2024-12-31-accounts

IILI (;18'1'11 Illi l) (.'IIAIII'I'Y NIJM IILI11: l 01)3400 Ilei)oi'l ol Ili¢'l'i'iis(ccs niiil IJJiAii<llte(I fi Iiiiii)clnl Stntoii)eiil8 foi. tli¢ Yeni. It ii(le(1311)eeoiiil)ei' 2024 foi. AssoeiAIioii

AssiTroSiili0ii roi. (lie Veni. Li ii(le(1311)eccii)bci' 2024 Ilei)oi't ol. (lio'l'i'iistQQ5 Slnl¢iiioiit or riliimiicliil ALllvilie¥ IlnlAiiCQ Sliect Notes lo Ilie li jiiiiiiolNI Slnteiiiciils 6 lu 10 l)clnlloil .SIRleiiiciil ur ri liiflllLiiII Ac'livlli¢.s

11%80¢1￿111)il Ilei)oi'l of Ili¢ 'l'i'iislei% foi, Ilio I'eni, Li 11(leil 311)eeoiiibei' 2024 Tlie Ii'iislLC% I)I'L8cI)I IIILII, I'LI)oi'l ivilli Ilie fii)di}¢jol 8142iei)ieiil8 of Ilie cl)ai'ily fi)I' Ilie yeiir eii(Ic(131 Deccii)bLr 2024. '1'1)L UK Illl(1 Ilei)Iiblic ()r Ii'eliil1(l (I,'IIS 1112) (errcclivc l J%lllilAly 2019). 013.IECTivf¢S ANJ) AC'I'lVI'I'ifi S 01)jeLIivL5 11111115111$ 'rii¢ Objcclivc of 14 $50¢1filioii ai'¢ Ilio eiili4iii¢¢iiieiil of Iqlaiiiic i(Icnlogy iii accoi'ilaiicc iviili Qiii clll(l Al)Iiiliili iii Ilie OL¢ilily iviiliiii IliL boiii1(Is of IMus(iiie. Sigiiifjelliil Aeliylll¢8 'lie A8%nciali()11'8 IIICOIIIC (Irisos fioii) fL'LS Iiiiil Iloiiiiliui)s. 'I'IIc CXLciiliii¢ eoi))Iiiillee is I'esi)oiisil)le foi. 11)e Ili¢ y lo Ilay 'I'lic i))niiageii)eiil coiiiiiiillee 11)¢els 011 ?¢ I'egiilai. l?8sis lo di8CllSS 1111(I I'cvieiv 11)c Affilll's ofll550ciiilioi). Tl)c boiir(I Iilso l)as 11 ill)Iiiiol gciici'iil IllLoliiigs iii iyliicli IiiciiibLI'S of Il)¢ ¢xcciilivL ¢oi))ii)itlee i)I'es¢i)I Iliei)Is¢lv¢s foi. Ilic I'e-eleclini). SI'RUC'fUIII,:, (il)VlI.IINANC:II AND ￿lANA(;LMLl N'l, (JOVQI'iilii&i ilociiiiioiil SuLillI 'l'oll¢i)Ii&iiii Imiisliii) ('piiiiiiiii)ily As8ocialioii iYi?8 e.811¢ bli81)ed iii 20001)y coiisliliilioii duciiiileiil iyliicli scl% oiil Ilig Iiiiiiy Iiii(l objeclive of Ilie associalioii. ri.iifi.111,;N(;L AND ADTrI I INIS'I'IIA'I'IVL DLi'l'AILS Ilexlyt¢J'cil Cliili'ffily iiiiiiibci, 1093400 152 Oliii(la Iloa(I N I C) 6'1'1) 'I'i'iislee.8 Molii?iiie(11,'411)nq DesAI Oiiiai. li IRI)III'A Ab(liil Miiiiiif Degii KAI.A A'I'KIN8ON Cliiii'lere(I f.Ll'lifi¢'(l Accoiiiilaiils Siiiliilui'y hii(liloi's 41 lJi)loi) liniie Loii(loi) r7 1)l)A

Soutli Tol¢rnliAm Muslim Con1￿lUnItY Assoelatlon Report of ¢he Trustees foi. the YcAr Li ndcd 31 Deetmbtr 2024 REIIERENCCI AND ADMINJSTRATIVK DlC'fAILS I X£I CUTIVE COMMI￿￿￿. ChRinnan Mi. Alinied Patel Gelleial Secretary Mrhizel Dala Treasurer Mr Oniar Mapara Coiiimlttee Membcrs: Mr Ibrahim Ghatichi Mr Sajid Ilakiiu Mr Zakaria Pathan Mr knnin Pathan Mr Arif Shaikl) Approved by order of the board of fm8lees on..... Abdul Munaf Degia- Ttuslee P&ge 2

A5SOCi511ii111 (Ille 'l'i'iisl) foi. IIIL yeai. ei)Ile(I I l Dec¢ii)ber 2024. Ile.si)OJl811)IIItiQS iiil bii%i,¥ of I'oi)oi'l As IliL Lliiirily Ii'iisle¢s of Ilic .1 I'iisl yuii 41l'L I'L81)01)sil?Ic foi. Ilic i)I'ei)ni'iilioii of IliL Iiccoiiiils iii a¢¢oi'(laiice iyiil) Ilic I'eiiiiii'eiiiciils of Ilie (;l1cl1'ilics Acl 2011 ('IlIL ALI,). i)iy oYiiii)iiilllioii I liave folloiveil ¢11] 111)i)IiL¢iblc Dii'¢clioiis Ljiveii l)y Il)e Cliiii'ily Coiiii)iiy%ioii Iiiii) Liii)e l.01)<loi) D¥ile: ,,. )iigc 3

Soulh Toltenh4ni Miisllm Coinmunlty Assoelatlon stxteinent ofFJM#iiclal A¢tlvitles for tlie Y¢ar Ei nded 31 Dece￿iber 2024 31.12.24 Tolal nds 31.12.23 Total fuiids Uiwlrlcted fiTiid Restricted fi)iid Notes INCOM)Z AND EI NDOWMENTS FROM Donalioiis and legacies 28,374 28,374 24,154 Iiiv¢slineiit iiicome 34,950 34,950 35,600 TotAI 63,324 63,324 59,754 EXPEI ND[TUR￿l ON Raising funds 29,876 29,876 34,771 NET INCOME¢ 33,448 33,448 24,983 Rfi CONCILIATION OF FUPIDS Tolul ￿ndS broughi foivard 688,617 214 688,831 663,848 TOTAL fi UNDS CARIUCI D FORWARD 722,065 214 722,279 688,831 Thc nolcs forn) pftrt of Ilicse finttiicifil slftlemenls Pnge 4

Soiitli Tolt¢iilifiii) MtisliI)I Cojiiiiiiiiiily AssociAtioii BnlniiLe Slieet 31 Decen)bei'2024 31.12.24 Total fiiiids 31.12,23 Tol41 fiiiids Ui)i'Gsli'i¢t¢d riiiid Resti'icled i)d Notes ril.xfi D ASSCITS 'rai)gible assets 528,734 528,734 528,743 CURRENT ASSCI'rs Cpsli at baiik aiid in hand 195.518 214 195,732 163,214 DEI BTORS Ainoiiiils folling due ivithiii one yeAr 900 900 CRE¢ DITORS Aiiioiiiils fallii)g due ivitliin 011¢ yeai. (3,087) {3,087) (3,126) NILT CURRCI NT ASSLI TS 193,331 214 193,545 I60,088 TOTAL ASSETS LE4 SS CURRCI NT LIABILITIES 722,065 214 722,279 688,831 Nl¢T ASSEITS 722,065 214 722,279 688,831 riUNDS Unrestticted fiiiids Resli'icled fiinds 722,065 214 688,617 214 TO'fAL fiUNDS 722,279 688,1131 Tlie fiiiaiiciRI slaleiiieiils iveiE approved by the Boaifj of m'iisl¢¢s aiid aiillioi'ised for issiie aiid iY¢re sigi)ed 011 its beliRlf by: oil Otiiai. Mapara - Th'1151ee Tlie iiote% fonii PAIt ofiiiese fiiiaiioilll slaleiiieiits PAge 5

A851I1'inlioii Nulc5 lu Ilie li Iiiiiiiejnl .8,1￿le1)IciiI.￿ foi. Ilie Yeiii, fi.11{leil 311)oLciiil)Lll' 2U24 ACC'OIIN'I'INCI voI.IcifiS ,IccoiililliCL ivilll Il)¢ (:li¥ll'ili¢s SOllI) (riis 102) 'Acc(Jiiiiliiig Iiii(I Ilci)oi'lii)b l)y Cliiii-ilic%: Siiileiiieiil ol. Ii'el8iid' iii)(I Ilie (:l)ai'iile8 Act 201 i. 'fiic fiiioiiLilll 8111 leiiici)Is liiiiic bLeii i)I'ei)ai'ed iii)Ilci' IIIL l)isloi'i¢al cost oiiyeiilioii. Liabilili¢s 411.¢ r¢¢oBI)18e(l as cxi)ciidiliii'c tis SO<)l) 11$ Iliei'e is (I Icgiil oi. coi).811'ticlivc obliBalioii coi)Iiiiitlii)g Ilie Ll)1l1'ily lo Iliat expciiililisre, il is i)robal)le Ilial ¢1 lYiii)sfLr of ecoi)oiiiic beiiefils ivill bc I'eqiiired iii 8oltlciiiei)l #ii(I Il)ts ItlllOLiiiI of Ilie oblignlioii co!) l)e iiiea8111.ed I'eliiibly. Exi)¢iidiliii'e 18 Éiccoiiiilcil for 011 ali ¢lCCI'iials basi8 aii(I l)cl.% )c¢ii ¢liiS5ifi¢S Ilicy liiive bcei) 11 Ilocalcil Io itcliviliLy oil a Iia8is coiisislciil iviili 11)¢ lis¢ or I'L5LlilI'¢es. Tliiikll?l¢ li%¢(I Ii$sel% I)ci)I'CCliilioii1.81)iovi(Ic(I ill Ilic fulli)Iviiig Alillill11 I'ale.% iii oi'ilci. lu ivi'il¢ orreocli Iisscl ovci. ils esliii)¢lted 118efiil life. li ixliii'c &ii)(I filliii83 250/0 UAI I'ciliiciiig balailee 'riiL cl)ai'ily 1$ exeii)pl fiuiii lax oi) Il% el)i?rilable iiclivilie¥, ri uiiil i1ccniiiiliii¥ Ilesli'ielc(I fiiii(Is ¢11 l) oiily l)e iise(I foi. piii'liciilc11' I'eslricled i)Iii-iJos¢s ivill)iii Il)e obje¢ls ofilie cliai'ily. R¢slriclioiis ai'ise iyllcii Sl)LLified by Ilie Iloiioi. oi. iylicii fiii)(1s 4r¢ I'Aiseil loi. i)di'liLiiliir I'osli'icled Iiiiri)oscs. )cii81oii oosls Iiiiil olli¢i' I>D31¥l'elii'eiiicii( l)cJiLfils 1,1)¢ Qliai'liy 01)Li'iiles li defiiied coi)Ii'ibiilioii i)Li)sioii sclieiiio. Coi)Ii'ibiilioi)s l)nyg$1)le lo 11)c clini'ily's i)¢1)8inii sclieiiie al'e cliiii'g¢(I lo Ilie $14I1ei)Igiil ol, fiji)Iiiiuial hclivilies it) Ilio i)criu(I lo ivliicli Iliey i'elale.

As51)Lliilloii N(i¢e.% lu Ilio fi 5iiAiiolig1.%liiloiiieiils_ ioiiliiii1L￿ll f()i' Ilio I'ell I, 1141111¢11311)eceiiil)¢1' 2024 INVlI.%'l'fvILN'I' INcofvir 31.12,24 31.12.23 Ilcii15 1'cc¢iveil 34,950 35,600 IIAISINC l*UNDS IIAlsliig ¢101111110113 nii(I IcgigCi¢$ 31.12,24 .31,12.23 Sliiff Los1% 21,978 421 20,939 2,273 831 602 1,129 538 46() R¢i)aii' aiid i))aiiilciiai?ce DLI)I'eci121ioi) 8iiiiiioi.l cosly 29,876 TJIIJS'I'II li S, IILI iTrl UNLI'llA'I'ION ANI) IIISAYI li,Ii1'15 'I'liei'e ivci'e iio Ii'llslecs I'ci)iiiiicrAlioii oi. oili¢i' l)eiiefils for Ilie ycill, ciidcil 31 DeLeiiil)Li' 202111)or for Ilic ycar ei)(le(I I I l)e¢¢iiib¢r 2023, 'ii.%leos e¥i)eiisos 'IIci'o iyci'c IID Ii'iislie8' exi)eii8e.8 IIAid lur Ilic yciir cii(le(1 31 1)¢¢eiiib¢i' 2024 1101. for 111¢ yciii. eiiilLII J l DecLI)IbLr 2023, 'I'AN(;IIJLI,: li I,XLD Assfi'l's rixliii'cs Fi'eeliol(I i)iopoity lo i)101)Li'ly .1 olals c'os'i, Al l Jsiiiiiai'y 2024 4111(1 I l De¢ei)Il)ci' 2024 447,6118 111,021 920 529,629 l)LI l)IILi C'IA'I'ION Al l Jiiiiiiiii-y 2024 .Iiiti'go Ioi. yL'cll' 886 886 Al 31 DccciiiL)er 20211 895 895 Nfl I, 11()()I( VAI,IIL AI J I DcL¢I))bLI' 2024 447,6XII ¥l,Q21 25 528,734 Ai 31 Dccciiib¢i- 2023 447,6118 1,021 S28,743 Piibic 7

As8nrliiliDIi foi. Ilic Yeni. Li 11(leil 311)eLLiiibLI' 2024 ciiri,l)I'l'l)11.S: AfvI()IIN'I'.S l1'ALLINC I)Uli Wll'RIIN ONI,, yII,AII 31,12,24 31.12.23 OiliLI' loa1).8 (8¢¢ ilole 8) ,8oci1c l ¥eciii'ily Iiiiil ullici. l(IXL8 r)Li)osil Iield 1,050 1,050 C)76 1,4UO 1,400 3,087 I)APll'l'()11.S: AIMOUN'rs riAI,I,ING I)Ills IVI'I'HIN ONLI YIIAII 31.12.24 31.12.23 Ilciils Ilcceiviiblc 900 LOANS Ali aiii?lysi.s ofiiic iiialiii'ily uf loiiiis is giv¢ii l)eloiv', 31,12.24 31.12.23 lillei'esl flee Innii 1,050 1,050 MOVI1,￿1 Ii,N'l' IN li IIN DS Ncl ii)oveiii¢i)I Ai 1.1.24 31.12,24 11111'¢811'iote(l fiiii(Is 6811,617 722,065 Ileyli'lcteil fiiiiils Rcsli'iclL(I fLllI(Is 214 214 I'O'I'AI, II IINI)S 688,831 33,4118 722,279 Ncl 11)ovoiiiciil iii fiii)Ils, iiicliiilcd ii) Ilie iibove iii-c lis folloiv5: IIc5VIII'Les cxi)ci)Ilc(I lov¢iiieiil IEsoiii¢es (13,12,1 (29,876) 3 J,4118 '()'I'Ill. IIIINDS 63,324 (29,117C)) 33,448

As%i)ciiilioii I'ni, Ilie I'eoi. Ilii(Ic(1311)¢e¢iiil)ci. 2024 MOVlI,Ill li N'l. IN II'lJNI)S - cuiiliiiiie¢l Coiiii)ni'nilve8 foi. i)ioveiiieiil iii fiiii(l$ Ncl iiioveiileiil Ai 31.12.23 Ai 1.1.23 Uiii'osli'lelo(I fiiiiil 663,6.311 24,983 68%,617 214 214 T01'AI. ItllND8 6C>l,1148 24,983 688,831 C.oii)i)ni'iiliv¢ i)¢1 i)Inveiiieiil iii fiiii(Is, iiiLlii(l¢d iii Ilie boye al'e Hs folloivs: Rcqoiirce8 CXl)Liideil fvlovci))ci)I i-esoiii'oes Uiii'e8ti'ielcil fiiii(I Ooiioi'iil fiiiid 59,7511 (34,771) 2£1,9¥.3 T()'I'AL II UiYDS' 59,754 (34,771) 24,983 Nel iii<)veiiiciil Al .31,12.24 Ai l.1,23 663,634 58,431 722,065 R¢sli'i¢l¢d Iliiiids 214 214 'I'()'I'AL IIUNI)S 663,8118 722,279 lis lolloivs.. Ii)coi)iiii rcsoiii'Les Ilcsoiirees exi)eiided MoYLiiieiil Jeiiei'al fiiii(I 123,078 (64,(147) 'I'()'I'AI. II'llNI) 123,078 (64.474) 58 1131

Assoolnliijii fi)I' Ilio I'ciii. fi￿1111ClI 311)¢Leiiil>ei, 21124 iir¢.l.ATfi.l) I'AII'I'I, I)18C:LOSURlI S 'lici'o ivci'c i)0 I'cliilLII I)411'1y li.￿?11$ac1i￿I15 loi. Ilic yciii. eiiile(l J I DLLLiiII)Ll' 20211. l)iigc 10

A&81)tliill()ii fui, Ilie I'eni, L* Iiileil J l J)oi'ci)Il>ei' 2024 31.12.24 Jl.12.2.3 INCOIMII ANI) l¢.NDOIVfvILI N'I'S oiiiilioiis nJi(I IckiNoles Doiialioi)s 28,374 24,154 Ilci)18 I'eccivLII 35,600 Tutiil Iiieoiiiiiig I'¢.sniii'oes 63,324 .59,754 li Xl)Lt NDI'I'IIIIL Riii5iiiK (loJinlloJi.5 nii(I leKIiLiL'S 20,428 634 421 3,653 2,273 831 602 Rille% 4,337 3,369 3,915 1,121) Wiil¢i' Iliiley 469 34,707 ,8111)i)oJ'l c031.% 110 64 21),1176 34,771 Ncl iiicuiiio 33,448 1)4114L I I