUSSAIN 24th February 2026 

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