RCIGISTERED CHARITY NUMBER: 1093400
Report of tlie Trustces and
Unaudited fi ill41neinl Statoments for tlio Year 31 Detcml)er 2023
ror
So￿tIl TotteRli*1m Muslim Comniunity
Assoellition

Soiitli Tottenlillln M1151iin fijminiinily
A5S0tliitioii
Rei)Drl of tlie Trustees
ror tlie Y¢pr Ended 31 Deten)ber 2023
Tl)e Irustees present tlieir report ivitl) Ilie financial staiem¢nt¥ of tlie chority for th¢ year ended 3 l Decethber 2023. The
'usleLS Iiave adopted tlie provision5 of Aecountiiis and Reporting by cli8rilic5'. Sifitemenl of Recoinincnded Practice
pplicoble to eli21 rili& piEpnring Iheii. oc¢oun15 in accordance vyiih the Fiiiancial Reporting SIRnd#rd qpplieable in tlie
UX< ￿l￿d Republic of Irelond (FRS 102) (etTective l Jllrtllilry 2019).
OBJECTIVES AND ACTIVITIEt S
Objectives lin5
The Obje¢tivL of .Issocialioii are the enhancemettt of151ainic id¢ology iii aeeoi'dance ivitli Quvan aftd Aliadiili in Il)e
10¢4lity ivitl)ii) Il)e bouiids of M05qll¢.
Signific'iiit activili¢5
Tlie ttssocialion'5 income rises from fees and donations. The executive Lommittee is responsible for tl)e day to day
muna<Fement of Ilie financiiil aiid operi1tioniil 11)&ilters.
Tl?e Inttl)u￿ej￿elil committee Imeets on a reLDuliir bH51S to diseLlSS aiid revieiy tlie afFiirs of 4ssociaiion. Tlie board a150 lias
an iinnual general meetii)gs iii ivhicl) members oftlie executive coinmiitee preseiit tliem5elves for Ilie re-eleetion.
STRUCTURE, GOVERNANCE AND MANAGCMCNT
Govorning doeunient
South Tottenliam Muslim Coiwnunity Association was ￿tablished in 2000 by constllution document ivliich sets out the
aim5 and objeelive of tlie as50Ci4tion.
RLfi ERCI NCC AND ADMINISTRATJVC DCTAILS
Rogistered Cliarity number
1093400
Principal Mddress
152 Olinda Road
London
N166TP
Trustees
Mohamed Farooq Desai
Omar Mapara
Saiyed Mazhar Alias
Abdul Munaf Degia
Xndependcnt Exominer
KALA ATKINSON
Chartered Certified A¢count8nts
& Statutory Auditors
43 Upton Lane
London
E7 9PA
Pag¢ I

Soutb Tottenbuw Mugllm Conmiunlty
Associitlon
Report of the Tru$tees
for tbc Y¥&r Ended 31 Decemb¢r 2023
REFERENCE AND ADMINISTRATIVE DETAILS
EXEcufivE COMMITTEE:
Chainnan
Mr Al)med Patel
Genernl Sccwtary
Mr fuzel Dath
Tre&sutor
Mr Omar Mapara
Conutiittee Members..
Mr Ibrnhim CJli8nchi
Mr Sajid Ilakim
Mr Zaknria Patba
Mr Amin Pathan
Mr Fuzel D4lta
.￿r Ar&f Shaikh
Approved by order of tbe board of trustees on ...
Abdul Munaf De￿a - Trust¢¢
Page 2

Independent Examlnei s Report to the Trustees of
Sollth Tottenham Muslim Communlty
Asso¢l&tlon
Independ*nt ex#nthitr's report to the trllstees of Suuth TottenhRm Mv8llm Communlty Asso¢lAtIDn
I report to the Lharily trustees OD my eX￿nItiatIOn of the accounls ofsouth Toll¢nh￿n Muslim Community Association
(rhe Trust) for the year ¢fLded 31 D¢c¢mb¢r 2023.
Respoiisibllitles bAsls of report
A% Llic chArity trusLees of the Trust you are rcsponsiblc for the preparaiion of thc accounts in accordano¢ with Ihc
rcquircjncnts of the Charitics Aci 2011 ('th¢ Act?.
I report in respecr of n)y examiJ)ation of the Trust's accounts carried oiit under Section 145 olihe Acl llnd in cwitig out
y examitiation I have followed all applicable nirectionf Eivcn by the Charity Commission undcr Section 145{51(b) of
the Aci.
Indepclldent Exkmiiier s statement
I have completed my examtnaiion. I continn tIMt no material nlatters have comc to my attention in conncction with th
examinatioll ￿VIng Ellc cause lo believe that ill any material respect:
accounting records w¢r not kept in respe¢t of th¢ Trnst as requir¢d by Section 130 of the ACL or
Ibe uccounts do not accord with those records. or
thc accouuts. do Eiot comply with ihc applicable rcquircwents concerning the forn) and content of accounts sel out
in thc Charitics (ALLuunis llnd Rcports) Rcgulaiion8 2008 othor thttn any r￿Ul[ell]ellt that tkn uccounts giv¢ a
trne 8nd fair view wlEich is not a mattci considered as part ot an independent examination.
I have no Concerns and have comc acro55 no other matters in connection with the ¢xatnination to whi¢h attention should
be drdwn in this report in order to enable a proper understsllding of tbe accounts to be reocbed.
alim
KALA AT
Chartered C
& Stamto
43 Upl
Lon
E7 9PA
FN
countsnts
Itors
Date..
PagTe !

S'nutli Tott&tt1147m Muslliu Communlty
Assoelutloii
Statement or rilnnnelAI A¢livltie,s
for tlie Vollr Ei ndL1131 Decomber 2023
Unreslricicd
fund
31.1?.23
Tolgl
fuiid5
Restricted
fiind
31.12,22
Total
funds
INCOME AND ENDOWMEI NTS PROM
Doiialio115 und legocles
Notes
?4,154
24,154
21,278
Inve5111)eiil Illeoine
35.600
3),600
37,590
Totnl
59,754
59.754
58,868
XPCNDITURC ON
Raisiiig f(Incls
34.771
34.771
38.415
NET INCQME
24,983
24,983
20,453
Rl¢CONCILIATION OF FUNDS
Total funds brought forward
663,634
214
663,848
643,395
TOTAL FUNDS CARRIED FORWARD
688,617
214
688,831
663,848
The notes forni part of these financial statements
PAOP 4

Soiitli Tottciilium IVAii¥llni ConiiiiiiMIIy
Assoeliiilon
1111141nLe Slieol
31 Docembci. 2023
31.12.22
Total
runds
Unr¢sli'ictcd
R￿1r]cted
fund
Total
nds
Notes
IIXLD ASSETS
Tuiigible Bs5els
528.743
528.743
528,754
CURRLI NT ASSETS
CRSI) clt bmnk und iii liand
163,000
214
163,214
138,615
CREDITORS
Amounts falling due ivitliii? one year
(3.126)
(3,126)
{3.521)
NfiT CURREI NT ASSEITS
159.874
?14
100,088
135,094
TOTAL ASSEITS LCISS CURRCI NT
LIABILITIES
688.617
?14
688,831
663,848
NCI T ASSETS
688,617
214
688,831
663,848
FUNDS
Unresiricted funds
Restricleii funds
688,617
214
603,634
214
TOTAL fi UNDS
688,831
663,848
Tlie financial slatemenis were approv¢d by the Board of Trnslees and aulhorised for issue
%fy.Syr-bkn￿ar.zOl4. and were signed on its belialf by.,
on
Omar M8para- Trustee
The notes form part of these financial statements
PA¢J* S

S'DlltlI Tottenlinii) Musllm Comiiitilllly
A¥sveiiiiion
Notvs tf) tlie rtlniinLllll St:Itcmtllts
for Ilie Ycur Cntloil 31 Dccomljcr 2023
OICCOUNTING POLICIEIS
IIttsi5 01. prcporlng Ilic finnncilll &tJlchicnts
The finttnclal 5taieineiit5 of Il)e ¢lini'iiyi ivhicli is u public b¥i)efit entity under FRS 102. Iiave beeii prepared in
ccord<in¢e Ivlili il)e Cliurilies SORP (fRS 102) 'Aecoiii)liiig and Reporting by Charities.. Siolemenl or
Re¢ominended Pracilce applicablL lo clioi'ilies prepariiig Ilieii. accounts in accordance iviili Ilie Financial
ReportinLI StaiidKlrd llpplic%ible in IIIL. UK aiid Rei)ubli¢ uf Irel14nd (fRS 102) (efFeciive l Janiiury 2019),,
rinanci#l Repoi'lil)& Staiidiii'd IQ2 'Tlie l inoneiil ReporlinL Siandllrd applicttble in the UK lliid Republic of
Ireland, uii(I Ihe Cliai'ilies Acl 2011. Tl)e tiniillci¢il 31clleiiieiTrr8 Iillve becn prepllred linder tlie Iiisloricil Cost
eonvention.
Incgine
All iiic'oinc is iecogi)ist(l ii) rlie Sioteiiieiil ol. fiiii¢ Ilcidl Activities oiice tlie c17arily has entiilemeiii lo Ilie ￿nds, 11
is probclble Ilial Ilie iiicoine ivill be r¢¢¥ived niid Ilie ainouni cuii be measured reliably.
i Yiicndiliire
Liabilities are recogiiised as expenditui'e as soon as their is a Icgol or constructive obligation coininilting the
chnrity to that eypendiiure, il is probable Iliai o Iransfer of economic benefits ivill be required in seiilemeni and
tlie amount of th¢ obligation CiL n be nieasvred ￿lIablY. Expenditure is accounted for on an aceruals basis Dnd has
been classified und¢r Iicadings iliat 7¢ ftgregate oll cost reloled to the category. Wliere costs ￿nn0[ be directly
atti'ibuted lo particular l)eadii)rrs tliey 11lVL been allocated to aciivities on a basis eonsi51ent iviili the us¢ of
resoui'ces.
ngible fjxed Yssets
Depreciation 1$ provided at the followinn annual rates in order to write off each asset over its esliinaied useful
life.
Fixiure and fittings 250/0 on reducinrp balance
T4xiition
Tli¢ charity is exempl from tax on ils charitoble aclivilies.
Unrestricted funds ean be used in accordance with the charitable objeetives at the discretion of the trusiees.
Restricted funds ¢&n only b¢ used for particul<ir restricted purp05e5 within the objects of the charity. Re51riclions
arise when specified by Ihe donor or when funds are raised for particular restricled puTroses.
Further explanaiion of the nature and purpose of ea¢li fund is ineluded in ihe notes to the financial Slatem¢nls.
Pension costs a￿d other post-retlrement benefits
The charity operdtes a defined conlribuiion pensior] scheme. Contributions payable to the ci)ariWs pension
scheme are tharEed to th¢ Stydtement of FinanciAI Aelivitr&* tn the period to which they relate.
Page 6
continued..,

Soiitli Tottenhiiiii Mitr$liiii Coiiiiiiuiilty
A¥soclntion
Notcs to tlie FlnnJiel#l Stntoniettt5- contlnue
fnr the Y¢nr nd¢d 31 Deceniber 2023
INVESTMLI NT INCOM
31.12.23
31.12.22
R¢nts rt¢eiv¢d
35,600
37,590
RAISING FUNDS
Rllising dTrnotions legsjcies
31.12.23
31.1?.22
Staff costs
Rates
Instsraii¢e
Ligl)t 8nd Ii¢al
Sundries
Watei. Rates
RepAif ¢lnd J)iuintenance
Depreciolion
Support costs
?0,939
4,337
23,430
6,112
2.538
2,352
842
4¥2
3,915
1,1?9
538
469
15
137
64
34.771
38,415
TRUSTEES, RCi¥qUNERATRON AND LIENEFITS
Tliere w¢re no Irusle¢s' remuneration or other benefits for tli¢ year ended 31 December 2023 nor for the year
ended 31 December 2022.
Tru5tee5' expenses
There were no truslees, expense$ paid for the year ended 31 December 2023 nor for the year ended
31 December 2022.
TANGIBLE FIXED ASSETS
Improvemenr5
to
property
Flxtures
and
fittings
Freehold
property
Tolals
COST
Al l January 2023 and 31 December 2023
447,688
81,021
920
529,629
DEPRECIATION
At l January 2023
Charge for year
875
67J
At 31 Deeember 2023
886
886
NET BOOK VALUE
At 31 December 2023
447.688
81,021
34
528,743
At 31 December 2022
447.688
81.021
45
528,754
Page 7
eontinued...

Svutli Tvttenliani Muslini Comniiillliy
AbSOLliillon
Not¢$ to tlic fi InJnL'iuI &itiilcn)ont5- L'OlItIuiiL
for tlio Yo:Ir Ei ttilcil 31 DoLeiiibor 2023
CREDITORS., AMOUNTS fiALLING DUE WITHIN ONE YCIAR
31.12.23
31,12.22
Olhei. loans (see noi¢ 7)
Socilll securiiy Dnd oil)er taxe5
Deposii held
1,050
676
1,400
1,050
1,071
1,400
3,1?6
3.521
LOANS
An analysis oFtlie maliirily of Ioillls 15 biiven beloiv..
31.12?3
31.12.22
Amouiits f&lling due ¥vithii) one year 011 dem<ind:
Interest free loon
1,050
1,050
MOVCMENT IN FUNDS
Net
ovemenl
in funds
Ai
31.12.23
At 1.1.23
Unrestrloted funds
General fund
663,634
24,983
688.617
Restricted funds
Restricted Funds
214
214
TOTAL fi UNDS
663,848
24,983
688,831
Net movemeDI in funds, included in Il)e above are a$ folloiv5'.
Incoming
resourees
Resources
expended
Mov¢rnenl
in funds
Unr¢strlct¢tl funds
G¢nerdl fund
59,754
(34,771)
24.983
TOTAL FUNDS
59,754
(34,771)
24,983
Page 8
continued...

Solltli 'fottenhiiin Muslitt) Ci>iiimunll}'
A.%50CltttIott
Notc5 to tlie Fln4iicliil StnteiiieTri15 - eontliiuc(I
ro?. Ili¢ Yeiir Ended 31 Dt¢¢mbEI' 2V23
MOVCMEI NT IN FUNDS- eoiitlniiod
Compllriillves for niov¢meht in fitnd5
Nel
moveill¢iii
in fund5
At 1.1.22
31.12.22
Unrestricted fund5
Qeneral fund
643,181
20.453
663,634
Restricleil fitnds
Restricted Fund5
214
214
TOTAL FUNT)S
643,395
663,848
Comparative nei moveinenl ii) fund5, included in the above qlre lls folloii's:
Iiicoining
resources
Resources
expended
Moveilleni
in funds
Unrestricted funds
Genernl fund
58,868
(38.415)
20,453
TOTAL FUNDS
58,868
(38,415)
20,453
A ¢urrent year12 months and prIOr￿ar12 months combined position is as follows.,
Nei
movement
in ￿ndS
Ai
31.12.23
At 1.1.22
Unrestricted funds
General fund
643,181
45,436
688,617
R¢s(ri¢ted thnds
Restricted Funds
214
214
TOTAL FUNDS
643,393
45.436
688,83 T
A current year 12 monlhs and prior year 12 month5 combined net movement in ￿nds, included in Ihe above are
8s follows..
Incoming
Resources
expended
Movement
in funds
resources
Unrestricted funds
General fund
118,622
(73,186)
45,436
TOTAL FUNtps
118,022
(73,180)
45,436
Page 9
continued...

Suiitli Totteiili*iiil Miiylliii Ci>mniiiNIty
AssoLlntloh
Notes to Ilie filnilncllll Stnltmonli - eontlmur
ror tlie Yekir Ci nded 31 Deeeiilber 2023
RELATCD PARTY DISCLOSURES
Tliere iYeiL' no relllied Piirty tr41)5aClions for Ilie year eiidL(131 Deceinber 2023.
Page 10

Soiitli 'fotti'nli4M Musliiii Cniiiiiiuiiily
AsFvci¢l1io
Detiiilttl St4tenicnt of finiin¢iJl A¢tlvillo.%
for tlie Yoar Ei nd¢tl 31 De¢¢mbcr 2023
31.12.23
31.12,22
INCOME AND ENDOWMENTS
DOn￿tionS iilld legiiclos
Donations
24,154
21,278
Investment Income
Rents received
35.600
37,590
Tot'il inconiiiig resoiire¢s
59,754
58,868
EXPENDITURC
Rllising doniltions Icguc1¢5
Pensions
Il4les
Insurance
Ligllt and heol
Sundries
Water Rates
Repaii. and mainteiiqnce
Fixture5 and fEttings
20,428
22.957
4,337
3.369
3,915
1.129
i38
469
6,112
2,352
842
482
2.507
15
34,707
38,278
Support costs
FiRllnee
Bank charg¢9
64
137
Total resources expended
34,771
38,415
Net incomt
24,983
20,453
This pRge does not forn) part of the statutory financi81 statements
Page 11

Soiitli Tottcnlinm Miislliii eoiiiiniiiilty
A¥&vL141tlon
Content5 oftlio fi in*4ncinl Stntcmeiits
for tlie Yoiir Ended 31 Deccmber 2023
Pnge
Rei)Dl't of tlie TrDstot5
Independent Ci xllniiRor's Report
St.?tement of Finaneilll Activities
Bolanec Slieet
Notos to tlie fin.*icinl Sii2tements
6 10 10
Dettiilcd Statcment of FinJnciMI Actlvitios