2025-04-05-accounts - Grantham Muslim Community Association

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GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

RECEIPTS & PAYMENTS ACCOUNT

YEAR ENDED 5 APRIL 2025

GRANTHAM MUSLIM COMMUNITY ASSOCIATION CHARITY NUMBER: 1153394 YEAR ENDED 5 APRIL 2025

CONTENTS
	PAGE
REFERENCE AND ADMINISTRATION DETAILS	1
TRUSTEES' ANNUAL REPORT	2
INDEPENDENT EXAMINER'S REPORT	3
RECEIPTS AND PAYMENTS ACCOUNTS	4
STATEMENT OF ASSETS AND LIABILITIES	5

Page 1

REFERENCE AND ADMINISTRATION DETAILS CHARITY NUMBER: 1153394

REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY,

ITS TRUSTEES AND ADVISERS

Year ended 5 April 2025

TRUSTEES: Dr S Abrar Dr Fawad Ashraf Dr S Mufti Dr S Ajumal Mr M Yasin Mrs F S Ajumal REGISTERED NAME: Grantham Muslim Community Association PRINCIPAL OFFICE: 7 Elmer Street North GRANTHAM NG31 6RE CHARITY NUMBER: 1153394

BANKERS: HSBC 88 Westgate Grantham Lincolnshire NG31 6LF ACCOUNTANTS: Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP

Page 2 GRHAm MUSLIN COMMUNftY ASSOCIATION CHARITY NUMBER: 1153394 TRUSTEES, ANNUAL REPORT FOR THE YEAR EDNED 5 APRIL Z025 The trustees present their report with the financial ststements of the tharity for the year ended 5 April 2025. srRucfuRE. GOVERNANCE AND MANAGEMEirr The goveming dcojment of Grantham Muslim Community Assooation is a consutulion dated 17 Marth 2013. The trustees who served during the period are set out on page l. The trustees are appointed by consensus of members of Grantham Muslim Communlty. OBJEcfIvES AND AcrIvrriES A The advancement of the Eslamic religion by providing a dgnated of worship for Mu[m resldents be ihey mate, female, young, eklerly or disabled. B. The promobon of educatson by such means as appropTlate Induding working with the local council, schools and other lrfal organlsations to dellver edLtcation. C. The promotion of health by providing information and raising awareness on a wide range of Issues affeciing people's health and Safety. O. The promotlon of rellglous harmony for the benefit of the public in particular by provldlng education and irrformatlon on Islam and social issues for both Muslims and non-musllms. E. The provislon of fadllues for recrea0 or other leSsure me 1xcupaOn of indiwduals who have need of such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic clrcumstances or for the public at large in the intsresi of social Were and wlth the object of improviThJ the ¢dition of life of the said inhabitsnts ACHIEVEMENTS, PERFOMRANCE The trustees consider that the charity has had a satisfactory year, Donatlons collected have been used to meet ihe charity's objectives, in part¢'cular for the promotion of education. The Sleaford Front building work has been completed and it Is being used for prayers and social gatherings. There Is still ongoing wort carried wt to the back sectlon with the money held in unrestr'tted reseNes. The Grantham Communlty have also been able to get a building to use as thelr community centre and are trying to complete the initial phase tr) enable the building for its intended use. FINANCIAL REVIEW Some of Sleaford branch's reserve brought fOard were used to ftjnd the paIrS and malntenance in respert of the place of worship as mentioned above. Overheads are minimal and all experw made supported the charity's objectives. RESERVES POLICY Reserves are held in current accounts of accessibility. PUBLIC BENEFrr REPORTING The trustees confirm that they have referred to the guidance contained in the (J)arity Commissson's general guidance on public benefit when reviewlng the As5cKiatson's aims and objectives and [annIng future activit¢es. Atl of the tteeS give their time freely and no remuneration was paid during the year. ON BEHALF OF THE TRusfEES DR S ABRAR Date . cq,ts3,10

Page 3

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

TRUSTEES' ANNUAL REPORT

YEAR ENDED 5 APRIL 2025

REPORT OF THE INDEPENDENT EXAMINERS TO THE TRUSTEES OF GRANTHAM MUSLIM COMMUNITY ASSOCIATION

I report on the financial statements of the Charity for the year ended 5 April 2025 which comprise the Income and Expenditure Accounts and Balance Sheet.

Respective responsibilities of trustees and examiner

As the charity's trustees you are responsible for the preparation of the financial statements; you consider that the audit requirement of section 43(2) of the Charities Act 1993 ('the Act') does not apply. It is my responsibility to state, on the basis of procedures in the General Directions given by the Charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items and disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an opinion on the view given by financial statements.

Independent examiner's statement

In connection with my examination, no matters have come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:
to keep accounting records in accordance with section 41 of the Act; and
to prepare financial statements which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Farrukh Hafeez

Fellow of Association of Chartered Certified Accountants

RELIANCE TAX ADVISERS 20B MARKET PLACE GRANTHAM NG31 6LP

Date :………………………………………………..

Page 4

GRANTHAM MUSLIM COMMUNITY ASSOCIATION

CHARITY NUMBER: 1153394

RECEIPTS & PAYMENTS ACCOUNT

YEAR ENDED 5 APRIL 2025

STATEMENT OF FINANCIAL ACTIVITIES

RECEIPTS Donations received Fees received Loans received Rents received Misc. receipts TOTAL RECEIPTS PAYMENTS Advertising Alarm Bank charges Books Building Donation Gas Insurance for charity Gas Insurance Internet Loan return Phone Rent Repairs Security Teacher's wages Water Rental expenses TOTAL PAYMENTS SURPLUS (PAYMENTS)/RECEIPTS CASH FUNDS AT 6TH APRIL 2024 CASH FUNDS AT 5TH APRIL 2025	Sleaford £ 600 600 55 55 545 6,382 6,927	Grantham £ 18,642 12,760 - 19,300 50,702 122 44 425 7,747 898 140 3,500 548 268 5,250 449 4,200 1,473 1,847 26,910 23,792 9,319 33,111	2025 Total Unrestricted funds £ 19,242 12,760 - 19,300 - 51,302 - - 177 44 - 425 7,747 898 - 140 3,500 548 268 5,250 449 4,200 1,473 1,847 26,965 24,337 15,700 40,038	2024 Total Unrestricted funds £ 42,397 5,134 5,000 14,625 272
				67,428
				110 519 198 176 144,860 401 6,393 811 91 404 5,000 563 366 2,020 7,216 4,764 176
				174,067
				(106,639) 122,339
				15,700

Page 5 GRANTHAM MUSLIM COMMUNrrY ASSOCIATION CHARrrY NUMBER: 1153394 srATEMENT OF ASSEfs AND UABILrrIES AT 5 APRIL 2025 2025 Totsl Unrestrlrted funds 2024 Total Unrestsicted fijnds Sleaford Grantham CASH FUNDS ASSEfs REfAINED FOR THE CHARrrY's OWN USE Land and buildings InVestMt properb'es 602,405 602,405 603.905 144,860 Total Non-Qjent Assets 747 265 747 265 748.765 SIGNED ON BEHALF OF ThE TRUSTEES DR S ABRAR Dated............ C)q . 03. 202£