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||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|





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|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|






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||||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|



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|[ruslimAssociation forS<br>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|