Reglstered nurnber 6591342 MUSLIM CHAP AINS. ASSOCIATION LTD Report and Accounts 31 March 2025
MUSUM CHAPLAINS. ASSOCIATION LTD Company I Charlty Information Offlcorn Mr l$mail Isakll Director Mr Sikandgr Khan Pathan - Director Mr Abdullah Rawat - settary Accountants CRYSTAL BUSINESS SERVICES LTD Chartered Aecounlants 264 Sloney Slanlon Rd Coventsy. CV14FP R•ul8ter•d Offlce 798 Pavillon Gardens SiaSne8 Middlesex. TW18 1 LT Regltstratlon Numbow• Companies Hou8e Cttanty Comml88lon 6591342 1128542
MUSLIM CHAPLAINS, ASSOCIATION LTD R•gistar¢d number: 6591342 Trusts88' Rgport The Iruslees pr¢$ent their port and accounts for the year year ended 31 March 2025. Pilnclpal actlvltles 18tru¢turo The ¢ompanYs principal activity duTing the year continued to b8 th• prep•rallon and recommend81ion of tea¢hing materi81s and acclled ¢our8as for Mu$llm chaaInS workln9 fof the Home Off. The companyl¢harity's members aro ¢omprl$e(l of Musllm Chaplaln6. Menlodng and Job shadowSng seNlce6 are provlded lo such m8mbets as woll al eng•ng th• communllles for the re.setUemenl of prisoners and lo ass15t In ihe reduction of re<Jffending. ActlYttl•i durSng th• y••r The charity continued with ifs normal actNilies. During the yoar tho charity receive(I grants amounting to £61,40D to dellver rehab)Ilt4tion servlees to fomer prlsoners. Furth•r gr•nl$ weffj also re¢eived In the subseqlsenl accounllng perlod. The r¢laled wojKt covered a Per0 of approxlmalely one year lasting untsl O¢lobor 2026. In order lo d•liver thè rèlovanl servi0•$ tha charlty employed five persons Irom October 2024. Consequently, the ch8rfVB net Incomlng Trsourt•8 during lh8 year Incre88ed ta £19,929 (2023124- £2.4161. Th8 unreslncled reserves of the charty al 31st March wers £3B.036. Tru•t••$ The followin9 pér8on8 8erved as offlG•f¥ durfng th• y•ar. Mr l$mail Isakli- Director Mr Sik8ndeT Khan Pathan -Director Mr Abdullah Raw81. Secretary Sm•ll ¢ompAny provlslon• This report has be¢n prnpared in accordance WIM the proviBton$ in Part 15 of th• Compan188 Act 20C appllcable 10 ¢ompante$ suble¢l lo the small comp3nles reglm¥. r•port WOS opproved by th¢ board on 24th D•eomber 2025 and •lgned on Its bohalf. Dlreclorrrrustea
Independ•nt Exarnlngrfs Report to tho truJte••ldlrnetOftb of MUSUM CHAPLAINS, ASSOCIATION LTD I report to ihe charity tru81ee8 on my oxamlnatlon of tho a¢Gounts of the ¢omp8ny for the year ended 3161 Mar¢h 2025 which alf set out on pages 4 to 6. Respon$ibililigs and basis of report. As the Charity Iruslees ol the company IBnd also its dTrreclors lor th• purpo80¥ of comp8ny lawl you •re responsible rhe preparation of the accounts In 8ccordan¢o with the requirfrments of the Companles Act 2006. Havlng sallsfted myself that the accounts of the wmpany are not requlfad to b& audited under Part 16 of the 20th1 Act and Ire eliglble for Independent examlnallon, I report in r65pecl of my examlnallon of your company's accounts as carried oyl under secbon 145 01 the Charities Act 2011. In carrying out my ¢xaminalion I h8ve followed the Dlreclbn8 glven by th¥ Chailty Comml$s6on un(18r 8e¢don 145{Sllb} of th8 2011 Acl. Indep•nd8nl •xamineVs stalemenl I have Completed my examlnollon. l ¢onflm that no matters have come to my attenllon In cOnnti¢. tho examlnatton glvlng m8 cause to lIeve Ihal In any m8terl¥l ro8fft'. l.accountlng re¢ord8 wai• not kept In r•sp8ct of th• wrnpany as r•4uired by gec1 388 of th0 2006 A¢t', or 2.the aecounl$ do not a¢cord wllh Ihose record8', or 3.thg accounts do not comply wilh Ihe aceounling requlrements of sectkjn 398 of the 2006 A¢t oth•r than any rèquir&m•nl that the accounts glve o 'lrue and fair view, whi¢h 15 not a matter consldered part of An Ind•pendenl examln8llon', or 4. th& ¥¢ounts have not t4•n prepared in 8¢cord8n¢e wllh th• m•thod8 and princlple8 of th• Stslèmenl ol Recommended Practice for &ccounllng $ftd reportlng by charitses lapplicablg lo Ghariiltrs preparing their accounts In a¢cordanGg with Ihe Flnanclal Reportln9 Stan¢Jard applicable In the UK and R•publl¢ of Ireland IFRS 102)]. I have no concemg and havo come a¢roJi no oth•r eonnectlon wlth the examlnation to whl¢h attenb'on shouki be drawn In thls report In ordor to enabl• a prop•r under8tandlng of th• accounts to be fea¢h¢d. 24th Ooeemhr 2026 MR AKBAR DEDAT CRYSTAL BUSINESS SERVICES LTD Chartered Accounlants 264.Slon¢y Slanlon Road Coventy. CVI 4FP
MUSLIM CHAPLAINS. ASSOCIATION LTD Staloment of Flnanclal Actlvltles {In¢om& and Exp•ndlture Accouftt) For The Year Ended 31 March 2025 2025 2024 INCOMING RESOURCES Grants received M&mrshIp f88S Donalions Sundry Incomo 61,400 1,$20 1,618 197 1,166 2.387 1,614 OUTGOING RESOURCES Payroll cosls Post Office box charg86 SubscrIpon8 Postage, slaltonery, Meetings lolher costs Telephone 8nd IT co$16 Tralnlng Companies Hou80 fillng fe•6 38,705 424 312 1,533 2,492 722 130 1,10S 13 2,650 19,929 2,418 Fund Balanc88 at 1$1 April 2024 16,107 13,691 Fund Balan¢e$ at 31st Mar¢h 2025 36,036 16,107 All ol the Jcllvltle$ ar• contlnulng. All of lh• funds are unro8trlctsd.
MUSLIM CHAPLAINS. ASSOCIATION LTD Balance Sheèt as at 31 Mareh 2025 COMPANY REGISTrATION 6591342 Nut 2025 2024 Current a•s•ts Cash al bank and In hand 36,038 16,107 N•t curr•nt a•sets 38,038 16.107 TolAI 4•sets l•N¥ curr•nt Ilbllltl•• 36.036 16,107 N•t #•••ts Unr•strfct•d Fund• 18,107 The direGlor6 are satlsfied that thè company Is enllllod lo exemptlon from the requirement to obtain an #udil under section 477 of the Compani88 Act 2008. Membgrs h8vo not rwuired the company to obtaln an oudlt In •c¢ord•n¢• wlth 8eclion 476 of the Act. Th8 dir¢¢tors aCknoe9e their r•$F4n$lbIlils lor complyln9 vAlh the requir¢ments ol the Companles Acl 2QQ6 wllh ¥espe¢l to xcounlng records •nd the preparation of accounts. Th• rKcounl¥ have b¢•n prepared In a¢¢ordance vlth th• prov181on8 In Part 15 of the Comp8nle¥ A¢l 2006 appli¢gbl• lo ¢omp8nle8 subl•¢t ¢0 th• Gmall ttmpanl•s rnglme. 4LJ- Dlr8cknrrrusl•e Approved by the board on 24th Décember 2025
MUSLIM CHAPLAINS. ASSOCIATION LTD Not•s to the Accounts For The Year Ended 31st Mareh 2025 mm cl (•J G01 Informatlon and basls of pmpar•tlon Musllm Chaplains. Association Ltd. Is a ¢h•iilable Gompany regljtered In EngnI. The naturn of lh8 ¢harity's operations 8re Sel out in th• direclorfs reports. The charity consts'lules a 'public benefif entsty as defined by FRS 102. The financ1 8tst•mollts have been prepared in aeKordance until the Financial Reporting Standards applicable In Ihg United Kingdom and Republic of Irèland IFR1021. the Chartlies Act 2011 and the CoMpanS Act 2008. The financial slalem8nt have beon prepared 10 9ive 8 'lrue and faif view and have not departad from th• Ch8rillès IA¢¢ounts & Report). Re9ulattons In c<dor lo provid• a'lrua and f81rf vw. The financlal statements aro pr8par•d on a going concern basis under the hl9torf¢ r1 Convention. The financial statements are presentsd In $terllng which Its the fin8n¢ial of lh• ¢h8rity. The $lgnificanl a¢counling policles applled in th8 preparation ol Ihese financ181 statements are 8•1 out below, These poli¢i¢s have beon con¥islenUy applr4d to all ygars unless otheThvise stated. (b) Fund8 Unreslrlcled lunds are available for uso al the discretion of tho directors In furtherance of lh• genoral objectiv•8 of the charity and which have not been designal•d for any other purpGS•. (c ) Incomè Turnov81 1$ ¢omprlsed of membefshlp feos, donallons and sundry incom89. Crodll Is taken as and whan thgsts amounts are fecolved, No amounts is included in the flnancial statements for volLrnta•r Ilme.The ch•rSty a180 recelved grant$ d(brkng the ywr to 31st March 2025. (d) Exp•ndlturn All expenditure is accounted lor on an accruals b88is. Expenditure is recogn*s8d where there 1$ 18981 oi conslrucllv8 obligation lo make payment5 10 a th1 parties. 11 18 probabL• that th• $glllemgnl will be required and the amount ot the obl&ation can be mea$ur•d raliably. (•} f•x The ¢harfty19 an exompt charity. Irr•c0rats10 VAT 1$ chard a8 an expeme. No remuner8tson or expenses ar6 payabL9 to the dlrectorsltrustees. The COmnY Is lim110d by gvoronte& and ¢onsequently does r1 have share capll81. Balance al 1st April 2024 Nel incoming resour¢es lor the year 16,107 19.929 38,038