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 £ |
||
|---|---|---|---|
| Rental income Donations Membership |
15,300 22,854 21,045 644 |
||
| Niaz Crockery Majlis FridayCollection Fitrana TABOOT |
680 3,669 4,300 2,648 3,542 15 |
||
| Khums Otherincome |
823 | 75,519 | |
| LESS PAYMENTS Salary Repair&Maintenance NIAZgiven Insurance MAJALIS Paid Heat& Light Telephone Waste maintinance |
11,114 2,433 6,325 2,042 11,650 7,697 432 1,389 |
||
| CROCKERY EQUIPMENT |
1,073 1,430 |
||
| CouncilTax Others EXCESSOFINCOMEOVEREXPENDITURE |
712 685 |
46,982 £28,537 |
|
| BALANCE CARRIED FORWARD CASH INHAND CASHATBANK Less: Creditors |
£271 £155,500 (£220) £155,551 |
||
| EXCESSOF INCOME OVER EXPENDITURE OPENINGBALANCE Debtors FORTHEYEAR |
£128,064 (£1,050) £28,537 £155,551 |
||
| — | TREASURER |
MR. IMTIAZ NUSSAIN 24th February 2026
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