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 Finan￿al 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 cHAR￿y
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 re￿iVed 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 cOr￿rn$ 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 fO￿ard
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 fO￿ard
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 reSoUr￿S expended
134,996
109,268
Net Income
25.317
49,171
Thi5 page does not fom) part of the statutory financial statements
Page11