2025-03-31-accounts

v.riqTP.RF.n r.nMPANV NITMRF.R: 07￿1￿￿7 (F.ngland And W21e8) REGISTERED CHARITY.NUMBER: 1155751 ort of the TTU8t Finxncial Statements ftsr the Year Ettded 31 Mareh 2025 for Erllrean Musllm Communt Assoclatlon UK Aco Limited b Cuar%nte2 Sthn Kelly & Co Charte￿d Certified Accountamts Suite 2, Wenta Busincss CcTttr4 l EI￿trIC Avenue Ejifield EN3 7XU

Vritrexn Musli ntents tsf tht Fithantisl Statements for the Year Ended 31 MArch 202S P￿¢ Chalrm2tt'$ Report Report of the T￿lte Independent Examltterl$ Report Ststsment of FID&n¢il Adivitiej Balance She 9 ty 10 r4otes to the F￿￿¢11 sraiement$ 11 to 13 Detalled St*tement of Acltvltle5 16 b) 18

Erltre2n M sllm Communi Assocfation UK Chalrman's Re ort f rtheYe3rEnded 31 M*rt On behalf of the Board of Tn￿te¢s, l am pl¢as¢d lo pres￿1 the Annua] RerAJrt of the ￿i([e&A Muslim thmmwiity Associatiott (EMCA) for the ycar ending 31 March 2025. Sinc¢ its establishjntnt xn 1989, EMCA has r¢niain¢d a ¢tust¢d orgaDiMtiOll dedI￿ted to faith. educatioJL and social welfair. Over the past year. we have continued to deliv￿ a diveLe rattge of pmgramrnes includtng after-school educauon, youth and faTnily activitie4 Ramadan ar￿ Eid celebrntion& 2tkl eswtial welfare suwort serving hundreds of beneficiaries across our thmrnunity. Our a¢hieveniemts would ty)t hav¢ trtn possibl¢ with£￿t thc cottllnitment of our volunieer4 staff, and trnstees. nor Witi￿ut the generosty of our ￿nd¢r$ •nd ￿¥ther$. We extend particular thanks to tAmbeth Council's Holiday A¢tivities and Ftxid (HAF) PTogrdtnm4 Islamic Relief, and Mercy Mission. whose funding enabled us to deliver much I￿¢ded 8UPPOrt for childreo young people, 8Dd families. Lookrng abead, we arepreparing foT major deVelcymen￿ includiryg the Roof ExtthsTrtin Projectand the Creati￿ of a Community Kitchen. These smprovemu>ts teprtse¥¢t a long-t¢rm investm¢nt in FJACA% and its ability to serve gen¢rations 10 com l extend sincere appre¢iation to ¢v¢ryone who has contriTr•uted ts) EMCA'S work. Together, we will continue to build a resilien( inclusiv< and empowered comEnunity Mr Osman Abrar Chair of Trnstees Pag¢ I

Re rt of the T￿Ste¢S for the Yexr Ended 31 hlgrch 2 The Eritrean Muslin) ComED￿ty A&wc&ation (FMCA) w&s establi5bed in 1989 as a registereA ¢barity to meel th¢ f4)¢ial. educational, cultural. and religious needs of the community in Lambeth and acrLW London. Originally founded to support th¢ growhng number of ETitsran immi8ran¢s settlin8 in the United Kingdom, EfvICA has evolved Èuto an in¢lust￿ WTDrnunity hub that weleott)es and serves JKople fiDm all back￿unds. For more than three deeades. EMCA h&% provided Vifal servic&s and pro8Tamnxs that wimote social ￿hes1O￿. edueatio and wellbeing. Its initiatTves foc￿ on empowering child￿￿ young people. attd the elderly through acce&q to education) 8uida)w and conununity support EMCA continues trs play 8 central rol¢ in Addressing the needs of diudvatttsged and vu]]kerabLe fatlliiies. eDsuring that every individual h&s opportuDity to participate in community lif¢and FWSOEVAI developrnefjl. Through strong partnerships I(￿ 8uthorxtie% cbayitable org8llis8ti0t￿ and comDwnity u?stitutioELS. EMCA delive wide range of initiatives illcluding after-school tht10￿ youth rwits)rin& farnily counselling. employmeDt workshops> healtb awarett￿ sessions. and interfaith engagement. These projects are de51grt￿ to strengthery family bonds. inspire lifelon8 learnin8. and foster unity among divers¢ communities in the area. The establishment of Al-Nagshx Mosque and Cetttr stands as on¢ of EMCA'S most Si8nifiunt achievements, It provid welcoming space for worship. education, and social coztnection. The C¢nEr¢ offtts daily prayers, ()Jr'an and Arabic classe4 Nikah and family services. ￿mmUnItY lectsEres. Ran]adan and EidptogranuD WOrn¢D'S cirela%. youth acciviues, and public events that bring pcoplc togethu in a 5pirii of barn￿llY and sbard pu[w)￿, Today, EMCA is widely rttognised as a trusttsl and rewted eonununity inÉtitiLlion for MuslinL8 and the wider l(Kal pulation. It is a place where individuals and farnilies com¢ llot only to fulfil theirreligio￿$ rwsibilities but also to seek guidanc4 le￿in& fii¢ndS&I￿ and support in aD environment of w10pa55￿ ¥nd WOPEr&tio Vlthin & Mlssl•ll EMCA is committed to serving the Fxitre8n aod Mryder Iambeth community through educatio￿ welfare. and coilllnunity developmenL Its mi&sion is to promote wellbetn& inclusion, and lifelong learning for peopl¢ of all ages and backgrounds, while fostering a sense of belongin& dignity. and sha￿d [W￿￿81b11lty within FK)ciety. Mr. Osrnan AbAr Chair of Tntst¢¢s Pagc 2

ErttroAll Musilm Co Association UK Re ort of the Trn5tees for the Year Lnded 31 March 2025 ACHIEVEMENT AJ4D PERFORMANCE Thlu¢ation And Le8ruAng. - Tuition S¢rvi¢¢s: Delive¥ed daity IMon-Fri, &7 pm) and Sa￿￿daYs {10 am-3 pm), owated by an indeydent organisatson. Q￿at1 and Arabic Ae8detny'. Over210 children comple￿1 the firstyear. . Women's Leaming aa&sts ¢￿tin . LecDJtes atsd Worksl)ops onl¢ad￿￿llp. pomtiD& aD4 famity wellbeing EngAgemeDt - Youtb club . Safe Ind engaging space. - Over 10 youth tiip5 aDd activities ( sports. cultsml Visi￿ wtykshops). - Familybeaeh trips: 4 bwo. 280 people attend - Yt)uthparliam¢nt pitot programm¢. Support - Parerrting workshopsdeliver¢d thjtiug th¢ycr. . Eldcrly programm￿.. weekly gathtriw and iDeneratiODai xivitie& - thurch aclivits¢4". we¢kly use of the I￿11 by thurch groups. Outrech - Rawath 2025.. mcaIs s¢rv¢d daity. opeaffgl to ail. - Supported by Lambeth HAF. Islamic Relief Ènd Mttey Mi&sion. - Funeral s¢ryice provided when require4 nm by an iEMlepetht organizaiion in FMCA premise& MAJORPROJECIS Roof Extension ADd projects: The eurrent roof strncttwe is fr8gik and h8s devthkKd ongoing le#ks dlsrEtptkng hAII *dSvlties. These le affee¢ s¢Yeral vital programnies. inchjding elderty gatherings and sUT￿Y churth Suv1￿ heid in the eommunity hall.

Communi ociation UK Re rt of the Trustees lor the Year Ended 3

reh 2025

The Roof ￿te￿lon Project wlll: - Replace and reinforce the r¢yJf . Protcet the cotthmunity hall to ensure Unl￿￿￿Uptcd Servic￿ for both eideAy and church uws. - Bxpand U￿bles[mee forethclltion artd conjnn￿ty events. - Pmvide flexible facilities. L￿1￿ated cost: £SIO,000 {subJeer to sttrveys plaDnlllg) Kltche The commuDIty kltchen WIU: - Provide m¢als f￿ the elderly and hotneless. - Ddiver cookery wothhop5. . Support Ramadan and emergency food progr8mTnes. - Create opportunities forvohmts&ing ACKNOWLEDGEMENTS The trustees wish to thaT]k L4mbeth HAF. Islamic Relief and Mercy MissioN Local m¢TS. sch(KJls and Organ￿￿.ons. This year has shown EMCA'8 resilience and r4)TnTnitsnent to community service. WTth new proj#ts on the hori20n and strollg parth¢rsbips. we ore detern)ined to colltinue serving as a of learning. alld UDity for many yeArs to comc. Signed on lthlf of the In￿. Mr Osmin Abrar Chair of truste FINANCIAL REVTEW Finxncixl posltion Durkng the year. the total incom¢ gen¢rdt¢d Wds £438.595 { 2024.. £345.623). The charity rnade a $ll￿1￿$ of£27.849 for the yw ended 31 March 2025 (2024: swplus of £3OJ52). After takiDg account of the 0￿ratiO￿$, the ¢]￿rItyS avjilablc fuD& sE￿d at£l,586,566 for the year ¢Thl¢d 31 Marth 2025 ( £1,558717 as at 31 March 2024). Page 4

Eritre2n Musum Communl Assoclatlon UK ort of the Trusttt5 for the Vear Ended 31 M4reh 2025 FINANCIAL REVIEW Reserves policy The charity aims to maiDtaiTh a tsrg¢t bo]8￿¢ of ai three months, Worth of f￿ed op¢rntsonal cost a( any 8LV¢n time, to &)sure colltinuous delivery of charitablt objixts duriug an Unfor￿en in inclim Sl'RurfuR4 GOVERNANCE APID MANAGEMENT Governing document .EMCA 18 a registexed UK chATity overseen by • Bomd of Tn￿te¢S -Tn￿tee$ ensure compli&Dce with Charity Commission regulations and wovidestrategic oversight alld accountsb&lity. - Operations are led by the Cenut Manager with the supportof staff 8nd ¥oh￿teerS EMCA ts gulded by strong poilcles In: . Saf¢S￿ding (¢b]ld[￿ sDd Vuln￿1< adults) - Eqllality, Divcrsity & Inch￿10 - Financial tranSp8￿neY and aC￿l￿tabIlity - Health & Safety Hnd Risk Managcmcnt - Volwiteer alld staff m8nageJnent Op0rotio¥ts ItAI by the c￿tr0 blaw￿WIth tho SUPPtsrtof stsffalld vojLUIt•￿$ EMCA COUNCIL The EMCA Council is on d¢¢¢ed ¢0￿￿[1￿¢ ehos¢n by th¢Anouai fjetteral Meding (AGMI. This council plays a vital role in supw)rting EMCAS OV¢Tall gov¢rn8n￿ suthiuability. The Council &B8i8ts th¢ Board of Tntstees by: Ple￿ring and conducting trdintng ID policies. governanc4 and rnan8gemL Ettsllring all EMCA operatioJas comply with Charity CoNunission Fequiremellts. Providing advice, expertise. and practical assistan￿ to help the Board of Tw8te&5 iwl EMCA effectivcly and transparently. The EMCA CoutLCtI is therefore an essential part of the orgaDiS4tion's c(xnmtttnent to accr)untsbility. professtonal REFERENCE A￿D ADMINisfRATIVE DETAILS Re£tstsi'ed Compally nvmber 07583537 (England and Wal&s) Reglstered Chgrity nllrnb•r Vage J

Eritre￿n Muslirn A￿O￿lAti&ll I for the YeAr Ended 31 Marth 2112S ReEtst¢r¢d offite 283 - 291 W2ndsworth Road Londoti SW8 2ND Thi$tees Mr Osman Abrnr Chair of trustees (appointed 20.10.24) Mr Saud Ad¢m Trustee (appointed 20.10.24) Mrs Kiiyreya SiTrj T￿￿¢ (appointed 20.10.24) Mr Tahit Mohamed Trustee (appointed 20.10.24) Mr Mohamed Adam TDtstee {apw)inted 20.10.24) Mrs Hayat Ali Trnstee (appointed 20.10.24) DL. Adern NaM?ddin Trustee- TiEa5urer {apy)inted 20.10.24) Mr Abdalla Elha8-Salili Tn￿lee {appointed 20.1024) Mr Nurdin Jahar Ti￿stee (appointed 20.10.24) Mr Omar Ha&8an Nauer Chair of Tnjstees {resign¢d 20.10.24) Mr Khaled Hamid Tvjstee (resigned 20.10.24) Ms Mariam Bashei. HaL'riS Trnstee (resigned 11.824) fr Keir Ahmed Sa]eli TTUStee (resigned 20.10.24) Ms N&srd Hu&s¢in Mohamed TTUStee (resigned 20.10.24) Independent Examlnèr Dr. E. Oloke. FCCA Stan Kelly & Co Chartered Certified Accountants Suite 2, Wents Busin￿ Celltr4 l Blectrio Avenue Enfield EN3 7XU Binkers Barclays Bank 127 EdgwaLt Road London W2 2HT This report has bc£D pTepawl in a¢cordatv with the spcciai pri)visions of Part 15 of the Comp8llies Act 2006 relatillg to Small ¢ompanies. Approved by QTder of the iKJard of tnJ5tees on 30 Novemkn 20￿ ￿ signed on its behalf by: Mr Osman Abrar- Tr4LStee Page 6

Ind cnd¢nt LTaminerls Re ort to thc Trust¢￿ of Eritrean MusliTh Communit Association UK Independent examlner's report to the tTh5tets of Erltrean Mwllm CommuDIty AsJoclatl(tyn UK eth¢ CompaDy') I report to the chariiy trus¢ees on my examination of the accounts of the CompaDy for the year ended 31 March 2025. Responsibilities XDd bx#S1 of report As d)e charl￿5 trnst¢¢s of lh¢ C¢xt4)arty (and also its diYe¢loTS for the putEK)5ts of eompany law) you are re8pongible for the prq)ardts"on of the accounts in acrA)rdaAce with the requirernents of the Companies Act 2(X)6 Cthe 2006 Act). Havtng satisfied myself that th¢ ￿counts of the Con)pany are noi required to be alldiied under Part 16 of the 2006 Aci and are eligible for independetkt examination. I re￿rt in resFrt of my ¢xamination of your Chari￿s 4ccounL4 as ca￿led out under Sectiott 145 ofthe Cbaftties Act 2011 Vthe 2011 Acff). In caThyin8 Out my cxamTnatson I have followed the Dkrections given by the Cknity Commission Ulld￿ Section 145(5) (b) of the 2011 ACL Independent examiner's 8tatem¢nt Sinee your charitls gross income ¢x¢eeded £250.0¢￿ your examiDer be 8 member of a Itsted body. l (xn confirtn that I am qualificd to undertake the ¢xatnination bttause l rn¢mber of the AssociatiOJL of Chartered Certified Accountants, which is ODe of the listed bodias. I hav¢ completed my examination. I confim] thatno mattus h&ve e4Jme ￿ my attention in cixmectioll with the examiJ]ation giving me callsc io believe: accounting Teeords were T￿( kepi in Tespttt of the Company as r4uired by Section 386 of the 2006 A￿ or th¢ accounts do noi accoid with those records. or th¢ accounts do not compty with the accounting [04￿7re1￿¢tsts of Section 396 of the 21J)6 Act otber than any requirement that the accowits give a trne al￿ fatr view which is not a matter considered &% part of an independent examinati(Jn,' or the accounts have not been pryared in accordanLr with the nthods pri￿lpl¢S of the Statement of Reconuttended Practice for accountillg and rep)rtiDg by charities (applicable to charities prepaTing their accounts in aceordance with the Financial Re￿)rtIng Standaftl applicabl¢ in the UK 2nd Rq>ublic of Ireland (FRS 102)). I have no eoncars and have come acTOSS no orh¢r ￿atte[S in colln¢¢Liun with the ex8tninatioll to att¢J)tion thould be drawn in ihis rcpjrt in ord¢r to ellable i proper understanding of the &ccouttts to ￿ reache Dr. E. Oloke, FCCA Stan Kelly & Co Chartered CertifiedAceountsnts Suile 2, Wenta Bustn&ss Centr l El¢ctri¢ Avenue Enfidd EN3 7XU 30 Ntsverrtber 2025 Page 7

Erltrean Mllsllm Communi Assoclatlon UK ststement of FlnanclAI ACti￿tte$ for the Yexr Ended 31 ￿larth 202 31.3.25 Total funds 31.3.24 Total 1SJnds Unr&8tricted Restricred Notes INCOIWE AND ENI DOWMENTS FROM Donations legacies 1111,409 3W82 307,562 Other income Tot*1 328J86 438 345.623 EXPENDITURE ON R2ising fimds 4J8(1 4J80 Charitable activities 99.402 57J09 156,711 95.882 219 389 Total 57 353 437 ￿09 418 746 315271 NET INCOME 53,100 19,849 30?52 RECONCILtATION OF FUP4DS Totsl fiuth brougbt foLV4aEd 1,461 97057 I￿￿717 152&365 TOTAL FUNDS CARRIED FORWARD The not¢s forn] p8rt of th¢se financi￿ statements Pag¢ 8

ritrcan MusIits Assoeitiott UK Balance Sheet 31 March 2025 31J.25 Tot funds 31.3.24 Total nds Unrestiided Restricd fi￿d Not&s FIXED ASSETS Tan8ible assets Ij46￿92 la4A592 K.336.014 CURRENf ASSETS Debtors Cash at bank alld inhand 3,595 3,595 3.304 248 450 97A57 157.638 97.4S7 255.•9S 251,754 CREDITORS Amounts falling due With1￿ one year (23.121) (23,121) (29.051) NET CURRENT A&8ETS 97 tsi 134 517 ￿57 ￿74 222 703 TOTAL ASSETS LESS CURRENT LtABILITILS IA81,109 97,457 I￿78,566 1558,717 NET ASSETS 1481109 97.457 6 1558.717 Unrestricted fi￿￿S 1558.717 TOTAL FiJPIDS The charitable company Is ￿tilled to exemption from audit under Section 477 of tbe Companies Act 2Crf16 for the year ctt(kd 31 Ma￿￿ 2025. The members have noi r4lliied the comFAny to obtsin all audit of its f￿antIal statefftnents for the year ended 31 Mwrj) 2025 iti acti>Ydance with Sec¢ion 476 of the Compani&% Act 2￿6. The trustees acknowledge their respotisibilities for (a) suring that the eharitable company keeps accounting reurds thai compty with sectio￿ 386 and 387 of the Companies Ad 2006 and preparing fina￿¢781 statements which give a true fair view of the sta* of affairs of the charitsble eompany as at d)e end of each financiil year 8Dd of its wlus or defieit for each fiTJancial y¢8r in a￿rdartee with the requireEllents of Sections 394 and 395 and whirth otherwise ujrnply with t1￿ requircment5 of the Companies Act 2006 rdating to financial Statemen￿ $0 far as applicable ￿ the charitable company. Ib) Page 9 coThÉitiued...

F.rlfrr•An Mii.qllrn f.nmmunl Balance Sheet- contittued 31 M21'eh 202S Th￿¢ fman¢ial statements bave I￿en prepattd in accord￿ with the prnvisio￿ 4)plicabl¢ to rI￿rI￿ble companies subject to th¢ small compaDia legm￿. Th¢ fuwnci41 st&tements were 4)proved by the Board of TnLStees attd authorisoj foi issue on 30 Novemb￿ 2025 and were signed on its behalf by.. Mr Olln2n Abrdr- Truste¢ Dr Adem N&5fdddin. Trustee Page io

Eritrean Muslim CoThmun Assotiation UK Nijtes to the FlnAnclal Statements rthe Year Ended 31 March 202~ ACCOUNTING POLICIES Basis of preparing the finill¢ial statements The fJn8ncial ststenients of the ¢haritable company. which is a wblic benefit entity under FRS 101 have been 'cp￿'ed in accordance with the Cknities SORP (FBS 102) 'A￿UntiD8 and R¢porting by Chgtities." Statement of Recommalded R7ctice applic2Lble to ch2Titie8 prepariDg their accounts ID accorthce with the Financial ReportirLS Stalldard applithle in the UK and Republic of Ireland (FRS 102) l¢ffective l January 2019),. Financial Repoiting Standard I￿2 The Financial RetKbrting Stsnd3rd appli(xble in the UK 2nd RepublTC of Ireland, and the Companie5 Act 2006. Th¢ fin8ncial s¢at¢rnents hav¢ been￿epared the histthical eosteottventio Income All income is r￿ognised in Statemeni of FiTwicial A¢¢ivities ￿¢¢ th¢ ¢barity has entidement to the fund4 it ' Probable that tbe incollL¢ will be r￿e1ved and the 4m(mnt caD be measured reliabfy. Exptllditllre Liabiliti& are recogrJTsed as eXp￿di￿re as s(K)n &8 theTe is a legal or constil￿tIVe obligation committing the chariry to that ￿pendIntye, ti is probable that a of economic benefits will be required in ￿ttl¢M¢11t and th¢ aTnOUllt of the obligation csn be nieasured teliably. Expenditure is ac¢ouuted for on a¢￿815 basis and has been classified under headings that aggregate all cost related to the category. Wb¢TC Costs ¢annot be directly attrIb￿ted ￿ particular headings they have been allocatrd to activities on a basis consistmt with the use of resourees. Tangible fixed assets Depreciatiort IS Provided at the following 2nmEBI in order to write off each Lssetover its estimalfyl yseful lif Plant and machinery Fixtiues and flttings Comput¢r equipmtht 2£Y/• on e￿ 2￿￿ on cost . 25% on w5t The charity is exempt frnm COr￿ratiOn tsx on Ats cFthritsble aclivÈtie& Fund accounting u￿reStrI0t¢d fiumkn oaD bèwed itt aoeordon¢¢ with the ¢haritable objootiv•s at th* dis¢rnthi of the trusteeg. Restricted ￿ndS ¢an only be used for particular restiicted PU￿DS¢S within the obj¢¢ts of the charity. R&%trtctions arise when specified by the iknor orwhen fun&8 #re Trised for pajlicular restricted PUTP(X5¢8. Further eXplan￿lon of the natt]Fe and purpose of each fifftd is included in the notes to the fm8ncial statemen Pellsloll costs alld other post-retsrement bell￿Tts The charitable company cyera¢u a deffftd contsilxLtion pension scheme. Contribulion8 payable to the charitable company's ￿nSIOn scheme are ¢ha￿ed to the Statement of Financial Activities in the period to which they relate. Yagell eontlnue41..

V.rirg.9Tr Miilim r.nmmiinl A%uJdxtlnn ITK Notes to the Finaiieial tatements- for the Year Ended 31)Aar£h 2025 n&nued NET INCOMEI(EXPENDITURE) Net Incon￿expendlttlye) is gtsted after charyin￿(crellItin8). 31325 31.3.24 D¢preeiation . owttd a&sets AUDnORSI REMUNERA￿0￿ 31J25 31.3.24 Fees payable w the d)arAty'S audithr for the audit of the chaEl￿S fInan¢ig1 TRUSTEES, REMUNERATION AND BENEFrrs There were no tru8tees' remU￿￿tiOn or othtt benefits for th¢ y¢8r ¢ndcd 31 March 2025 noi" for the yeor ended 31 MAreh 2024. Th]stees' ￿penSeS There were no tru￿te$, expenses paid for theye4r ended 31 Mar¢h 2025 noT for the Ye￿ ended 31 Marcli 2￿24. STAFF COSTS Th¢ 4verage montbty numberof employees during the y¢arwoS 48 follows: 31_3.15 li 31.3 24 AdmiDi5tratioTh and supE No employees reteived emoluments in exce&8 of £&),0(￿. COMPAHATIVFS FOR THE STATEMEKf OF FINANCIAL ACTAVITILS Unrestricted Restricted fund Total fjm(ts JNCOME AI¥D ENDOWMENTS FROM Donations aod legacies 307562 307J62 Other illcorne 38.061 Total 345 623 EXPENDITURE ON Ch8ritAble activities G￿er&I 95.8t2 95.882 Other 219 389 219 Tfjt41 3 15271 315.271 Page 12 cojthnued...

Eritrean Mllsllm Comjllulli Assoeiltlon UK Notes to the tlnanclal Statements- ￿ntInUed f r the Year Ended 31 Mareh 2025 COMPAIL4TtVKS FOR THE STATEMENT OF FINANCIAL AcrivrrJFS. eontlnued Unr¢strict Restticted thd fijnd Total Nrr ThCOME 30,352 30,352 RECONCILIATION OF FUNDS Totsl fijnds br(MJghi forward 1528365 iJ28J65 T(yfAL FLINDS CARJUED FORWARD 1.558.717 58.717 TANGIBLE FIXED ASSETS Fi¥ttw and fittings Freehold Plant attd Computer equipment Totsls COST At l April 2024 Additions iJ26233 9,715 lJ43,631 13,293 At 31 MaTd12025 S6,924 DEPREaATIO At l April 2024 Charge forye8r 4020 3,597 7.617 At 31 March 2015 281 NET BOOK VALUE At 31 MaT¢h 2025 At 31 Marth 2024 1336 014 DEBTORS: AMOUNTS F￿LING DUK wrrHIN OPIE YEAR 31.3.25 31.3.24 Otber debt￿3 Prepayments aod a¢crned income 291 3J04 Page 13 continued...

Krltrean Musllm CommuMI Assoelation UK Notes to the Ffnanc121 Statements- contlllued for the Year Ended 31 Ilfareh 2025 CREDrroRS: AMOUNTS FALLING DUE WITHIN 024E YEAR 31J25 31.3.24 ot￿ loans (8¢¢ not¢ 10) S(￿181 security and other tsxes Salaries control Accmed consultancy f¢¢s Accrned exP￿S 15,150 669 747 5J55 15,150 669 6,431 5.601 23.121 29.051 io. LOANS An analysis of the mathtity of ts 8iven belov. 313.25 31.3.24 Amounts falling due within one year on demand. M¢mb¢rs loan 15,150 ii. MOVEMEprr 114 FiJNDS Net movanenl At 31.325 At 1.424 Unre4trided fllnds Generdl fifftd I￿4717 19W9 I,$78￿66 TOTAL FUNDS 1 $78,566 Net mov¢rnent in fjJtsls, Inclu￿ in the above afe as follows: Incoming iti fund8 Unrestrlcted fBnd$ Genernl fund 43&595 (418,746) 19,849 T¢yfAL FLIYDS 43 19.849 Page 14 condnued...

tre&n Mttsllm C.ommuni Amotixtinn IIK Notes to tbe Financial SlateEnent5 - colltinu for the Year Ended 31 m￿rch 202S ii. MOVEMENT IN FUNDS- eonthioed Comparatlves for movement Ix funds niovement in ￿ndS At 1.4.23 31.3.24 Unrestslcted fuDdJ General fund 1528265 30,352 1,558,717 TOTAL FUNDS 30J52 1558,717 Cornparative nel mvement in inc]uded in the above Sre as follows: Incoming Res(wces Movemertt in futtds Unrestrtct¢d General fund 345.623 (315271) 30J52 TOTAL FUNDS 345.623 315271 IL RELATED PARTY DISCLOSURFS Th¢r¢ wtt¢ no r¢lat¢d party ¢ratss&¢tionJ fortht yur Cftd￿ 31 Mar¢h 201£. Page 15