REGISTERED CHARITY IYUMBER: 1052325 ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2025 for Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Eccounting UK AR Business Centre 12 The Crofts Rotherham South Yorkshire S60 2DJ
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Contents of the Financial Statements for the Year Ended J l March 2025 Page Report of the Trustees Independent Examiner's Report Statement of Financial Activitie5 Balance Sheet Notes to the Financial Statements Detailed Statement of Financial Activities
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Re ort of the Trustees for the Year Ended 31 March 2025 The trustees present their report with the financial staiements of the charit>. for the year ended 31 March 2025. The trustees have adopted the provisions of Accounling and Reponing by Chariiies= Statement of Recommended Practice applicable to charities preparing their accounts in accordance wilh the Flnancial Reporting SLqndard applicable in the UK and Republlc of Ireland (FRS 102) (effective l January 2019). STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing documenL a deed of trust and constitutes an unincorporated charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1052325 Principal address 10 Severn Road Sheffield South Yorkshire S102SU Truslees Miriam Assinani Dina Ghaleb Maryam Al-Ghurbani Abderrezak Bougara Independent Examiner Eccounting UK AR Business Centre 12 The Crofts Rotherharn South Yorkshire S60 2DJ Approved by order of the board of trustees on l O July 2025 and signed on its behalf by: Abderrezak Bougara Abderrezak Bougara- Trustee Page I
Inde endent Examiner's Re ort to the Trustees of Muslimaat Sheffield Associaiion of Muslim Women and Girls Independent examiner's report to the truslees of Muslimaat Sheffield Association of Muslim Women and Girls report to the charity irustees on my examination of Ihe accounts of Muslimaat Sheffield Association of Muslim Women and Girls {the Trust) for ihe year ended 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trusl you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act. Independent examiner's statement I have completed m}, examination. I confinn that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect- accounting records 'ere not k-ept in respect of the Trust a5 required by Section 130 of the Act- OT the accounts do not accord M'ith those records. or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Report5) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no oiher 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. Shoakat Zarnan The Institute of Financial Accountants Eccounting UK AR Business Centre 12 The Crofts Rotherham South Yorkshire S60 2DJ 10 July 2025 Page 2
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Statement of Financial Activities for the Year Ended 31 March 2025 31.3.25 Unrestricted fund 31.3.24 Total fui)ds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 126.739 76,074 EXPENDITURE OIY Raising funds 15,010 5,915 Charitable activities Donation to other charities Charitable Activities 2,394 3,523 39,242 8,109 Other 25,472 Total 85,890 78,738 NET INCOME/(EXPENDITURE) 40.849 (2,664) RECONCILIATION OF FUNDS Total funds brought forward 43,780 46,444 TOTAL FUNDS CARRIED FORWARD 84,629 43,780 The notes fomi part of these financial statements Page 3
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Balance Sheet 31 March 2025 31.3.25 Unrestricted fund 31.3.24 Total fui)ds Notes FIXED ASSETS Tangible assets 10,605 CURRENT ASSETS Debtors Cash at bank 24,000 51,048 22,000 22,290 75,048 44,290 CREDITORS Amounts falling due within one year (1,024) (510) NET CURRENT ASSETS 74,024 43,780 TOTAL ASSETS LESS CURRENT LIABILITIES 84,629 43,780 NET ASSETS 84,629 43,780 FUNDS Unrestricted funds 84,629 TOTAL FUNDS 84,629 43,780 The financial slatements were approved by the Board of Trustees and authorised for issue on l O July 2025 and were signed on its behalf by: Abderrezak Bougara Abderrezak Bougard - Trustee The notes fomi part of these financial statements Page 4
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Notes to the Financial Statements for the Year Ended 31 March 2025 ACCOUNTING POLICIES Basis of preparing the finaneial statements The financial statements of the charity. which is a public benefit entity under FRS 102. have been prepared in accordance with the Chari(ies SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in (he UK and Republic of Ireland {FRS 102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The fmancial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably. Expenditure Liabilities are recognised a5 expenditure as soon a5 there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in 5ettlenient and the amount of the obligation can be measured reliably. Expenditure 15 accounted for on an accruals basis and has been classified under headings ihat aoregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment but not accrued as expenditure. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery 25 /0 on cost and not provided Fixtures and fittings 25 /0 on reducing balance Taxation The charity is exempt from tax on its charitable activities. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. TRUSTEES, REMUNERATION AND BENEFITS There were no trnstees, remunerdtion or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Trustees, expenses There were no trustees, expenses paid for the year ended J l March 2025 nor for the vear ended 31 March 2024. Page 5 continued...
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Notes to the Financial Statements - coniinued for the Year Ended 31 March 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 76,074 EXPEINDITURE ON Raising funds 5,915 Charilable activities Donation to other charities Charitable Activities 39,242 8,109 Other 25,472 Total 78,738 NET INCOME/(EXPENDITURE) (2,664) RECONCILIATION OF FUNDS Total funds brought fon¥ard 46,444 TOTAL FUNDS CARRIED FORWARD 43,780 TANGIBLE FIXED ASSETS Fixtures Plant and machinery rittings Totals COST Addition5 3.120 11,020 14,140 DEPRECIATION Charge for year 780 2,755 3,535 NET BOOK VALUE At 31 March 2025 ?.340 8,265 10,605 At 31 March 2024 Page 6 continued...
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Notes to the Financial Statements - coniinued for the Year Ended 31 March 2025 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.24 Other debtors 24,000 22,000 CREDITORS: AMOUIYTS FALLING DUE WITHIN OIYE YEAR 31.3.25 31.3.24 Other creditors 1,024 510 MOVEMENT IN FUNDS Net movement in funds At 31.3.25 At 1.4.24 Unrestricted funds General fund 40,849 84,629 TOTAL FUNDS 43,780 40.849 84,629 Net movement in funds, included in the above are as follows: Incoming resource5 Resources expended Movement in funds Unrestricted funds General fund 126,739 (85,890) 40,849 TOTAL FUNDS 126,7J9 85,890) 40,849 Comparatives for movement in funds Net movement in funds At 31.3.24 At 1.4.23 Unreslricted funds General fund 46,444 (2,664) 43,780 TOTAL FUNDS 46,444 (2,6fv1) 43,780 Page 7 continued...
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Notes to the Financial Statements - coniinued for the Year Ended 31 March 2025 MOVEMENT IN FUNDS- eonlinued Comparative net movemenl in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds General fund 76,074 (78,738) (2,6fv1) TOTAL FUNDS 76,074 78,738) 2,664) A current year 12 months and prior year 12 months combined position is as follows: Net movement in funds At 31.3.25 At 1.4.23 Unrestricted funds General fund 46,444 38,185 84,629 TOTAL FUNDS 46,444 38,185 84,629 A current year 12 month5 and prior year 12 months combined net movement in funds, included in the above are as follow5.' Inconiing resources Resources expended Movement in funds Unreslricted funds General fund 202.813 (164,628) 38,185 TOTAL FUNDS 202.813 164.628) 38,185 RELATED PARTY DISCLOSURES There were no related party transactions for the year ended J l March 2025. Page 8
Muslimaat Sheffield Association of Muslim Wotnen and Gir15 Detailed Statement of Financial Aciivities for the Year Ended 31 March 2025 31.3.25 31.3.24 INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid 101,710 25,029 61,974 14,100 126,739 76,074 Total incoming resource5 126,739 76,074 EXPENDITURE Raising donations and legacies Travelling expenses 15,010 5,915 Charitable activities Grants to institution5 Grants to individua15 2,394 3,523 39,242 7,751 5,917 46,993 Support costs Management Wages Sundries Premises rent 33,378 225 22,000 19,740 358 55,603 20,098 Other Depreciation of tangible red assets 3.535 Other 2 Advertising 699 2,636 Governance costs Accountanc}' and legal fees 5,126 3,096 Total resources expended 85,890 78,738 Net income/(expenditure) 40,849 2,664} This page does not fomi part of the statutory financial statements Page 9
Document Details Ip 169.254.254.7 Time stamp Email 2025-07-28 01:33:33 admin@muslimaat.org 3103 2025 MUSLIMAAT ACCOUNTS Namc Browser & Version Document History Documcni 3103 2025 MUSLIMAAT ACCOUNTS created. 13-07-2025 09..46 Signer Abderrezak Bougarn added io the document 31 03 2025 MUSLIMAAT Accou[S. 13-07-2025 09..47 Rcmindcr 5Ct to thc d(UM¢nI 3103 2025 MUSLIMAAT ACCOUNTS. 13-07-2025 09..48 Document has sent for signature to Alxlerrezak Bougara{adminC oJmuslimaal.org). 13-07-2025 09..48