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2025-03-31-accounts

Charity Registration Number : 1085857

MUSLIM SUPPORT

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

MUSLIM SUPPORT

LEGAL AND ADMINISTRATIVE INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

Mohammad Amin Malik Mohammed Fayaz Mohammad Hamzah Amin Anwarul Mustafa Ibrahim Hafiz adbul Rehman Sultani

Trustees Mohammad Amin Charity Number 1085857 Registered Office 42 BERTHA ROAD Birmingham B11 2NN

MUSLIM SUPPORT

CONTENTS

FOR THE YEAR ENDED 31 MARCH 2025

Trustees' Report

Statement of Financial Activities

Balance Sheet

Notes to the Financial Statements

MUSLIM SUPPORT

TRUSTEES' REPORT

FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their annual report and financial statements for the year ended 31 March 2025 .

Trustees' Annual Report for the Year Ending 31 March 2025

Charity Name: Muslim Support

Charity Registration Number:1085857

Introduction

The Trustees of Muslim Support present their Annual Report together with the Financial Statements for the year ending 31 March 2025. This report provides an overview of the charity's activities, achievements, and financial performance in line with its charitable objectives.

Objectives and Activities

Muslim Support operates to carry out any charitable purposes anywhere in the world as determined by the Trustees’ discretion. The charity focuses particularly on:

Achievements and Performance

1.HEALTHCARE INITIATIVES

Conducted health camps and distributed medical supplies in Pakistan.

2.EDUCATIONAL ADVANCEMENT

Facilitated the creation or provided operational support for schools or educational centers. Provided scholarships to underprivileged students to ensure access to quality education. Organized workshops and seminars to promote general public awareness of educational opportunities.

3.EMERGENCY RELIEF AND POVERTY ALLEVIATION

Supported refugee families in Pakistan by providing essential resources and services. Established long-term programs to improve living conditions for individuals in extreme poverty.

FINANCIAL REVIEW

The charity received a total income of £27727.00 during the reporting period, primarily from donations, grants, and fundraising activities. Total expenditure for the year was £30721.00.

The Trustees have ensured that reserves are maintained at a level sufficient to meet the charity’s ongoing commitments and to respond to unforeseen emergencies.

GOVERNANCE AND STRUCTURE

Muslim Support is governed by a Board of Trustees responsible for strategic oversight and ensuring compliance with applicable laws and regulations. Trustees meet regularly to review the charity’s activities, financial performance, and operational priorities.

PLANS FOR THE FUTURE

Page 1 of 7

Looking ahead, Muslim Support aims to:

Develop more sustainable programs to address poverty and disaster resilience.

DECLARATION

The Trustees declare that they have approved this report.

Signed on behalf of the Board of Trustees:

MOHAMMAD AMIN

Position: Chair of Trustees Date: 29 Oct 2025

This report was approved by the trustees and signed on its behalf by:


Mohammad Amin Trustee

Date : 29 October 2025

Page 2 of 7

MUSLIM SUPPORT

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 MARCH 2025

Recommended categories
by activity
Notes
Income and endowments
from:
Donations and legacies
2
Charitable activities
3
Total
Expenditure on:
Raising funds
4
Charitable activities
5
Total
Net income/(expenditure)
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward
Unrestricted funds
£
26,626.67
1,100.00
27,726.67
6,335.36
24,385.36
30,720.72
(2,994.05)
(2,994.05)
39,998.25
37,004.20
Total Funds 2025
£
26,626.67
1,100.00
27,726.67
6,335.36
24,385.36
30,720.72
(2,994.05)
(2,994.05)
39,998.25
37,004.20
Total Funds 2024
£
35,057.90
-
35,057.90
-
13,895.00
13,895.00
21,162.90
21,162.90
18,835.35
39,998.25

Page 3 of 7

MUSLIM SUPPORT

BALANCE SHEET

FOR THE YEAR ENDED 31 MARCH 2025

ALANCE SHEET
OR THE YEAR ENDED 31 MARCH 2025
Recommended categories by
activity
Notes
Unrestricted funds
£
Total
Current assets
Debtors
7
-
Cash at bank and in hand
8
37,999.48
Total current assets
37,999.48
Creditors: amounts falling due
within one year
9
995.28
Net current assets/(liabilities)
37,004.20
Total net assets
37,004.20
Funds of the Charity
Unrestricted funds
10
37,004.20
Restricted income funds
10
Endowment funds
10
Total funds
37,004.20
Funds 2025
£
Total
-
37,999.48
37,999.48
995.28
37,004.20
37,004.20
37,004.20
-
-
37,004.20
Funds 2024
£
6,700.00
33,298.25
39,998.25
-
39,998.25
39,998.25
39,998.25
-
-
39,998.25

The financial statements were approved by the trustees on 29 October 2025 and signed on its behalf by:

Mohammad Amin Trustee Date : 29 October 2025

Page 4 of 7

MUSLIM SUPPORT

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. Accounting Policies

The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.

1.1 Basis of preparation

These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.

These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

These accounts are presented in pounds sterling and rounded to the nearest pound.

1.2 Going concern

The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.

2. Income from Donations and Legacies

Analysis
Unrestricted funds
£
Donation and gifts
26,626.67
Total
26,626.67
3. Income from Charitable Activities
Analysis
Sale of Good
Total
4. Expenditure on Raising Funds
Analysis
Rent collection, property repairs and maintenance charges
Total
Support Costs
Total funds 2025
£
26,626.67
26,626.67
Unrestricted funds
£
1,100.00
1,100.00
Total funds 2025
£
2,400.00
2,400.00
3,935.36
Total funds 2024
£
35,057.90
35,057.90
Total funds 2025
£
1,100.00
1,100.00
Total funds 2024
£
-
-
-
6,335.36
-

3. Income from Charitable Activities

4. Expenditure on Raising Funds

Page 5 of 7

5. Expenditure on Charitable Activities

Analysis
Total funds 2025
Total funds 2024
£
£
Cost of services
20,450.00
13,895.00
Total
20,450.00
13,895.00
Support Costs
3,935.36
-
24,385.36
13,895.00
6. Support Costs
Analysis
Total funds 2025
£
Support Costs
Wages and salaries
7,870.72
7,870.72
7. Debtors: Amounts falling due within one year
Total funds 2024
£
Other debtors
6,700.00
Total
6,700.00
8. Cash at bank and in hand
Total funds 2025
Total funds 2024
£
£
Cash at bank and in hand
37,999.48
33,298.25
Total
37,999.48
33,298.25
9. Creditors: Amounts falling due within one year
Total funds 2025
£
Trade creditors
995.28
Total
995.28
Total funds 2025
£
20,450.00
20,450.00
3,935.36
Total funds 2024
£
13,895.00
13,895.00
-
24,385.36
13,895.00
Total funds 2025
£
7,870.72
7,870.72
Total funds 2024
£
6,700.00
6,700.00
Total funds 2024
£
33,298.25
33,298.25
Total funds 2025
£
995.28
995.28

6. Support Costs

7. Debtors: Amounts falling due within one year

8. Cash at bank and in hand

9. Creditors: Amounts falling due within one year

Page 6 of 7

10. Charity funds

10.1 Details of material funds held and movements during the CURRENT reporting period

Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
39,998.25
27,726.67
30,720.72
-
-
37,004.20
Total
39,998.25
27,726.67
30,720.72
-
-
37,004.20
10.2 Details of material funds held and movements during the PREVIOUS reporting
period
Fund names
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Unrestricted
funds
18,835.35
35,057.90
13,895.00
-
-
39,998.25
Total
18,835.35
35,057.90
13,895.00
-
-
39,998.25
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
Fund
balances
brought
forward
Income
Expenditure
Transfers
Gains and
losses
Fund
balances
carried
forward
£
£
£
£
£
£
39,998.25
27,726.67
30,720.72
-
- 37,004.20
39,998.25
27,726.67
30,720.72
-
- 37,004.20
18,835.35
35,057.90
13,895.00
-
- 39,998.25
18,835.35
35,057.90
13,895.00
-
- 39,998.25

Page 7 of 7