## ASHFORD MUSLIM ASSOCIATION 

## Accounts 

5 April 2024 



; 

| 

## ASHFORD MUSLIM ASSOCIATION Contents 


**----- Start of picture text -----**<br>
|||||
|---|---|---|---|
|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 -----**<br>




; 

## 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 -----**<br>
||||||||
|---|---|---|---|---|---|---|
|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 -----**<br>


4 



EEE EEE 

. 

| 

## ASHFORD MUSLIM ASSOCIATION Balance Sheet as at 5 April 2024 

||Notes||mie||2023<br>£|
|---|---|---|---|---|---|
|Fixed assets||||||
|Freehold propertyand Fixture&fittings|3||347,082<br>.||347,107|
|Currentassets||||||
|Bank&cash in hand<br>Other<br>currentassetsandprepayments||59,316<br>aa||63,691<br>.<br>66356||
|Current liabilities||||||
|Other<br>liabilitiesandaccruals||___9,378||=|20,122|
|Net current assets|||49,938||46,234|
|_——e||__397,020.|397,020.||393,341|
|General fund||||||
|Balance<br>atstartofperiod<br>Net income overexpenditure|||eee<br>,||367,899<br>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<br>Donation received|119,691|114,512|
||Volunteerservices<br>Otherdirectcosts|12,240|11,335|
||Otherbusiness income<br>Interestreceivable<br>HMRCJRS|568<br>-|107<br>-|
|||568|107|
||Wages, salariesand otherstaffcosts<br>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<br>Cleaning|2,534<br>1,848|2,505<br>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<br>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<br>Chargefortheyear<br>At5 April 2024|-<br>-<br>-|10,967<br>25<br>10,992|10,967<br>25—<br>10,992|
|Netbookvalue||||
|At5April2024<br>At5April2023|346,856<br>346,856|226<br>251|347,082<br>__347,107_|



8