THE COVEwfRY MUSIJM COMMUNrrY ASSOCIATION tJMrtED
charitable com
limited b
antee
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
31st March 2024
Charity Number.. 1044601
Company Number.. 2834081

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Financial Statements
Year Ended 31st March 2024
Contents
Page
Legal And Administrative Information
Trustees Report
Independent Accountant's Report
Statement Of Financial Activities
Balance Sheet
Notes To The Financial Statements
8-12

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
MR GHULAM SHABIR
MR FAISAL ALI
MR ZAHEY SULTANI
MR MUSA BISMILLAH (resigned 13th May 2023)
MR MOHSIN MANSUR
MR MOHAMMAD BLAL KHAN
MR YAKIYA MINHAS
MRS SHEHNAZ BISMILLAH (resigned 13th May 2023)
MR FERHAN AZAD
MRS RABEA KHAN
MRS TAIBA KHAN
MR SHAJAN ALI
MR AFSAR HUSSAIN
MR ABDUL GOFFAR
MR AHMAD KHERALLAH
MR SAJID HUSSAIN (resigned 7th March 2024)
MR MOHAMMED IDRIS KHAN
MR MUNAWAR MANGARA
Reglstered Numbers
Charity .' 1145284
Company . 7613299
Reglstered Offlce
COVENTRY MUSLIM RESOURCE CENTRE
RED LANE
COVENTRY
CV6 SEE
Independent examlner
CRYSTAL BUSINESS SERVICES LTD
Chartered AccountantslRegistered Auditor
264 STONEY STANTON ROAD
COVENTRY
CV14FP
Bankers
YORKSHIRE BANK PLC
7-11 HIGH STREET
COVENTRY
CV15SB
Sollcltors
ROTHERHAM & CO
8-9 THE QUADRANT
COVENTRY
CV12EG

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Company Registered number:
1145284
Charity Reglstered number .
7613299
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
The trustees present their annual report and financial statements for the year ended 31 March 2024.
The financial statements have been prepared in accordance with the accounting policies set out in
note 1 to the financial staternenls and comply with the charIt￿S governing document. the Companies
Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice
applicabl6 to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republlc of Ireland (FRS 102) (effective 1 January 2019).
Objectlveslgeneral actlvltles
The charily's objects are lo establish, maintain and manage a community centre. In particular, to
provide education, facilities of social welfare, and to relieve poverty.
The company was able to facilitate hall bookings and the provision of many activities Including the
operation of a nursery throughout the year.
In p8rticular the centra's range of activities include..
Supporting members of the publlc through advlce and support on welfare rights, immigration,
employment, training, domestic crisis, travel, health and social service8,
Supportlng learners through guidance, counselling, appraisals and childcare provision,
Helplng tutors by partlclpaling In moderatlon and evaluatlon exercises.
Liaising with different volunlarylstatutory organisations.
Provldlng evenlng aclivitles for martlal arts, karate, badmlnlon etc.
Arranging malelf8male youth groups meetings, women's meelings, adult education classes, legal
and benefits advice.
Provlding funeral services al subsidised costs.
Bearing in mind th8 publlc benefit objectives of the charity, the centre is used by many organisations
either free of ch8rge or at a nominal charge.
These organisations include..
Charitles function dinners
Councillors, surgeries
Local residents, association
Police meetings
Different religious groups
Various'ladies and children, groups
All persons supplying services to the charity are paid. There is no reliance on any volunteers.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what
activities the charity should undertake.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Company Registered number:
1145284
Charity Registered number .
7613299
TRUSTEES REPORT (INCLUDING DIRECTORS. REPORT)
Achlevements and perfomiance
Financial review
There was a change of management from May 2023. The directorsltrustees are pleased to report that
the previous year's net outgoing resources(before depreciation) of £23,406 have been turned into net
incoming resouceslbefore depreciation) of £25,822. This has been achieved despite incurring
substantial one-off legal costs.
The directorsltrustees are constantly looking to Increase revenues and reduce the expenditures
without compromising on the services provided. In fact, there has been an increase in the services
provided. The charity's financial position continued to improve after 31st March 2024.
Achlevement8 and Performance benefftlng the wlder 80clety
The charity continued to provide nursery education, counselling, hall and room hire services for
weddings, seminars and educational activities. Fitness classes for all ages. Providing room hire to
Adult educational services via Coventry city Council.
Major exp08ed r18k8 to charlty and revlew8 and 8y8tem8 to mltlgate them
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that
systems are in place to mitigate exposure to the major risks,
Structurei governance and managemont
The charity is constituted as a company limited by guarantee, registered under the Companies Act
2006. The governing document of the charity is the Memorandum and Articles of Association
establishing the company under company legislation,
There are no restrictions in the governing documents on the operation of the Charity or on its
investment powers other than those imposed by Charity Law,
By operation of law all, trustees are dlrectors under the Companies Act 2006 and all directors are
trustees under Charities legislation and have responsibilities, as such, under both company and charity
legislation.
The trustees are all individuals.
The principal operating address, telephone number, email and web addresses of the charity are'.-
Coventry Muslim Resource Centre
Red Land, Coventry
CV6 SEE
Telephone 024-76637933 Ernail Address Coventry_Resource_Centre@hotmail.co,uk
The registered office of the charity for Companies Act purposes is the same as the operating address
shown above.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Company Reglstered number:
1145284
Charlty Reglstered number:
7613299
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
The Iruslees, who are also the dlrectors for the purpose of company law, 8nd who seNed during the
year and up lo the dale of slgnalure of Ihe financlal slalemenis were:
Mr Ghulam Shablr
Mr Faisal All
Mr Zahey Sullanl
Mr Musa Blsmlll8h Ireslgned 13th May 20231
Mr Mohsln Mansur
Mr Mohammad Bl81 Khan
Mr Yakiya Minhas
Mrs Shehnaz Bl6mlllahlre8lgned 13th May 20231
Mr Ferhan Azad
Mr$ R8bga Khan
Mr$ Talba Khan
Mr Shalan All
Mf Af$ar Hu55aln
Mr Abdul Goffar
Mr Ahmad Kherallah
Mr S8lld Hu5saln Ireslgned 7th March 20241
Mr Mohammed Idrl$ Kh8n
Mr Munawar Mangara
The exlsllng Iruglee$ are responslble lor th& recrullmenl ol new Iruslo85 bul In dolng 80 the IrusleeB
Seek Ihe vSews 8nd recommendalSons of both elders and communbty le8dors. The Iru$le8s bell8v6 th18
approach ensures that new Iru51ee3 Bre respectabl& membgr5 of Ihe fallh and local communllS88 and
ensure5 that good relallons are fo8lered ts8￿￿8n th8 M08qu8 and the people ol the 10¢81 ¢ommunlly
th81 ￿ 6eNe.
The charlly 81rlva$ lo 8nsuie opportunlllas and dlv¢r8lly In both th8 employment of staff and Iruslee
appolnlmenl8. Selècllon crllerla and procedur88 are re9ularly revlewed lo ensure that Sndlvlduals are
Jelecled, piomoled snd Iiealed on the basls ol Ihelr rel8vanl merlls and Bbllllles.
None of the Trusleeg has any b8n8flcS8l Interest In the compony. All of lh8 Tru81ees are member8 of
the company and guaranlea lo ¢onlribulg £1 In tha event of 8 wSndlng up.
The ¢harlly tru8lee8 are re8pon8lble lor the gener81 control and man8gemenl of Ihg charSly. Th?
Irusl888 glve Ihelr lim8 froely ind re¢elve no r¢mun8r8llon or olhgr fin8ncl81 benefllg. The Iru8lees
m8el logelher 8S 8 body monlhly and ala re8ponglble for all decSslons 18ken In relalSon lo Ihg running
ol the charSty and ¢ommunlly facllSlles and th¢ oGlivlll88 provSd•d by Ihe ch8rSly. To asslsl th
Smooth runnlng of th8 charlty the Iruslees have sel up a number of sub-commlttees Ihal help thom
OVeTS99 ¢fjrt8ln 88peclg over the chafily work. The day.104ay managemonl of the Chprlty 8nd
communlly lacllllles and prole¢ls are delegoled lo $laff.
Al prosenl. the Charity does not conslder Itself lo be part ol 4 wldef neNvork.
Ir4 aG¢ordance with parts 3 Ixllll and 3lxlvl ol the compan¥8 memorandum. the Gompany ha5 loaned lo
the Edgwlck FamSly and Education Centre Llmiled, a company regSslered number 04822416 whose
oblecliva5 are slmllar lo Covenlry Musllm Comrnunlly Assoclallon LlmS1?d. Thg balBncg due as al 31
March 202418 £142,50012023'.£142,5001.
The Tfuslees ieport was approved by the B08rd ol Trustees on
th December 2024.
Mr Ghulam Shablr{Trustee)
Mr Mohammad 81al Khan fTrust8e)

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Independent Examlner's Report to the Trustees of The Coventry Muslim Community
Assoclatlon Limited.
I report to the charity trustees on my examination of the aGGounts of the charitable company for the
year ended 31st March 2024 which are set out on page 6 to12.
Responslbllltles and basls of report
As the charlty trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparalion of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act').Having satisfied myself that the accounts of the company are not required to be
audited under Part 16 of the 2006 Act and 2011 Act.are eligible for independent examination, I report in
respect of my examination of your company's accounts as carried out under section 14515)Ibl of the
Charities AGt 2011.
In carrying out my examination I have followed the Directions given by the Charity Commission under
8ection 145(5) of the Charities Act 2011.
Independent examlner's statament
Since the company's gross income ex¢eed8d £250,000 your examiner must be a member of a body listed
in section 145 of the 2011Acl.
I confirm Ihat l am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants inin England and Wales, whlch is one of the listed bodies.
I have completed my examination. I confimi that no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the company as required by section 386
of the 2006 AGt', or
the accounts do not accord with those records., or
the accounts do not comply with the accounting requirements of section 396 of the 2006
Act other than any requirement that the accounts give a 'lrue and fair view, which is not a matter
considered as part of an independent examination,. or
the accounts hav8 not been prepared in accordance with the methods and principle5 of
the Statement of Recommended Pracllce foraccounling and reportlng by chari11gs applicable to
charities preparing their accounts Sn accordance wllh the Financial Reporting Standard applicablg
In the UK and Republic of Ireland IFRS 102)].
I have no concerns and hav8 come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the accounts to
be reached.
MR AKBAR DEDAT
Member of Institute of Chartered Accountants in England and Wales
For and behalf of
CRYSTAL BUSINESS SERVICES LTD.
Chartered Accountants
264, Stoney Stanton Road
Coventry.
24th December 2024

THE COVENTRY MUSLIM COMMUNiff ASSOCIATION LIMITED
Statement Of Flnanclal Activities (Income and Expenditure Account)
for the year ended 31st March 2024
Notes Restrlcted
Unrest-
rlcted
2024
2023
INCOMING RESOURCES
Donations and legacies
Charitable acliviles
142.737
300,744
443,481
142,737
300,744
443,481
158,701
276,542
435,243
RESOURCES EXPENDED
Cost of Charitable A¢livities
Staff costs
Depreciation and impairment
Nursery costs
Rent ,fales and Insurance
Light & heal
Telecommunications
Repairs & maintenance
Printing, postage & stationery
Sundry expenses
Travel & subslstence
Legal & Professional fee
Architect fees
Consultancy
Cleaning
Miscellaneous expenses
Donations to charitles
284,565
47,417
13,395
28,420
28,659
2,812
28,385
1,189
284,565
47,417
13,395
28,420
28,659
2,612
28,385
1,189
311,952
42,801
16,948
35,181
35,986
1,894
16,349
2,263
4,568
252
22,209
750
13,260
1,000
5,500
5,179
4,745
750
13,260
1,000
5,500
5,179
4,745
2,823
3,748
4,476
501,450
465,076
465,076
Net {expendlture)Ilncome for the year
121,595)
{21,595)
(66,207)
Gr088 tran8fer betwean funds
(47.174)
47,174
Fund 8alances at 1st Aprll 2023
253,498
2S2,471
505,969
572,176
Fund Balances at 31st March 2024
206,324
278,050
484,374
605,969
The Statement ol financlal activities InGludes all gains and105ses recognised in the year.
All of the activities are continuing activities.
The statement of financial activilies also complies wilh the requirements for an income and expenditure
account.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Balance Sheet
as at 31 March 2024
Notes
2024
2023
Flxed assets
Tangible assets
234,403
281,820
Current assets
Oeblors
Cash at bank and in hand
142,500
110,531
253,031
142,500
86,560
229.060
Credltors.. amounts falllng due wlthln
one year
10
(3,060)
(4,9111
Net current assets
249,971
224,149
Nat assets
484,374
505,969
Funds
Restricted funds
Unreslricted funds
11
206,324
278,050
253,498
252,471
484,374
605 969
The company is entitled to Ihe exemption from the audit requirement conlained In sectlon 477 of the
Companies Act 2006, for the year ended 31 March 2024.
The directors acknowledge thelr responsibiliti88 for complying with the requirements of the Companies Act
2006 with respect to accounllng records and the preparatlon of financial statements.
The members have not requlred the Gompany to obtain an audlt of its financial statements for the year in
quesllon In accordance with section 476.
These financial statements h8ve been prepared In accordance with the provision5 applicable to companies
subject to the small companies regime.
The financial statements were approved by the Trustees on 24th Decembar 2024
Mr Ghulam Shablr (Trusteo)
Mr Mohammad Blal Khan (Trustee)

THE COVENTRY MUSLIM COMMUNifi ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2024
1. Accountlng pollcles
Charity Informatlon
The Coventry Muslim Community Association Limited 15 a private company limited by guarantee
ncorporated in England and Wales. The registered office is Coventry Muslim Resource Centre, Red Lane,
Coventry, CV6 SEE.
1. 1 Accounling convention
The financial statements have been prepared in accordance with the charity's Igoverning document], the
Companies Act 2006, FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland. I'FRS 102.) and the Charttles SORP Accounting 8nd Reporting by Charities.. Statement of
Recommgnded Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The
charity Is a Public Benefit Entity as defined by FRS 102.
The charity has taken advantage of tha provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared In sterling, whlch Is the functlonal currency of the charity. Monetary
amounts in th888 financlal statements are rounded to the nearest £.
The financial statements have been prepared under the hlslorical cost convenlion, Imodified to Include the
revaluation of freehold properties and to include investment properties and certain financial instruments at
fair valuej. The principal accountlng pollcles adopted are set out below.
1.2 Going conc8m
At the time of approvlng the financlal slatemenls, the trustees have a reasonable expectation that the charity
has adequate resources lo continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the golng concern basls of accountlng preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the trustees In furtherance of their charitable
objectives,
Restricted funds are: subject lo specific conditlons by donors as to how they may be used. The purposes and
uses of the restricte
funds are set out In the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by Ihe
charity.
1.4 Income
Income is recognised when the charity is legally entitled to it after any performance conditions have been
met, the amounts cqn be measured reliably, and it is probable that income will be received.
Cash donations ar
recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unless performance conditions require deferral of the amount. Income lax
recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of
the donation.
Legacies are recognised on receipt or othemise if the charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingenl asset.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Perlod Ended 31st March 2024
1.5 Expgndilur8
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to
a third party, it is probable that a transfer of economic benefits will be required in settlement, and the
amount of the obligation can be measured reliably.
1. 6 T8ngibla fixed 8ssets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net
of depreciation and any impairment losses.
Depreciation is recognis8d so as to write off th8 Cost or valuation of assets less their residual valu8S
over their useful lives on the following bases..
Land and bulldlngs
Plant and equipment
4 /0 Straight Ilne {25 Years)
250/0 on reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the sale
proceeds and the carrylng value of the asset, and Is recognised in Ihe statement of financial aciivilies,
1. 7 Impaimi8nt of lixed assets
At each reporting end date, the charity reviews the carrying amounts of ils tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such
Indication ex151s, the recoverable amount of the asset is estimated in order lo determine the extent of
the impairment loss (if any).
1. 8 Cash 8nd cash equivalanls
Cash and cash equivalents include cash In hand, deposits held al call with banks, other short-term
liquid investments with original malurilies of three months or less, and bank overdrafts. Bank overdrafts
are shown within borrowlngs in current liabilities.
1.9 Financial Inslmmen¢s
The charity has elected to apply Iha provisions of Section 11 'Basic Financial Instruments, and Section
12 '0ther Financial Instruments Issues, of FRS 102 to all of its financlal instruments.
Financial inslrumenls are recognised In the charlty's balance sheet when the charlly becomes party to
the conlraclual provisions of Ihe instrument,
Financial assets and liabilities are offset, with the net amounts presented In the financial statements,
when there is a legally enforceabl8 rlght lo sel off the recognised amounts and there is an intention lo
settle on a net basis or to realise the asset and settle the liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequ8nlly carried at amort15ed cost using the
effective interest method unless the arrangement constitutes a financing transaction, where the
transaction Is measured at the present value of the future receipts discounted at a market rate of
interest. Financial assets classified as receivable within one year are not amortised.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2024
8asK financial liabililies
Basic financial liabilities, including creditors and bank loans are initially recognised al transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured at
the present value of the future payments discounted gt a market rate of interest. Financial liabilities
classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligation5 to pay for good8 or services that have been acqulred In the ordinary
course of operations from suppliers. Amounts payable are classified as current liabilities if payment is
due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are
recognised initially at transaction price and subsequently measured at amortised cost using the
effective interest method.
Derecognilion olfin8ncial liabililies
Financial liabilities are derecognised when the charity's contractual obligations explre or are discharged
or cancelled.
2 Crltlcal accountlng estlmates and Judgements
In the application of the charity's accounting policies, the Trustees are required lo make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily
apparent from other sources. The estimates and associated assumptions are based on historical
experience and other factors that are considered to be relevant. Actual results may differ from these
gstimates,
The esllmates and underlying assumptions are revlewed on an ongoing basi3. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only
that period, or in the perlod of the revislon and future perlods where the revlsion affects both current
and future periods.
3. Donatlons and legacles
2024
2023
Donations and gifts
142 737
158 701
4. Charltable actlvltles
2024
2023
Charitable activities
300 744
276 542
10

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2024
5. Trustees
None of the Trustees (or any persons connected with them) received any remuneration or
benefits from the charity during the year.
The consultancy fees of £5,500 relate to payments to one of the trustees for managerial
services provided to the charity. Permission is being obtained from the Charities Commission
for such payments.The costs of such services would have been substantially greater had the
charity received such services from another source.
6, Employe88
The average monthly number of employees during the year was..
2024
18
2023
20
2024
2023
Employmont C08t8
Wages and salaries
Social security costs
275,664
8,901
284,565
299.014
12,938
311952
7. Taxatlon
The charity is exempt from tax on income and gains falling within sectlon 505 of the Taxes
Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that
these are applied to ils charitable objects.
8. Tanglble flxod a88et8
Land & Buildings Office Eqpt.
1,179,338
Total
At 1st April 2023
142,202
1,321,540
At 31 March 2024
1,179,338
142,202
1,321,540
Accumulated de
At 1 st April 2023
Charge for the perlod
At 31 March 2024
reci
tion
898,492
141,228
243
141,471
1,039,720
47,417
1,087,137
945,666
Net book value
At 31 March 2024
233,672
731
234,403
At 31 March 2023
280,846
9. Debtors: amounts falllng due wlthln one year
974
281,820
2024
2023
Other debtors
142,500
142,500
11

CMCA Ltd
Notes to the Accounts For The Period Ended 31st March 2024
10. Credltors.. amounts falllng due wlthln one year
2024
2023
Other taxation and social security
Accrued expense5
908
4,003
4,911
3,060
3,060
11. Analysls of net assets by fund
Unrest-
rlcted
Funds
Restrlct -
Total
ed Funds Funds
Tanglble assets
Current assetsl{Ilabilities)
28.079 206,324 234,403
249,971
249,971
278,050 206,324 484,374
12. Related Party Transactlons
Apart from the consultancy payments to one of the trustees there are no related party transactions during the
year12023 - nil).
12