REGISTERED CHARITY NUMBER: 1063944 ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2023 for An uman Raza-E-Muslafa SI4Nfi). e)Tr1511
uman Raza-E-Mustafa Contents of the Financial Stalements for the Year Ended 31 March 2023 Page Reference and Administrative Details Reporl of the Trustees Independent Examinerfs Report Statement of Financial Activities Balance Sheet Notes to the Finanal Stslements 6 to 10 Detailed Statement of Financial Activrties 11
An uman Raza-E-Mustafa Reference and Adminislrative Details for the Year Ended 31 March 2023 TRUSTEES Emran Vali Trustee (appointed 31.10.22) Abdul Ahmed Musa Trustee (appointed 31.10.22) Mohsin Adam Trustee (appointed 31.10.221 Aiyub Mohamrned Darbar Trustee (appointed 31.10.22) lrfaan Kanm Trustee (appointed 31.10.22) PRINCIPAL ADDRESS 198 Shrewsbury Road Forest Gate London E7 8QJ REGISTERED cHARy NUMBER 1063944 INDEPENDENT EXAMINER Quilfords Limited Chartered Certrfied Accountants 113 Romford Road London E154LY Page 1
uman Raza-E-Muslafa Re ort of the Trustees for the Year Ended 31 March 2023 The trustees present their report with the financial stalements of the charity for the year ended 31 March 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practi applicable to charities preparing their accounts in accordanTr with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 1021 (effective 1 January 2019). OBJECTIVES AND ACTIVITIES Objectlves and aims The objective of the associalion are the enchantment of islamic ideology in accordan with Qu¢an and Ahadith in the locality within the bounds of mosque. FINANCIAL REVIEW Funds The Gharity reiVed totalling of £160,313 (2022. £158,439 }. After payments of outgoing expenses lotalling £134,996 (2022.. £109,268) the charty was left with a surplus of £25.317 (2022.. £49,171) for the year. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is conlrolled by its goveming document. a deed of trust and constitutes an unincorporated chanty. Organisational structure The association's income arises from fees and donations. The executive committee is responsible for the day to day management of the financial and operational matters. The management committee meets on a regular basis to discuss and review the affairs of association. The board also has an annual general meeting in which members of the executive committee present themselves for re-election. Approved by order of the board of trustees on 30tr January 2024 and signed on its behalf by- Mohsin Adam - Trustee Page 2
Inde endent Examiner's Re uman Raza-E-Mustafa rt to the Trustees of Independent examiner's report to the trustees of Anjuman Raza-E-Mustsfa I report lo the charity trustees on my examination of the accounts of Anjuman Raza-E-Mustafa (the Trust) for the year ended 31 March 2023. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of Ihe accounts in accordance with thè requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trusfs accounls 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 examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention in connedion with the examination giving me cause to believe that in any material respect.. accounting records were not kept in resped of the Trust as required by Section 130 of the Act., or the accounts do not accord with those records.. or the a¢Gounts do not comply wrth the applicable requirements conceming the form and content of accounts set oul in the Charities (Accounts and Reports) Regulations 2008 other Ihan 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 cOrrn$ and have come across no other matters in connectTron 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. Askir Ali Quilfords Lirnrted Chartered Certified Accountants 113 Romford Road London E154LY Date: 30th January 2024 Page 3
uman Raza-E-Mustafa Statement of Financial Activilies for the Year Ended 31 March 2023 31.3.23 Unreslricled fund 31.3.22 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 129.723 134,326 Other trading activities Other income 30,590 18,700 5,413 Total 160.313 158,439 EXPENDITURE ON Raising funds 134,996 109.268 NET INCOME 25,317 49,171 RECONCILIATION OF FUNDS Total funds brought fOard 463,869 414,698 TOTAL FUNDS CARRIED FORWARD 489,186 463,869 The notes form part of these financial statements Page 4
uman Raza-E-Mustafa Balance Sheet 31 March 2023 31.3.23 Unrestricted fund 31.3.22 Total funds Notes FIXED ASSETS Tangible assets 264,251 264,251 CURRENT ASSETS Cash at bank and in hand 225,685 200,368 CREDITORS Amounts falling due within one year (7501 {7501 NET CURRENT ASSETS 224,935 199,618 TOTAL ASSETS LESS CURRENT LIABILITIES 489,186 463.869 NET ASSETS 489,186 463,869 FUNDS Unrestricted funds 489,186 463,869 TOTAL FUNDS 489.186 463,869 The financial statements were approved by Ihe Board of Trustees and authorised for issue on 30 January 2024 and were signed on rts behalf by.. Mohsin Adam - Trustee The notes form part of these financial statements Page 5
uman Raza-E-Mustafa Notes to the Financial Statements for the Year Ended 31 March 2023 ACCOUNTING POLICIES Basis of preparing the financial statements The finanual statements of the charrty, which is a public benefrt entity under FRS 102, have been prepared in accordance wrth the Charities SORP (FRS 102) 'Accounting and Reporting by Charities-. Statement of Recommended practi 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)., Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial ActNities once the charity has entitlement to the funds. rt is probable that the income will be received and the amount can be measured reliably. Expenditure Liabililies are recognised as expenditure as soon as there is a legal or constructive obligation committing the chanty to that expenditure, r( is probable that a transfer of economic benefrts will be required in settlement and the amount of the obligation can be measured reliably. Expenditu is accounted for on an accruals basis and has been lassified under headings that aggregate all cost related to the category. Where costs cannot directly attribLrted to particular headings they have been allocated to activities on a basis consistent with the use of sources. Tangible fixed assets Deprecialion is provided at the following annual rates in order to vrfite off each asset over its estimated useful life. Taxation The charty is exempt from tax on ils charilatrje activities. Fund accounling Unrestricted funds can be used in accordan with the charitable objectives at the discretion of the trustees. Restricted funds Gan only be used for parts'cular 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. Page 6 continued...
An uman Raza-E-Mustafa Notes to the Financial Stalements - continued for the Year Ended 31 March 2023 OTHER TRADING ACTIVITIES 31.3.23 31.3.22 Tuition fee 30,590 18,700 RAISING FUNDS Raising donations and legacies 31.3.23 31.3.22 Support costs 134,996 109.268 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefrts for the year ended 31 March 2023 nor for the year ended 31 March 2022_ Trustees. expenses There were no trustees. expenses paid for the year ended 31 March 2023 nor for the year ended 31 March 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund INCOME AND ENDOWMENTS FROM Donations and legacies 134,326 Other trading activities Othei income 18,700 5,413 Totsl 158,439 EXPENDITURE ON Raising funds 109,268 NET INCOME 49.171 RECONCILIATION OF FUNDS Tolal funds brought fOard 414,698 TOTAL FUNDS CARRIED FORWARD 463,869 Page 7 continued...
uman Raza-E-Mustafa Notes to the Financial Statements - continued for the Year Ended 31 March 2023 TANGIBLE FIXED ASSETS Freehold property COST At 1 April 2022 and 31 March 2023 264,251 NET BOOK VALUE Al 31 March 2023 264,251 At 31 March 2022 264,251 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.23 31.3.22 other creditors 750 750 MOVEMENT IN FUNDS Net movement in funds At 31.3.23 Al 1.4.22 Unrestricted funds General fund 463.869 25,317 489,186 TOTAL FUNDS 463,869 25,317 489,186 Net movement in funds, included in the above are as follows.. Incoming Resources Movement resour$ expended in funds Unrestricted funds General fund 160.313 (134,9961 25,317 TOTAL FUNDS 160,313 134,9961 25,317 Page 8 ontinued...
uman Raza-E-Muslafa Notes to the Financial Statements - continued for the Year Ended 31 March 2023 MOVEMENT IN FUNDS - continued Comparatives for movement in funds Net movement in funds At 31.3.22 At 1.4.21 Unrestricted funds General fund 414,698 49.171 463,869 TOTAL FUNDS 414.698 49,171 463,869 Comparative net movement in funds. included in the above are as follows.. Incoming Resources Movemenl resources expended in funds Unrestricted funds General fund 158.439 (109,268) 49,171 TOTAL FUNDS 158,439 109.268} 49.171 A current year 12 months and prior year 12 months combined position is as follows: Net movement in funds At 31.3.23 At 1.4.21 Unrestricted funds General fund 414,698 74,488 489.186 TOTAL FUNDS 414.698 74,488 489,186 current year 12 months and prior year 12 months combined net movemenl in funds, included in the above are as follows.. Incoming Resources Movemenl resour$ expended in funds Unrestricted funds General fund 318.752 (244.264} 74,488 TOTAL FUNDS 318.752 244,2641 74,488 Page 9 conlinued...
uman Raza-E-Mustafa Notes to the Financial Statements - continued for the Year Ended 31 March 2023 RELATED PARTY DISCLOSURES There were no related paty transactions for the year ended 31 March 2023. Page 10
uman Raza-E-Mustafa Detailed Statement of Financial Activiiies for the Year Ended 31 March 2023 31.3.23 31.3.22 INCOME AND ENDOWMENTS Donations and legacies Donations Other income 127,406 2,317 131,986 2,340 129,723 134,326 Other trading activities Tuition fee 30,590 18,700 Other income Job relenlion scherne 5,413 Total incoming resources 160,313 158,439 EXPENDITURE Support costs Management Wages Lighl and heat Postage and stationery Professional fee 38.814 26,614 18,140 18,183 28,569 23,124 15.168 22,754 101,751 89,615 Other Charitable donation Sundries Repair and maintenan 17,258 407 6.668 8,879 10,024 24,333 18,903 Governance costs Legal fees Accountancy 8,162 750 750 8,912 750 Total reSoUrS expended 134,996 109,268 Net Income 25.317 49,171 Thi5 page does not fom) part of the statutory financial statements Page11