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





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|Charity Name|Charity Name|Muslim<br>Community|Muslim<br>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<br>and Co.|||
|||Chartered<br>Certified Accountants|||
|||414Barking|Road||
|||London|||
|||E13SHJ|||





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





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||||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<br>funds|||||
|Restricted<br>funds|||12,342||
|Unrestricted<br>funds|||1,588,231|1,491,414|
|Total funds|||1,600,573|1,491,414|





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|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<br>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<br>Taxation and Social Security|||500<br>151|1,500<br>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<br>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|