## **MUSLIM WOMEN’S ORGANISATION LTD ANNUAL REPORT 2022-2023** 

## **Management Committee** 

**Sultana Syed (Chair)** 

**Ghazala Saleem** 

**Shenaz Ahmed Robina Shah** 

**Tahira Parveen** 

**Sabia Ali** 

**Asma Chaudhury** 

**Bilquis Taj Tasneem Iqbal** 

## **Introduction** 

As with previous year, funding application are a priority in order to setup new projects and continue existing successful projects. Utility bills continue to be a source of great anxiety 2023 has been a very busy year some funding applications have been successful and others not so successful which was very hard to obtain furthermore funding. 

Due to the constraints experienced by the funders, we have at times been awarded a grant but not the full amount. All activities /projects have provided to be very successful. One area  of  concern  was  to  try  to  obtain  funding  for  Development  worker.  We  were successful in getting awards for all grants to run different classes (yoga, swimming, zumba) which are running successfully. Also looking further funding for development worker to keep the centre open and running. 

## **Successful Projects and Joint Working** 

In 2023 we held International Women’s Day. This event was very successful with approximately  70  ladies  attended.  We  provided  stalls  for  massage,  henna/eyebrow threading there as well were two options in food, and we also played different games, and the winners were given prizes. We took families to our annual seaside trip to Hunstanton, and the trip was very enjoyed by all family. It gives a chance for families to go out for a day trip; we organised a 2-day trip to lake district. It was thoroughly enjoyed by all. We 



had Jubilee celebrations, and our committee members dressed as Royals. We provided food and played games for both Adults and Children. Also, this year we have seen an increase in our membership .and in all our activities. 

Also, our self-help Diabetes group is very popular, and we meet every six weeks and either a nurse or doctor attends the session and there are discussion and helps given. And it has helped the ladies to manage their Diabetes. 

Our Friday luncheon club and prayers is very popular, and the ladies enjoyed the healthy dishes that are cooked. Also, our classes (yoga, zumba, chair-based, swimming, classes) are very popular that classes get full. We have started using walking along on the path in the park and the open gym suited in Redford Park. 

We aim to provide discussions and classes in Managing Condition, healthy eating, swimming, exercise, skills training and relaxation. Our aim is to encourage healthy bodies, healthy mind and healthy families. Also hoping to organise more different trips and hold health shows and International Women’s Day at the Muslim Women’s centre. 

## **Current Activity** 

We are continually applying for funding for Development Worker, we aim to continue 

with different classes, hoping our applications are successful, for our aim is to encourage healthy bodies, healthy minds. The aim is to secure funding for staff for a period of several years in order to ensure stability and security for projects to run successfully. 

## **The Future** 

If the current applications are successful, the immediate future of the Muslim Women’s Organisation is assured. However, we still have the same six needs as in last years Annual Report. One of the most urgent is to setup a marketing campaign to publicise our work. 



## **MUSLIM WOMEN’S ORGANISATION LIMITED** 

## **STATEMENT OF ACCOUNTS** 

**FOR THE YEAT ENDED 31 MARCH 2024** 



## **MUSLIM WOMEN’S ORGANISATION LIMITED** 

## **STATEMENT OF ACCOUNTS** 

## **FOR THE YEAR ENDED 31 MARCH 2024** 

|**Contents**<br>**Organisation Information**<br>**Director’s Report**<br>**Statement of Financial Activities**<br>**Balance Sheet**<br>**Detailed Notes to the Accounts**|**Page**|
|---|---|
||**3**<br>**4**<br>**5**<br>**8**<br>**9**|



2 



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **ORGANISATION INFORMATION** 

## **Directors** 

**Mrs Sultana Syed Mrs Asma Choudhury Mrs Bilquis Taj Mrs Robina Shah Mrs Tasneem Iqbal Mrs Tahira Parveen Mrs Ghazala Saleem Mrs Shehnaz Ahmed Mrs Sabia Ali Mrs Shanaz Bano** 

**Secretary Sabia Ali Registered Office The Recreation Building 165B Ilkeston Road Nottingham NG7 3HF Company Number 5902314** 

3 



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **DIRECTOR’S REPORT** 

The Director’s present their report with the un-audited accounts of the company for the year ended 31 March 2024 

## **Principle Activities** 

The principle activity of the company in the year under review was the provision and promotion of religious, social, cultural and educational needs of Muslim women. 

## **Directors** 

The Directors in the office in the year were as follows: 

**Mrs Sultana Syed Mrs Asma Choudhury Mrs Bilquis Taj Mrs Robina Shah Mrs Tasneem Iqbal Mrs Tahira Parveen Mrs Ghazala Saleem Mrs Shehnaz Ahmed Mrs Sabia Ali Mrs Shahnaz Bano** 

This report has been prepared in accordance with the special provisions applicable to mall companies within Part 15 of the Companies Act 2006. 

This report was approved by the Board on …...04/04/2024…………………………and signed on it’s 

behalf. 

Signed.................... ...................................... **Mrs Sultana Syed Director** 

4 



## **MUSLIM WOMEN'S ORGANISATION LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024** 

|Incoming Resources<br>Resources Expended General<br>Net Incoming / (Outgoing) Resources<br>**Accumulated Funds**<br>As at 31 March 2023<br>Reassure Adjustment<br>Net Incoming / (Outgoing) Resources<br>As at 31 March 2024|**Unrestricted**<br>**Funds**<br>**Restricte**<br>**d Funds**<br>**Total**<br>**Funds**<br>**Year Ended**<br>**31/03/23**<br>**£**<br>**£**<br>**£**<br>**£**<br>26152<br>=<br>26152<br>20416<br>24293<br>=<br>24293<br>22656|
|---|---|
||1859<br>=<br>1859<br>(2240)|
||26077<br>=<br>26077<br>28317<br>2740<br>=<br>2740<br>=<br>1859<br>=<br>1859<br>2240|
||30676<br>=<br>30676<br>26077|



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

5 



## **INCOMING RESOURCES FOR THE YEAR ENDED 31 MARCH 2024** 

|**Grants Received From:**<br>Community Vaccine<br>Nottingham NCF<br>Awards for All<br>Nottingham City Council – Area 4<br>J N Derbyshire<br>Nottingham Women’s Centre<br>Thomas Farr<br>National Lottery<br>Self- Help Group|**Grants Received From:**<br>Community Vaccine<br>Nottingham NCF<br>Awards for All<br>Nottingham City Council – Area 4<br>J N Derbyshire<br>Nottingham Women’s Centre<br>Thomas Farr<br>National Lottery<br>Self- Help Group|
|---|---|
|**Activities**<br>Membership Fees<br>Swimming fees<br>Luncheon Club<br>Loan guard<br>**Other Income (holiday)**<br>Rents<br>**Total Incoming**|750<br>=<br>750<br>500<br>735<br>=<br>735<br>961<br>1235<br>=<br>1235<br>936<br>198<br>4730<br>=<br>4730<br>717<br>2000<br>=<br>2000<br>=<br>9450<br>=<br>9450              3312|



6 



**26152 20433** 

**TOTAL** 

**26152** 

## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **RESOURCES EXPENDED FOR THE YEAR ENDED 31 MARCH 2024** 

|z<br>Non Domestic Rates<br>Wages & National Insurance   Staff<br>Rent<br>Water Sewage<br>Gas & Electricity<br>Repairs/Renewals & Maintenance<br>Insurance<br>Telephone & Fax<br>Printing &  Stationery<br>Travel & Subsistence (Bus hire for trips)<br>Cleaning, Hygiene & Refuse Collection<br>Social, Cultural and Religious Activities<br>Bank Charges & Interest<br>Depreciation of Fixed Assets<br>Outgoing Expenses<br>Exercise Classes<br>Swimming Classes<br>Luncheon Club<br>Accountancy Fee<br>Petty Cash<br>Miscellaneous|**Unrestricted**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**Total**<br>**Funds**<br>**Year Ended**<br>**31/03/23**<br>**£**<br>**£**<br>**£**<br>**£**<br>126<br>=<br>126<br>126<br>7402<br>=<br>7402<br>5282<br>10<br>=<br>10<br>10<br>257<br>=<br>257<br>258<br>1412<br>=<br>1412<br>1476<br>430<br>=<br>430<br>234<br>1100<br>=<br>1100<br>1015<br>573<br>=<br>573<br>585<br>405<br>=<br>405<br>120<br>2403<br>=<br>2403<br>3035<br>250<br>=<br>250<br>320<br>4455<br>=<br>4455<br>2740<br>96<br>=<br>96<br>95<br>195<br>=<br>195<br>195<br>500<br>=<br>500<br>500<br>1330<br>=<br>1330<br>2730<br>1656<br>=<br>1656<br>1970<br>815<br>=<br>815<br>880<br>500<br>=<br>500<br>500<br>46<br>=<br>46<br>35<br>332<br>=<br>332<br>150<br>=|
|---|---|
||=<br>=|
||**24293**<br>**=**<br>**24293**<br>**22656**|



7 



## **BALANCE SHEET AS AT 31 MARCH 2024** 

|**Notes**<br>**Fixed Assets**<br>Tangible Assets<br>**Current Assets**<br>Debtors & Prepayments<br>Cash at Bank and in Hand<br>**Creditors**<br>Amounts falling due within one year<br>**Net Current Assets**<br>**Total Assets Less Current Liabilities**<br>**Creditors**<br>Amounts falling due after more than one<br>year<br>Provision for Liabilities & Charges<br>Net Assets<br>**Reserves**<br>Unrestricted Funds<br>Restricted Funds|**At 31/03/2024**<br>**£**<br>1629<br>1629<br>1100<br>27947|**£**<br>1629<br> 1629<br>1100<br>27947<br>30676<br>30676|**At 31/03/2023**<br>**£**<br>1824<br>2306<br>28317|
|---|---|---|---|
||30676||32447<br>6370|
||30676<br>30676<br>0<br>=<br>30676<br>30676<br>=<br>30676||26077|
|||30676<br>0<br>=<br>=||
||||26077<br>=|
|||30676|26077|
|||30676<br>30676|26077<br>26077|



## **Statements:** 

- (a) For the year ended 31 March 2015 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. 

- (b) No notice has been deposited under section 476 of the Companies Act 006, for the above year. 

- (c) The Directors acknowledge their responsibility for: 

   - (i) Ensuring the Company keeps accurate accounting records which comply with section 386, and 

   - (ii) Preparing accounts which give a true and fair of the state of affairs of the Company as at the end of the financial year and its profit or loss for the financial year in accordance with the requirement  of the Companies Act relating to accounts, so far as applicable to the Company. 

The financial statements have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies and the Financial Reporting Standards for Smaller Entities (effective April 2008).These accounts were approved by the Board of Directors on ……… 

8 



04/04/2024………………………….. And signed on their behalf by ……………… 

……………………… Mrs Sultana Syed, Director. 

## **MUSLIM WOMEN'S ORGANISATION** 

## **DETAILED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** 

## **1. Fixed Assets** 

||**Total**||**Computers &**|**Year Ended**||
|---|---|---|---|---|---|
||||**Office Equipment**|**31/03/2023**||
|**Cost**||**£**|**£**||**£**|
|As at 31 March 2023|4712||=|4712||
|Additions|=||=|=||
|As at 31 March 2024|4712||4712|4712||
|**Depreciation**||||||
|As at 31 March 2023|2888||2888|2888||
|Charged in Year|195||195|195||
|||||||
|As at 31 March 2024|3083||3083|3083||
|**WDV**||||||
|As at 31 March 2024|1629||1629|1629||
|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824||



## **2. Debtors & Prepayments** 

||**At**|**At**|
|---|---|---|
||**31/03/2024**|**31/03/2023**|
||**£**|**£**|
|Rents|**=**|**=**|
|Grants Receivable|**=**|**=**|
|Colleges for Training & Employment|**=**|**=**|
|Prepayments|**0**|**2306**|
||**0**|**2306**|



## **3. Creditors: Amounts falling due within one year** 

9 



|Grant in Hand<br>Wages & National insurance<br>Accountancy Fee<br>Sundry Expenses<br>Accrued Expenses|**At**<br>**31/03/2024**<br>**At**<br>**31/03/2023**<br>**£**<br>**£**<br>**0**<br>**=6370**<br>**=**<br>**=**<br>**=**<br>**=**|
|---|---|
||**0**<br>**6370**|



## **MUSLIM WOMEN'S ORGANISATION DETAILED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** 

## **4. Analysis of Net Assets Between Funds** 

||**Unrestricte**|**Total**|**Total Funds**|
|---|---|---|---|
||**d Funds**|**Funds at**|**at**|
|||**31/03/2024**|**31/03/2023**|
||**£**|**£**|**£**|
|Fixed Assets|**1629**|**1629**|**1824**|
|Net Current Assets|**27947**|**27947**|**24253**|
|Creditors: Amount falling|**29576**|**29576**|**26077**|
|due after more than one year||||



10 



## **MUSLIM WOMEN’S ORGANISATION LIMITED** 

## **STATEMENT OF ACCOUNTS** 

**FOR THE YEAT ENDED 31 MARCH 2024** 



## **MUSLIM WOMEN’S ORGANISATION LIMITED** 

## **STATEMENT OF ACCOUNTS** 

## **FOR THE YEAR ENDED 31 MARCH 2024** 

|**Contents**<br>**Organisation Information**<br>**Director’s Report**<br>**Statement of Financial Activities**<br>**Balance Sheet**<br>**Detailed Notes to the Accounts**|**Page**|
|---|---|
||**3**<br>**4**<br>**5**<br>**8**<br>**9**|



2 



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **ORGANISATION INFORMATION** 

## **Directors** 

**Mrs Sultana Syed Mrs Asma Choudhury Mrs Bilquis Taj Mrs Robina Shah Mrs Tasneem Iqbal Mrs Tahira Parveen Mrs Ghazala Saleem Mrs Shehnaz Ahmed Mrs Sabia Ali Mrs Shanaz Bano** 

**Secretary Sabia Ali Registered Office The Recreation Building 165B Ilkeston Road Nottingham NG7 3HF Company Number 5902314** 

3 



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **DIRECTOR’S REPORT** 

The Director’s present their report with the un-audited accounts of the company for the year ended 31 March 2024 

## **Principle Activities** 

The principle activity of the company in the year under review was the provision and promotion of religious, social, cultural and educational needs of Muslim women. 

## **Directors** 

The Directors in the office in the year were as follows: 

**Mrs Sultana Syed Mrs Asma Choudhury Mrs Bilquis Taj Mrs Robina Shah Mrs Tasneem Iqbal Mrs Tahira Parveen Mrs Ghazala Saleem Mrs Shehnaz Ahmed Mrs Sabia Ali Mrs Shahnaz Bano** 

This report has been prepared in accordance with the special provisions applicable to mall companies within Part 15 of the Companies Act 2006. 

This report was approved by the Board on …...04/04/2024…………………………and signed on it’s 

behalf. 

Signed.................... ...................................... **Mrs Sultana Syed Director** 

4 



## **MUSLIM WOMEN'S ORGANISATION LIMITED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024** 

|Incoming Resources<br>Resources Expended General<br>Net Incoming / (Outgoing) Resources<br>**Accumulated Funds**<br>As at 31 March 2023<br>Reassure Adjustment<br>Net Incoming / (Outgoing) Resources<br>As at 31 March 2024|**Unrestricted**<br>**Funds**<br>**Restricte**<br>**d Funds**<br>**Total**<br>**Funds**<br>**Year Ended**<br>**31/03/23**<br>**£**<br>**£**<br>**£**<br>**£**<br>26152<br>=<br>26152<br>20416<br>24293<br>=<br>24293<br>22656|
|---|---|
||1859<br>=<br>1859<br>(2240)|
||26077<br>=<br>26077<br>28317<br>2740<br>=<br>2740<br>=<br>1859<br>=<br>1859<br>2240|
||30676<br>=<br>30676<br>26077|



## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

5 



## **INCOMING RESOURCES FOR THE YEAR ENDED 31 MARCH 2024** 

|**Grants Received From:**<br>Community Vaccine<br>Nottingham NCF<br>Awards for All<br>Nottingham City Council – Area 4<br>J N Derbyshire<br>Nottingham Women’s Centre<br>Thomas Farr<br>National Lottery<br>Self- Help Group|**Grants Received From:**<br>Community Vaccine<br>Nottingham NCF<br>Awards for All<br>Nottingham City Council – Area 4<br>J N Derbyshire<br>Nottingham Women’s Centre<br>Thomas Farr<br>National Lottery<br>Self- Help Group|
|---|---|
|**Activities**<br>Membership Fees<br>Swimming fees<br>Luncheon Club<br>Loan guard<br>**Other Income (holiday)**<br>Rents<br>**Total Incoming**|750<br>=<br>750<br>500<br>735<br>=<br>735<br>961<br>1235<br>=<br>1235<br>936<br>198<br>4730<br>=<br>4730<br>717<br>2000<br>=<br>2000<br>=<br>9450<br>=<br>9450              3312|



6 



**26152 20433** 

**TOTAL** 

**26152** 

## **MUSLIM WOMEN'S ORGANISATION LIMITED** 

## **RESOURCES EXPENDED FOR THE YEAR ENDED 31 MARCH 2024** 

|z<br>Non Domestic Rates<br>Wages & National Insurance   Staff<br>Rent<br>Water Sewage<br>Gas & Electricity<br>Repairs/Renewals & Maintenance<br>Insurance<br>Telephone & Fax<br>Printing &  Stationery<br>Travel & Subsistence (Bus hire for trips)<br>Cleaning, Hygiene & Refuse Collection<br>Social, Cultural and Religious Activities<br>Bank Charges & Interest<br>Depreciation of Fixed Assets<br>Outgoing Expenses<br>Exercise Classes<br>Swimming Classes<br>Luncheon Club<br>Accountancy Fee<br>Petty Cash<br>Miscellaneous|**Unrestricted**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**Total**<br>**Funds**<br>**Year Ended**<br>**31/03/23**<br>**£**<br>**£**<br>**£**<br>**£**<br>126<br>=<br>126<br>126<br>7402<br>=<br>7402<br>5282<br>10<br>=<br>10<br>10<br>257<br>=<br>257<br>258<br>1412<br>=<br>1412<br>1476<br>430<br>=<br>430<br>234<br>1100<br>=<br>1100<br>1015<br>573<br>=<br>573<br>585<br>405<br>=<br>405<br>120<br>2403<br>=<br>2403<br>3035<br>250<br>=<br>250<br>320<br>4455<br>=<br>4455<br>2740<br>96<br>=<br>96<br>95<br>195<br>=<br>195<br>195<br>500<br>=<br>500<br>500<br>1330<br>=<br>1330<br>2730<br>1656<br>=<br>1656<br>1970<br>815<br>=<br>815<br>880<br>500<br>=<br>500<br>500<br>46<br>=<br>46<br>35<br>332<br>=<br>332<br>150<br>=|
|---|---|
||=<br>=|
||**24293**<br>**=**<br>**24293**<br>**22656**|



7 



## **BALANCE SHEET AS AT 31 MARCH 2024** 

|**Notes**<br>**Fixed Assets**<br>Tangible Assets<br>**Current Assets**<br>Debtors & Prepayments<br>Cash at Bank and in Hand<br>**Creditors**<br>Amounts falling due within one year<br>**Net Current Assets**<br>**Total Assets Less Current Liabilities**<br>**Creditors**<br>Amounts falling due after more than one<br>year<br>Provision for Liabilities & Charges<br>Net Assets<br>**Reserves**<br>Unrestricted Funds<br>Restricted Funds|**At 31/03/2024**<br>**£**<br>1629<br>1100<br>27947|**£**<br>1629<br> 1629<br>27947<br>=<br>30676|**At 31/03/2023**<br>**£**<br>1824<br>2306<br>28317|
|---|---|---|---|
||30676||32447<br>6370|
||=<br>=<br>=<br>=<br>=<br>=<br>=||26077|
|||30676<br>0<br>=<br>=||
||||26077<br>=|
|||30676|26077|
|||30676<br>30676|26077<br>26077|



## **Statements:** 

- (a) For the year ended 31 March 2015 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006. 

- (b) No notice has been deposited under section 476 of the Companies Act 006, for the above year. 

- (c) The Directors acknowledge their responsibility for: 

   - (i) Ensuring the Company keeps accurate accounting records which comply with section 386, and 

   - (ii) Preparing accounts which give a true and fair of the state of affairs of the Company as at the end of the financial year and its profit or loss for the financial year in accordance with the requirement  of the Companies Act relating to accounts, so far as applicable to the Company. 

The financial statements have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies and the Financial Reporting Standards for Smaller Entities (effective April 2008).These accounts were approved by the Board of Directors on ……… 

8 



04/04/2024………………………….. And signed on their behalf by ……………… 

……………………… Mrs Sultana Syed, Director. 

## **MUSLIM WOMEN'S ORGANISATION** 

## **DETAILED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** 

## **1. Fixed Assets** 

||**Total**||**Computers &**|**Year Ended**||
|---|---|---|---|---|---|
||||**Office Equipment**|**31/03/2023**||
|**Cost**||**£**|**£**||**£**|
|As at 31 March 2023|4712||=|4712||
|Additions|=||=|=||
|As at 31 March 2024|4712||4712|4712||
|**Depreciation**||||||
|As at 31 March 2023|2888||2888|2888||
|Charged in Year|195||195|195||
|||||||
|As at 31 March 2024|3083||3083|3083||
|**WDV**||||||
|As at 31 March 2024|1629||1629|1629||
|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824|As at 31 March 2023       1824                  1824                            1824||



## **2. Debtors & Prepayments** 

||**At**|**At**|
|---|---|---|
||**31/03/2024**|**31/03/2023**|
||**£**|**£**|
|Rents|**=**|**=**|
|Grants Receivable|**=**|**=**|
|Colleges for Training & Employment|**=**|**=**|
|Prepayments|**0**|**2306**|
||**0**|**2306**|



## **3. Creditors: Amounts falling due within one year** 

9 



|Grant in Hand<br>Wages & National insurance<br>Accountancy Fee<br>Sundry Expenses<br>Accrued Expenses|**At**<br>**31/03/2024**<br>**At**<br>**31/03/2023**<br>**£**<br>**£**<br>**0**<br>**=6370**<br>**=**<br>**=**<br>**=**<br>**=**|
|---|---|
||**0**<br>**6370**|



## **MUSLIM WOMEN'S ORGANISATION DETAILED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024** 

## **4. Analysis of Net Assets Between Funds** 

||**Unrestricte**|**Total**|**Total Funds**|
|---|---|---|---|
||**d Funds**|**Funds at**|**at**|
|||**31/03/2024**|**31/03/2023**|
||**£**|**£**|**£**|
|Fixed Assets|**1629**|**1629**|**1824**|
|Net Current Assets|**27947**|**27947**|**24253**|
|Creditors: Amount falling|**29576**|**29576**|**26077**|
|due after more than one year||||



10