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¢i*l Adivitiej
Balance She
9 ty 10
r4otes to the F￿￿¢1*1 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-Nag*shx 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¢yc*r.
. Eldcrly programm￿.. weekly gathtriw and iD*eneratiODai x*ivitie&
- thurch aclivits¢4". we¢kly use of the I￿11 by thurch groups.
Outre*ch
- 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 resF*rt 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 n*thods 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
Assoei*tiott UK
Balance Sheet
31 March 2025
31J.25
Tot
funds
31.3.24
Total
nds
Unrestiided Restric*d
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.ri*rg.9Tr Mii*lim 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