Mustafia Sharif
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 July 2024
REGISTERED CHARITYNO. 1156867

Mustafia Sharif
INDEX
Page
Trustees Report
Independent Examiner's Report
Summary Of Income and Expenditure Accoun
Balance Sheet
Statement of Financial Activit18S
Notes to the Accounts

MUSTAFIA SHARIF
TRUSTEES. REPORT
The trustees (management committee members) present their Report and the
Financial Statements for the year Ended 31 July 2024.
ststU8
Mustafia Sharif is a registered charity under the charity number 1156867. It has no taxable
activities and is therefore not liable to UK taxation. It is, however, unable to reclaim VAT on
expenditure incurred.
Charity Registration No.
1156867
Trustee8
The trustees who held office during the year were as follows..
Mohammad Shah
Shehzad Moin
Ghulam Mustafa
Abdul Salam Choudhery
Banker8
HSBC
24 St Ann's Square
Manchester
M2 7HD
Accountsnts
Zaheer & Co , Chartered Certified Accountants , 63 Kingsway , Burnage, Manchester,M19 2LL
OBJECTS
To promote charitable purposes for the public benefit of individuals living or working in the
United Kingdom , particularly in Mancheste for those in need by reason of youth, age, ill health,
financial hardship or other disadventages without distinction of age, disability, gender, sexual
orientation, race , politcal, religious or other opinions and in particular by..
The charity is a limited company by guarantee and is non-profit making.
The promotion of improved health and wellbeing and the relief of povety and distress.
To provide or assist in the provision of facilities and services that empower individuals to develop personaly.
Relief of poverty and hardship, as well as the advancement of education globaly,
Risks
The trustees have taken steps to establish the risks to which the charity is exposed and have put
systems in place to mitigate those risks.

MUSTAFIA SHARIF
TRUSTEES, REPORT (cont...)
Review of the Results
The trustees consider that the results set out on pages 5 to 9 are satisfactory. They are of the
opinion that the balance on the funds is sufficient to meet any future commitments.
Fixed Assets
The movement in fixed assets is set out in Note 8 to the Accounts.
Trustees Responsibilities
Charity law requires the trustees to prepare accounts for each financial year (or
other accounting period) which give a true and fair view of the state of affairs of the
Company and of its surplus or deficit for that year. In preparing those financial
statements, the trustees are required to:
select suitable accounting policies and apply them consistently.,
make judgements and estimates that are reasonably prudent;
prepare accounts on a going concern basis unless it is inappropriate to presume that
the company will continue in business.
The trustees are responsible for keeping proper accounting records which disclose
with reasonable accuracy at any time the financial position of the company and to
enable them to ensure that the accounts comply with the Charity Act 1993. They
are also responsible for safeguarding the assets of the company and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
In preparing the above report, the trustees have taken advantage of special
exemptions applicable to small companies.
Signed on Behalf of the Board:
Chairperson
Mohammad Shah
2024

MUSTAFIA SHARIF
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF MUSTAFIA SHARIF
I report on the accounts of Mustafia Sharif, registered charity number 1156867 for th¢ year end 31 st July 2024
which are set out on pages 4 to 9.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preparation for the accounts in accordance with the requirement of
the Charities Act 2011 ("the Act"). The charity's trustees consider that an audit is not required for this year
(under section 43(2) of th¢ Charities Act 1993 (the 1993 Act) and that an independent ¢xamination is needed.
It is my responsibility to..
examine the accounts (under section 145 of ihe 2011 Act)
to follow the procedures laid down in the General Directions given by the Charity Commission
(under section 145(5)(b} of ihe Act). and in accordance FRS 102 SORP
to state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT:
My examination was carried out in accordance with the General Directions given by the Charity
Commissioners. An examination includes the accounting records kept by the charity and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts 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 audit opinion on ihe view given by the accounts,
INDEPENDENT EXAMINER'S STATEMENT:
In connection with our examination, no matter has come to my attention.
(l ) 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 accounts 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 prop¢r under5tandtng
of the accounts to be reached.
Mr. Farroukh Zaheer (FCCA)
Zaheer and Company
Chartered Certified Accountants
63 Kingsway
Burnage
Manchester
M192LL
Date:

MUSTAFIA SHARIF
SUMMARY OF INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
Notes
2024
2023
Income and Endowments
Expenditure
Net income lexpenditurel for the period
(2)
155,078
145,807
9,271
92,139
86,194
5,945
(3}
Net Income lexpenditurel before tax
9,271
5,945
Tax payable
(4)
Net income (expenditure) after taxation
9,271
5,945
Total Funds Brought Forward
8,644
2.699
Total Funds Carried Forward
(11)
17,915
8,644
RECONCILIATION OF STATUTORY INCOME AND EXPENDITURE ACCOUNT TO SOFA
Total Net Income for the year per SOFA- Page 6
Total Net Income as above
9,271
9,271
5,945
arried Forw
Total funds Cthd per SOFA - Page 6
Retained Funds Carried Forward as above
17,915
8,644
8,644
The notes on pages 7 to 9 form part of these financial statements.

MUSTAFIA SHARIF
BALANC
HEET AS AT 31 JULY 2
24
2024
2023
Notes
FIXED ASSETS
Tangible Fixed Assets
(8}
1,028
1,209
CURRENT ASSETS
{9)
20,597
20,597
7,435
7,435
LIABILITIES..
Amounts falling due
within one year
(10)
3,710
NET CURRENT ASSETS
16,887
7,435
NET ASSETS
17,915
8,644
ACCUMULATED FUNDS
Unrestricted
Restricted
(11)
{11)
11,924
5,991
17,915
9,084
440
8,644
For the year ending 31 st July 2024 the charity was entitled to exemption from Audit under charities Act 2011.
We approve these accounts and and confirm that we have made available all ther information and explations
for their preparation,
Approved on behalf of the Board
Trustee
Mohammad Shah
Trustee
Shehzad Moin
Date:
2024
The notes on pages 7 to 9 form part of these financial statements.

MUSTAFIA SHARIF
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
Year
Ended
31.7.24
Totsl
Funds
Year
Ended
31.7.23
Total
Funds
Notes
Unre51ricted Restricted Endowment
Funds
Funds
Funds
INCOME AND EXPENDITURE
INCOME AND ENDOWMENTS
{2)
Donations and Legacies
Greater Manchester GMCVO
Hedley Grant
Manchester VEF Grant
Main grants
Mac¢ Grant
Manchester Active
Natwest MFT
Forever Manchester
Love Manchester Grant
Salford Community 208
National Lottery Fund
Yorkshire Grant Kickstart
Canal and River Twst
Manchester City Coucil
One Manchester LIM Neighbourhood Grant
BHA For Equality
Manchester BME Work
109,160
109,160
1.000
3,000
920
20,000
400
100
1,500
4,998
4,000
5,000
62.522
1,000
3,000
920
20,000
400
100
1,500
4,998
3,500
5,000
500
10,000
7,927
4.420
5,520
250
1,000
500
5,000
5,000
TOTAL INCOME AND ENDOWMENTS
109,760
155,078
92,139
EXPENDITURE ON .
Expenditure on raising funds
(5)
8,219
8,219
7,126
Expenditure on charitable activities
(6)
98,700
38,887
137,587
79,068
TOTAL EXPENDITURE
(7)
106,920
38,887
145,807
86,194
NET INCOME (EXPENDITURE)
NET INCOME BEFORE TRANSFERS
2,840
6,431
9,271
5,945
NET INCOMING (EXPENDITURE)
NET INCOME FOR THE YEAR
2,840
6,431
9,271
5,945
Total Funds Brought Fop4vard
9,084
(440)
8,644
2,699
TOTAL FUNDS CARRIED FIWD
{11)
5,991
17,915
8,644
The notes on pages 7 to 9 form part of these financial statements.

MUSTAFIA SHARIF
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTING POLICIES
The financial statements have been prepared under the historical cost Convention and
in accordance with the Financial Reporting Standard for Smaller Entities (effective
January 2015) the Accounting and Reporting by Charities. Statement ofrecommended practice
applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard for Smaller Entities published on 16th July 2014 {SORP 2015) and the charities Act 2011.
Income
All income is included in the statement of financial activities when the charity is entitled to the
income.
en
All expenditure has been reflected in the Statement of Financial Activities on accrual basis.
Expenditure includes any VAT which can not be fully recovered and is reported as part of the
Expenditure to which it relates.
it lisation an
De
recia
ion of Fixed Ass
Fixed assets are included in the accounts at net book value.
Depreciation is provided to write off the cost less the estimated residual value
of tangible fixed asset8 over their estimated useful lives as follow8'.-
15 % on cost
Fixture and fittings
The organisation is exempt from income tax by reason of its charitable Status.
Income tax suffered on investment income is reclaimed in full.
The organisation aim to maintain sufficient reserves to cover three months running costs.
INCOME AND ENDOWMENTS
This represents donation receiveable for the provision of services to members. The company
1$ a non-profit making.
NET INCOME (EXPENDITURE)
2024
2023
Net income (expenditure) is stated after charging..
Depreciation- owned assets
181
105
TAX ON SURPLUS ON ORDINARY ACTIVITIES

MUSTAFIA SHARIF
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024l¢onl...)
Expondlture on ralslng funds
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Notes
Advertising and sponsorship
DJ appeal
Hire of Hall
1,219
7,000
1,219
7.000
6858
268
8,219
8,219
7,126
Expendlture on charitable activities
UnTe51ricted Restricted
Funds
Funds
Total
2024
Total
2023
Notes
Charltablo oxpendlture
Project expenses
Kenya project
Pakistan project
India project
Uk charitable activities
Wages and nic
Support cost
54,724
3,000
21,200
1,920
16,788
3,000
21,200
1,920
37,569
18,106
55,792
20,781
18,106
55,792
24,344
98,700
38,887
137,587
79,068
Analysls of 8UPPOrt costs
Expendlture Expenditure
on raising on charitable
funds
activities
Total
2024
Total
2023
Accountancy & Payroll
Wages and nic
Pension
Bank Charges
Administration expense8
General expenses and maintenance
Award cemiony
Volunteers expenses
Rent, rates and venue cost
Print,advertising and marketing
Telephone
SubsGnptions and training
Professional fees
Travel and transport
Insurance
Sundry expenses
Depreciation
480
21,305
225
190
2,425
4,340
200
1,362
4,322
8,171
1,048
1,068
3,934
3,838
2,657
46
181
55,792
480
21,305
225
190
2,425
4,340
200
1,362
4,322
8,171
1,048
1,068
3,934
3,838
2,657
46
181
55,792
13,635
196
5,790
202
2.140
534
1,095
647
105
24,344

MUSTAFIA SHARIF
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024(cont...)
TANGIBLE FIXED ASSETS
Fixture And
Fittings
Total
COST
At 1 August 2023
1,428
1,428
At 31 January 2024
1,428
1,428
DEPRECIATION
At 1 August 2023
Charge for Year
At 31 January 2024
219
181
400
219
181
400
NET BOOK VALUE
At 31 July 2024
1,028
1,028
At 31 July 2023
1,209
1,209
CURRENT ASSETS
2024
2023
Cash at bank
Cash in hand
16,530
4,067
7,421
14
20,597
7,435
10
LIABILITIES.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Paye
Accruals and other creditors
1,393
2,317
3,710
RESERVES
Unrestricled Restricted
Funds
Funds
Total
2024
Total
2023
Balance as at 31.7.2023
Add.'net income (expenditure) for the year
Total Reserves
9,084
2,840
11,924
11,924
{440)
6,431
5,991
8,644
9,271
17,915
2,699
5,945
8,644
Balance carried forward
8,644