REGISTERED COMPANY NUMBER: 07583537 (England and Wales)
REGISTERED CIL4RITY NUMBER: 1155751
Re
ort of the Trustees and
Fiuancial Statements for the Year Ended 31 Mar
b 2024
or
Erfitrean Muslim Communi
ollUK
Acom
an Limited b Guarantee
Stan Kelly & Co
Chartered Certified Accountants
Suite 2, Wenta Business Centre
l Electric Avenue
Enfield
EN3 7XU

Eritreatt Muslim Communi
A550ciation UK
Contents of the Financial Ststements
for the Year Ended 31 March 2024
Page
Report of the Trustee5
I to 5
Independent Examiner's Report
Statement of Finaneial A¢tAvities
Balance Sheet
Notes to the Financial Statements
10 to 15
Detailed Statement of Financial Activities
16 to 17

Eritrean Muslim Communi
Assoei
tion UK
ort of the Trustees
for the Year Ended 31 March 2
Chairman's statsment
Dear Membets and Friends of EMCA UK
I trnst this rnessage finds each of you in good health and high spirits.
I wanted to take a moment to reflect on the remarkabl¢ journey we've embarked on together as a charitable organisation and
share some tNly exciting navs about how we're actively meeting the needs of our community.
Over the past four months, we've had the privilege of witnessing r￿s¢-hand the powerful and positive impact that our
collective efforts have had on the lives of those we serve. Through our diverse range of initiatives alld prograrns. we've
touched the hearts and minds of countless individuals, offerfing them not just support but also a renewed sense of hope.
It fills me with imrnense joy to announce that we've not only identified bul also effectively addressed the most pressing needs
of our community. This accomplishment would not have been possible without the unwavering dedicaiion of our members,
the invaluable contributions of our volunteers, the hard work of our dedicated staff, and the wisdom of our trustees.
Together, we've channelled our resources toward projects that have made a profound and meaningful difference in the lives
of those who need it most. From youth empowennent programs and educational workshops to nurturing parenting skills and
fostering leadership development, we have strived to offer a cornprehensive range of assistallce.
Our journey, bowever, is far from over. We remain committed to navigating the ever-evolving landscape of COTnmunity
needs. for we understand that our work is an ongoing endeavour. As we face new challenges and opportunities. we will
continue to do what we do best-serving our community with compassion, dedication, and an unwavering belief in th¢ power
of positive change.
Mr Ornar Nasser
Chair of trustees
Page I

Eritrean Muslim Communi
Association UK
ort of the Trustees
for the Year Ended 31 March 2024
OBJECTIVES AKD ACTIVITIES
It is our privilege to present the amiual TLUStees' Report of EMCA UK do¢umenting the period from 1st April 2023 to 31st
March 2024. This rep)rt outlines our responsibilities, achievements, and financial stewardship during this time.
l. Overview of EMCA UK
l. l Mission and Objectives
EMCA UK'S mission revolves around community service and welfare. Our objectives include education, community
development, and promoting social cohesion.
1.2 Governance Stsuctlwe
EMCA UK operates under a dedicated board of trustees, wbo oversee the strategic direction, policies. and overall
governance of the organization. We would like to acknowledge any changes or additions to th¢ board during the reporting
period.
1.3 Gov¢rnance Policies
We maintain robust governance policies and procedures, including those that ensure transparency, accountability,
compliance with regulatory requirements.
2. Educational InitiAtlve$
2.1 The Previous set of ffi￿tee5 managed to successfully incorporate the new EMCA Quran academy in Septernber 2023
which recently completed its first academic year. As with any new endeavour, it faced a unique set of challenges and will
continue to improve under the next set of trustees.
2.2 LEctur¢s & Talks
EMCA UK organIze￿ enriching lectures aT)d talks durlng the reporting period, providing valuable insights to our community
members.
3. Community Engagement
3.1 Activities & Courses
EMCA UK conducted over 30 activities and courses, catering to various int¢rests and needs within our community. These
included CRAVITY, Youth Leadership Program, Coral Reef Water Worl￿ Football Programs. Oxygen, Quran Competition
Ceremony, Henna & Beauty Workshops, Open Skate, Flipout Adventures, and Parenting Courses.
3.2 Educational Courses
Ollr organization offered a L7nge of educational courses, including Mental Toughness Training, Leadership DevelopmenL
Emotions Management. Relationship Building. Domestic Violence Awareness. and Parenting Workshops.
3.3 Youth Engagement
The Youth Parliament provided young people with opportUTJities to represent their voices and contribute to social change.
4. Achievements and Additional Initiatives
4.1 Embedding EMCA'S 8 Principles of Safeguarding?EMCA UK is committed to embedding the 8 Principles of
Safeguarding, including Leadership. Integrity, Equality, Diversity and Inclusion. Empowennenl, Prevention, Protection,
Partnership, and Openness and Accountability, into our daily work to ensure the safety and well-being of our community
mcmb¢rs.
Page 2

Erlt
an Muslim Communi
Association UK
ort of the Trustees
for they ar Ended 31 March 2
4.2 Summer Family Camp (Partly Achieved)
Progress has been made in expanding our Summer Family Camp to cre&te memorable experiences frir all Pa￿clpants.
4.3 Parenling Courses (Partly Achieved)
Our parenting courses have had a positive impacL and we will continue to enhance and expand our offerings.
4.4 Leadership Program (Started a Year Program)
Our leadership progrdm h&$ ¢ommenceQ providing valuable leadership development opportunities for our Children and
Young People.
4.5 Youth Club {Started, Ongoing)
Our youth club is providing a safe and engaging sp&¢e for our young members to learn and grow.
4.6 Graduation Ceremony
We are planning a memorable graduation ceremony to celebrnte the achievements of our members and their commithient to
personal growth.
4.7 Women Quran Classes
Our commitment to education and spiritual growth continued in December 2022 with the launch of Wornen QuraD Classes.
These classes provided a valuable opportunity for women in our community to deepen their understanding of the Qurdn and
strengthen their faith. We witnessed significant participation and engagement, highlighting the importan¢¢ of this initiative.
4.8 Eid Paty for Women
We celebrated an Eid Paty for women, a joyful and inclusive gathering that honoured the significance of Eid in OUT
community. The event provided an opportunity for women to come together, share experiences, and streng¢hen bonds of
friendship and sisterhocml. It was a heart-wamling and mernorable occasion.?4.15 Professional Network. We aim to create a
professional network within our community, fostering career development opportunilies.
4.9 Parentlng Consultation Siarting
The launch of our parenting consultation program will Provide ongoing support to parents facing cballenges and seeking
guidance.
4.10 Building Plans Advisory Group (COBRA) (Achiev¢d)
The COBRA advisory group has been successfully established to oversee building plans and development projects.
5. COmm￿nity Outreach Programs
5.1 Rall￿all Food Parcels and Iftar
Our dedication to diversity and con]munity support extends to outreach programs. During Ramadan, we distributed 250 food
parcels to low-income families in the community and providcd daily iftar during Ramth in the centre, empllasizillg
ittelusivity and unity. EMCA'S reach also extends globally. Ls we respond ￿ disasters like earthquakes, provtding aid and
support to affected regions.
These objectives represent OUT unwavering conmii1ment to the bettern￿llt of our QTganization and the well-being of our
membets. We invite your valuable feedback and support as we work together to achieve these goals. Your participation and
engagement are instrumental in our sl￿eSS.
Page 3

Eritrean Muslim Communi
Association UK
ort of the Trustees
for the Year End
March 2024
6. Awards and Re¢ognition
EMCA UK has been recognized for its outstanding contributions to the cornmunity. We were nominated and short listed for
tbe "Best Youth Service Award in the UK" at the Beacon Mosque Awards, a testament to our dedication to serving the
community. This accolade reflects the d¢dication of our D￿rnbCrS, volunteers, and supportth's in creating a positiv¢ impact.
7. Conclusion
In ¢onclusion, the EMCA UK board of trnstees extends heartfelt gratitude to our MeMb￿S and stakeholders for their tntst
and support. Special thanks to our fimder for the roof repair and to our g¢nerous funder for the ten¢ which has in¢￿ased our
prayer capacity. As we advance. our commitment to community service, cultural pride, education, and unity remains
steadfast. We deq)ly value your essential role in our jowney and look fonvard to another year of growth and impactfijl
initiatives. Your participation and engagement are CTu¢ial to our success.
FINALYCIAL REVIEW
Fillancial posltlon
During the year, the total income generated was £345,623 { 2023: £328.820).
The charity made a surplus of £30,352 for the year ended 31 March 2024 (2023: surplus of £68.658).
After taking account of the operations , the charitys available fi]nds stood at £1,558,717 for the year ended 31 March 2024 {
£1,528,365 as at 31 March 2023).
STRUCTURE, GOVERNIINCE AND MANAGEMENT
Governing document
The charity is controlled by its governing docum¢nL a deed of trusl and consti￿te$ a limit¢d company, litnited by guarantee,
as defined by the Companies Act 2006.
REFERENCE AND AD￿￿[NISTML4TIVE DETAILS
Registered Company number
07583537 (EngI￿d and Wales)
Registered Charity number
Il55751
Registered otnee
283 - 291 Wandsworth Road
London
SW8 2ND
Trustees
Mr Ali Abdu Chair of Tn]stees (resigned 15.2.24)
Mr Monir Malik Trcasurer (resigned 15.2.24)
Ms Amira Osman Secretary {resigned 31.10.23)
Mr Omar HassatL Nasser Chair of Trustees (appointed 15.2.24)
Mr Khaled Han]id Trustee {appointed 15.2.24)
M8 Mariam BasheT Harris Trustee (appointed 15.2.24)
NJr Keir Ahmed Saleh Trustee (appointed 15.2.24)
Ms Nasra Hussein Mohamed Trustee (appointed 15.2.24)
Page 4

Eritrean Muslim
ommuni
Association UK
ort of the Trustees
for the Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAJLS
Independent Examiner
Dr Emmanuel OLoke, FCCA
Stan Kelly & Co
Chartered Certified Accountants
Suite 2, Wenta Business Centre
l Electric Avenue
Enfield
EN3 7XU
Bankers
Barclays Bank
127 Edgware Road
London
W2 2HT
This report has been prepared in a¢¢ordan¢e with the special provisions of Part 15 of the Companies Act 2006 relating to
small compaDieS.
Approved by order of the board of tn￿teeS on 14 July 2024 and sI￿A¢d on its behalf by:
Mr Omar Hassan NLsser- Trustee
Page 5

Inde
Eritr
endent Examiner's Re
an Muslim Communi
ort to the Trustees of
sociation UK
Independent examiner's report to the trustees of Erltrean Muslim Community Association UK ('the Company,)
I report to tbe charity knistees on my examination of the accounts of the Company for thc ycar cnded 31 March 2024.
Respon51bilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Cornpanies Act 2006 {'the 2006 Act).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out
ullder Se¢tion 145 of the Charities Aet 2011 ('the 2011 Act,). Jn carrying out my extirnination I have followed the Directions
given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiller's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirn] that I
am qualified to undertake the examination because I am a member of the Association of Chartered Certified Ac¢ounLints,
which 18 one of the listed bodies.
I have completed my examination. l eonfinn tbat no matters have come to my attention in connection with the exarnination
giving n]e cause to believe".
accounting records were not kept ill respect of the Cornpany as required by Section 386 of the 2006 ACL or
the accounts do not accord with those records" or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a and fair view which is not a matter considered as part of all independent
examination; or
the accounts have not been prepared in accordance with the m¢thods and principles of the Statement of
Recomrnended Practice for aceowiting and reporting by charities (applicable to charities preparing their accounts in
aceordanee with the Financxal Reporting StaTLdard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no otbeT matters in connection with the examination to which attention should be
drawn irj this rcport in order to enable a proper understanding of the accounts to be reached.
Dr Ernmanuel Oloke, FCCA
Stan Kelly & Co
Chartered Certified Accountants
Suite 2, Wenta Business Centre
l Electric Avenue
Enfield
EN3 7XU
14 July 2024
Page 6

Eritrean Muslim Communi
Association UK
Statement of Financial Activities
for the Year Ended
l March 2024
31.324
Total
fulld$
31.3.23
Total
fimds
as restated
Unr¢stricted
knd
Restricted
fiu]d
Notes
INCOME AND ENDOWMEP4TS FROM
Donations and legacies
307,562
307562
300,384
Other income
38,061
38,061
28,436
Total
345,623
345,623
328.820
EXPENDITURE ON
Charitable activities
General
95,882
95182
74,514
Other
219J89
219,389
185.648
Total
315,271
315,271
260,162
NET INCOME
30J52
30J52
68,658
RECONCILIATION OF FUNDS
Total funds brougbt fonvard
1,528J65
lJ28J65
1,459,707
TOTAL FUNDS CARRIED FORWARD
lJ58,717
1,551717
,528,365
The notes forn] part of these fm2ncial statements
Page 7

ErStre2n Muslim Communi
Association UK
Balance Sheet
31 Mar
31.3.24
Total
funds
31.3.23
Total
fimds
as restated
Unrestricted
fulld
Restrictcd
fillid
Notes
FIXED ASSETS
Tangible assets
1,33A014
lJ36,OJ4
1,335,399
CURRENT ASSETS
Debtors
Cash at bank and in hand
3J04
248,450
3,304
248,450
209,124
251.754
251,754
209,124
CREDITORS
Amoullts falling due within one year
io
{29,051)
(29,051)
{16.158)
NET CURRENT ASSETS
222,703
222,703
192,966
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,558,717
1058,717
1,528,365
IYET ASSETS
1.558,717
I￿58,717
1,528,365
FUNDS
Unrestricted fimds
12
1,55&717
1,528,365
TOTAL FUNDS
1,558,717
1,528,365
The ¢haritable company is entitled to exernption from audit under Section 479A of the Companies Act 2006 relating to
subsidiary charitable companies for the yeaT ended 31 Marcb 2024.
The members have not required the company to obtain an audit of its fmancial ststements for the year ended 31 March 2024
in accordance with Section 476 of the Companies Act 2006.
The tNst¢es acknowledge their tesponsibilities for
(a)
ensuring that the charitable Company keeps accountt'ng records that comply with Sethions 386 and 387 of the
Companies Act 2006 and
preparing [￿￿￿ClaI statemeDts which give a true and fair view of the state of affairs of the Charitable company as at
tbe end of each financial year and of ils surplus or deficit for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Compatiies Act 2006 relating to
financial statements, so far as applicable to the charitable company.
(b)
The notes fonn part of these financial stafrrnents
Page 8
continued...

Eritrean Muslim Communi
Assoeiation UK
Balanee Sheet- continued
31 March 2024
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject
to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 14 July 2024 and were signed
on its behalf by..
Mr Hassall Nasser- Trust¢
Mr Keir Ahmed Saleh- T￿￿tee
The notes forni part of these financial statements
Page 9

Eritrean Muslitn Communi
Association UK
Notes to the Flnaneial Ststements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
BasRs of preparing the fjuancial statements
The financial ststements of the charitsble companyj which is a public bellefit entity under FRS 102, have been
Prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Rep)rting by Charities: Statement of
R¢¢omrnended Practice applicable to chaTitie8 prep￿ing their accounts in accordance with the Financial R4K)rting
Standard applicable in the UK Imd Republic of Ireland (FRS 102) (effedive l January 2019),, Financial Rewrtillg
Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Act 2(K)6. The financial statements have been prepared under the historical ci)st convention.
Income
All income is recognised in ttLe Statement of Finan¢ial Activities once the charity has entitlem¢rAt to the funds. it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendiNr¢ as soon as ther¢ is a legal or constrnctive obligation ¢ommittÈng the charity
to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can b¢ me&sured reliably. Expenditure is accounted for on an aCcTr￿lS basis and has been classified
under headings that aggregat¢ all Gost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis Consistent with the ￿Se of resources.
Tangible fixed assets
Depreciation is provided at tbe following annual rates in order tr> write off each &sset over its ¢StiTnated useful lif¢.
Plant and machinery
Fixtures and fittings
200/0 on cost
200/0 on cost
Taxation
The c]Mity is exempt from coryoration on it5 charitable activities.
Fund aeeountiJJg
Unrestricted funds can be used in accordance with the charitsble objectives at the discretion of the tn￿te¢s.
Restricted fw]ds can only be used for particuIar restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when fijnds are raised forparticular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the nofrs to the financial statements.
Pension eosts and other post-retirement benefits
Th¢ Charitable company operntes a defjned contribution pension scheme. Contributions payable to tb¢ ¢l)aritabl¢
companys pension schemc arc chaTg¢d to the Statement of Financial Activities in the period ￿ which they relatr.
Page 10
continued...

Eritrean Muslim Communi
Association UK
Notss to the Financial Statements- continued
for the Year Ended 31 March 2024
IYET INCOMEIIEXPENDITURE)
Net incomel(expenditure) is stated after charging/(crediting):
31.3.24
31.3.23
as resLqted
Depreciation- owned assets
3,479
2,661
AUDITORS, REMUNERATION
31.324
31.3.23
as restated
Fees payable to tbe cllarity's auditor for the audit of the clwity's financial
slatements
1,2(M)
1.938
TRUSTEES, REMUNERATION AYJ D BENEFITS
Th¢r¢ were no trustees, remuneration or olher benefils for the y¢ar ended 31 March 2024 nor foT the year ended
31 M￿ch 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows..
31J.24
31.3.23
as restated
Administration and support
No employees received emoluments in excess of £60.0(K).
COMPARATIVES FOR THE STATEMENT OF F￿ANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fund
Total
funds
as restated
INCOME AND EIYDOWMEIYTS FROM
Donations and legacies
3￿.384
300,384
Other income
28,436
28.436
Total
328,820
328,820
EXPENDITURE ON
Charitable activities
General
74,514
74,514
Pagell
continued...

Eritrean Muslim Communi
Association UK
Notes to the Financial Statements- continued
for the Year Ende
31 March 2024
COMPAIL4TIVES FOR TEtE sTATEl￿ENT OF FINANCIAL AcfIvITIES . continued
UJ]restri¢t¢d
Rcstricted
fund
fimd
Total
funds
as restated
Other
185,648
185,648
Total
260,162
260,162
NET INCOME
68,658
68,658
RECONCJLIATION OF FUNDS
Total (unds brought fO￿ard
As previously reported
Prior year adjustment
1,462,803
(3,096)
1,462,803
(3,096)
As restated
1,459,707
1,459,707
TOTAL FUNDS CARRIED FORWARD
1,528,365
1,528,365
PRIOR YEAR ADJUSTMENT
The Scouts group's registered narne is 17th Lambeth Scouts group which is an independent children group Teporting
to the Scout Association UK. The bank balance of £3,096.84 as at 31 March 2023 belon￿ng to the Scout ￿0Up
included in the financial statements of EMCA for the year ended 31 March 2022 was transferred out of EMCA
charity fmancial accounting alld reporting as at 31 March 2023. This was recogtiised as grant income in year 2022
but was reversed as prior year adjustment in the financial statements for the year ended 31 March 2023.
Page 12
continued...

Eritrean Muslim Communi
Association UK
Notes to the Financial Statsments- Continued
r the Year Ended 31 Mareh 2024
TANGIBLE FIXED ASSETS
Fixture5
Freehold
propety
Plant and
machinery
fittings
Totals
COST
At l April 2023
Additions
lJ26233
6519
1,164
6,785
2,930
lJ39,537
4.094
At 31 March 2024
lJ26,233
9,715
lJ43,631
DEPREC￿TIoN
At l April 2023
Charge for year
2,484
1,536
1,654
1,943
4,138
3,479
At 31 March 2024
4,020
3.597
7,617
NET BOOK VALUE
At 31 March 2024
,326,233
3,663
6,118
lJ36,014
At 31 March 2023
1,326.233
4,035
5,131
1.335,399
DEBTORS: AMOUNfs FALLtNG DUE WITHIN ONE YEAR
31J24
31.3.23
as restated
Prepayments and accrued income
3J04
io.
CREDrroRS: AMOUNfs FALLING DUE WITHIN ONE YEAR
31J24
31.3.23
as restated
Other loans (see note I l)
Social security and oth¢r taxes
Salaries control
Accrued consultancy fees
AccNed expenses
15,150
669
6,431
5,601
1200
15,150
1.008
29,051
16,158
Page 13
Continu￿..

Eritrean Muslim Communi
Association UK
Nots5 to the Finaneial Statements- continued
ror the Year Ended 31 March 2024
ii.
LOANS
AJI analysis of the matilrity of loans is given below:
31.3.24
31.3.23
as restated
ATnounts falling due within one year on demand:
M¢mb¢rs loan
15,150
15,150
12.
MOVEMENT IN FUNDS
Net
movement
in fund8
At
31.3.24
At 1.4.23
Unrestricted funds
General fimd
1,528J65
30J52
1,558,717
TOTAL FUNDS
1,528J65
30J52
1,55&717
Net mov¢ment in funds, included in the above are as follows..
Incoming
sources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
345,623
(315,271)
30J52
TOTAL FUNDS
345,623
(315271)
30J52
Comparatives for movement in funds
Prior
Net
ovcmcnt
in funds
At
31.3.23
At 1.4.22
adjustrllent
Unrestricted funds
General fund
1,462,803
(3,096)
68.658
1.528,365
TOTAL FUNDS
1,462,803
(3,096)
68,658
1,528,365
Page 14
continued...

Eritrean mU￿]m Communi
Association UK
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
12.
MOVEMENT IN FUNDS- continued
Comparative net rnovement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unrestricted funds
General fimd
328,820
(260,162)
68,658
TOTAL FUNDS
328,820
(260,162)
68,658
13.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 March 2024.
Page 15

Eritrean Muslim Cotnmuni
Associati
Detailed Statement of Financial Activities
for the Year End
l March 2024
31.3.24
31.3.23
as restated
Donations and legacies
Gifts
Donations
Grants
Subscriptions
Rent R¢c¢ivable
Sundry income
Mis¢ellaneous income
183,016
50,424
2,285
61,254
4.430
6,152
162,508
52,370
1,896
71,194
9,303
3.110
307562
300,384
Other income
Quran academy
Youth retr¢at donation
Food parcel
Jitso Income
33J49
3,344
11,374
4,106
9,403
3,553
lJ68
3&061
28,436
Total ineoming resources
345.623
328.820
EXPENDITURE
Charitable aetivities
Wages
Social security
Pensions
72J97
46,138
2,669
174
826
73,223
48,981
Other
Professional fees
Wastage
Health and security
Maintenance 2nd repairs
Recruitment, training & HR
Khatiba-prayer8
VolUn￿r expenses
Festivities, expenses
Website, media and internet
Travel and subsistence
Carried forward
35,115
1,777
1,018
7,215
1,759
IA75
8,408
15918
3J49
8.935
84,969
38,335
1,224
3,491
6.937
I,(H)8
15,312
2.915
6,511
6.121
7.784
89,638
This page does not fonn part of the statutory fmancial statements
Page 16

Eritrean Muslim Communi
Association UK
Detailed Statement of Financial Activities
for the Year Ended 31 Mareh 2024
31.3.24
31.3.23
as restated
Other
Brought fornard
Cleaning cost
Rent and hall hire
Children and youth life skills
Subscriptions and memberships
Advertisement and publicity
Ramadan and Eid expenses
Quran acaderny expenses
Food parcel
Zamzam water
Donations
Books and library
Jio Jitso activity
Consultancy - Academy
Plant and rnachinery
Fixthr¢s and fittings
84,969
4,610
5,511
26,912
391
296
20J97
769
2,4(Kl
25
117
10,238
2,406
50,868
1,537
1,943
89,638
418
3,303
47,533
416
40
5,719
12.141
6,640
11.440
4,691
1,304
1,357
219J89
184,640
Support costs
Management
Rates and water
Insuranc¢
Li￿t and heat
Telephone
Postage and stationery
4,557
2,624
6,346
607
942
1939
5,613
251
I,IM4
11.451
15,076
Finallce
Bank ¢harg¢s
Credit card charges
1,088
2,775
495
3,822
3,863
4,317
Otber
Business rates
4.415
5.210
Governance costs
Auditors, remunerntion
Payroll & Book keeping
Valuation expenses
1,200
1080
350
1.938
2,930
1,938
TotaI resources expended
315271
260,162
Net income
30J52
68,658
This page does not fonn part of the statutory financial statements
Page 17