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 a￿oregate 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 r￿ed 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

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