2024-12-31-accounts - Chelmsford Muslim Society

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Charity number: 1139707

Chelmsford Muslim Society

Report of the Trustees and Unaudited Financial Statements

For the year ended 31 December 2024

Chelmsford Muslim Society Contents Page For the year ended 31 December 2024

Report of the Trustees	1 to 2
Independent Examiner's Report to the Trustees	3
Statement of Financial Activities	4
Statement of Financial Position	5
Notes to the Financial Statements	6
Detailed Statement of Financial Activities	7

Chelmsford Muslim Society

Report of the Trustees

For the year ended 31 December 2024

The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 December 2024. 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 the Republic of Ireland (FRS 102) (effective 1 January 2015).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

The Objectives of the charity per the amended Trust deed dated 13.12.2020 were: Provision of a Masjid; Provision of Education; and Relief of Hardship

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Chelmsford Muslim Society Charity registration number 1139707 Principal address 13A Moulsham Street Chelmsford Essex CM2 0HU

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Mr Mohammed Nawaz Mr Nassir Hussain Mr Nasrullah Ahmed Raja Mr Shahbaz Shaikh Mr Saifur Rehman Ahmad Mr Muhammed Mirzaul Alam Mr Imam Biag Mr Gulam Kadir Mr Aymanul Syed Independent examiners EMA Squared 110 High Street Earls Colne Nr. Colchester Essex CO6 2QX Bankers HSBC Bank plc 99 High Street Chelmsford Essex CM1 1EQ

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Chelmsford Muslim Society Report of the Trustees Continued For the year ended 31 December 2024

Approved by the Board of Trustees and signed on its behalf by

.............................................................................

30 May 2025

Mr Aymanul Syed

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Chelmsford Muslim Society Independent Examiners Report to the Trustees

For the year ended 31 December 2024

I report to the trustees on my examination of the accounts of the charity for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').

I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiners statement

Since the Charity's gross income exceeded £250,000, your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination by virtue of my membership of , which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

EMA Squared 110 High Street Earls Colne Nr. Colchester Essex CO6 2QX

30 May 2025

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Chelmsford Muslim Society Statement of Financial Activities

For the year ended 31 December 2024

Notes Income and endowments from: Donations and legacies Charitable activities Total Expenditure on: Raising funds Charitable activities Total Net income Reconciliation of funds Total funds brought forward Total funds carried forward	Unrestricted funds £ 257,535 133,982 391,517 (77,703) (202,876) (280,579) 110,938 2,465,819 2,576,757	2023 £ 267,983 102,405
		370,388
		(200,070) (93,982)
		(294,052)
		76,336 2,389,158
		2,465,494

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Chelmsford Muslim Society Statement of Financial Position As at 31 December 2024

Notes Fixed assets Investments 2 Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds Total funds	£ 2024 2,349,605 2,349,605 1,000 228,540 229,540 (2,388) 227,152 2,576,757 2,576,757 2,576,757 2,576,757	£ 2023 2,349,605
		2,349,605
		1,000 121,145
		122,145
		(5,931) 116,214
		2,465,819

		2,465,819
		2,465,819
		2,465,819

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr Mohammed Nawaz Trustee 30 May 2025

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Chelmsford Muslim Society Notes to the Financial Statements

For the year ended 31 December 2024

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘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) (effective 1 January 2015)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.

Chelmsford Muslim Society meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

The accounts have been prepared on a going concern basis.

Investments

2. Analysis of movement of social investments

Mixed motive investments £

Market value at 01 January 2024 Market value at 31 December 2024

2,349,605 2,349,605

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Chelmsford Muslim Society Detailed Statement of Financial Activities

For the year ended 31 December 2024

INCOME AND ENDOWMENT Donations and legacies Donations Grants Receivable Gift Aid Charitable activities Makarim Income Total incoming resources EXPENDITURE Raising donations and legacies Donations Staff Costs - Wages & Salaries Sub Contractors Managing Consultancy SUPPORT COSTS Governance costs Accountancy Fees Other Professional Fees Legal Fees Repairs Bank Charges Hamptons Hire Repairs Other Finance Costs Makarim Books Sub Contractor Hamptons Hire Total resources expended Net Income	£ 2024 213,240 44,295 - 257,535 133,982 133,982 391,517 (10,510) (32,179) - (20,000) (62,689) (1,080) - (4,187) (9,444) (303) - - - (320) (141,790) (60,766) (217,890) (280,579) 110,938	£ 2023 259,149 5,005 3,829
		267,983 102,405
		102,405
		370,388 (53,453) (47,785) (3,220) (54,254)
		(158,712) (720) (2,350) (3,000) (14,133) (283) (20,872) (943) (68) (3,991) (82,780) (6,200)
		(135,340)
		(294,052)
		76,336

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This page does not form part of the statutory financial statements