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2022-10-31-accounts

REGISTERED COMPANY NUMBER: 07117137 (England and Wales) REGISTERED CHARITY NUMBER: 1135657

ANNUAL REPORT 2021/2022

MAJLIS KHUDDAMUL AHMADIYYA (UK) (A COMPANY LIMITED BY GUARANTEE) TRUSTEES’ REPORT AND AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

WWW.KHUDDAM.ORG.UK

MAJLIS KHUDDAMUL AHMADIYYA (UK)

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

Reference and Administrative Details 2
Trustees’ Report 03-16
Report of the Independent Auditor 17-21
Statement of Financial Activities 22
Statement of Financial Position 23
Statement of Cash Flows 24
Notes to Financial Statements 25-35

MAJLIS KHUDDAMUL AHMADIYYA (UK)

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 OCTOBER 2022

TRUSTEES Abdul Quddus Arif
Luqman Ahmad Bajwa (appointed 30/10/2022)
Sabah-Ul-Nassar Ahmad (appointed 30/10/2022)
Tauseef Ahmed
Usman Ahmed (resigned 30/10/2022)
Hamid Mahmood Chaudhary (resigned 30/10/2022)
COMPANY SECRETARY Tauseef Ahmed
REGISTERED OFFICE Aiwan-E-Mahmood
Unit 2, Bourne Mill Business Park,
Centre Park
Farnham Surrey GU9 9PS
REGISTERED COMPANY NUMBER 07117137 (England and Wales)
REGISTERED CHARITY NUMBER 1135657
AUDITOR CapShire Audit Ltd
86-90 Paul Street
London
EC2A 4NE
BANKERS NatWest Plc
1000 Cathedral Square,
Cathedral Hill, Guildford
Surrey GU2 7YL

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 October 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

OBJECTIVES AND ACTIVITIES

OBJECTIVES

Each year the trustees review the education through the provision of objectives and activities of the charity lectures, seminars and discussion to ensure they continue to reflect forums. the charity’s aims. Following are the 3. To provide or assist in the provision overarching objectives of the charity of facilities in the interests of social which remains unchanged:

  1. To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship, or social circumstances with the objective of improving their conditions of life.

  2. The advancement of the Muslim faith worldwide as expounded by Hazrat Mirza Ghulam Ahmad (AS) of Qadian, the Promised Messiah and the founder of the Ahmadiyya Movement and interpreted by any of his successors known as Caliph. The present Caliph is Hazrat Mirza Masroor Ahmad, KhalifatuL-Masih V. 2. The advancement of Islamic

  3. Any other charitable purpose as the trustees may from time to time determine.

ACTIVITIES

The following are some of the activities carried out by the charity this year to achieve our goals and benefit the public:

-Members were educated and encouraged to participate in the charity’s activities through outreach events, workshops, dialogues, seminars, and publications. The Mercy4Mankind Campaign raised significant funds for a variety of local and national charities. Mercy4Mankind campaign also helped us in our Hadeeqatul Mahdi Tree Donation Project, a truly sustainable project where we see not only the benefit of the trees planted, but also the donated funds will go towards our partner charity.

-Both the website and mobile app have undergone additional development. -After Her Majesty, Queen Elizabeth II passed away, a tribute exhibition was held in her honour. -Members of the charity volunteered

to help in disaster response activities in the UK and abroad. In addition, during this year’s tragic conflict, we had 16 volunteers with Humanity First to assist Ukrainian refugees crossing the border into Poland.

-In support of our other National Charity Partner, Marie Curie, 400 members volunteered in 30 cities across the year, collecting funds for the Marie Curie Daffodil Takeover weekend.

-Together with the Felix Project, we launched the Central London Food Project, which has already helped us provide 1.5 million meals to underprivileged Londoners. The food donation drive this year helped to collect around 10 tonnes of food for foodbanks across the UK.

-Seven members of the UK’s Tabligh (to reach out) team travelled to Ushuaia, Argentina, for this trip.

The goal of the expedition was to fulfil a part of the Promised Messiah’s prophesy, “I shall cause thy message to reach the corners of the world,”

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

OBJECTIVES AND ACTIVITIES

PUBLIC BENEFIT

In shaping our objectives for the year and planning our activities, the trustees have considered the Charity Commission guidance on public benefit and believe that the Majlis

meets the necessary requirements. The remainder of this report clearly illustrate the benefit to the public at large from the activities undertaken by the charity.

ENVIRONMENTAL RESPONSIBILITY

The Majlis promotes an equal awareness of its members to improving both spiritual and physical environment. There is a comprehensive plan for sustainable

and constant educating, training and reformation of members to aspire to higher moral values.

GRANT MAKING

Grants or donations are made to a chosen organisation whose activities support the charity’s objectives. Following are some of the prominent charities that were chosen by the trustees to be funded.

• All Saints Church Tilford

AMJ has activities and projects which are very similar to those of the charity and is managing a large number of charitable projects all over the world. Trustees of the charity have therefore chosen AMJ as its largest beneficiary organisation.

AMYA UK flag flies alongside the three flags of the United Kingdom. Members of AMYA come from all corners of the country to partake in activties.

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

STRATEGIC REPORT

ACHIEVEMENT In December 2021, the student the Islamic Golden Age, and affairs department hosted the interdisciplinary challenges. The AND AMRA (Ahmadiyya Muslim Research department also presented the Dr PERFORMANCE Association) conference, which Abdus Salam academic awards at focused on sustainability, reviving Imperial College and Cambridge. STUDENT AFFAIRS

SEHAT-E-JISMANI The Khuddam Football League and Funds for the crisis in Ukraine were Khuddam Cricket League in both the raised through the National Football (HEALTH & North and South were two of several League and the Cricket for Peace FITNESS) activities that the Sehat-e-Jismani event. department hosted during the year. MEDIA AND The media and publications team Key highlights including publication continued their efforts in promotion of Tariq Magazine online multiple PUBLICATIONS the Charity’s activities through times in the year. The department also TEAM (ISHAAT) publication of various posters, videos published a new book the year “The and photos for the various events Great Western Revival” - Addressed taking place in the year as well as of his holiness Mirza Masroor Ahmad providing support for these events Khalifatul -Masih V (aba). in form of media and photography coverage. KHIDMAT-E-KHALQ During the year charity did fund members supported collections for raising event for All Saints Church the Royal British Legion during this (CHARITABLE based in Tilford, Farnham for Poppy Appeal in over 24 cities and ACTIVITIES) development and repairs work within towns across the UK. Church The volunteers were out and supported collection across several locations. Hundreds of our youth CHARITY This year we had The Mercy4 part in the race. The event was wellMankind Campaign Tilford Village received by national and international CHALLENGE Fundraiser, a 10k + 5K miles race in media outlets such as the BBC, EVENTS support of vital ceiling repairs of All Independent, and Evening Standard. Saints Church in Tilford. The event was a success in terms of bringing the local community together, with 80 out of the total 173 participants taking

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

STRATEGIC REPORT

IJTEMA (ANNUAL LOCAL, REGIONAL AND NATIONAL EVENT)

The Majlis Khuddamul Ahmadiyya UK’s 49th National Ijtema was held in Kingsley, near Hadiqatul Mahdi. The Ijtema was successful, and we were graced with the presence of Hazrat Khalifatul-Masih (aba). Among the significant highlights of this year’s Ijtema were:

Mirza Waqas Ahmad sahib.

The annual event on the system of Khilafat within the Ahmadiyya Muslim Community. Events such as these serve to deepen understanding of faith.

SUNDAY TIMES BESTSELLER

The children’s department within AMYA UK caters to the spiritual and education needs of boys under the age of 16. Regular activities take place.

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

STRATEGIC REPORT

FINANCIAL REVIEW

The charity has no long-term investments. The trustees are empowered by the memorandum and articles of association to decide

on the courses of action that they consider appropriate to further the charity’s objectives.

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TOTAL INCOME £1,074,762 I JTEMA CH ANDA (DONATION PRIMARILY COLLECTED FOR THE NATIONAL YOUTH CONVENTION) £142,389 KEY CHARIT ABLE ACTIVITIES EDUCA TIONAL ACTIVITIES NATIONAL YOUTH CONVENTION x4 FINANCIAL REVIEW CHARITABLE ACTIVITIES FY22 A TFAL CHANDA IDONATION5 FROM BOYS BELOW 15 YRSI £42.200 KEY CHARIT ABLE ACTIVITIES EDUCATIONAL YOUTH DEVELOPMENT ACTIVITIES FOR BOYS BETWEEN 7 AND 15 YEARS SPORTING EVENTS FOR YOUNG BOYS BETWEEN 7 AND 15 YEARS

Members of AMYA at the annual consultation called Shurah, This stretches back to the time of the Holy Prophet Muhammad[sa] and helps inform policy.

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FINANCIAL REVIEW EXPENSES FY22 TOTAL EXPENSE FY22 £1,066,448 KEY EXEPNSES INCURRED EQUIPMENT HIRE 9.9/ FOOD Er TRAVEL 23.9/ GRANTS & DONATIONS 17.7/ OTHERS 22.3/ SITE ARRANGEMENTS 22.3/. 1111 10

FINANCIAL REVIEW 15 YEAR OVERVIEW) Total Contributions £1,074,762 17% Change PY Total Contributions-5 Year Trend Member Participation-s Year Trend £1.1M £1.OM 75% £0.9M £0.8M 70% £0.7M 65% 2018 2019 2020 2021 2022 2018 2019 2020 2021 2022 Breakdown of Member Contributions 7% £566,866 18% £142,389 Change PY FY22 Khuddam Collection Change PY FY22 ljtema Collection £566.866 £541.103 £142,389 £473.644 £4Y2.573 £502.896 £117.29) £113.707 £121,093 ozi 2Q22 4596 £42,200 £75,073 Change PY FY22 Atfal Collection Change PY FY22 Gift Aid Collection £42.2 £87.308 £70.152 £75.691 £75.073 EZ7.871 £2>.15 £57,18B £RQ*¥7 2Q2 2021 2018 2020 2021

MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

RESERVES POLICY

Majlis Khuddamul Ahmadiyya (MKA) UK has been managing its reserves in accordance with its policies and approving projects and expenditure where the Trustees feel there are opportunities to increase value of the causes for which the Charity stands for. The Charity’s long term aim is to hold reserves equivalent to six months of expenditure. The Trustees believe this should provide sufficient funds to facilitate the continuity of operations. Income of MKA is expected to remain consistent from its members and there appears to be no risk

of significant loss in income in the foreseeable future. Trustees therefore may review the level of these reserves and decide on reducing their level in future years, provided worthy causes or investment opportunities arise in future.

Funds of the Charity were £806,858 as at 31 October 2022 (2021: £798,544) comprising of £121,597 (2021: £137,277) restricted funds and £685,261 (2021: £661,267) unrestricted funds.

Based on the review financial and assessment undertaken, the board confirms it has a reasonable expectation that the Majlis Khuddamul Ahmadiyya will be able to continue in operational existence for at least a year from the date of

signing this Trustees’ Report and Accounts and for the foreseeable future. For this reason, the board of trustees continues to adopt the going concern basis of accounting in preparing the accounts.

GOING CONCERN on and assessment undertaken, the Accounts and for the foreseeable board confirms it has a reasonable future. For this reason, the board expectation that the Majlis of trustees continues to adopt the Khuddamul Ahmadiyya will be able going concern basis of accounting in to continue in operational existence preparing the accounts. for at least a year from the date of FINANCIAL The Charity is reliant on voluntary with Al-Shirkatul Islamiyyah and donations from its members in the Muslim Television Ahmadiyya REVIEW United Kingdom. During the year, UK thereof has helped in raising the charity has continued to grow awareness of the excellent works with increased contributions from carried out by the MKA (UK) for the members. community. This is expected to have a positive impact on our future income as well.

The risk to income is low as majority as well. of the members happily pay their subscriptions without much effort. During the year, increased A relatively smaller number when merchandise sale at multiple local and approached happily make donations. national events as well as the launch A larger focus is on the moral training of a new online store has resulted in of the members but our association higher trading income.

FUTURE PLANS

The Trustees continue to explore new ways to increase efficiency and effectiveness of finding ways to achieve the objectives of the charity.

The trustees seek to actively promote the objectives of the charity in the following twelve months.

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT

GOVERNING DOCUMENT

The charity is constituted as a company limited by guarantee, and is therefore governed by its Memorandum and Articles of Association. New trustees are appointed in accordance with its Articles of Association. The Charity

is organised so that the trustees meet regularly to manage its affairs. The trustees have delegated the management of day-to-day affairs to the chairman.

RECRUITMENT AND APPOINTMENT OF NEW TRUSTEES

The existing Trustees are responsible for the recruitment of new trustees; in doing so newly proposed trustees’ experience and dedication towards the objectives of the Charity are considered.

The trustees are persons of generally good conduct and moral standing with an attitude of serving the society that they live in. Trustees are encouraged to facilitate in building bridges between the members of the organisation and local communities and ensures that good relations are fostered between the Charity and the society at large. Trustees are trained to follow the ethos of selfless service for mankind with no desire of personal gain out of this.

In selecting new Trustees, we seek to identify people who regularly attend events and functions organised by the Charity and are willing to volunteer to help in our broader community work. Proposed trustees are invited to attend trustees’ meetings and are regularly reminded of the charity’s aims and activities. it is through mutual consent that they are officially offered this unpaid position. Regular informal appraisals of their dedication and involvement in pursuing the interests of MKA are carried out. A proposed trustee also needs to display continued personal development through acquiring specialist knowledge and skills which are necessary in addition to their other formal qualifications and/or experience.

ORGANISATIONAL STRUCTURE

The charity trustees are responsible for the general control and management of the Charity. Trustees give their time freely and receive no remuneration or other financial benefits.

The trustees meet at least once every month and are responsible for all decisions taken in relation to running the Charity and the activities it provides for achieving its objectives. To assist in smooth running of the Charity and its activities, the trustees have divided all tasks performed by

the Charity into various administrative departments, each department is assigned a unique set of tasks.

Each department is headed by a department leader appointed by the trustees who has a team that performs the various tasks of the department and report into him. There are clear lines of reporting within department teams and the department heads report to the trustees.

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022 STRUCTURE, GOVERNANCE AND MANAGEMENT

RISK MANAGEMENT

Trustees assess the risks that the charity faces by identifying key risks, understanding the nature of the risks, the likelihood of any risk materialising and causing an adverse event happening, and putting measures in place to manage risks and prevent any adverse event happening. Trustees consider key risks to be those that have a significant impact on:

The trustees actively review key risks on an ongoing basis to ensure adequate and appropriate systems and procedures are in place to manage the risks identified. The following framework is applied to ensure adequate risk management:

authority and control;

Two sub-committees, the Audit Committee and the IT Committee, are set-up to perform a key role in assessing operational performance risks to the charity and mitigating the risks by formulating appropriate policies and measures. These subcommittees meet periodically to ensure all key risks are appropriately mitigated. All significant activities undertaken are subject to a risk review as part of the initial project assessment and discussed at length at the monthly management meeting which is chaired by the chair of the charity. Key risks are identified and ranked in terms of their potential impact and likelihood. In assessing risk, trustees recognise that some areas of our work require the acceptance and management of risk if our key objectives are to be achieved.

EVENTS SINCE END OF THE YEAR

Information relating to events since the end of the year is given in the notes to the financial statements.

EMPLOYMENT POLICY

The charity is an equal opportunities charity has to go through reasonable employer but it is important that the security clearance through the applicant understands the norms and administration. Currently there is one conduct of the community and has full time employee and two part time been happily involved in volunteering employees of the charity. Estimated themselves with a genuine desire man hours spent on volunteering for making a positive change in the by our members were in excess of society and serving the charity with 350 FTE (full time employees). The honesty and integrity. In the current trustees appreciate this and wish to climate, physical security of the thank everyone involved for their community is also of an important valuable time and commendable focus. Therefore any person who efforts in furthering the Charity applies for the position within the objectives

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

TRUSTEES’ RESPONSIBILITY STATEMENT

The trustees (who are also directors of Majlis Khuddamul Ahmadiyya (UK) for the purpose of company law) are responsible for preparing the Trustees’ Annual Report and the Financial Statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including the income and expenditure of the charitable company for the financial year. In preparing these financial statements, the trustees are required to:

  1. Trustees are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Company law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have prepared the financial statements in accordance with United Kingdom Accounting Standards, comprising FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland”, and applicable law (which together form United Kingdom Generally Accepted Accounting Practice and in accordance with the provisions of Companies Act 2006 relating to small entities.

In so far as we are aware:

The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and which enable them to ensure that the financial statements comply with the Companies Act

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

TRUSTEES’ REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

AUDITOR

The auditors, CapShire Audit Ltd, were appointed as statutory auditors during the year following a competitive tender process.

Trustees’ report, incorporating a strategic report, approved by order of the

board of trustees, as the company directors, on 03 July 2023 and signed on the board’s behalf by:

.................................................. Abdul Quddus Arif (Chairman) - Trustee

----- Start of picture text -----
The Mubarak
Mosque in Tilford.
One of the major
mosques of
the Ahmadiyya
Muslim Commu-
nity in the UK.
AMYA members
regularly visit
the mosque for
spiritual activities
and prayer.
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MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022 16

REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

AUDITOR’S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

OPINION

BASIS FOR OPINION

CONCLUSIONS RELATING TO GOING CONCERN

We have audited the financial statements of Majlis Khuddamul Ahmadiyya (UK) for the year ended 31 October 2022 which comprise the Statement of Financial Activities, the Balance Sheets, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our

In auditing the financial statements, we have concluded that the trustees use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

audit of the financial statements in the UK, including the FRC s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

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REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

AUDITOR’S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

OTHER MATTER

The financial statements of Majlis Khuddamul Ahmadiyya (UK) for the year ended 31 October 2021 were not audited as the charity took audit exemption by virtue of section 476 and 477 of the Companies Act 2006.

Therefore, the comparative figures shown in these financial statements for the prior year are unaudited.

OTHER INFORMATION

The trustees are responsible audit or otherwise appears to be for the other information. The materially misstated. If we identify other information comprises the such material inconsistencies or information included in the Trustees apparent material misstatements, we Report. Our opinion on the financial are required to determine whether statements does not cover the other there is a material misstatement information and, except to the extent in the financial statements or a otherwise explicitly stated in our material misstatement of the other report, we do not express any form information. If, based on the work of assurance conclusion thereon. we have performed, we conclude that there is a material misstatement In connection with our audit of the of this other information, we are financial statements, our responsibility required to report that fact. We have is to read the other information and, in nothing to report in this regard. doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the

MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Trustees’ Report. We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

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REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

AUDITOR’S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

RESPONSIBILITIES OF TRUSTEES

As explained more fully in the Trustees’ Responsibilities Statement, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether

due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charitable company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

OUR RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS

We have been appointed as auditor our responsibilities, outlined above, under Section 144 of Charities Act to detect material misstatements in 2011 and report in accordance with respect of irregularities, including the Act and relevant regulations fraud. The extent to which our made or having effect thereunder. procedures are capable of detecting irregularities, including fraud is Our objectives are to obtain detailed below: reasonable assurance about whether the financial statements as a whole Based on our understanding of are free from material misstatement, the charitable company and the whether due to fraud or error, and environment in which it operates, to issue an auditor s report that we identified that the principal risks includes our opinion. Reasonable of non-compliance with laws and assurance is a high level of assurance, regulations related to regulatory but is not a guarantee that an audit requirements charities and companies conducted in accordance with ISAs in England and Wales, and we (UK) will always detect a material considered the extent to which nonmisstatement when it exists. compliance might have a material Misstatements can arise from fraud effect on the financial statements. or error and are considered material We also considered those laws and if, individually or in the aggregate, regulations that have a direct impact they could reasonably be expected on the preparation of the financial to influence the economic decisions statements such as the Companies of users taken on the basis of these Act 2006, the Charities Act 2011, financial statements. Irregularities, income tax and payroll tax. including fraud, are instances of noncompliance with laws and regulations. We evaluated management’s We design procedures in line with incentives and opportunities for

Based on our understanding of the charitable company and the environment in which it operates, we identified that the principal risks of non-compliance with laws and regulations related to regulatory requirements charities and companies in England and Wales, and we considered the extent to which noncompliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006, the Charities Act 2011, income tax and payroll tax.

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REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

AUDITOR’S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

OUR RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS

fraudulent manipulation of the financial statements (including the risk of override of controls), and determined that the principal risks were related to posting inappropriate journal entries to revenue and management bias in accounting estimate and application of controls around authorisation of expenditure and payments. Audit procedures performed by the engagement team included:

regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the statements is financial located on the Financial Reporting Council’s website at: www.frc.org. uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with

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REPORT OF THE INDEPENDENT AUDITOR TO THE MEMBERS OF MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

AUDITOR’S REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

USE OF OUR REPORT

This report is made solely to the charitable company’s members, as a body, in accordance with the Charities Act 2011. Our audit work has been undertaken so that we might state to the charitable company’s members those matters we are required to state to them in an Auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company’s members, as a body, for our audit work, for this report, or for the opinions we have formed.

Noor Choudhary (Senior Statutory Auditor) for and on behalf of CapShire Audit Ltd Chartered Accountants and Statutory Auditors 86-90 Paul Street London EC2A 4NE

03 July 2023

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

21

MAJLIS KHUDDAMUL AHMADIYYA (UK)

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2022

Unrestricted Restricted
fund
fund
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
Trading activities
Interest income
Other income
Total
EXPENDITURE ON
Raising funds
Charitable activities
Charitable activities
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2
826,528
102,695
3
61,087
4
546
5
83,906
972,067
102,695
6
102,911
2,655
7
845,162
115,720
948,073
118,375
23,994
(15,680)
661,267
137,277
685,261
121,597
-
-
-
EXPENDITURE ON		 31.10.22

Total
funds
£
929,223
1,074,762
105,566
960,882
1,066,448
8,314
798,544
806,858
61,087
546
83,906		 31.10.21
Unaudited
Total
funds
£
818,737
42,280
200
25,598
886,815
65,286
670,074
735,360
151,455
647,089
798,544

The notes form part of these financial statements

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

22

MAJLIS KHUDDAMUL AHMADIYYA (UK) (REGISTERED NUMBER: 07117137)

STATEMENT OF FINANCIAL POSITION 31 OCTOBER 2022

31.10.22
Notes
£
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Debtors
Cash at bank
CREDITORS
r
ay
e
e
n
o
nih
ti
w
e
u
d
g
nilla
f s
t
n
u
o
m
A
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
Unrestricted funds
Restricted funds
TOTAL FUNDS
14
11,801
15
193,225
756,021
949,246
16
(154,189)
795,057
806,858
806,858
18
685,261
121,597
806,858
TOTAL ASSETS LESS CURRENT
one year
17,		 31.10.21
£
13,747
143,006
681,368
824,374
(39,577)
784,797
798,544
798,544
661,267
137,277
798,544
Unaudited

The financial statements were approved by the Board of Trustees and authorised for issue on

03 July 2023 and were signed on its behalf by:

.................................................. Abdul Quddus Arif (Chairman) - Trustee

.................................................. Luqman Ahmad Bajwa - Trustee

The notes form part of these financial statements

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

23

MAJLIS KHUDDAMUL AHMADIYYA (UK)

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 OCTOBER 2022

Notes
Cash flows from operating activities
Cash generated from operations 21
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Gain on Disposal of fixed assets
Net cash (used in)/provided by investing activities
Cash flows from financing activities
Interest income
Net cash provided by financing activities
Change in cash and cash
equivalents in the reporting
period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the
end of the reporting period		 31.10.22
31.10.21
£
£
79,840
170,588
79,840
170,588
(5,734)
-
-
850
(5,734)
850
546
200
546
200
74,652
171,638
681,368
509,730
756,021
681,368
Unaudited

The notes form part of these financial statements

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

24

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (second edition, effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006. Assets and liabilities are initially recognised at historical cost or transaction value unless Majlis Khuddamul Ahmadiyya (UK) is a private company limited by guarantee incorporated in England and Wales.

The accounts are prepared in pounds sterling, rounded to the nearest pound.

INCOME

Recognition of incoming resources

These are included in the Statement of Financial Activities (SOFA) when:

GRANTS AND DONATIONS

Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources.

TAX RECLAIMS ON DONATIONS AND GIFTS

Incoming resources from tax reclaims are included in the SOFA at the same time as the gift to which they relate only if the trustees are satisfied that the claim will be successful.

VOLUNTEER HELP

The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.

INCOMING RESOURCES

Income represents amounts voluntarily contributed by members of the Majlis Khuddamul Ahmadiyya United Kingdom

EXPENDITURE

GRANTS PAYABLES

Grants payable are payments made to third parties in the furtherance of the charitable objectives of the charity. These are expensed when events have created a valid expectation in other parties that the Charity will discharge its liabilities.

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

25

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

1. ACCOUNTING POLICIES - continued

EXPENSES AND LIABILITIES

Expenses are recognised on an accrual’s basis. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.

GOVERNANCE COSTS

Governance Costs are the cost associated with the constitutional and statutory arrangements of the charity as opposed to those costs associated with the income generation or charitable activity. Included within this category are costs associated with strategic rather day to day management of charity’s activates. These costs include external audit and any reimbursed trustees’ expenses.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 20% on cost

Computer equipment - 33% on cost

TAXATION

The charity is exempt from corporation tax on its charitable activities.

FUND ACCOUNTING

Restricted funds are spent in accordance with specific instructions of the donors. Unrestricted funds comprise those funds which are spent at the discretion of management committee for the purpose of meeting the charity’s objectives.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company’s pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Unrestricted
funds
£
MKA charity challenge
Khuddam
Atfal
Ijtema income
Gift aid
-
566,866
42,200
142,389
75,073
826,528
2. DONATIONS		 Restricted
funds
£
102,695
102,695
-
-
-
-		 31.10.22
Total
funds
£
102,695
929,223
566,866
42,200
142,389
75,073		 31.10.21
Total
funds
£
61,700
531,103
29,150
121,093
75,691
818,737

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

26

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

3. TRADING ACTIVITIES
31.10.22 31.10.21
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Trading income 61,087 - 61,087 42,280
4. INTEREST INCOME
31.10.22 31.10.21
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Interest income 546 - 546 200

Interest income is earned through bank deposits. Any income earned in the year is paid out as Sadqa annually.

5. OTHER INCOME
31.10.22 31.10.21
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Tamiraat income 50,305 - 50,305 3,509
Tariq magazine 3,004 - 3,004 4,403
Sehate jismani 29,673 - 29,673 2,984
Other income 749 - 749 2,802
Publications 175 - 175 11,900
83,906 - 83,906 25,598
6. RAISING FUNDS
Cost of raising funds
Staff costs
Bank charges
Stationary
Printing & publishing
Dues and subscriptions
Office essentials
Venue hire
Merchandise cost
Unrestricted
funds
£
48,318
4,383
179
8,143
283
471
-
41,134
102,911		 Restricted
funds
£
-
-
-
-
-
-
2,655
-
2,655		 31.10.22
Total
funds
£
48,318
4,383
179
8,143
283
471
2,655
41,134
105,566		 31.10.21
Total
funds
£
10,647
7,904
503
1,069
4,234
505
14,813
25,611
65,286

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

27

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

7. CHARITABLE ACTIVITIES COSTS

Charitable Grants
Books & Publications
National Events
National Convention
Regional Events
Sports & recreation
Training & Development
CHARITABLE ACTIVITIES COSTS		 Direct
Cost
2022
£
204,074
148
124,998
326,373
134,775
47,307
1,437
839,111		 Support
Cost
2022
£
1,402
686
86,627
27,511
3,761
1,393
390
121,770		 Total
2022
£
205,476
834
211,625
353,884
138,536
48,700
1,827
960,882
Charitable Grants
National Events
National Convention
Regional Events
Sports & recreation
Training & Development		 Direct
Cost
2021
£
190,994
230,891
80,909
94,098
3,134
-
600,027		 Support
Cost
2021
£
-
39,384
24,182
5,668
-
812
70,046		 Total
2021
£
190,994
270,275
105,091
99,767
3,134
812
670,072

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

28

MAJLIS KHUDDAMUL AHMADIYYA (UK)

8

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

Analysis of Support cost 2022

Admin Depreciation charge Merchandise Governance Cost Grand Total
Activities £ £ £ £ £
Charitable Grants 1,402 -
-		 - 1,402
Books & Publications 686 -
-		 - 686
National Events 49,640 7,679
26,007		 3,300 86,627
National Convention 14,614 - 12,897 - 27,511
Regional Events 3,761 - - - 3,761
Sports & recreation 1,393 - - - 1,393
Training & Development 390 - - - 390
71,887 7,679
38,904		 3,300 121,770
Analysis of support cost
2021
Admin Depreciation charge Governance Cost Grand Total
Activities £ £ £ £
National Events 30,892 6,812 1,680 39,384
National Convention 24,182 - - 24,182
Regional Events 5,668 - - 5,668
Training & Development
812		 - - 812
61,554 6,812 1,680 70,046

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

29

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

13 .9. DEBTORS: AMOUNTS FANALYSIS OF GOVERN A NCE COSTSLLING DUE WITHIN ONE YEAR

13 .
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
9.
ANALYSIS OF GOVERN NCE COSTS
Other debtors
Prepayments and accrued income
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
Accrued expenses
Auditors' remuneration
External review cost
10.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Auditors' remuneration
Depreciation - owned assets		 31.10.22
£
114,877
78,348
193,225
31.10.22
£
3 300
-		 31.10.21
£
63,006
80,000
143,006
31.10.21
£
22,593
15,424
1,560
39,577
31.10.21
£
-
1,680
31.10.21
£
-
6,812
31.10.22
£
82,833
4,556
66,800
154,189
31.10.22
£
3,300
7,680
  1. TRUSTEES' REMUNERATION AND BENEFITS 15. ANALYSIS OF NET ASSETS BETWEEN FUNDS There was no remuneration paid and no benefits provided to trustees for the year31.10.22 31.10.21 ended 31 October 2022 (2021: £Nil) Unrestricted Restricted Total Total fund fund funds funds Trustees' expenses £ £ £ £ Fixed assets 11,801 - 11,801 13,747 Current assets There were no trustees' expenses paid for the year ended 31 October 2022 nor for764,149 185,097 949,246 824,374 Current liabilities the year ended 31 October 2021. (90,689) (63,500) (154,189) (39,577)
685,261
121,597
806,858
16.
MOVEMENT IN FUNDS
Net
At
movement
1.11.21
in funds
£
£
Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
661,267
23,994
137,277
(15,680)
798,544
8,314
31.10.22
£
Staff Salaries and social security costs
Pension contributions
56,225
93
56,318
The average number of paid staff during the year was 3 (2021: 2)
All Staffing cost are funded through unrestricted funds.
12.
ANALYSIS OF STAFF COST		 806,858
Net
movement

in funds
£
31.10.22
£
56,225
93
56,318		 t 798,544
At
31.10.21
£
22,091
58

31.10.22
£
22,149

685,261
121,597
806,858

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

30

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
Trading activities
Interest income
Other income
Total
EXPENDITURE ON
Raising funds
757,037
42,280
200
25,598
825,115
50,473
Charitable activities
Charitable activities
572,749
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED
FORWARD
623,222
201,893
459,374
661,267
FROM
EXPENDITURE ON		 Restricted
Total
funds
funds 2021
£
£
61,700
818,737
61,700
886,815
14,813
65,286
97,325
670,074
112,138
735,360
(50,438)
151,455
187,715
647,089
137,277
798,544
-
42,280
-
200
-
25,598

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

31

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

14.
TANGIBLE FIXED ASSETS
Motor
vehicles
£
COST
At 1 November 2021
Additions
At 31 October 2022
DEPRECIATION
At 1 November 2021
Charge for year
At 31 October 2022
NET BOOK VALUE
At 31 October 2022
At 31 October 2021
32,032
4,500
36,532
18,719
6,932
25,651
10,881
13,313
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Donations receivables
Loan to auxiliary’s
Other debtors
Prepayments and accrued income
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Claim payables
Other creditors
Accrued expenses
receivable
Expenses payable
Amount due from auxiliaries		 Motor
vehicles
£
32,032
4,500		 Computer
equipment
£
1,216
1,234		 Computer
equipment
£
1,216
1,234
36,532
18,719
6,932
25,651
10,881		 2,450
782
748
1,530
920
434
31.10.22
£
55,272
49,628
9,977
78,348
193,225
31.10.22
£
82,833
4,556
66,800
154,189

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

32

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

17. ANALYSIS OF NET ASSETS BETWEEN FUNDS ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.10.22 31.10.21
Unrestricted Restricted Total Total
fund fund funds funds
£ £ £ £
Fixed assets 11,801 - 11,801 13,747
Current assets 764,149 185,097 949,246 824,374
Current liabilities (90,689) (63,500) (154,189) (39,577)
685,261 121,597 806,858 798,544
18. MOVEMENT IN FUNDS
Net
At movement At
1.11.21 in funds 31.10.22
£ £ £
Unrestricted funds
Unrestricted
Unrestricted funds		 661,267 23,994 685,261
Restricted funds
Restricted
Restricted funds		 137,277 (15,680) 121,597
TOTAL FUNDS 798,544 8,314 806,858
Net movement in funds, included in the above are as follows:
Movements in funds included in the net movement above are as follows;
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
Unrestricted
Unrestricted funds		 972,067 (948,073) 23,994
Restricted funds
Restricted
Restricted funds		 102,695 (118,375) (15,680)
TOTAL FUNDS 1,074,762 (1,066,448) 8,314

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

33

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

18. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Unrestricted funds
Restricted funds		 At
1.11.20
£
459,374
187,715
647,089		 Net
movement
in funds
£
201,893
(50,438)
151,455
Comparative net movement in funds, included in the above are as follows:
Movements in funds included in the net movement above are as follows;
Unrestricted funds
Unrestricted
Restricted funds
Restricted
TOTAL FUNDS
Unrestricted funds
Restricted funds

Restricted Funds compri sefund for Ahmadiyya Muslim Youth Association Charity Challenge Restricted funds include funds for Ahmadiyya Muslim Youth Association Charity Challenge

19. RELATED PARTY DISCLOSURES

The trustees of the charity are considered to be key management personnel and are all volunteers. They do not receive any remuneration for their services (2021:£nil).

Donations made by trustees in 2022 totalled £5,057 (2021 :£2,315).

The trustees that served in the year are included on page 12

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

34

MAJLIS KHUDDAMUL AHMADIYYA (UK)

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

20. POST BALANCE SHEET EVENTS

There were no subsequent events identified since the balance sheet date.

21. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income for the reporting period (as per the Statement
of Financial Activities)
Adjustments for:
Depreciation charges
Profit on disposal of fixed assets
Interest income
Increase in debtors
Increase in creditors
Net cash provided by operations		 31.10.22
£
8,314
7,679
-
(546)
(50,219)
114,612
79,840		 31.10.21
£
151,455
6,812
(850)
(200)
(13,652)
27,023
170,588

22.. ANALYSIS OF CHANGES IN NET FUNDS

ANALYSIS OF CHANGES IN NET FUNDS ANALYSIS OF CHANGES IN NET FUNDS ANALYSIS OF CHANGES IN NET FUNDS ANALYSIS OF CHANGES IN NET FUNDS
At 1.11.21 Cash flow At 31.10.22
£
£
£
Net cash
Cash at bank
681,368
74,653
756,021
681,368
74,653
756,021
Total
681,368
74,653
756,021
Net cash at bank
681,368 74,653 756,021
681,368 74,653 756,021

MAJLIS KHUDDAMUL AHMADIYYA UK | REPORT FOR THE YEAR ENDED 31 OCTOBER 2022

35

“

A NATION CANNOT BE REFORMED WITHOUT FIRST THE REFORMATION OF ITS YOUTH

— His Holiness Hazrat Mirza Bashiruddin Mahmood Ahmad - Khalifatul-Masih II[ (God be pleased with him)]

Contact Us

www.khuddam.org.uk

Aiwan-E-Mahmood Unit 2, Bourne Mill Business Park Centre Park Farnham, Surrey GU9 9PS