2025-09-30-accounts

	Page
Reportofthe Trustees	1
lndependent Examiner's Report	2
Statement of Financial Activities
BalanceSheet	4
Notes to the Financial Statements	5too
Detailed Statement of Financial Activities	7

l.,4uslimAssociation for Soiritualitv and Enqaoement
Statement of Financial Activities
for the Year Ended 30 September 2025
		30.9.25
	Notes	Unrestricled fund
		E
INCOMEANDENDOWMENTS FROM
Donations and legacies		44,979
Total		44,979
EXPENDITURE ON
Charitable activities		18,318
Total		18,3r-8
NET INCOME		26,661
RECONCILIATIONOFFUNDS
Total funds brought forward		19,932
TOTALFUNDS CARRIED FORWARD		46,593

			30.9.25
			c
Trade creditors			2,019
			2,019
4.	MOVEMENT IN FUNDS
		At
		1.10.24	Net movement
			intunds
		L	f
Unrestricted funds
ceneralfund		19,932	26,661
TOTALFUNDS		19,932	26,661
Funds	carried torwardat 30.9.25		45,593

[ruslimAssociation forS ritualitv and Enoaoement
Detailed StatementofFinancial Activities
icrthe Year Ended 30 Seotember 2025
	30.9.25
INCOMEANDENDOWMENTS
Donationsandlegacies
Donations	44,975
	M,979
Total incoming resources	44,979
EXPENDITURE
costolsales
Other	]-52
Purchases	854
	1,006
Charitable activities
Accountancy fees	600
Advertising andPR
councilTax	1,384
Donalions	1,405
Equipment expensed	77L
Equipment hire
Hall hire	1,500
lnsurance	572
Light and heat	63
Motor expenses	838
otherlegal and professional	1,750
Repairs and maintenance	41,
Solicitors fees	1,350
Stationery andpranting	50
Storage	1,878
Sundry	151
Telephone and internet	70
Travel and subsistence	4,O74
Water	288
	17,3L2
Total resourcesexpended	18,318
Netincome	26,661