Wolverhampton Muslim Forum End of Year Financial Statements For the period from 21st February 2023 to 20th February 2024 Charity Registration No. 1138428
EXAMINER'S REPORT TO THE TRUSTEES OF WOLVERHAMPTON MUSLIM FORUM TH FOR THE YEAR ENDED 20 FEBRUARY 2024 I report on the accounts of the charity for the year ended 20 February 2024, which are set out on pages 3 to 10. RESPECTIVE RESPOPNSIBILITIES OF THE TRUSTEES AND EXAMINER The Charity's Trustees are responsible for the preparation of the accounts., The Charity's trustees consider that the audit is not required for this year under section 14412) of the Charities Act 2011 (the 2011 Act) and that the independent examination is needed. It is my responsibility to= examine the account under section 145 of the 2011 Act.. to follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011Act. to state whether particular matters have come to my attention. BASIS OF EXAMINER'S Statement My examination was carried out in accordance with the General Directions given by the Charity Commission. An examinatian includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees conceming any such matters. The prOdureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the next statement. EXAMINER'S QUALIFIED STATEMENT In connection with ffly examination, no matter has come to my attention whiGh gives me reasonable cause to believe that, in any material respect, the requirements: to keep accounting records in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; Amjad Khan Bsc (Hons.) 147 Merridale Slreet West, Wolverhampton, W3 ORW Dated.. 31°, May 2025
WOLVERHAMPTON MUSLIM FORUM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 20 FEBRUARY 2024 The Trustees of the charity submit their annual report and accounts for the year ended 20° February 2024. PRINCIPAL ACTIVITIES The objective of the charity is to carry out the followings.. 1. To promote for the benefrt of the Inhabitants of Wolverhampton and the surrounding areas. 2. The promotion of equality and diversity for the public benefit. 3. To advance the education of the public, in particular but not exclusively. 4. To promote a better understanding of the Islamic religion. 5. The relief of financial needs and suffering among victims of natural or other kind of disaster in the form of money. 6. For any other purposes deemed charttable by the laws of England and Wales as the trustees may from time to time determine. TRUSTEES The Trustees of the charity during the year were as follows.. Mr Rabniwaz Khan Mrs Perveen Begum Sadiq Mr Mohammad Azam Khan Mr Rasaf Khan Mr Mohammad Khalil Mr Asghar Hussain Shah Mr Kamal Khan Mr Mohammed Ajaz Mr Waleed Khan Mrs Shakeela Asrf Mrs Tiba Begum This Report was approved by the Trustees on 31st May 2025 and signed on their behalf by £cL£4Eu Rasaf Khan Trustee
Statement of Financial Activities Ufirestricted Restrlcted Endowment funds fun(ls funds Total Prior year funds total funds Incoming resoure•s Incoming resources from generated fvnds Volu*rtary income 46,516.64 46.516.64 6.533.00 Activities for generating funds Investment ir¢come Incoming resources frorn charitable adivilies 3.697.(Ll 3.697.OC) 4,837.00 Other incoming r&sources Total Income 3,697.00 46,S16.64 50,213.64 11,370.00 Resources used Cost of generating funds 30.¢JO Cost of generating voluntary income Fundraising trading cost of goods sold and other ¢osts Investment management costs Charitable acfyvilies 315.46 16,728.54 17,044.00 9.013.23 Govemance cosls 2,685.06 2,685.06 3.676.02 Oiher resou1$ used Total expenditure 3,030.52 16,728.54 19,759.06 12,689.25 Net in¢om¥ I lèxpènditurè} rèsoureès before transfer 666.48 29,788.10 30,454.58 11,319.251 Transfers Gross transfers been funds- in 1.588.41 3,605.40 5,193.81 6.270.49 Gross transf&rs beeen funds- out 13,824.001 {1,369.811 {5.193.81) 18.270.491 Other recognised gains I105s95 GainsAosses on investment assets Gains on r&valu8tion, fixed assets, charity's own use Net movement in funds 11,569.111 32,023.69 30,454.58 11,319.2SI Total funds brought forward 24,131.20 1484.34 26,615.54 27,934.79 Total funds carried forward 22,562.09 34,508.03 57,070.12 26,615.54
Represented by Unrestrlcted General fund 22,462.41 22.462.41 24,031.52 Designated Buildin9 Maintenance 99.68 99.68 99.68 Community Classes Fund Event Organisation Fund Restricted Food Bank Fund 10,213.51 10,213.51 2,484.34 WMF ISHA Food & Community Project Fund 24,294.S2 24.294.52 Total funds 22.562.09 34.508.03 57,070.12 26,615.54 J,
Balance Sheet detailed Asat 2010212024 Asat 2010212023 Class and codè Description Fixed assets 6301 Fixtures and Fittings 6410 Compulei Equipment 180.00 180.00 6412 Electrical Equipment 63.00 63.00 6414 Intx)mè Generating Items 97.48 97.48 Total Flxed assets 340.48 340.48 Current assgts 6501 Bank Current Account 58,031.76 26,170.13 6503 Sumup Current Account 16.83 6590 Cash in hand 3.48 828.23 6591 Paypal Donations Account 6592 Card Trans8clion Account Total Current assets 58,052.07 26.798.36 Liabilitie5 Z04 Accounts Payable 1,322.43 523.30 Total Liabilitles 1,322.43 523.30 Net Asset surplu$ Id8fieitl 57,070.12 26.615.54 Reserves Excessl{deficil} lo date 30,454.58 26,615.54 Starting balance 26,615.54 Total Res¢Nès S7,070.12 26.615.54 Represented by Funds General (Unrestricted) 22,462.41 24.031.52 Designated 99.68 99.68 Restrided 34.508.03 2,484.34 Totsl 57,070.12 26.615.54
Statement of Assets and Liabilities (by fund) Balance Previous balan Tangible Assets 6410: Computer Equlpment General fvnd Unrestricted 180.00 180. 180.00 180.00 6412: Electrical Equipment General fund Unrestricted 63.00 63.00 63.00 63.00 6414.. Income Generating Items General fund Unrestricted 97.48 97.48 97.48 97.48 Tangible Assets 340.48 340.48 Cash At Bank And In Hand 6501: Bank Current Account Building Ma*nt&nanc9 Designated 99.68 99.68 Food 88nk Fund Restricted 10,148.76 2.974.34 WMF ISHA Food & Community Project Fund Restricted 25.611.15 General lund Unrestricted 22,172.17 23,096.11 58,031.76 26.170.13 6503: Sumup Current Account Food Bank Fund Restricted 16.83 16.83 6590: Cash In hand General lund UnStriCted 3.48 628.23 3.48 628.23 Cash At Bank And In Hand 58,052.07 26.798.36 Credltors: Amounts Falling Oue In One Year Z04: Account5 Payable Food Bank Fund Reslrided 147.921 490.(K) WMF ISHA Food & Community Project Fund Restricted 1,316.63 General lund Unrestricted 53.72 33.30 1,322.43 523.30 Creditors: Amounts Falllng Due In One Year 1,322.43 523.30 Grand Totsl 57.070.12 26.615.54
51•temont4lA35¢lsan4Lknblllll¢{by Fuftdl.FundTyp¢5 Gqffl¢r•l..2k5b•.15 Ill¢. J7N>.45 SUWfflertvfA55¢1)Mn6LliblHr105 ltsyfuh61-TIl¢Ass¢ts lfflvTht¢l A%èt%4ndLlabllSLk% Iby WdI.Cr¢dlIor3.' Aryourts F•ll&iiOwc In OnyY¢ir
Fund movement summary Fund OpenlnB Incomin8 Outgoing Transfers GainslLosses Journals Closin8 BUILDMAIN Designated 99.68 188.60 188.60 99.68 Sub-totals 99.68 188.60 188.60 99.68 FoodBank Reslri¢ted 2,484.34 8,957.64 3,464. 2,235.59 10,213.51 Sub-totals 2,484.34 8.957.64 3.464.06 2,235.59 10.213.51 ISHA PROJ Reslricled 37,559.00 13,264.48 24,294.52 Sub-totals 37,559.00 13.264.48 24.294.52 General Unroslricted 24.031.52 3,697.00 2.811.92 12.454.19} 22,462.41 Sub-totals 24,031.52 3,697.00 2.811.92 {2.454.19) 22,462.41 EVENTORG Designated 30.00 30.00 Sub-totals 30.00 30.00 Totals 26,615.54 50,213.64 19.759.06 57,070.12 Furnd IAovem¢n¢ by Type Incomir . Qutqalni
Analysis of income and expenditure Total Unrestricted Dest6nated Restricted Endowmènt This year Last year INCOMING RESOURCES Incoming resources from generated funds 0101 General Donations 1,102.(X) 0103- Pakistan Floo¢ts Disaster Donations 1.160.CX) 0114- Food Bank 8,957.64 8,957.64 4.271.(x) 0116- WMF ISHA Food & Ctsmmunity Projéct 37,559.00 37.559.00 Ineoming rasoure&s from generated funds Totals 46,516.64 46,516.64 6,533.00 Incoming resour¢es frorn charitable aetivities 0108- Communily Support Donations 1,315.00 1.315.00 2.135.00 0109- H811 &)okings 2.382.00 2,382.00 2,702.00 Incomlng resources from charitable actlvities Totals 3,697.00 3,697.00 4,837.00 Incoming reSoUe¥ Grand totsls 3,697.00 46,516.64 50,213.64 11,370.00 RESOURCES USED Cost of gènèrating funds 2201- Event Organisalion 30.00 30.00 Cost of generating funds Totals 30.00 30.00 Charitablè activitiès 2001- General Expenditure 315.46 315.46 476.29 2007- Food Bank 3,449.02 3.449.02 6,146.94 2008- Food Bank Travel Expenses 15.04 15.04 2go.00 2009- WMF ISHA Food & Communty Project 13,264.48 13,264.48 2101- Pakistsn Disaster Grants 2,100.00 Charitablè activitles Totals 315.46 16,728.54 17.044.00 9.013.23 Govemance costs 2301 - Insuiance 251.97 251.97 222.71 2303- Payment PrO$SIng Chargès 10.96 10.96 2320- Printing & Copying 65.00 65.00 2321 - Stationary 217.74 217.74 2323- Telephone 8nd Internet s(.90 506.90 399.60 2324- IT Hardware & SofNvare 125.00 125.00 2340- Heat, Light and Water 1,203.39 1,203.39 2.879.75 2342- Cleaning 115.50 115.50 160.00 2345- Building Mainlenarr 188.60 188.60 13.96 Governancè Costs Totals 2,496.46 188.60 2.685.06 3,676.02 Resources used Grand totals 2.811.92 218.60 16.728.54 19,759.06 12,689.2S
An4ly3i5 of incDme or recelpts l oxpendlture or payments-Total Incorno vs Expenditufe • Incorne'.50113.64 EApenditure'.19759.06 Approved on behalf of all of the trustees. Rasaf Khan This report dated.. 31$t May 2025