REGISTERED CHARITY NUMBER: 1145770
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMETrTrs
FOR THE YEAR ENDED 31 DECEMBER 2024
FOR
MUHAMMADIYAH HOUSE OF WISDOM
Luckmans Duckett Parker Limited
1110 Elliott Court
Coventy Business Park
Herald Avenue
Coventry
W8St Midlands
CV5 6UB

MUHAMMADIYAH HOUSE OF WISDOM
CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024
Pago
R6port of the Trustees
1 to 6
R•port of tho Indopendenl Audltors
ststom•nt of Flnanclal ActIvI￿•s
10
Balance Sheet
11
Cash Flow Statom•nt
12
Note8 to tho Cash Flow Statement
13
Notss to tho Flnanclal Statements
14 to 18
Delalled Statement of Financlal Acllvlti08
19

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
The trustees presenl their report with the financial statements of the charity for the year ended
31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities..
statement of Recomrnended Practice applicable to charities preparing their accounts in accordance with the
Financlal Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective 1 January
2019).
The Muhammadiyah House of Wisdom (Charitsble Trust) are pleased lo present the annual report and
independently examine financial statements of the year and 31st of December 2024 trustees adopted the
provisions of thè statement of recommended Practi￿ {20051 accounting standards charities at 2011.
It is now been over a year that a new board has been appointed to actively manage the affalrs of the charity
on a day-to-day basis. The main task is to fund rai58 for events and help increase the exposure of the charity
as previously the charity was very Ilttle-known outslde of it8 immedlate core ne￿Ork of supporters.
2024 was a significant and transformative year for Muhammadiyah House of Wisdom (MHOW). The charity
built upon its long-standlng record of delivèring Islamic educational programs, Interfaith engagement. and
communlty support, whlle also securlng a pemlanent base for Its future operations through the purchase of
new building in Bolton.
This acquisition marks one of the mosl Important developments In the charlty's hlstory and estsblishes
lasting foundation for future generations.
OBJECTIVES AND ACTlVtriES
ObJ6ctlves and alms
Introductlon
The Global Peace Mission (GPMI is a brand inltiative under MHOW our charltable organisation dedicated to
promoting peace, underslandlng, and harmorby across the world through Its Comprehensive dawah (Islamic
outreach} programs. Our mission is to foster a global community where the values of tol8ran¢e, compassion,
and mutual respect are upheld. This report outlines our afft)rts, methodologies, and impacls through various
seminars and workshop5 deslgned to spread the message of peace.
Misslon and Vlsion
Mlsslon
To promote peace, mutual understandlng. and spiritual upliftmant by educating people through authenti
Islamic teachings and communlty outreach, with a focus on love and peace,
Vlslon
To create a harmonious society where indSviduals of all backgrounds coexist wlth compasslon. respect. and
shared moral values.
Page 1

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
OBJECTIVES AND ACTIVITIES
Significant activlties
Our Dawah-rel8ted programs are structured around interactive seminars and workshops that Cater to diverse
audiences worldwide. These programs aim to educate indivlduals about the pea￿ful teachings of Islam,
dispel misconceptions, and encourage dialogue and understanding.
Key Components of Our Dacha Programs
1: Educational Semlnars
Objectlve To provide clear. accessible Islamlc education root8d In peace, jusllce, and spiritual development.
2024 Hlghllghts:
-Delivered regular semlnars, workshops, and study cirdes across th& UK
-Held youth-focused programmes covering identity. conduct, and personal development.
-conducted famlly and adult education sessions addressing splrituality, well-being, and character refinement.
-supported local mosques and community ¢entres with guest lectijres. Q&A sessions, and thematic
workshops, Includlng Interfaith events.
These sessions reached a broad demographic, including youth groups, famill8s, professlonals, and
community leaders.
2." Communlty Engagement
Objectlve: MHOW ry)ntinued its commltment to grassroots communty support and relationship￿u1ldIng.
AGhievernents:
-Aclive involvement in community events across Manchester, Bolton, Hyd8, Birmingham, London. and Leeds.
-Deliver8d sessions lailored to the needs of local residents. including mentoring, family support, and spirltual
guldance.
-strengthened partnerships with Socal organisalions to address community challenges and promot8 sharad
values.
3: Inlerfalth and Partnershlps Work
Objectlve: MHOW further developed its work with interfaith groups and organlsatlons committed to sodal
harmony.
2024 Actlvltles:
-Particlpated in Interfaith dialogue sesslons and community peace events.
-Contribut8d to joint workshops with faith leaders on topics of coexistence, common values, and societal
wellbelng.
These efforts helped dispel misconceptions and promote mutual respect.
4: International Outreach - The Global Peace Mlsslon
Objective: The Global Peace Mission remained a key long-temi initiative.
2024 Progross..
-Delivered seminars and community visits in Africa & Europe.
-Established d8eper Intemational partnerships wilh scholars, community groups, and yOLrth organi5ations.
-Initiated planning for larger-scale peace and education tours in 2025 and beyond.
International activities helped 8nhance global understanding of Islam's teachings on peace, compassion, and
moral conduct.
Page 2

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
ACHIEVEMENTS AND PERFORMANCE
Charitable activitles
Impact and Achievements
Purchase of the Bolton Comrnunlty Centre
One of the rnost significant achievements of 2024 was the acquisillon of a permanent building in Bolton.
This building will seNe as the charity's flagshlp communlty hub, enabling long-tenn seTvice delN8ry and
outreach.
Planned Features:
Youth and Adult Servlces
-D8dicated classroom5
-Semlnar and workshop spaces
-Couns6lling and mentoring rooms
-Chara¢ter development and wellbeing programs
Communlty Support Fa¢llhle$
-Trainlng rooms
-Meetlng spaces
-Multtspurpose halls for local activities
UK'S Flrst Islamlc Vlrtual Reallty Contra
A ploneering initiative intended to:
-Provide imrnersive VR experiences of Islamic hlstory and splritual Joumeys
-support schools. youth organisations, and famili8S With engaglng éducatlonal tools
-Become a nallonal attraction promotlng understandlng of Islamic heritage
Thls centre wlll posltlon Bolton as a18ading hub for Innovativ8 Islamic education In the UK.
Key Impa¢t Areas:
-Incre8sed number of seminars and engagements dalivered a￿sS the UK.
-Str8ngthened community rèlations and support slruclures.
-Enhanced interfaith cooperation and public understandlng.
-Secur8d long-term physlcal infrastructure through the Bolton centre purchase.
-Improved organlsational capaclty through planning and structured development work.
While MHOW'S digital and online outreach remains in early development. steady progress was mad8 to
prepare for future growth in thls area.
Page 3

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
ACHIEVEMENTS AND PERFORMANCE
Internal and exlernal factors
Challenges and Solutlons
Resource Limltations
-challenge: Limited staff and volunteer capacity to meet growing demand.
diverse audiences,
-solution: Active volunleer recruitment and strengthened partnerships.
Venue and Operatlonal Constraints
-challenge: Prior to purchasing the Bolton building, the charity relied on rented spaces.
-solution- Acquisition of the dedicated centre resolves this long-term constraint.
Cultural Mlsundarstandings
-Chall8nge: Persistent misconceptlons about Islam In wld8r so¢lety.
-Solutlon: Consistent educational programs. interfaith dialogue, and community 8ngagement.
nitiatives.
FUTURE PLANS
Dovelopmant of thè Bolton Communlty Centr8:
-Intemal refurbishment and fit-out
-Installalion of the VR centr8
-Launch of regular weekly programs and communlty Services
Expansion of UK Semlnars:
-Extended Effortless Worship and spiritual development program8
-more stnjctured youth initiatives
Strengthenlng Interfalth Relatlons:
-Larger-scale dialogue events
-Expanded partnershlp work
Growth of International Peace Work
-south Afrlca Peace Mission 2025
-Furth8r tours across Europe and selected global regions
Conclusion
2024 was a year of consolidation, expansion, and historic progress for MHOW.
Through contlnued educatlon, community support, interfaith cooperation, and the acquisition of a permanent
community centre. the charity Is now posltioned to deliver grealer benetlt to the public for many years to
come.
The Trustees exprass their gratitude to supporters. volunteers. and partners whose contributions rnade this
yearfs achievements possible.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by Its goveming document. a deed ot trust and con5titules an unincorporated charty.
Charity constitullon
Muhammadiyah House of Wisdom is a registered charlty, number 1145770. and is constituted undar the
Trust Deed dated 20th October 2002 as amended dated 27th January 2012
Page 4

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
1145770
Piincipal address
Montgomery House
81 Bark Street
Bolton
BL1 2AX
Trustees
A M Anees
G Hussain
M G K Choudhury
S Islam
M Nawaz
Z Majid (appointed 20.11.241
Ms S A Hussain (appointed 20.11.24)
Auditors
Luckmans Duckett Parker Limited
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventry
West Midlands
CV5 6UB
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial slatements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the
trustees have elected to prepare the financial statements in accordance with United Kingdom Generally
Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under charity law the trustees must not approve the financial statements unless they are satisfied that they
give a true and fair view of the state of affairs of the charity and of the incoming resources and application of
resources, including the income and expenditure, of the charity for that period. In preparing those financial
statements, the trustees are required to
select suitable accounting policies and then apply them consistently,.
observe the methods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent-
state whether applicable accounting standards have been followed, subject to any material departures
disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the
charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy
at any time the financial position of the charity and lo enable them to ensure that the financial statements
comply with the Charities Act 2011 and The Charity {AGGounls and Reports) Regulations 2008. They are also
responsible for safeguarding the assets of the Gharity and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Page 5

MUHAMMADIYAH HOUSE OF WISDOM
REPORT OF THE TRUSTEES
for the year ended 31 December 2024
Approved by order of Ihe board of trustees on 30 December 2025 and signed on its behalf by..
Z Majid - Trustee
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MUHAMMADIYAH HOUSE OF WISDOM
Opinion
We have audited the financial slalements of Muhammadiyah House of Wisdom (the 'charity') for the year
ended 31 December 2024 whlch Comprise the Statement of Financial Activities, the Balance Sheet, the Cash
Flow Statement and notes to the financial statements, Induding a summary of significant accounting policies.
The financial reporting framework that has been applied in their preparation is applicable law and United
Kingdom Accounling Standards (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charivs affairs as at 31 December 2024 and of its incoming
resources and application of reSoUr￿s, for the year then ended-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
and
have been prepared in accordance with the requirements of the Charltles Act 2011.
Ba$ls for oplnlon
We conducted our audit in accordance with International Standards on Aud6tlng (UK) {ISAs (UK)) and
appllcable law. Our responsibilitles under those standards are further described in the Auditors,
responsibllities for the audit of the financial statements section of our report. We are Independent of the
chBrity in accordance wllh the ethical requirements that are relevant to our audlt of the financial slatements in
the UK, Including the FRC'5 Ethical Stsndard, and we have fulfilled our other ethical responsibilities In
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and
approprtate to provlde a basls for our opinion.
Conclusions relating to golng concem
In auditing the financial statements, we have concluded that the tru5te8s' use of the going concom basis of
accounting in the preparatlon of the flnanclal statement5 is appropriate.
Bas8d on th8 work we have p8rform8d, we have not identified any material uncertalnties relatlng to event5 or
conditions that, Indlvidually or collectlvely, may cast significarbt doubt on the charity's ability to continue as a
going concern for a period of at least ￿e1Ve month5 from when Ihe financial statements are authorlsed for
issue.
Our responslbilities and the responslbilllles of the trustees with respect to going concern are described in the
relevant sections of this report.
Other inlormation
The Irustè6s are responslble for the other Infomatlon. The other 5nformatlon comprlses the information
induded in the Annual Report, other than the financial statements and our Report of the Independent Auditors
th8r60n.
Our opinion on the financial statements does not cover the other information and, except to the extent
otherwise explicltly stated In our report, we do not 6xpress any form of assurance conclusion thereon.
In conn8Ctlon with our audit of the financial statements, our responsibility is to read the other information and,
In doing so, consider whether the other information is materlally inconsistent with the financial statements or
our knowledge obtained in the audit or olherwise appears to be materially misstated. If we identsfy such
materlal inconslstencies or apparent material misstatements, we are required to determine whether this gives
rise lo a material misstatement in the flnancial statements themselves. If, based on the work we have
perfomied, we conclude that there is a material misstatement of this other infomiation, we are required to
report that fact. We have nothing to report In thls regard.
Matters on whlch we are requlred to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports)
Regulations 2008 r8qulres us to report to you if, in our opinion-
the information given In the R8port of the Trustees is Inconsistent in any material respect with the financial
ststetnents: or
sufficient accounting records have not been kept., or
the financial statements are not in agreement with the accountlng rewrds and relums,. or
we have not received all the information and explanations we require for our audit.
Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
MUHAMMADIYAH HOUSE OF WISDOM
Responsibilities of trustees
As 6xplaSned more fvlly In the Statemènl of Trustees, Responsibilities, the trustees ar& responsiblè for the
preparation of the financial statements which give a true and fair view, and for such internal control a5 the
trustees determlne is necessary to enable the preparalion of financial statements that are free from material
misstatement. whether due to fraud or error.
In preparing the financial statements, th8 trustees are responsible for assessing the ¢hariVs ability to
continue as a going concern, disclosing. a5 applicable, matters related lo going con￿rn and using the going
concem basis of accounting unless the trustees either intend to liquidate the charity or to ceas8 operations. or
have no realistic alternative but to do so.
Our responslbilitles for the audlt of the flnancial statements
We have been appointed as auditors under Section 144 of the Charitie5 Act 2011 and ￿pOrt In accordance
wlth the Act and relevant regulatlons made or having effect thereunder.
Our objectives are to obt8ln reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or 8rror, and lo issue a Report of the Independ8nt Auditors
that includes our opinlon. Reasonable assurance is a high level of assurance, but is nol a guarantee Ihat an
audlt conducted in accordance with ISAS {UK) will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, indivldually or in the aggregate,
they could reasonably be expecled to Influence the economic decisions of users taken on the basis of these
financial stat8m8nts.
The extent to whlch our procedures are c8P8ble of detectlng Irregularltl8s, Including fraud is detalled below:
Our approach lo deslgnlng audit procedures by tailoring and directlng testing to aid and support the
determined level of risk. In response, the procedures we perform to determine the level of risk Include:
reference to history and experience of the Entity,. and
- enquiry of management, Including obtalning and revlewSng supportlng documentation conceming the Entlty's
procedures relatsng to..
- id8ntifying and complying wlth laws and regulations and whether they were aware of any instances of
non-complianea; and
detection and response to risk of fraud and whether they were aware of any actual or suspecled instances
of fraud., and
assassment of the controls and Processes that the Entity has in Pla￿ to mitigate risk.
Our assessments includ8d the identification of the following Potential areas for fraud,
- management overrfde of control; and
- revenue recognitlon
These procedures, and the extent to which they are capable of detecting irregularitl8s, Including fraud, are
detsiled below-
critically assessed the approprlateness and testing th8 appllcatlon of the revenue and cost recognStion
policies., and
- testing the appropriateness of accounting estimates, journals and other adjustments made in the
preparation of the financial statements., and
r8Vi8wing the Enlittys accounting policies for non-compliance with relevant standards. and
- making enqulries of management and reviewing correspondence with the r818vant authorities to
identify any irregularities or instances of non-compliance with laws and regulations.
In performing an audit in accordance wlth UK GAAP. we exercise professional Judgement and malntsin
professional sceplicism throughout th8 audit process.
The risk of not detecting a materlal misstatement resulting from fraud is higher than for one resulting from
error, as fraud may involve ¢ollusion or override of intemal Gontrols. There are inherant limitations in the audit
procedures performed.
A further description of our responsibilities for the audit of the financial statements Is located on the Financial
Reporting Council's website at v￿¥w.frc.org.uklaudltorSre5pQnSlb1lltle5. Thi5 description forms part of our
Report of the Independent Auditors.
Page 8

REPORT OF THE INDEPENDENT AUDITORS TO ThE TRUSTEES OF
MUHAMMADIYAH HOUSE OF WISDOM
Use of our report
This report is made solely to the charity's Irustees, as a body, In accordance wlth Part 4 of the Charllies
(Accounts and Reports) R8gulations 2008. Our audit work has been undertaken so that we might state to the
charitys trustees those matters we are required to stat8 to them In an audltors, r8port and for no other
purpose. To the fullest 8xtent permttted by law, we do not accept or assume responslbllity to anyone oth6r
than the charity and the charity's trusiees as a body, for our audit work, for this report, or for the opinions we
have formed.
Luckmans Duckett Parker Llmited
1110 Elliott Court
Coventry Business Park
Herald Avenue
Coventy
West Midlands
CV5 6UB
30 December 2025
Page 9

MUHAMMADIYAH HOUSE OF WISDOM
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 December 2024
2024
Unrestricted
fund
2023
Total
funds
Notss
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,069,981
297,337
EXPENDrruRE ON
Raising funds
732,356
177,728
Charltable adlvltie9
Govemance cost
5,653
6.671
Total
738,009
184,399
NET INCOME
331,972
112,938
RECONCILIATION OF FUNDS
Total funds brought fonvard
235,179
122.241
TOTAL FUNDS CARRIED FORWARD
567,151
235,179
The notes form part of these financial stat8ments
Page 10

MUHAMMADIYAH HOUSE OF MSDOM
BALANCE SHEET
31 December 2024
2024
Unrestrlcted
fund
2023
Total
funds
Not8S
FIXED ASSETS
Tangible assets
292,419
CURRENT ASSETS
Cash at bank and in hand
279,391
238.678
CREDITORS
Amounts falling due wlthln one year
(4,659)
(1,499)
NET CURRENT ASSETS
274,732
235,179
TOTAL ASSETS LESS CURRENT
LIABILITIES
567.151
235,179
NET ASSETS
567.151
235.179
FUNDS
Unrestrlcted funds
10
587,151
235,179
TOTAL FUNDS
567,151
235.179
The financial statem8ntS W8r8 approved by th8 Board of Trust88s and authorlsed for ITJ5ue on
30 Dacember 2025 and were slgned on Its behalf by:
ajid - Trustee
The notes form part of Ihese financlal statements
Page11

MUHAMMADIYAH HOUSE OF WISDOM
CASH FLOW STATEMENT
for the year ended 31 December 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from oper8tions
335,132
113.437
Net trash provlded by operating activltles
335,132
113.437
Cash flows from Investlng actlvltles
Purchase of tangible fixed assets
(292.419)
Nat cash (used inyprovided by investing activltles
(292.419)
Change In cash and ca8h oqulvalents
In tho reportlng porfod
Cash and cash equlvalents at the
beglnnlng of the reportlng perlod
42,713
113,437
236.678
123,241
Cash and cash equlvalent8 at the end
of the reportlng perlod
279.391
236,678
The notes form part of these financial statements
Page 12

MUHAMMADIYAH HOUSE OF MSDOM
NOTES TO THE CASH FLOW STATEMENT
for the year ended 31 December 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2024
2023
Net income for the reporting period (as per the Statement of
Flnancial Activltles
Adjustmenls for:
Increase in creditors
331,972
112,938
3.160
499
Net cash provldgd by operations
335,132
113.437
ANALYSIS OF CHANGES IN NET FUNDS
At 1.1.24
Cash flow
At31.12.24
Nat ca8h
Cash at bank and in hand
236.678
42.713
279,391
236,678
42,713
279,391
Totsl
238,878
42,713
279,391
The notes fomi part of these financial statements
Page 13

MUHAMMADIYAH HOUSE OF VVISDOM
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the financial statemonts
The financial statements of the charity, which is a public benefit entity under FRS 102, have been
prepared in accordan￿ with the Charities SORP (FRS 102} 'Accounting and Reporting by Charlties:
statement of Recommended Practice applicabl8 to charitie5 preparing their accounts in accordance
with the Financial Reporting Standard applicable in Ihe UK and Republic of Ireland (FRS 102)
(affgctive 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland. and the Charities Act 2011. The financial slatements have
been prepared under the historical cost convantion.
Income
All income is recognisad in the Statement of Financial Acllvities once the charity has entl￿ement to the
funds, it is probable that the Income will be received and the amount can be measured reliably.
Expenditur8
Llabilities are recognlsed as expenditur8 as soon as there is a legal or constructive obligation
committing the charity to that èxpenditure, it is probable that a transfer of economic benefrts will be
r8quired In settlement and the amount of the obligation can be maasured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category, Where costs cannot b8 directly attributed to particular headings they have been
allocated to actlvilies on a basis consistgnt with the use of resources.
Tangible flxad assets
Depreclation is provided at the following annual rates in order to wrlte off each asset over Its estlmat8d
useful life.
Taxatlon
The charity is exempt from tax on its charltable activlties.
Fund accountlng
Unrestricted funds Can be used in accordance with the charitable oblectlves at the dlscretion of the
trustees.
Restricted funds can only be used for partlcular restricted purposes within the objects of the charlty.
Restricllons arfse when specified by the donor or wh8n fvnds are ralsed for particular restricted
purposes.
Further explanation of the nature and purpose of each fund Is Included in the notes to the financial
statement5.
DONATIONS AND LEGACIES
2024
2023
Donations
1,069,981
297,337
Page 14
continued...

MUHAMMADIYAH HOUSE 0F￿SDom
NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024
RAISING FUNDS
Raising donations and legacles
2024
2023
Rates and water
Charitable Activities
Support costs
673
722,274
9,409
177,728
732,356
177,728
CHARITABLE ACTIVITIES COSTS
Support
costs {see
note 5)
Dlrect
Costs
Totals
Governance cost
392
5,261
5,653
SUPPORT COSTS
Govemance
costs
Management
Finance
Totals
Ralslng donatlons and legacles
Governance c05t
5,080
240
308
21
4,021
5,000
9.409
5.261
5,320
329
9,021
14,670
TRUSTEES. REMUNERATION AND BENEFITS
There wer8 no trustees. remunèrallon or other benefrts for the year ended 31 December 2024 nor for
the year ended 31 December 2023.
Trustee8' expenses
There were no trustees, exp8nses pald for the year ended 31 Dec&mb8r 2024 nor for the year end8d
31 December 2023.
COMPARATNES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacles
297.337
EXPENDITURE ON
Raising funds
177.728
Charftable activltles
Governan￿ cost
6,671
Total
184,399
NET INCOME
112.938
Page 15
continued...

MUHAMMADIYAH HOUSE OF WISDOM
NOTES TO THE FINANCIAL STATEMENTS - contlnued
for the year ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestrtcted
fund
RECONCIUATION OF FUNDS
Total fund5 brought forward
122,241
TOTAL FUNDS CARRIED FORWARD
235,179
TANGIBLE FIXED ASSETS
Freehold
prop8ty
COST
Additions
292.419
NET BOOK VALUE
At 31 December 2024
292,419
At 31 December 2023
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
other creditors
4,659
1,499
10. MOVEMENT IN FUNDS
Net
movement
In funds
At
31.12.24
At1.1.24
Unrestricted funds
General fund
235,179
331,972
567,151
TOTAL FUNDS
235.179
331,972
567,151
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unre5trfcted funds
General fund
1,069.981
(738.009)
331,972
TOTAL FUNDS
1,069.981
(738.009)
331,972
Page 16
continued...

MUHAMMADIYAH HOUSE OF WISDOM
NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 Decembar 2024
10. MOVEMENT IN FUNDS - contlnued
Comparatives for movement In funds
Net
movement
in funds
At
31.12.23
At1.1.23
Unr85trlcted funds
Gene￿1 fund
122,241
112,938
235,179
TOTAL FUNDS
122.241
112,938
235,179
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
297,337
(184,399)
112,938
TOTAL FUNDS
297,337
(184,399)
112,938
A current year 12 months and prior year 12 months comblned position Is as follows..
Net
movement
in funds
At
31.12.24
At 1.1.23
Unrastrfcted funds
General fund
122.241
444,910
587,151
TOTAL FUNDS
122,241
444,910
567,151
A curreni year 12 months and prior year 12 months combined net movement in funds, Included in the
above are as follows:
Incoming
resources
Resources
expended
Movement
In funds
UnreStrIct￿ funds
General fund
1,367,318
(922.408)
444.910
TOTAL FUNDS
1,367,318
{922,408)
444,910
Page 17
continued...

MUHAMMADIYAH HOUSE OF WISDOM
NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024
11. RELATED PARTY DISCLOSURES
Ther8 were no related party transactions for the year ended 31 December 2024.
Page18

MUHAMMADIYAH HOUSE OF WISDOM
DEfAILEO STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 December 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donatlons
1.069.981
297,337
Total Incomlng resources
1,069.981
297,337
EXPENDITURE
Ralslng donations and legacles
Rates and water
Charftable Actlvities
673
722,274
177.728
722.947
177.728
Charltable actlvltles
Light and heat
392
Support costs
Management
Telephone
Postage and station8ry
Subscription & Insurance
435
4,216
669
396
235
676
5,320
1,307
Finance
Bank charg88
329
Governance costs
Auditors, remun8ration
Legal & professional feès
Accountancy
2,500
3,520
3,001
3,400
1,964
9,021
5,364
Totsl resources expended
738,009
184,399
Not income
331.972
112,938
This page does not form part of the statutory financial statements
Pag8 19