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2023-12-31-accounts

Report ofthe Trustees		1 to 2
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement ofFinancial	Position
Notes to the Financial Statements		sto7
Detailed Statement of Financial Activities

Republic of Ireland (FRS 102)(e	Republic of Ireland (FRS 102)(e	Republic of Ireland (FRS 102)(e	ffectiv	e 1 Januar	y 20	15).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees	have	considered	the	Charity	Commision's guidance			on	public	benefit,	induding	the	guidance	'public	benefit:	running	a
charity (PB2)'.
REFERENCE	AND ADMINISTRATIVE			INFORMATION
Name of Charity						Chelmsford Muslim		Society
Charity registration		number				1139707
Principal address						13AMoulsham	Street
						Chelmsford
						Essex
						CM2 OHU
Trustees
The trustees	and officers serving		during	the year	and	since the year end were			as follows:
						Mr Mohammed	Nawaz
						Mr Nassir Hussein
						Mr Nasrullah Ahmed Raja
						Mr Shahbaz Shaikh
						Mr Saifur Rehman		Ahmad
						Mr Muhammed	Mirzaul		Alam
						Mr Imam Biag
						Mr Gulam Kadir
						Mr Muahmmad	Abdul		Ghafur
						Mr Mohammad	Akram
						Mr Aymanul Syed
Independent	examiners					EMA Squared
						110High Street
						Earls Colne
						Nr. Colchester
						Essex
						COS 2QX
Bankers						HSBC Bank pic
						99High Street
						Chelmsford
						Essex
						CM1 1EQ

				Notes	Unrestricted	2022
					funds
					E	8
Income and	endowments		from:
Donations	and legacies				267,983		361,984
Charitable	activities				102,405
Total					370,388		361,$84
Expenditure	on:
Raising funds					(200,070)		(122,498)
Charitable	activities				(93,982)
Total					(2$4,062)		(122,488)
Net Income					78,336		23$,488
Reconciliation offunds
Total funds	brought	forward			2,389,158		2,149,672
Total funds	carried forward				2,486,4$4		2,38S,168

		2023		2022
Fixed assets
Investments			2,349,605		2,349,605
			2,348,885		2,348,685
Current assets
Debtors: amounts	falling due within one year		1,000
Debtors: amounts	falling due after more than one year				76,250
Cash at bank and	in hand		121,145		48,303
			122,145		124,563
Creditors: amounts	falling due within one year		(5,931)
Net current assets			116,214		124,553
Total assets less current liabilities			2,465,818		2,474,158
Creditors: amounts	falling due after more than one year				(85,000)
Net assets			2,466,818		2,388,158
The funds ofthe charity
Unrestricted income funds			2,465,819		2,389,158
Totalfunds			2,465,818		2,388,158

2023		2022
		Mixed	motive
		Invesbnents
		8
			2,349,605
			2,340,808
2023		2022
	1,000
	1,000
			76,250
			78,280

2023	2022
		85,000
		8$,000

		2023		2022
INCOINE AND ENDOWINENT
Donations and legacies
Donations			259,149		361,984
Grants Receivable			5,005
Gift Aid			3,829
			287,$83		361,$84
Charitable activities
Makarim Income			102,405
			102,405
Total Incoming resources			370,3&8		361,$84
EXPENDITURE
Raising donations	and legacies
Donations			(53,453)		(39,850)
Staff Costs - Wages &Salaries			(47,785)		(15,759)
Sub Contractors			(3,220)		(21,525)
Managing Consultancy			(54,254)		(22,000)
			(158,712)		($$,134)
SUPPORT COSTS
Governance costs
Accountancy Fees			(720)		(1,296)
Other Professional	Fees		(2,350)
Legal Fees			(3,000)		(14,027)
Repairs			(14,133)		(7,475)
Bank Charges			(283)		(566)
Hamptons Hire			(20,872)
Repairs			(943)
Other Finance Costs			(68)
Makarim Books			(3,991)
Sub Contractor			(82,780)
Hamptons Hire			(6,200)
			(135,340)		(23,384)
Total resources expended			(2$4,082)		(122,4$8)
Net Income			76,336		23$,486