## **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 GR￿￿HAm 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 d￿gnated 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 recrea￿0￿ or other leSsure ￿me 1xcupa￿On 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 We￿re 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 fO￿ard 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 t￿￿teeS 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 InVestM￿t properb'es 602,405 602,405 603.905 144,860 Total Non-Qj￿ent Assets 747 265 747 265 748.765 SIGNED ON BEHALF OF ThE TRUSTEES DR S ABRAR Dated............ C)q . 03. 202£