Hussaini Mission
Statement of Management Committee Responsibilities
The Trustees are required under section 41 of Charities Act 1993 set out the requirements for
record keeping. Section 41 (1) to 41 (3) are relevant
(1) The charity trustee of a charity shall ensure that accounting records are kept in respect of
the charity which are sufficient to show and explain the charitys transactions, and which
are such as to
a) Disclose at any time with reasonable accuracy, the financial position of the charity.
and
b) Enable the trustee to ensure that. where any statements of account are prepared by
them under section 42 (1) below. those statement of account comply with the
requirement of regulations under that provision
(2) The accounting records shall in particular contain
a) Entries showing from day to day all sums of money received and expended by the
charity, and the matters in respect of which the receipt and expenditure takes
place, and
b) A record of the assets and liabilities of the charity
(3) The charity trustees of a charity shall preserve any accounting records made for the purpose
of this section in respect of the charity for at least 6 years from the end of the
financial year if the charity in which they are made.
Approved by the trustees & signed on their behalf by:

Independent Examinerfs Report
To The Trustees Of
Hussaini Mission
For the Year Ended 31st March 2024
I report on the financial statements which are set out on pages 6 to 11
Respective Responsibilities Of the Management Committee And Examiner
As the CharitVs trustee you are responsible for the preparation of the accounts. The charitys
trustees consider an audit is not required for this year (under s43 (3) of the Charities Act 1993
(the Act).
It is my responsibility to
Examine the accounts (under s43 (3)(a) of the 1993 Act
Follow the procedures laid down in the General Directions given by the charity
Commissioners under section 43 (7) (b) of the Act, and
to state whether particular matters have come to my attention
Basis Of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration of
any unusual items or disclosures in the accounts, and seeking explanation from you as trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audit, and consequently I do not express an audit opinion on the view
given by the account.

Hussani Mission
Report Of The Financial Activities
For The Year Ended 31st March 2024
Notes
Unrest'd
2024
2023
Incoming Sources
Incoming reSoUr￿S from donors
43,245.00
60,422.00
Income- charitable & Ancillary
Total Resources Used
Net Movement in Funds
49,551.00
6 306.00
58,980.00
1,442.00

Hussaini Mission
Balance Sheet
As At 31st March 2024
Notes
2024
2023
Tangible Fixed Assets
Tangible Assets
546,551
546,551.00
Current Assets
Bank Accounts
Cash Accounts
49,546
3.432
54,485.00
4,798.00
52,978
59,283.00
Creditors:
Amount Falling due within
One Year
33.952.00
33,952.00
Creditors:
Amount falling due after more than a year
Loan from members
34,268.00
34,268.00
Net Assets
565,260
571,566.00
Financed By
Trustee Funds
Excess of Income over expenditure
562,538
(6,306)
562,538.00
7.585.00
565,260
571,566.00
Approved by the trustees & signed on their behalf by:
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