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 Iiii<ler Scclioii 145(5)(b) of
Ilic Acl.
X&1111iiiiilioi) gpiviiig iiiu cfiiise lo believe Ilinl 111 Iiiiy 11)iilci'iiil I'esi?ccl'.
c¢oiiiiIiiiLi recoi'(l¥ ivLrc iiol kci)l ii) I'esi)ecl of Ilie'l'riisl as I'e(iiiirc(I by ScLlioii 110 of Ilic Act. oi.
Ille aceoiiiils 110 iiol a¢coi'd iyiili 1110se I'¢coi'(Is' ov
Ilie accoiii)Is clo iiol voiiii)ly iviil) Ilie Ai)i)lieublL I'C(Iiiirciii¢iils eoiiceiiiiiig Ilie Ioi'iii 1¢ l)(1 coi)Ici)l of11 eeoiiiils sel oiil
ji) Ilic C.Iiiirilies (IlLLoiiiils aiid Ilci)oi'ls) Ilegiiliili0115 200110111¢1' 11)ai) 1111y I'eqiiii'eiiioiil Ilial Il)C ¢iLLuiiiils give a
lie di'aivii iii Il)i% I'ci)oi'l ii) 01(lei' lo eii(1ble li i)I'opci' Iiii(ILr.slill)Ilii)g of Ilie a¢¢oiii)Is lo l)e I'oiiclicil.
,SON
C:l)ai'
d (:ei'lilic(l ALLviiii111 Ills
laliiloi'y Aiiditurs
43 111)Ii>i) 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¢<l Iiii<lei, Iicndiiigs Iliul Iiggi'Lgiile (ill eosl I'¢lolc(I lo 11)C ¢111eEOI'y, Wliei'c eosls Liii)Iiol be dii'ccily
I111'ibiilcil lo i)ui'liciilai' liei1diiib>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