2023-12-31-accounts

Contents	Page(s)
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Annual Report	4-6
Statement ofTrustees' Responsibilities
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet	10
Notes to the Financial Statements	11 - 14

Charity Name	Charity Name	Muslim Community	Muslim Community	Trust
Charity Number		1077341
Registered	office	324-326 High Road
		Leyton
		London
		E105PW
Trustees		Mr Rashid	Malik
		Mr Ahmed	Suleman
		Mr Nadeem	Asim
		Mr Shaukat	Hussain	Buth
Bankers		TSBBank Plc
		Leytonstone
		London
Independent	Examiners	Siddiqui and Co.
		Chartered Certified Accountants
		414Barking	Road
		London
		E13SHJ

			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
		Note	2023	2023	2023	2022
Income
Donations and voluntary income Fees and other collections Books and radio sale income			127,103 21,604 200	31,535	158,638 21,604 200	142,992 14,695 790
Membership Fees			1,040		1,040	920
Rent Received HMRC Gift Aid			37,350 5,370		37,350 5,370	24,380
Total income			192,667	31,535	224402	183,777
Expenditure on:
Donations and Human help relief Salaries, NIC and sessional staffs			66,730	19,193	19,193 66,730	20,943 51,389
Light and heat			13,363		13,363	10,281
Water rates			1,070		1,070	1,889
Printing, Stationery, and publications			1,132		1,132	19
Insurance Accountancy fee			2,225 500		2,225 500	2,065 500
Repairs. Maintenance and	cleaning		3,789		3,789	2,244
Telephone and Internet			572		572	757
Bank charges and Cards Fee			857		857
Books/radio purchase and	exam cost		2,333		2,333	1,894
Subscription fees			175		175
Depreciation Other expenses			2,583 521		2,583 521	2,065 581
Total expenditure			95,850	19,193	115,043	94,627
Net income /(expenditure)			96,817	12442	109,159	89,150
Net movement in funds for the year			96,817	12442	109,159	89,150
Total funds at 1 January 2023/1 January 2022			1,491,414		1,491,414	1,402,264
Total funds at 31December 2023/31 December 2022			1,588,231	12442	1,600,573	1,491,414

			2023	2022
		Note
Fixed assets
Tangible fixed assets		4	1,786,413	1,178,922
Total fixed assets			1,786,413	1,786,922
Current assets
Debtors
Cash at bank and in	hand		124,811	117,515
Creditors: amounts	falling due		124,811	117,515
within one year			(310,651)	(413,023)
Net current assets			(185,840)	(295,508)
Net assets			1,600,573	1,491,414
Charity funds
Restricted funds			12,342
Unrestricted funds			1,588,231	1,491,414
Total funds			1,600,573	1,491,414

Staffcosts
							2023	2022
The average	monthly		number ofemployees		during	the year was
as follows:
No employees		received	emoluments	in excess ofF60,000.
Tangible fixed		assets
				Freehold	Improvement		Fixture	Total
				Property		to Property	and Fittings
Cost
At 1 January 2023				1,735,813		42,850	41,819	1,820,482
Additions:							2,075	2,075
At 31December		2023	1,735,813			42,850	43,894	1,822,557
Depreciation
At 1 January 2023							33,560	33,560
Additions during		the period					2,584	2,584
At 31 December		2023					36,144	36,144
Net BookValue
At 31December		2023	1,735,813			42,850	7,750	1,786,413
At 31December		2022	1,735,813			42,850	8,259	1,786,992

5.	Debtors
				2023	2022
	Other Debtors
	Total
6.	Creditors: Amounts	falling due within one year
				2023	2022
	Other Creditors Taxation and Social Security			500 151	1,500 1,697
	Karze Hasana (Interest free loan)			310,000	409,826
				310,651	413,023
7.	Statement offunds
		Brought	Incoming	Resources	Carried
		Forward	Resources	Expended	Forward
	Restricted funds		31,535	(19,193)	12,342
	Unrestricted	1,491,414	192,667	(95,850)	1,588,231
	funds
	Total offunds	1,491,414	224402	(115,043)	1,600,573