REGISTFRED CHARITY NUMBER: 1063944 ste
an Raza-E-Musta Contents of the Financial Statement rth arch 202 Page Reference arKI Admlnistrative Detalls Rewi of the Twstees Independenl Examlnerfs Report Statement ol Flnanclal Activities Statement of Flnanoal Positlon Notes to the Ftnandal Ststements 6 10 10 Deta1 Statemeni of nandal Activfties 11 to 12
li 202 TRUSTEES Emran Vall Twstee Abdul Ahmed Musa Trustee Moh8ln Adam Tius188 Alyub Mohammed Daibar Tntst88 lrfaan Karlm Trusle8 PRINCIPAL ADDRESS 198 Shrewsbury Road Forest Gale London E7 8QJ REGISTERED CHARITY NUMBER 1063944 INDEPENDENT EXAMINER Qullfords Llmited Chartered Certifled Accountants 113 Romford Road London E154LY Page 1
ol th Truste r the Year Ended 31 Mar 20 The tntste85 present thelr report wlth the flnandal Stalemenls ol the charty lor the year ended 31 March 2024. The trustees have adopied lh8 provlslon8 ol Accountlng and Reporting by Charities: Statement ol Rec(wnmended PrdCtlc8 appllcablg to ch8rltl8s preparlng thelr accounts Sn accoidance with the Flnancial Reportlng Standard appllcable In the UK and Republlc ol118larKI {FRS 102) (effecllve 1 January 2019). OBJECTIVES AND AcnMnES ObJ8ctlv•s and alms The rt)jective ol asKlatIOn are ihe enchaniment ol Islamlc bdeology In accordance wlth Quran and Ahadith in the locality wiihin th8 bound8 of mosque. FINANCIAL REVIEW Funds The tharty recelved totalllng of £169,247 (2023: £160,313). Aft8r payments of outgolng expenses totalling £125.558 (2023: £134.996) the charity was left wllh a Surplus of £43,689 (2023: £25,31 n lor the year. STRUCTURE, GOVERNANCE AND MANAGEMEKr Govemlng document The d)arity is conlrolled by its govemlng document, a deed of trust and consiftutes an unlncorporaied tharity. Organlsatlonal structure The association's income arfses Irom fees arKI donations. The executive committee Is responsible ft th8 day to day management of the financtal and operational matters. The management commlttee meets on a r8gular basis to discuss and revlew the affairs of association. The board also has an annual general meeting In whlch members of the executive commfftee present themselves for re election. Approved by order of the board of trustees on 4 February 2025 and signed on its behalf by: Abdul A Musa - Trustee Page 2
mlner's za-E- um Ind•pendont examlnaes report to the truste•1 ol Anjuman Raza.E.Mustala I report io the charity iNstees on my examlnaibn ol lh8 accouM8 01 Anjuman Raza.E.Mustsfa (the Tru) for the year ended 31 March 2024. R•5ponslbllltles and basls ol rw)ort As the charity trusiees ol the Trust you are responslble lor Ihe preparatlon ol tha accounts In accordance with th8 requirernents of the Charit188 Act 2011 {'the Act,). I report In respect of my examlnatlon ol the Trust'8 accounts carrl8d out under Sociion 145 rA th8 Act and in carying out my examlnation I have lollowed all aPICable Dlrectlons glven by the Chafty Commisslon Und Sec16on 145(5)(b) of Ihe AG*. Indowt •xamln•fs stat•m•nt I have completed my examlnaiion. l Conllmi Ihat no materlal matters hw48 ccKn8 to my attenti¢ In Clnection with the examination giving me cause to believa that In any maieflal respeo: acownting records were not kept In respect ol the TNst as requlred by Section 130 01 tho Ad: Crf the accounts do not accord with those records; or the ac¢>)unis do noi comply with the applicable requlroments concernlng the form and Coent crf acC(nIS set out In the. Charities (Accounts and Reports) Regulaiions 2008 other than ary requirement that the accounts giv8 a true and lalr vlew whlch Is not a matter consldered as part of an independeni examination. I have no concems and have come across no other matters In connection wilh the examination to whith attention should be drawn In Ihis report In order to enable a proper understanding ol the acwJnts10 be reached. Asklr AU Quillords Limited Chartered Certified Accountant$ 113 Romlord Road London E15 4LY Date: ..... 0710212025 Page 3
de arc 20 31.3.24 Unre8irlcted lund 31.3.23 T31 Notei INCOME AND ENDOWMENTS FROM Donaiions and legaci05 134,367 129,723 Other tradlng actmtles Tothi 169 247 EXPENDiniRE ON Raislng funds 125,558 134,996 NET INCOME 43,689 25,317 RECONCILIATK>N OF FUNDS Total funds brought fward 489.186 463,869 TOTAL FUNDS CARRIED FORWARD 532 875 489,186 The notes form part of these financlal ststements Page 4
li 31.3.24 Unresirlcted lund 31.3,23 T81 fvndg 88 RXED ASSET8 Tanglble 8ssets 264,251 264,251 CURREKf A8SET8 Dèbtors Cash ai bank and In haThl 428,850 $48h58 225,685 CREDITORS ArnOts Withln year 8,9 (279,834) 1750) NET CURRENT ASSETS TOTAL ASSEfs LESS CURRENT UABIUTIES 532,875 489,186 NET ASSErp 532,875 FUNDS Unfestricted lunds 10 TOTAL FUNDS The finandal stalements were approved by the Board ot Trustees and authorised for issue on 3 February 2025 and were signed on its behalf by: Abdul A Musa . Trustee The notes form part of thesa financlal alernents Page 5
li ole3 rihe the Flna arEn al Sia emeni8 02 ACCOUNTING POLICIE8 Bas18 of preparlng th• Ilnanclal iiat•m•rf• The Ilnancial siaiemenis of Ihe charity, vthlchls 8 publlc beneflt ènthy undei FRS 102, have been prepared In a)rdance *ilh lh8 Charill88 SORP (FRS 102) 'Accountino and Reportlng by Charltles: Statement ol Recommended PiactiC8 8ppIIc8b18 lo charltles prepaflng Ihelr accounts In accordance with the Financial Reporting standard 8pplicabl8 In the UK and Republlc ol Ireland (FRS 102) (8ttethiv8 l January 2019),, Flnanclal Reportlng Slandaid 102 The Flnanclal Reportlng Stsndard applicable In ihe UK and Republlc of lieland, and th8 Charllles Aci 2011. The financSal statements have been prepared undw the hl8lorlcal cost conv8nlk>n. All irbcome Is recognised In ih8 Statement ol Flnandal Actlvltle8 onc8 the chafty has eniitlemeni io the lunds, tt Is probable that th8 Income wlll b8 recelved and lh6 amou can rneasur8d reliably. Exp•ndftur• Liabilities are recognlsed as expenditure as soon as there Is a legal or constrLKtive obligation (xvnmitting the chaiity to that expendlture, It Is probabl8 that a transler ol eCOrMIC benelils will be required in settlement and Ihe amount of the obligatlon can be measured reliabty. Expenditure is accounted lor on an accruals basls and has been dassified under headings that aggregate all (x)st related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activltles on a basis consistent with the use ol resources. Tanglble flxed assets Depreciation is provided at the following annual rates in order to writa off each asset over ils estimated useful Ilfe. Taxatlon The charity Is exempt from tax on its charitable actlvities. Fund gccoynllng Unrestricted lunds can be used In accordance with Ihe charitsble oblectives ai the discretion ol the trustees. Restricied funds can only be used for particular restrlcte¢ purposes within the objects of Ihe charity. Restrictlons arise when spedfled by the donor or whon funds are ralsed tor particular restricted purposes. Further explanation ol the natura and purpose of each fund Is Included In Ihe notes to Ihe flnanclal siaiements. Page 6 continued...
los In ISt8 emen OTHER TRADING AcTrvmE8 31.3.24 31.3.23 Tullk>n lee RAISING FVNDS Ralslng donatlons and logaGI•• 31.3.24 31.3.23 Supwt costs TRUSTEEg' REMUNERATION AND BENEFIT8 There were no trustees, remuneratlon or other beneflts for the year ended 31 March 2024 nrx lor the year ended 31 March 2023. TNeeS' expenG•8 There were no Iruees' expenses pald for the year ended 31 March P024 nor for ihe year ended 31 Marth 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnvmES Unrestrirted lund INCOME AND ENDOWMEKfs FROM Donations and legacies 129,n3 Other tradlng activities Totsl EXPENDITURE ON Ralslng lunds 134,996 NETINCOME 25,317 RECONCILIATION OF FUNDS Total funds brought lorwaTd 463,869 Page 7 continued...
COMPARATIVES FOR THE 8TATEMEKfoF FINANCIALACTNmE8. ¢oniinu•d Unie8trlcted lund TOTAL FUNDS CARRIED FORWARD TANGIBLE FIXED ASSETS Ffeehokj propety COST At 1 April 2023 and 31 Marth 2024 NET BOOK VALUE Al 31 Marth 2024 At 31 Marth 2023 DEBTORS: AMouKfs FALLING DUE AFfER MORE THAN ONE YEAR 31.3.24 31.3.23 Other debtors CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 31.3.24 31.323 Other creditcrfs 750 LOANS An anatysls of the maturity of loans Is given below. 31.3.24 31.3.23 Amounts falling due whhln one year on demand: Other loans 166720 Page 8 continued...
6thALttaLLLMuil Notoi1oiho.Eloonclo8lIOMe[rtIllffi 1th MOVEMENT IN FUND8 Verne lunds Al 31.3.24 At 1.4.23 Unro8trlcted fundi Goneral lurKI 489,188 43,889 ,870 TOTAL FUNDS Net ffrnm8nt kn lund8, InCkn1 kn th• akno aro ai IcAI(M•: Inc4Nnlng Résources Movement r•8OUfce• •xpand In lund8 Unr•strlet•d lund• General fund 169,247 (125.558) TOTAL FUNDS 169 247 Comparatlv•s for movement In fund8 Net movement In funds Al 1.4.22 31.3.23 Unrnstricted funds General lund 463,869 25,317 489.186 TOTAL FUNDS cnParatIve net movement in lunds, included In the above are as follows: Incomlng Resources Movement resources expended in funds Unrestrlcted funds General lund 160,313 (134,996) 25,317 TOTAL FUNDS 160 313 25.317 Pgge 9 continued...
Ina sia Ma nl 02 rihey ar 10. MOVEMENT IN FUNDS • contlnu•d A cuneni year 12 monthg and prbr year12 rrM)nth8 combln6d IlOn18 88 lolows: Net movemerrt In lunds At 31.3.24 Al 1.4.22 Unrnstrlct•d lund• lund 483,869 69,r 532,875 TOTAL FUNDS 532 875 A avrerrt r 12 months and wlor year 12 months comblned net movemeni In lunds, truded the atthe are as tollm: Incomlng Resourc6$ Movome resources expended In lunds Unrestrlctod funds Genaral lund 329,580 (260,554) 69,OC6 TOTAL FUIIDS 329 580 260 554) 69,OC 11. RELATED PARTY DISCLOSURES There Were no relatad paty transa¢ions for the year onded 31 March 2024. Page10
'uman Raza-E- ustafa tailed tatement of Financial Activities or the Year Ended 31 March 2 24 31.3.24 31.3.23 INCOME AND ENDOWMENTS Donatlons and legacl•8 Donations other inc<xne 133,492 875 127,406 134,367 129,723 Other tradlng actlvhles Tuilion lee Total Incomlng resourcas 169,247 160.313 EXPENDITURE Support costs Managoment Wages Lighi arKI heat Postsge and statAon8ry Wasta management Prolesslonal lee 40, 5,476 8,694 466 38.814 26,614 18.140 59,F64 101.751 Flnance Bank chaiges 25 Infomiatlon iechnology Telephone and <xNnmuntatk Tl#s page ¢kns knn part ol the slattrtory linarrtial siaipments Page11
uman Raza.E-Must I Detailed Staiement ol Flnanclal Actm ' lor the Year Ended 31 Mar 31.3.24 31.3.23 Other Insurance CharItae d11( Sundries Repalr and malntenance Card machine charges Rent TemNY8ry Staff Madrasah Suppliès Trdvel and Subsisienco 975 3,378 17,258 407 6,668 5.274 1,746 13,237 28,825 3,693 1,450 61,127 24.333 Legal fees Actan arKI18gal188s 8,162 750 Total resources expended Not Incon Ths page does n(rt part of the statutory fmarKlal statements Page 12