ASHFORD MUSLIM ASSOCIATION
Accounts
5 April 2024
;
|
ASHFORD MUSLIM ASSOCIATION Contents
----- Start of picture text -----
|||||
|---|---|---|---|
|Page|
|Charity|information|1|
|Approval|statement|2|
|Accountants’|report|3|
|Income|over|expenditure|4|
|Balance|sheet|5|
|Notes|to|the accounts|6|
----- End of picture text -----
;
ASHFORD MUSLIM ASSOCIATION Charity Information
Charity registration number 1071045
President Mr Harunar RASHID
Sectertary Mr Muhammed Shafi KHAN
Treasurer Mr Mukthar ALI
Accountants MAHI&CO 83-85 NELSON STREET
|
LONDON
E1 2HN
Bankers Lloyds TSB Ashford Sort code: 30-90-28 Account number: 02505631
Business address 79 Torrington Road Ashford Kent TN23 7TG
CC _____—
sd"
ASHFORD MUSLIM ASSOCIATION
Approval statement
| approve the accounts which comprise of the Income over Expenditure Account, the Balance gs and the related notes. | acknowledge my responsibility for the accounts, including appropriatenessMAHI of the applicable financial reporting framework as set out in note 1, and for providing _ & CO with ail information and explanations necessary for their compilation. Mr Harun Rashid & Mr Shafi Khan
22 April 2025
2
ASHFORD MUSLIM ASSOCIATION
Accountants’ report on the unaudited accounts to ASHFORD MUSLIM ASSOCIATION
You have approved the accounts for the year ended 5 April 2024 which comprise the Income over Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MAHI & CO CERTIFIED PRACTISING ACCOUNTANT
83-85 NELSON STREET LONDON E1 2HN
22 April 2025
3
CC
e.. | |
.
|
: ASHFORD MUSLIM ASSOCIATION Income over Expenditure Account for the year ended 5 April 2024
----- Start of picture text -----
||||||||
|---|---|---|---|---|---|---|
|2024|2023|
|£|£|
|Donation|received|119,691|114,512|
|Volunteer services|12,240|11,335|
|Gross income over expenditure|107,451|103,177|
|Other business|income|568|107|
|Expenses|
|Wages,|salaries and|other staff costs|24,829|18,111|
|Car,|van and|travel expenses|6,555|4,275|
|Rent,|rates,|power and|insurance|costs|40,470|17,485|
|Repairs and|renewals of property and equipment|31,288|36,447|
|Telephone,|fax,|stationery and|other office costs|384|995|
|Bank,|credit card|and|other finance charges|-|.|
|Accountancy,|legal|and|other professional|fees|500|500|
|Depreciation|and|loss/(profit)|on|sale|25|29|
|Other|charity|expenses|-|-|
|104,341|77,842|
|Net income over expenditure|____ 3,678|25,442|
----- End of picture text -----
4
EEE EEE
.
|
ASHFORD MUSLIM ASSOCIATION Balance Sheet as at 5 April 2024
| Notes | mie | 2023 £ |
|||
|---|---|---|---|---|---|
| Fixed assets | |||||
| Freehold propertyand Fixture&fittings | 3 | 347,082 . |
347,107 | ||
| Currentassets | |||||
| Bank&cash in hand Other currentassetsandprepayments |
59,316 aa |
63,691 . 66356 |
|||
| Current liabilities | |||||
| Other liabilitiesandaccruals |
___9,378 | = | 20,122 | ||
| Net current assets | 49,938 | 46,234 | |||
| _——e | __397,020. | 397,020. | 393,341 | ||
| General fund | |||||
| Balance atstartofperiod Net income overexpenditure |
eee , |
367,899 25,442 |
|||
| __397,020. | 397,020. | 393,341 |
5
3 ;
, ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2024
= =: ns ae
3 : = s Zz3 : =: = = ca = =— = 4 eS a ae f . = 2 " 3 : Z :
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
| 2 | Incomeoverexpenditure accountanalysis | ||
|---|---|---|---|
| 2024 | 2023 | ||
| Donation Received Donation received |
119,691 | 114,512 | |
| Volunteerservices Otherdirectcosts |
12,240 | 11,335 | |
| Otherbusiness income Interestreceivable HMRCJRS |
568 - |
107 - |
|
| 568 | 107 | ||
| Wages, salariesand otherstaffcosts Wages and salaries |
22,680 | 17,400 | |
| Pensions | 949 | 711 | |
| Employer's NI | - | - | |
| 24,829 | 18,111 | ||
| Car,vanandtravelexpenses | |||
| Travel and subsistence | - | - | |
| Rent, rates,powerand insurance costs | |||
| Rates & water | 3,005 | 3,339 | |
| Lightand heat | 33,083 | 7,663 | |
| Insurance Cleaning |
2,534 1,848 |
2,505 3,978 |
|
| 40,470 | 17,485 | ||
| Repairsand renewals ofproperty andequipment | |||
| Repairsand maintenance | 31,288 | 36,447 | |
| Telephone, fax, stationery andotherofficecosts | |||
| Telephoneand fax | 384 | . | |
| Stationeryand printing | . | . | |
| Travelling | er 384 |
995 | |
| Bank, creditcard and otherfinancecharges | |||
| Bank charges | ———— | = | |
| Accountancy, legaland otherprofessional fees | |||
| Accountants fees | 500 | 500 | |
| Otherlegalandprofessional | - | a |
6
‘
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2024
500 ~tié‘é WO! Depreciation and loss/(profit) on sale Depreciation ee36 29 Other charity expenses Sundry F expenses ——————— ——
7
;
|
|
|
ASHFORD MUSLIM ASSOCIATION Notes to the Accounts for the year ended 5 April 2024
3 Freehold property and Furniture & fixture
| Land and | Fixtures | Total | |
|---|---|---|---|
| buildings | and fittings | ||
| Cost | £ | £ | £ |
| At6 April2023 | 346,856 | 11,218 | 358,074 |
| At5 April 2024 | 346,856 | 11,218 | 358,074 |
| Depreciation | |||
| At6 April2023 Chargefortheyear At5 April 2024 |
- - - |
10,967 25 10,992 |
10,967 25— 10,992 |
| Netbookvalue | |||
| At5April2024 At5April2023 |
346,856 346,856 |
226 251 |
347,082 __347,107_ |
8