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 prO￿dureS
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 be￿en funds- in
1.588.41
3,605.40
5,193.81
6.270.49
Gross transf&rs be￿een 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
Un￿StriCted
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

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Gqffl¢r•l..2k5b•.15
Ill¢￿. J7N>.45
SUWfflertvfA55¢1)Mn6LliblHr105 ltsyfuh61-TI*￿l¢Ass¢ts
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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 reSoU￿e¥ 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