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|||Page|
|---|---|---|
|Trustees'<br>Annual<br>Report||1-4|
|Independent<br>Examiner's|Report|5-6|
|Statement ofFinancial Activities||7-10|
|Balance sheet||13|
|Notes to the accounts||14- 17|
|Detailed analysis||20 - 24|





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|detailed<br>in the acc|ounts, can be summarised<br>a|s follows:-||
|---|---|---|---|
|||2023|2022|
|Net income||(73,296)|124,368|
|Unrestrictea<br>revenue<br>r»»ac n»nilaMc<br>fnr||219,589|205,696|
|Restricted<br>Revenue|Funds|489,030|576,219|
|Total Funds||708,619|781,915|



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|||||Current year|Current year|Current<br>year|Prior Year|
|---|---|---|---|---|---|---|---|
||||Ref|Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2023|2023|2023|2022|
|||||K||||
|Income & Endowments||from:||||||
|Donations &Legacies|||Al|42,772|234,353|277,125|281,050|
|Charitable<br>activities|||A2|520||520||
|Investments|||A4|10,771||10,771|10,200|
|Total income||||54,063|234,353|288,416|291,250|
|Expenditure<br>on:||||||||
|Raising funds|||Bl|739||739|843|
|Charitable<br>activities|||B2|39,431|321,542|360,973|165,839|
|Other|||B3||||200|
|Total expenditure||||40,170|321,542|361,712|166,882|
|Net income for the year||||13,893|(87,189)|(73,296)|124,368|
|Net income after transfers|||A-B-C|13,893|(87,189)|(73,296)|124,368|
|Net movement<br>in funds||||13,893|(87,189)|(73,296)|124,368|
|Reconciliation<br>offunds:-||||||||
|Total funds brought|forward|||205,696|576,219|781,915|657,547|
|Total funds carried forward||||219,589|489,030|708,619|781,915|



## 



## 

## 

|funds<br>as re uir|ed|b|ara|ra h4|.2ofthe SOR|P||
|---|---|---|---|---|---|---|---|
||||||Prior Year|Prior Year|Prior Year|
|||||SORP||||
|||||Ref|Unrestricted|Restricted|Total Funds|
||||||Funds|Funds||
||||||2022|2022|2022|
|Income &Endowments||from:||||||
|Donations &Legacies||||Al|209,275|172,147|281,050|
|Charitable<br>activities||||A2||||
|Other trading<br>activities||||A3||||
|Investments||||A4|10,200||10,200|
|Other||||A5||||
|Total income||||A|219,475|172,147|291,250|
|Expenditure<br>on:||||||||
|Raising funds||||Bl|843||843|
|Charitable<br>activities||||B2|33,138|132,701|165,839|
|Other||||B3|||200|
|Tax on surplus<br>on ordinary|||activities|B3||||
|Other taxation||||B3||||
|Total expenditure|||||33,981|132,701|166,882|
|Net gains on investments||||B4||||
|Net income for the|year||||185,494|39,446|124,368|
|Transfers<br>between|funds|||C||||
|Net income after transfers|||||185,494|39,446|124,368|
|Net movement<br>in funds|||||185,494|39,446|124,368|
|Reconciliation<br>offunds:-||||||||
|Total funds brought|forward||||120,774|536,773|657,547|
|Total funds carried|forward||||306,268|576,219|781,915|





## 

## 

|ended 31Ma|rch 2023|towards|fixed a|ssets for Chari<br>use:|-||
|---|---|---|---|---|---|---|
||||||2023|2022|
|Funds generated|in the year|as detailed|in the SOFA||(73,296)|124,368|
|Net resources|available|to fund charitable||activities|(73,296)|124,368|



## 

## 

|||||||Unrestricted|Restricted|Total|Last year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Total Funds|
|||||||2023|2023|2023|2022|
||||||||||f|
|Accumulated||funds brought|||forward|205,696|576,219|781,915|657,547|
|Recognised||gains and||losses|before|13,893|(87,189)|(73,296)|124,368|
|transfers||||||||||
|||||||219,589|489,030|708,619|781,915|
|Closing|revenue||funds|||219,589|489,030|708,619|781,915|
|Summary||of funds||||Unrestricted|Restricted|Total|Last Year|
|||||||and|Funds|Funds|Total Funds|
|||||||Designated<br>funds||||
|||||||2023|2023|2023|2022|
|Revenue|accumulated|||funds||219,589|489,030|708,619|781,915|





## 

## 

||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|Income|||||||||
|Income from operations|||||||243,663|251,131|
|Refunds<br>from HMRC on|gift aided donations||||||33,982|29,919|
|investment<br>income|||||||||
|Income from investments,<br>other than interest receivable|||||||10,771|10,200|
|Gross income<br>in the year before exceptional|||items||||288,416|291,250|
|Gross income<br>in the year including<br>exceptional||||items|||288,416|291,250|
|Expenditure|||||||||
|Charitable<br>expenditure,|excluding<br>depreciation|||and|amortisation||360,954|165,813|
|Depreciation<br>and amortisation|||||||19|26|
|Fundraising<br>costs|||||||739|843|
|Other expenditure||||||||400|
|Realised losses<br>on disposals ofsocial||investments|||which are programme|related|||
|Total expenditure<br>in|the year||||||361,712|167,082|
|Net income before tax|in the financial year||||||(73,296)|124,168|
|Tax on surplus<br>on ordinary<br>activities|||||||||
|Net income after tax in|the financial|year|||||(73,296)|124,168|
|Retained surplus<br>for|the financial|year|||||(73,296)|124,168|
|All activities derive from continuing||operations|||||||





## 

|Kent Muslim We|lfare|Association|Limi|ted b|Guar|antee<br>- Balance|Sheet as at|31 March 2023||
|---|---|---|---|---|---|---|---|---|---|
||||||SORP|||||
|||||Note|Ref||2023||2022|
|Fixed assets||||||||||
|Tangible assets||||8|A2||555,668||555,687|
|Investments<br>held as|fixed|assets||9|A4||100,000||100,000|
|Total fixed assets|||||||655,668||655,687|
|Current<br>assets|||||B|||||
|Cash at bank and in|hand||||B4|352,471||349,772||
|Creditors: amounts|falling due within||one|||||||
|year||||10|Cl|(462)||(1,686)||
|Net current assets|||||||352,009||348,086|
|Abet assets|||||||1,007,677|1,003,773||
|Creditors: amounts|falling|due aller more than||||||||
|one year||||11|C2||(299,058)|(221,858)||
|The total net assets|ofthe charity||||||708,619||781,915|
|The total net assets|ofthe charity are||funded|by the funds||ofthe charity, as follows:-||||
|Restricted<br>funds||||||||||
|Restricted<br>Revenue|Funds|||16|D2|489,030||576,219||
||||||||489,030||576,219|
|Unrestricted<br>Funds||||||||||
|Unrestricted<br>Revenue Funds||||16|D3|219,589||205,696||
||||||||219,589||205,696|
|Designated<br>Funds||||||||||
|Total charity<br>funds|||||||708,619||781,915|
|The 'SORP Ref indicated||above is the|classification ofBalance Sheet items as set||||out in the formal SORP documents.||As|
|required<br>by paragraph<br>4.60ofthe SORP, the brought|||||forward|and carried forward|funds above have been agreed to the|||
|SOFA..||||||||||





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|||||||||
|---|---|---|---|---|---|---|---|
|4|Net surplus<br>before tax in the financ|||ial year||2023<br>f|2022<br>f|
||The net surplus<br>before|tax in the|financial|year is stated aAer charging:-||||
||Depreciation ofowned|fixed assets||||19|26|
||Pension costs|||||412|404|
|5|Staff costs and emoluments|||||||
||Salary eosls|||||2023|2022|
||Gross Salaries excluding|trustees|and key|management|personnel|31,711|28,88]|
||Employer's<br>contribution|to defined|benefit|pension schemes||412|404|
||Total salaries, wages and related costs|||||32,123|29,285|



## 

## 



## 

|Current<br>Year|Land and<br>Buildings|Plant<br>dk<br>Machinery|Plant<br>dk<br>Machinery|Motor<br>Vehicles|Total|
|---|---|---|---|---|---|
|Cost||||||
|At<br>1 April 2022|555,609||4,359||559,968|
|At 31March 2023|555,609||4,359||559,968|
|Depreciation||||||
|At<br>1 April 2022|||4,281||4,281|
|Charge for the year|||19||19|
|At 31March 2023|||4,300||4,300|
|Net book value||||||
|At 31March 2023|555,609||59||555,668|
|At 31March 2022|555,609||78||555,687|
|Prior Year|Land and|Plant|8c|Motor|Total|
||Buildings|Machinery||Vehicles||
|Cost||||||
|01 April 2021|555,609||4,359||559,968|
|31March 2022|555,609||4,359||559,968|
|Depreciation||||||
|01 April 2021|||4,255||4,255|
|Charge for the year|||26||26|
|31March 2022|||4,281||4,281|
|Net book value||||||
|31March 2022|555,609||78||555,687|
|31March 2021|555,609||104||555,713|





## 

||||||Investments<br>in<br>subsidiaries|Listed<br>investments|Other Classes<br>ofInvestment|Total|
|---|---|---|---|---|---|---|---|---|
||Carrying<br>values ofinvestments||||||||
||At I April 2022||||||100,000|100,000|
||At 31 March 2023||||||100,000|100,000|
||Analysis<br>between fair value||and historical|cost|||||
||investments<br>as above held at||fair value||||100,000|100,000|
||Analysis of Other Classes ofInvestment||||||||
|||||||Included at<br>historical cost,|Included at<br>fair value|Total|
|||||||less write down|||
||Investment<br>properties||||||||
||At I April 2022|||||100,000||100,000|
||At 31March 2023|||||100,000||100,000|
|10|Creditors: amounts|falling due within||one year|||2023|2022|
||PAYE, NIC VAT and other taxes||||||462|540|
||Other creditors|||||||1,146|
||||||||462|1,686|
|11|Creditors: amounts|falling due after one year|||||2023|2022|
||Other creditors||||||299,058|221,858|
|12|Loans to trustees<br>included||in debtors||||||
|13|Guarantees<br>made by the charity on behalf oftrustees||||||||
|14|Income and Expenditure||account summary||||2023|2022|
||||||||f||
||At I April 2022||||||781,715|657,547|
||At I April 2022||||||781,715|657,547|
||Surplus atter tax for the year||||||(73,296)|124,168|
||At 31March 2023||||||708,419|781,715|





## 

|At 31 March 2023|Unrestricted|Designated|Restricted|Total|
|---|---|---|---|---|
||funds|funds|funds|Funds|
|||||f|
|Tangible Fixed Assets|555,668|||555,668|
|Investments<br>at valuation:-|||||
|Fixed asset investments|100,000|||100,000|
|Current Assets|(136,559)||489,030|352,471|
|Current Liabilities|(462)|||(462)|
|Long Term Liabilities|(299,058)|||(299,058)|
||219,589||489,030|708,619|
|At I April 2022|Unrestricted|Designated|Restricted|Total|
||funds|funds|funds|Funds|
|Tangible Fixed Assets|555,687|||555,687|
|Investments<br>at valuation;-|||||
|Fixed asset investments|100,000|||100,000|
|Current Assets|(226,447)||576,219|349,772|
|Current<br>Liabilities|(1,686)|||(1,686)|
|Long Term Liabilities|(221,858)|||(221,858)|
||205,696||576,219|781,915|



## 

## 

|||||||Funds brought|Movement<br>in|Movement<br>in|Transfers|Transfers|Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||forward<br>from|funds in 2023||between|funds|carried|
|||||||2022|||in 2023||forward<br>to|
||||||||||||2024|
||||||||See|Note 17|See Note|0||
|Unrestricted|and|designated funds:-||||||||||
|Unrestricted|Revenue|||Funds||205,696||13,893|||219,589|
|Total unrestricted|||and designated||funds|205,696||13,893|||219,589|
|Restricted funds:-||||||||||||
|Mosque Building||Project||||576,219||(92,060)|||484,159|
|Sadaqah||||||||(1,796)|||(1,796)|
|Zakaat||||||||2,847|||2,847|
|Fitrana||||||||4,163|||4,163|
|Disaster Relief||||||||(343)|||(343)|
|Total restricted||funds||||576,219||(87,189)|||489,030|
|Total charity|funds|||||781,915||(73,296)|||708,619|





## 

||||||Other||
|---|---|---|---|---|---|---|
||||Income|Expenditure|Gains &|Movement|
||||||Losses|in funds|
||||2023|2023|2023|2023|
|Unrestricted|and designated funds:-||||||
|Unrestricted|Revenue|Funds|54,063|(40,170)||13,893|
|Restricted funds:-|||||||
|Mosque Building Project|||218,003|(310,063)||(92,060)|
|Sadaqah|||1,004|(265)||739|
|Zakaat|||2,847|(385)||2,462|
|Fitrana|||4,163|(2,150)||2,013|
|Disaster Relief|||8,336|(8,679)||(343)|
||||288,416|(361,712)||(73,296)|



## 

## 



## 

## 

|||||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|Donations<br>and|||gifts from individuals|||||||
|Small donations|||individually|less than f1000||26,153|16,350|42,503|70,453|
|Refunds|from|HMRC on gilt aided|||donations||33,982|33,982|29,919|
|Tayyapa|Bano Ltd|||||1,500||1,500||
|C.V.S.Medway||||||4,184||4,184||
|Total donations|||and gifts from individuals|||31,837|50,332|82,169|100,372|
|All the donations|||and giAs in the prior year were unrestricted.|||||||
|Prior year||||||93,576|6,796|100,372||
|||||||Current year|Current year|Current year|Prior Year|
|||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|Revenue|grants||from government||and public bodies|||||
|HMRC|Furlough||grants||||||8,642|
|Total public||sector revenue||grants|||||8,642|
|||||||Current year|Current year|Current year|Prior Year|
|||||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||||Funds|Funds|||
|||||||2023|2023|2023|2022|
|Membership||subscriptions||as donations||10,935||10,935|6,685|





||||||||||Current|year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Unrestricted||Restricted|Total Funds|Total Funds|
||||||||||Funds||Funds|||
||||||||||2023||2023|2023|2022|
||Building Project|||||||||||||
||Sundry not exceeding f.1,000||||||||||156,421|156,421|165,351|
||Shakira Rumjaun||||||||||1,500|1,500||
||Samir Rumjaun||||||||||2,000|2,000||
||lssa Rumjaun||||||||||1,500|1,500||
||Saeed A Khan||||||||||2,500|2,500||
||Dr N Baluch||||||||||2,000|2,000||
||lqbal Khan||||||||||1,400|1,400||
||A H Cook||||||||||3,000|3,000||
||A AAab||||||||||3,000|3,000||
||C N Kennett||||||||||5,200|5,200||
||S Malik||||||||||5,500|5,500||
||Total Building|Project|||||||||184,021|184,021|165,351|
||All the donations||and gifts||in the|prior|year were unrestricted.|||||||
||||||||||Unrestricted||Restricted|Prior Year||
||Prior year||||||||Funds||Funds|Total Funds||
||||||||||2022||2022|2022||
||Total Donations, Grants and<br>Legacies|||||||Al|209,275||172,147|381,422||
|21|Income from|charitable|||activities||-|Trading Activities||||||
||Current year||||||||Current year||Current year|Current year|Prior Year|
||||||||||Unrestricted||Restricted|Total Funds|Total funds|
||||||||||Funds||Funds|||
||||||||||2023||2023|2023|2022|
||Primary<br>purpose||and ancillary|||trading||||||||
||Sale ofgoods and services<br>the charity's objects||||in accordance|||with||520||520||
||Total Primary|purpose||and ancillary|||trading|||520||520||





## 

|22|Total Income|from ch|aritab|le<br>activitie|s||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Current year|Current year|Current|year|Prior Year|
||Current year|||||Unrestricted<br>Funds|Restricted<br>Funds|Total Funds||Total Funds|
|||||||2023|2023|2023||2022|
||Total income|from charitable||trading||520|||520||
||Total from charitable||activities||A2|520|||520||
|23|Investment|income|||||||||



|||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|||
|||||2023|2023|2023|2022|
|Property|Rental|Income||10,771||10,771|10,200|
|Total investment||income|A4|10,771||10,771|10,200|



|||||Current year|Current year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|Total Funds|
|Current|Year|||Funds|Funds|||
|||||2023|2023|2023|2022|
|Gross wages and salaries <br>activities|||- charitable|31,711||31,711|28,881|
|Defined|benefit pension||costs - charitable|412||412|404|
|activities||||||||
|Travel and Subsistence<br>Activities||- Charitable||1,370||1,370||
|Total direct spending|||B2a|33,493||33,493|29,285|



||||||||Current year|Current<br>year|Current year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted|Restricted|Total Funds|Total Funds|
|Current|Year||||||Funds|Funds|||
||||||||2023|2023|2023|2022|
|Cost ofgoods for primary<br>purpose trading-<br>Including<br>movement<br>in stock for goods||||||||310,063|310,063|131,890|
||Total charitable||trading||costs|B2b||310,063|310,063|131,890|





## 

||All the expenditure|in|the prior year was unrestricted.|the prior year was unrestricted.||||
|---|---|---|---|---|---|---|---|
||||||Prior Year|Prior Year|Prior Year|
||||||Unrestricted|Restricted|Total Funds|
||Prior Year||||Funds|Funds||
||||||2022|2022|2022|
||Cost ofgoods for primary<br>purpose trading-<br>Including<br>movement<br>in stock for goods|||||131,890|131,890|
||Total charitable||trading costs|B2b||131,890|131,890|
|26|Expenditure<br>on|charitable<br>activities-||Grant|funding ofactivities|||



||||||Current year|Current year|Current|year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds||Total Funds|
|Current|Year||||Funds|Funds||||
||||||2023|2023|2023||2022|
|Grants|made to organisations|||||11,479|11,479||811|
|Total grantmaking|||costs|B2c||11,479|11,479||811|
||||||Prior Year|Prior Year|Prior Year|||
||||||Unrestricted|Restricted|Total Funds|||
|Prior Year|||||Funds|Funds||||
||||||2022|2022|2022|||
|Grants|made to organisations|||||811||811||
|Total grantmaking|||costs|B2c||811||811||
|Breakdown||ofGrants made to||organisations||||||
||||||Prior Year|Prior Year|Prior Year|||
||||||Unrestricted|Restricted|Total Funds|||
|Prior Year|||||Funds|Funds||||
||||||2022|2022|2022|||
|Sadaqah||||||205||205||
|Zakaat||||||401||401||
|Other||||||205||205||
|||||||811||811||





## 

## 

|Support costs for charitab|le|activities|||||
|---|---|---|---|---|---|---|
||||Current year|Current year|Current year|Prior Year|
||||Unrestricted|Restricted|Total Funds|Total Funds|
|Current<br>Year|||Funds|Funds|||
||||2023|2023|2023|2022|
|Premises Expenses|||||||
|Rates and water charges|||1,423||1,423|936|
|Light heat and power|||1,511||1,511|1,714|
|Premises repairs, renewals<br>maintenance|and||1,688||1,688||
|Property<br>insurance|||828||828|767|
|Administrative<br>overheads|||||||
|Telephone,<br>fax and internet|||469||469|410|
|Financial costs|||||||
|Depreciation<br>&Amortisation||in total for|19||19|26|
|Support costs before reallocation|||5,938||5,938|3,853|
|Total support<br>costs - Current Year|||5,938||5,938|3,853|



|28|Total Charitable<br>expenditure||||||
|---|---|---|---|---|---|---|
||||Current year|Current<br>year|Current year|Prior Year|
||||Unrestricted|Restricted|Total Funds|Total Funds|
||Current<br>Year||Funds|Funds|||
||||2023|2023|2023|2022|
||Total direct spending|B2a|33,493||33,493|29,285|
||Total charitable<br>trading costs|B2b||310,063|310,063|131,890|
||Total grantmaking<br>costs|B2c||11,479|11,479|811|
||Total support costs|B2d|5,938||5,938|3,853|
||Total charitable<br>expenditure|B2|39,431|321,542|360,973|165,839|





## 

||||||Prior Year|Prior Year||Prior Year|Prior Year||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||Restncted|Total Funds||
||Prior Year|||||Funds||Funds|||
|||||||2022||2022|2022||
||Total direct spending||||B2a|29,285|||29,285||
||Total charitable<br>trading|costs|||B2b|||131,890|131,890||
||Total grantmaking<br>costs||||B2c|||8ll|811||
||Total support<br>costs||||B2d|3,853|||3,853||
||Total charitable<br>expenditure||||B2|33,138||132,701|165,839||
|29|Expenditure<br>on raising|funds||and costs ofinvestment||management|||||
||||||Current year||Current year||Current year|Prior Year|
||||||Unrestricted|||Restricted|Total Funds|Total Funds|
||Current<br>Year|||||Funds||Funds|||
|||||||2023||2023|2023|2022|
||Cost offundraising<br>activities|||||500|||500|590|
||Property repairs and maintenance<br>charitable<br>property|||for|non|239|||239|253|
||Total fundraising<br>costs||||B1|739|||739|843|
|30|Other trading<br>expenditure||unrelated||to fundraising|or charitable||activities|||
||||||Current year||Current year||Current year|Prior Year|
||||||Unrestricted|||Restricted|Total Funds|Total Funds|
|||||||Funds||Funds|||
|||||||2023||2023|2023|2022|
||Fines and penalties|||||||||200|
||Non charity expenditure||||B3b|||||200|
|31|Total ofother expenditure||||||||||
||||||Current year||Current<br>year||Current year|Prior Year|
||||||Unrestricted|||Restricted|Total Funds||
||Current<br>Year|||||Funds||Funds||Total Funds|
|||||||2023||2023|2023|2022|
||Non charity expenditure|||||||||200|
||Total other expenditure||||B3|||||200|



|||||||Current|year|Current|year|Current|year|Prior Year|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted||Restricted||Total Funds||Total Funds|
|Current|Year|||||Funds||Funds|||||
|||||||2023||2023||2023||2022|
|Cost offundraising|||activities||||500||||500|590|
|Property <br>charitable|repairs and <br>property||maintenance|for|non||239||||239|253|
|Total fundraising||costs|||B1||739||||739|843|





## 

|||||||SOFA ref|SOFA ref|||2023||2022|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Summary|ofTotal Income, including||||theitems|above||||||
||Charitable|activities||||A2|||||520||
||Donations|&Legacies||||Al||||277,|125|281,050|
||Investment|income||||A4||||10,771||10,200|
||Total income as shown|||in the SOFA||||||288,416||291,250|
|33|Analysis|ofcharitable||expenditure||by activity|||||||
||Activity||||||||||||
||Summary|ofcharitable||costs by activity|||||||||
|||||||Direct|Suppor||Grant||||
|||||||costs|t|costs|funding of|Total||Total|
||||||||||activities||||
|||||||2023||2023|2023|2023||2022|
||Total Primary<br>purpose||and ancillary||tradin|||||||29,285|
||Total Primary<br>purpose||and ancillary||tradin|||||||131,890|
||Total Governance<br>costs|||as detailed|in||||||||
||Note 0|||||||||||4,664|
||Total charitable<br>expenditure|||||||||349,494||330,867|