THE COVEwfRY MUSUM commuN￿y ASSOCIATION IIMITED
ch￿itable com
limited b
antee
Accounts
31st March 2025
Charity Number.. 1044601
Company Number.. 2834081

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Financial Statements
Year Ended 31st March 2025
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 FAISAL ALI (appointed chairman 1 st October 2025)
MR GHULAM SHABIR (resigned as chairman on 1 st October 2025)
MR ZAHEY SULTANI (resigned 31st July 2024)
MR MOHSIN MANSUR
MR MOHAMMAD BLAL KHAN
MR YAKIYA MINHAS
MR FERHAN AZAD
MRS RABEA KHAN
MRS TAIBA KHAN
MR SHAJAN ALI
MR AFSAR HUSSAIN
MR ABDUL GOFFAR
MR AHMAD KHERALLAH
MR MOHAMMED IDRIS KHAN
MR MUNAWAR MANGARA
Reglstered Numbers
Charity .' 1145284
Company . 7613299
Registered Offl¢e
COVENTRY MUSLIM RESOURCE CENTRE
RED LANE
COVENTRY
CV6 SEE
Independent examiner
CRYSTAL BUSINESS SERVICES LTD
Chartered AccountantslRegistered Auditor
264 STONEY STANTON ROAD
COVENTRY
CV14FP
Bankers
YORKSHIRE BANK PLC
7-11 HIGH STREET
COVENTRY
CV15SB
Solicitors
ROTHERHAM & CO
8-9 THE QUADRANT
COVENTRY
CV12EG

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Company Registered number:
1145284
Charity Registered number .
7613299
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
The trustees present their annual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in
note 1 to the financial statements and comply with the charity's governing document, the Companies
Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102)" {effeclive 1 January 2019).
Objectlveslgeneral actlvltles
The charity's objects are to 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 includlng the
operation of a nursery throughout the year.
In particular the centre's range of activities include..
Supporting members of the public through advice and support on welfare rights, immigration,
employment, Iralning, domestic crisis, travel, health and social services.
Supporting learners through guidance, counselling, appraisals and childcare provlsion.
Helplng tutors by participating in moderation and evaluation exercises.
Liaising with different voluntarylstatutory organisations.
Providing evening activities for martlal arts, karate, badmlnton elc,
Arranging malelf@mal8 youth groups meetings, women's meetings, adult education classes, legal
and benefits advice,
Warm space room available lo the elderely on a daily basis
Bearing in mind the public benefit objectives of the charity, the centre is used by many organisations
either free of charge or at a nominal charge.
These organisations include..
Charities function dinners
Councillors, surgerie5
Local residents, association
Police meeting5
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 trLSStees 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 performance
Financlal review
The directorsltrustees are pleased to report that the financial progress achieved in the previous year
has continued without compromising any services provided.
The directorsltrustees are constantly looking to increase revenues and reduce the expenditures whilst
at the same increasing the range of services.
Achlevements and Performance benefiting the wlder so¢lety
The charity continued to provide the following services to the community:"
-Nursery education
-Counselling
-Hall and room hire for functions
-Fitness classes
-wrestling classes
-warm space for the elderly
-Adull educational services (via Coventry City Council}.
Major oxpo8ed rlsk8 to charlty and revlews and systems to mltlgato 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.
Structur8, governance and management
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 Assoclation
establishing the company under company legislation.
There are no restrictlons in the governlng 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 directors under the Companies Act 2006 and all directors are
trustees under Charitles legislation and have responsibilities, as SLJch, under both company and charity
legislation,
The trustees are all indlviduals.
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 Email Address Covenlry_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
Charity Registered number .
7613299
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT)
The tru51ees, who are also the directors for the purpose of Gompany law, and who Served during the
year and up lo Ihe dale of signature of the financSal slalemenls were..
Mr Ghvlam Shablr
Mr Faisal Ali
Mr Zahey Sullanl
Mr Mohsin Mansur
Mr Mohammad Blal Khan
Mr Yakiya Minha5
Mr Ferhan Azad
Mrs Rabea Khan
Mrs Taiba Khan
Mr Shajan Ali
Mr Afsar Hussain
Mr Abdul Goffar
Mr Ahmad Kherallah
Mr Mohammed Idris Khan
Mr Munaw8r Mangara
The exlsling Iruslees are responsible for the recruilmenl of new trustees bul in doing so the trustees
seek the vlews and recommendallons of both elders 8nd community leaders. The trustees believe
this approach ensures that new Iruslees are respectable members of the faith and local communities
and énsures that good relalion5 are fostered between the Mosque and the people of the local
communily that we s8rv8.
The charity slrSvès lo ensure opportunities and diversity In both Ihe employment of staff and trustee
appolnlmenls. Seleclion ¢riteria and procedures are regularly reviewed lo ensure Ihal individuals are
selected. promoted and treated on the basls of their relevant merits and abllilles.
None of the Trustees hes any beneflclal Interest In the company. All of Ihe Trustees are members of
the Company and guarantee to contribute £1 In the event of a wlnding up.
The ¢h8rlly Iruslees are re3ponslble for Ihe general control and managemanl of the charlly. Tho
Iruslees give their lime freely and receive no remuneration or other financlal benefi15. The Iruslees
meet 109elher as a body monthly and are responsible for all decisions taken In relalion lo the running
of Ihe charity and community facllllSes and the 8ctlvi118s provided by Ihe charlty. To assist in the
smooth runnlng of Ihe charity th9 trustees have sel up a number of sub.commillees that help them
oversee certain aspects over the charity work. The day-lo-day management of the charity and
community f8cililies and prolects are delegated lo staff.
At pre5enl, the charily does not con51der Itself lo be part of a wider network.
In accordance with parts 3 (xiii) and 3lxiv) of the company's memorandum, the Gompany has losnod
lo the Edgwick Family and Education Cenlre Limited, a company registered number 04822416
whose objectives are similar lo Coventry Muslim Community Associalion Limited. The balance due
as al 31 March 2025 is £142,50012024'.£142,500).
Th8 Tnjstees report was approved by the Board of Truslees on 241h December 2025.
Mr Faisal Ali (Trustee)
Mr Mohammad Blal Khan (Trust88)

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Independent Examiner's Report to the Trustees of The Coventry Muslim Community
Association Llmited.
I report to the charity trustees on my examination of the accounts of the charitable company for the
year ended 31st March 2025 which are set out on page 6 to12.
Responsibilitles and basls of report
As the charity trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'the 2006 Act'l.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 Gompany's accounts as carried out under section 145{51{b) of the
Charities Act 2011.
In carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(5) of the Charities Act 2011.
Independent examlner's statement
Since the company's gross income exceeded £250,000 your examiner must be a member of a body listed
in section 145 of the 2011 Act.
I confirm that l am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants inin England and Wales. which is one of the listed bodies.
I have completed my examination. I confirm 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 Act., 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
con51dered as part of an independent examination., or
the accounts have not been prepared in accordance with the methods and principles of
the Statement of Recommended PraGllce foraccountlng and reporting by charities appliGable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 102)1.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be dr8wn 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, Ston8y Stanton Road
Coventry.
24th December 2025

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Statement Of Financial Activities (Income and Expenditure Account
for the year ended 31 March 2025
Notes Restricted
Unrest-
rlcted
2025
2024
INCOMING RESOURCES
Donations and legacies
Charitable activites
Interest receivable
159,070
388,658
4,297
552,025
159,070
388,658
4,297
552,025
142,737
299,347
1,397
443,481
RESOURCES EXPENDED
Cost of Charitable Activitie
Staff costs
Depreciation and impairment
Nursery costs
Rent ,rates and insurance
Light & heat
Telecommunications
Repairs & maintenance
Printing, postage & stationery
Bank charges
Legal expenses
Travel & subsistence
Legal & Professional fee
Architect fees
Consultancy
Cleaning
Miscellaneous expenses
Donations to charities
276,156
48,094
11,887
29,691
27,204
2,405
7,725
1,913
1,904
2,000
276,156
48,094
11,887
29,691
27,204
2,405
7,725
1,913
1,904
2,000
284,565
47,417
13,395
28,420
28,659
2,612
28,385
1,189
750
13,260
1,000
5,500
5,179
4,745
3,120
3,120
6,000
7,832
6,006
72
432,009
6,000
7,832
6,006
72
432,009
465,076
Net {expenditure)Ilncome for tho year
120,016
120,016
121,595)
Gross transfer between funds
(47,174)
47,174
Fund Balances at 1st Aprll 2024
206,324
278,050
484,374
505,969
Fund Balances at 31st March 2025
159,150
445,240
604,390
484,374
The statement of financial activities includes all gains and losses recognised in the year.
All of the activities are continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure
account.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Balance Sheet
as at 31 March 2025
Notes
2025
2024
Flxed assets
Tangible assets
189,260
189,260
234,403
234,403
Current assets
Debtors
Cash at bank and in hand
142,500
275,750
418,250
142,500
110,531
253,031
Credltors: amounts falllng due wlthln
one year
10
(3,120)
(3,060)
Net current assets
415,130
249,971
Nat assets
604,390
484,374
Funds
Restricted funds
Unrestricted funds
159,150
445,240
206,324
278,050
604,390
484,374
The company is entitled to the exemption from the audit requirement contained in section 477 of the
Companies Act 2006, for the year ended 31 March 2025.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect lo accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476,
These financlal statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies regime.
The financial statements were approved by the Truslees on 24th December 2025
Mr Falsal All (Trustee)
Mr Mohammad Blal Khan (Trustee)

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2025
1. Accountlng pollcies
Charity Information
The Coventry Muslim Community Association Limited is a private company limited by guarantee
incorporated in England and Wales. The registered office is Coventry Muslim Resource Centre. Red Lane,
Coventry, CV6 SEE.
1. 1 Accounting Gonvenlion
The financial statements have been prepared in accordance with the charity's Igoverning documentl, the
Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of
Ireland" I'FRS 102") and the Charities SORP "Accounting and Reporting by Charities.. Statement of
Recommended 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 the provisions in the SORP for charities not to prepare a Statement of
Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, Imodified to Include the
revaluation of freehold properties and lo include investment properties and certain financial instruments at
fair valuel. The principal accounting policies adopted are sel out below.
1. 2 Going concern
Al the lime of approving the financial stalemenls, the trustees have a reasonable expectation that the charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1. 3 Charilable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditlons by donors as lo how they may be used. The purposes and
uses of the restricted funds are set out In the notes to the financial slatemenls.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
charity.
1.4 Income
Income is recogni5ed when the charity is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised o
receipt. Other donations are recognised once the charity has been
notified of the donation, unless performance conditions require deferral of the amount. Income tax
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 othe￿iSe 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 Irealed as a
contingent asset.

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2025
1. 5 Expenditur8
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to
a third paty, 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 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net
of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values
over their useful lives on the following bases..
Land and buildings
Plant and equipment
4 % straight line (25 Years)
250/0 on reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference be￿een the sale
proceeds and the carrying value of the asset, and Is recognised in the statement of financial aclivitles.
1. 7 Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such
indication exists, the recoverable 8mount of the asset is estimated in order to determine the extent of
the impairment loss (if any).
1. 8 Cash and Gash equiv818nts
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term
liquid investments with original maturitles of three months or less, and bank overdrafts. Bank overdrafts
are shown within borrowings in current liabilities.
1. 9 Fin8nGial instruments
The charity has elected to apply the provisions of Section 11 'Baslc Flnancial Instruments, and Secllon
12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charity's balance sheet when the charity becomes party to
the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the nel amounts presented in the financial statements,
when there is a legally enforceable right to set off the recognised amounts and there is an intention to
settle on a net basis or to realise the asset and settle the liability simultaneously.
B8sic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised 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 2025
8asiG financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price
unless the arrangement constitutes a financing transaction, where the debt instrument is measured at
the present value of the future payments discounted at 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 obligations to pay for goods or services that have been acquired 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 Ilabilities. Trade creditors are
recognised initially at transaction price and subsequently measured at amortised cost using the
effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged
or cancelled.
2 Crltlcal accountlng estlmates and Judgements
In the application of the charity's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily
apparent from other Sources. The estimates and assoclated assumptions are based on historical
experience and other factors that are considered lo be relevant. Actual results may differ from these
estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. 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 period of the revision and future periods where the revision affects both current
and future periods,
3. Donatlons and lagacles
2025
2024
Donations and gifts
159 070
142 737
4. Charltabla actlvltles
2025
2024
Charitable activities
388,658
299 347
10

THE COVENTRY MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts For The Period Ended 31st March 2025
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 £6,00012024- £5,500) relate lo payments to one of the trustees for
managerial services provided lo the charity. Permission is being obtained from the Charities
Commission for such paymenls.The costs of such services would have been substantially
greater had the charity received such services from another source.
6. Employees
The average monthly number of employees during the year was..
2025
18
2024
18
2025
2024
Employment costs
Wages and salaries
Social security costs
264,899
11,257
276,156
275,664
8,901
284,565
7. Taxatlon
The charity is exempt from tax on income and gains falling within section 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 flxed assets
Land & Buildings Office Eqpt.
Total
At 1 st April 2024
Additions
At 31 March 2025
1,179,338
142,202
2,951
145,153
1,321,540
2,951
1,321,540
1,179,338
ccumulated de
At 1 st April 2024
Charge for the period
At 31 March 2025
reciation
945,666
47.174
992,840
141,471
920
142,391
1,087,137
48,094
1,135,231
Net book v
lue
At 31 March 2025
186,498
2,762
189,260
At 31 March 2024
233,672
731
234,403
9. Debtors: amounts falllng dua wlthln one year
2025
2024
Other debtors
142,500
142,500

CMCA Ltd
Notes to the Accounts For The Period Ended 31st March 2025
10. Credltors: amounts falllng due wlthln one year
2025
2024
Accrued expenses
3,120
3,120
3,060
3,060
11. Analysls of net assots by fund
Unrest- Restrict-
Total
rlcted
ad Funds Funds
Funds
Tangible assels
Current assetsl{liabilities)
30,110 159,150 189,260
415,130
415,130
445,240 159,150 604,390
12. Related Party Transactlons
Apart from the consultancy payments to one of the trustees there are no re18ted party transactions during the
year12024- nil}.
12