M.H.A.M.E.T CHARITY Chcirily No: I 111247 ANNUAL ACCOUNTS FOR TII E 12 l01.]"11s Tr"I%I)Tr'1) 31,%IARCII 2025 A 11-I-ELADIA 144 S'I ()NI."I.I..ICil I IIC)AI) I?I.'IIIIY IIAIIII IJIIIMIN(Il IAM L120 3AIJ
M.FI.A.M.E.T. ANNUAL ACCOUNTS I,-OR TIIE 12 IIIOINTIIS ENDED 3111,IRCII 2025 INDF PAgcs IiidLpLndLnt I:X<imincr's RLport Rcccipt.s and PaymLnls Account StatLm¢nt of Assets and Liabiliti¢s
M.Pl.A.M.E.T. Charity No: I I l J 247 INDFPF.Nt)F.NT EXAMINF.R'4i RF.PC)RT TO TFif. TRU.STFF..S ()F HELVINC FIANDS IWIINI.STRIIS UK I reporl on Ihe accounl.s ofihe Charity for Ilie year ended 31 March 2025, which are set out on pagyes 2to3. l-liis rcport is madL solcly to tlic cliarity's trustcLs. as a body. in accordancc with section 43 of Ihc Charilics Act 1993. My work has bccn undcrtakcn .$0 Ihal I might statc lo Ihc charity's tru.stccs Iliose maller.s l ain required lo slale to Iliem in my report and for no oiher purpn.se. -r() the ful le.4it cxtcnt pcrmittcd by law, I do not acccpt or assunic rcsponsibi l ity to anyonc othcr than thc charity and tlic charity's trustccs as a body. for my work, for this rcport, or for thc opinions I havc formcd. Re.spective re.sponsibilities of triAStees And exAmii)er As Ihe cliarily's Irustees you are responsible for Ihe preparation of Ihe accounts; you consider that Ihe audil requiremenls of s43(2) c)f Ihe Cliarities ALL 1993 does nut apply. It is my responsibility to slale, on Ilie basi.s of proLedures .specified in Ihe CJeneral I)ireLtions given by the Charity Commissioners under s43(7)(b) of Ihe Act, wheiher parlicular matlers have come to my attenlion. Basis of indcpcndcnt exumAner's rcport My cxaniinalion Ivas carried out in accordancc with Ihc Gcncral Dircctions given by Ihc Charil), Commissioncrs. An examinalion includcs a revicw of Ihc accounting rccords kcpt by Ihc charily and a comparison of thc accounts prcsentcd with thosc rccords. It also includcs considcraiion of any unusual iiems or disclosurcs in thc accounts. and thc sccking of explanaiions from you as trustces concerning any such maltcrs. The proccdurLS undcrtakcn do not providc all the evidcncc that would bc rcquircd iii an audit and, consequcntly, I do not cxpress an audit opinion on thc vicw givcn by the accounts. Indcpcndcnt cxaminer's statement In conncction with my examination. no mattcr hds come to my attention: (l ) which givcs mc rcasonablc causc to bclicvc that. in any matcrial rLspcct. thL rLquirLmLnts: to keep accounting records in accordance with s41 of the Act: and to prcparc accounls• wliich accord with thc accounting rccords and to comply with thc accounling requiremenls of Ihe Act h(Ive not been met; or (2) to which in my opinion. (JttLntion should bL drawn in ordLr to LnablL a propLr undLrstandiTig ofihc accounts lo bc rcachcd. A II"I-LLADIA 84 Stoneleigh Road Perry Barr Birmingham B20 3AU 3 July ?()?5
M.H.A.M.E.T YEAR ENDED 31 ST MARCFI 2025 31-Mar-25 31-Mar-?4 INCOMING RESOURCES Cliaritv Incoine Total Incomiiig Rcsourccs 111,482 111,482 52.505 52.505 RESOURCES USED Bank Charges Suiidry Expense Charilable Donations 123 50 20,000 20,173 195 150 96,000 96,345 MOVEMENT CURRENT YEAR 15,137 32,333 GENERAL Fu,D General Fund BIF 36,259 3,9?7 Moi'ement ~ Current Year 15,137 32,332 51,396 36,2)9
M.H.A.M.E.T BALANCE SHEET 31 ST MARCH 2025 31-Mar-25 31-Mar-24 CURRENT ASSETS Baiik Debtors LESS CURRENT LIABILITIES Creditors 42,368 9,028 31,010 5,249 NET CURRENT ASSETS 51,396 36,259 TOTAL ASSETS LESS CURRENT LIABILITIES GENERilL Fufs'D 51,396 36.259 General Fund B/F 36,259 3,927 Mo&'ement - Current Year 15,137 32,332 TOTAL FUNDS 51,396 36,?)9 Approl'ed by the Trustees on and signed on tlieir behalf . Sigynatur Sigynature. Name. Hrt4Ep....+. IK.&......... LI @HAI Name... .. ..... . hrf Date... 2r /07].2f DatL.