REGISTERED CHARITY NUMBER: 1158317
Report of the Trustees and
Financial Statements
for the Year Ended 31 May 2025
for
Muslims in Need
Lindley Adams Limited Chartered Accountants Statutory Auditor 28 Prescott Street Halifax West Yorkshire HX1 2LG
Muslims in Need
Contents of the Financial Statements for the Year Ended 31 May 2025
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Report of the Trustees 1 to 3
Report of the Independent Auditors 4 to 6
Statement of Financial Activities 7
Balance Sheet 8
Cash Flow Statement 9
Notes to the Cash Flow Statement 10
Notes to the Financial Statements 11 to 20
Detailed Statement of Financial Activities 21
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Muslims in Need
Report of the Trustees for the Year Ended 31 May 2025
The trustees present their report with the financial statements of the charity for the year ended 31 May 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of the charity are:
1 - The relief of financial need and suffering amongst victims of natural or other kinds of disaster and trouble in the form of money (or other means deemed suitable).
- 2 - The advancement of education, in particular for young people of all religions and ethnic backgrounds.
3 - To help young people develop their physical, mental, spiritual and moral capacities so they mature as individuals with opportunities to excel in society.
Public benefit
The charity carries out a range of activities in accordance with its charitable aims. The trustees consider these activities summarised below provide benefit and aid to those in need of financial relief.
Currently, the charity is undertaking the following activities:
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Food and shelter for refugees.
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The construction of homes for orphans.
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Income generating projects.
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The relief of financial need and suffering amongst victims of natural or other kinds of disaster and trouble in the form of money (or other needs deemed suitable);
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The construction of water wells to meet basic human needs.
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Distribution of winter essentials to harsh stricken countries in the form of clothes, blankets as part of 'The Winter Project'.
-
The construction of water desalination unit for clean water.
Volunteers
Many volunteers give up their time to help out the charity, particularly at the weekend and in the evenings to help with collecting donations and promoting the charity. We are greatly indebted to these volunteers for their commitment and support.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when planning activities. In the 2024-25 period, the Trust successfully delivered aid and sustainable development projects across more than 40 countries
.
Emergency & Food Aid
We facilitated the dispatch of over 200 aid trucks from Cairo to Gaza and established Ramadhan kitchens providing daily Iftaar in Syria, Gaza, Pakistan, and Rohingya camps.
Housing & Infrastructure
The Trust completed construction of purpose-built homes in Syria for over 2,000 orphans and 600 widows. Additionally, 64 homes were built in Yemen and 300 emergency shelters were constructed in Gaza. Strategic infrastructure included the purchase of 8 ambulances for partners in Turkey and ongoing water well construction in Syria, Pakistan, Palestine, and Tanzania.
Orphan Care & Healthcare
We sustained the sponsorship of nearly 2,500 orphans across Syria, Yemen, Jammu Kashmir, and Pakistan. Furthermore, we provided critical medical aid, food, and rehousing for displaced Palestinian patients.
FINANCIAL REVIEW
Financial position
The total reserves of the charity at the year end were £87,204 ( 2024 £620,492). The free reserves of the charity at the year end were £132,204 (2024 £620,492 The position regarding restricted reserves are detailed in note 12 to the financial statements.
Principal funding sources
The principal funding sources of the charity has been from voluntary donations by the public.
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Muslims in Need
Report of the Trustees for the Year Ended 31 May 2025
FINANCIAL REVIEW
Reserves policy
The General fund represents funds arising from current operating results. The trustees are satisfied that the balance of the fund will enable the charity to meet its objectives. The trustees have also examined the requirement to maintain reserves for the ongoing work of the charity and concluded that the most appropriate level is between 2 to 6 months of operational expenditure.
Going concern
The accounts have been prepared on the going concern basis. The charity has sufficient liquid reserves and therefore has enough liquid funds to meet its liabilities as they fall due and expenditure would not be authorised unless sufficient funds were in place.
FUTURE PLANS
The Trustees intend to build upon current successes through:
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Domestic Support: Establishing new services to assist the needy within the United Kingdom.
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Conflict Zones: Increasing humanitarian efforts specifically in Yemen and Syria.
-
Consolidation: Expanding the reach of current programs to a wider demographic.
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Growth: Evaluating further projects to ensure the charity fulfills its core aims
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Muslims In Need is constituted under a Trust Deed adopted on the 6th of June 2014. Muslims In Need was registered as a charity with Charities Commission on the 21st August 2014 ( No: 1158317).
Recruitment and appointment of new trustees
The members in the general meeting elect trustees or a maximum of three trustees may be co-opted by the Executive Committee. All trustees hold office until the Annual General Meeting where trustees can offer themselves for re-election or re-appointment. The appointment of the trustees is governed by the trust deed.
Organisational structure
The charity is controlled by the trustees who make up the Executive Committee.
Details of the current trustees are set out below: Mr Abid Hussain (Chairman) Mr Bilal Abdul (General Secretary) Mr Asid Shabir Mr Itsham Hussain Mr Shakeel Chaudhry Suleman
Decision making
Decision making is made by the trustees.
Related parties
The only related parties are the trustees.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1158317
Principal address Normanton Academy Unit 2 The Normanton Centre Normanton Road Derby DE23 6WL
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Muslims in Need
Report of the Trustees for the Year Ended 31 May 2025
Trustees
A Hussain Mr T Khan (resigned 13.4.25) B Abdul A Shabir (appointed 13.4.25) I Hussain (appointed 13.4.25) S C Suleman (appointed 13.4.25)
Auditors
Lindley Adams Limited Chartered Accountants Statutory Auditor 28 Prescott Street Halifax West Yorkshire HX1 2LG
STATEMENT OF TRUSTEES' RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).
Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity 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 charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the board of trustees on 26 March 2026 and signed on its behalf by:
A Hussain - Trustee
Page 3
Report of the Independent Auditors to the Trustees of Muslims in Need
Opinion
We have audited the financial statements of Muslims in Need (the 'charity') for the year ended 31 May 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements:
-
give a true and fair view of the state of the charity's affairs as at 31 May 2025 and of its incoming resources and application of resources, for the year then ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for unqualified opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.
Other information
The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:
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the information given in the Report of the Trustees is inconsistent in any material respect with the financial statements; or
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sufficient accounting records have not been kept; or
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the financial statements are not in agreement with the accounting records and returns; or
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we have not received all the information and explanations we require for our audit.
Responsibilities of trustees
As explained more fully in the Statement of Trustees' Responsibilities, the trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
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Report of the Independent Auditors to the Trustees of Muslims in Need
Our responsibilities for the audit of the financial statements
We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Irregularities, including fraud, and instances of non-compliance with laws and regulations. We design procedures based on assessed risk and in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. We identified the laws and regulations which we considered to have a direct effect on the financial statements and considered that the most significant are the Financial Reporting Standards, UK tax legislation and Charities Act 2011.Our approach to identifying and assessing the risks of material misstatement in respect of irregularities. Including fraud and non-compliance with laws and regulations, was as follows:
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the engagement partner ensured the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations irrespective of the size of amounts involved;
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we enquired of management the systems and controls the charity has in place, the areas of the financial statements that are mostly susceptible to the risks of irregularities and fraud (which we outline below) and whether there was any known, suspected or alleged fraud
-
we identified the laws and regulations applicable to the charity through discussions with senior management; - identified laws and regulations were communicated within the audit team who remained alert to instances of non-compliance throughout the audit.
We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including override of controls) and addressed the risk through:
- making enquiries of those charged with governance as to their knowledge of actual, suspected and alleged instances of fraud; - considering the internal controls in place to mitigate the risks of fraud.
In response to the risk of irregularities and non-compliance with laws and regulations, we designed our audit procedures which included, but were not limited to:
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reviewing the financial statements disclosures and determining whether accounting policies have been appropriately applied;
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obtaining third party confirmation of bank balances
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checking expenses are bona fide transactions of the charity, and;
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reviewing post balance sheet and subsequent events, both financial and non-financial, that have occurred in the period between the financial year end and the signing of the audit report.
We are not aware of any actual or suspected non-compliance with laws and regulations, and we are not responsible for preventing or detecting non-compliance with all laws and regulations. The primary responsibility for the prevention and detection of fraud rests with management and those charged with governance.
There are inherent limitations in audit procedures and there is an unavoidable risk that we may not have detected material misstatements within the financial statements, even though the audit is properly planned performed in accordance with ISA's UK. The further removed non-compliance with laws and regulations are from the events and transactions reflected in the financial statements, the less likely we are to become aware of it. The risk of not detecting a material misstatement due to fraud is higher than the risk due to error as fraud may involve a deliberate concealment or collusion. The area in the financial statements that is most susceptible to fraud is income. We have investigated in particular where there is:-Inadequate internal controls, resulting from: management override, lack of oversight, segregation in duties or supervisory controls;
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Inadequate record keeping, resulting from: lack of complete and timely reconciliations of bank or cash or a lack of timely and appropriate documentation of transactions;
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A high turnover of senior management or key staff;
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High volumes of cash being handled and processed;
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.
We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements.
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Report of the Independent Auditors to the Trustees of Muslims in Need
Use of our report
This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our audit work, for this report, or for the opinions we have formed.
Lindley Adams Limited Chartered Accountants Statutory Auditor 28 Prescott Street Halifax West Yorkshire HX1 2LG
23 April 2026
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Muslims in Need
Statement of Financial Activities
for the Year Ended 31 May 2025
| Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2 EXPENDITURE ON Charitable activities 3 Administrative expenses NET INCOME/(EXPENDITURE) Transfers between funds 12 Net movement in funds RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD |
31.5.25 31.5.24 Unrestricted Restricted Total Total funds funds funds funds £ £ £ £ 1,027,829 2,388,521 3,416,350 4,874,226 547,453 3,402,185 3,949,638 4,721,157 480,376 (1,013,664) (533,288) 153,069 (655,165) 655,165 - - (174,789) (358,499) (533,288) 153,069 (1,929,336) 2,549,828 620,492 467,423 (2,104,125) 2,191,329 87,204 620,492 |
|---|---|
CONTINUING OPERATIONS
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
Page 7
Muslims in Need
Balance Sheet 31 May 2025
| Notes CURRENT ASSETS Debtors 8 Cash at bank CREDITORS Amounts falling due within one year 9 NET CURRENT ASSETS/(LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS Amounts falling due after more than one year 10 NET ASSETS FUNDS 12 Unrestricted funds Restricted funds TOTAL FUNDS |
Unrestricted Restricted funds funds £ £ 741 - (1,856,332) 2,191,329 (1,855,591) 2,191,329 (203,534) - (2,059,125) 2,191,329 (2,059,125) 2,191,329 (45,000) - (2,104,125) 2,191,329 |
31.5.25 31.5.24 Total Total funds funds £ £ 741 - 334,997 634,772 335,738 634,772 (203,534) (14,280) 132,204 620,492 132,204 620,492 (45,000) - 87,204 620,492 (2,104,125) (1,929,336) 2,191,329 2,549,828 87,204 620,492 |
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 26 March 2026 and were signed on its behalf by:
A Hussain - Trustee
The notes form part of these financial statements
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Muslims in Need
Cash Flow Statement
for the Year Ended 31 May 2025
| Notes Cash flows from operating activities Cash generated from operations 1 Net cash (used in)/provided by operating activities Cash flows from financing activities New loans in year Loan repayments in year Net cash provided by financing activities Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period Cash and cash equivalents at the end of the reporting period |
31.5.25 31.5.24 £ £ (524,775) 157,349 (524,775) 157,349 240,000 - (15,000) - 225,000 - (299,775) 157,349 634,772 477,423 334,997 634,772 |
|---|---|
The notes form part of these financial statements
Page 9
Muslims in Need
Notes to the Cash Flow Statement for the Year Ended 31 May 2025
| 1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM Net (expenditure)/income for the reporting period (as per the Statement of Financial Activities) Adjustments for: Increase in debtors Increase in creditors |
1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM Net (expenditure)/income for the reporting period (as per the Statement of Financial Activities) Adjustments for: Increase in debtors Increase in creditors |
OPERATING ACTIVITIES 31.5.25 31.5.24 £ £ (533,288) 153,069 (741) - 9,254 4,280 |
OPERATING ACTIVITIES 31.5.25 31.5.24 £ £ (533,288) 153,069 (741) - 9,254 4,280 |
|---|---|---|---|
| Net cash (used in)/provided by operations | (524,775) | 157,349 | |
| 2. ANALYSIS OF CHANGES IN NET FUNDS Net cash Cash at bank |
At 1.6.24 £ 634,772 |
Cash flow £ (299,775) |
At 31.5.25 £ 334,997 |
| 634,772 | (299,775) | 334,997 | |
| Debt Debts falling due within 1 year Debts falling due after 1 year |
- - |
(180,000) (45,000) |
(180,000) (45,000) |
| - | (225,000) | (225,000) | |
| Total | 634,772 | (524,775) | 109,997 |
The notes form part of these financial statements
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Muslims in Need
Notes to the Financial Statements for the Year Ended 31 May 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing 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 be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost 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 use of resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.
2. DONATIONS AND LEGACIES
| Donations Gift aid |
31.5.25 31.5.24 £ £ 3,087,023 4,874,226 329,327 - 3,416,350 4,874,226 |
|---|---|
continued...
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Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
3. CHARITABLE ACTIVITIES COSTS
| Administrative expenses 4. SUPPORT COSTS Management £ Administrative expenses 69,529 |
Direct Costs £ 3,873,694 Finance £ 1,015 |
Support costs (see note 4) £ 75,944 Governance costs £ 5,400 |
Totals £ 3,949,638 Totals £ 75,944 |
|---|---|---|---|
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 May 2025 nor for the year ended 31 May 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 May 2025 nor for the year ended 31 May 2024.
6. STAFF COSTS
| Wages and salaries The average monthly number of employees during the year was as follows: Support staff No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 1,421,286 EXPENDITURE ON Charitable activities Administrative expenses 363,784 NET INCOME/(EXPENDITURE) 1,057,502 Transfers between funds (2,054,247) Net movement in funds (996,745) RECONCILIATION OF FUNDS Total funds brought forward (932,591) |
31.5.25 £ 10,698 10,698 31.5.25 2 Restricted funds £ 3,452,940 4,357,373 (904,433) 2,054,247 1,149,814 1,400,014 |
31.5.24 £ 16,578 16,578 31.5.24 3 Total funds £ 4,874,226 4,721,157 153,069 - 153,069 467,423 |
|---|---|---|
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
continued...
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Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
| 7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestricted funds £ TOTAL FUNDS CARRIED FORWARD (1,929,336) 8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Prepayments 9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Other loans (see note 11) Other creditors Accrued expenses 10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR Other loans (see note 11) 11. LOANS An analysis of the maturity of loans is given below: Amounts falling due within one year on demand: Other loans Amounts falling between one and two years: Other loans - 1-2 years |
Restricted funds £ 2,549,828 31.5.25 £ 741 31.5.25 £ 180,000 4,800 18,734 203,534 31.5.25 £ 45,000 31.5.25 £ 180,000 45,000 |
Total funds £ 620,492 31.5.24 £ - 31.5.24 £ - 4,680 9,600 14,280 31.5.24 £ - 31.5.24 £ - - |
|
|---|---|---|---|
The other loans relate to a loan received from Derby Multicultural Society of £240,000. This is an interest free loan repayable at £15000 per month for 16 months with the first repayment made on 01/05/2025.
continued...
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Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS
| Net movement At 1.6.24 in funds £ £ Unrestricted funds General fund (1,923,336) 480,376 Support costs (6,000) - (1,929,336) 480,376 Restricted funds Lilah 25,679 1,710 Orphans 136,021 1,320 Sadaqah/Turkey Earthquake 1 - Pakistan 417,256 119,114 Yemen 221,274 14,022 Gaza 917,839 34,642 Rohingyah 5,045 1,189 Kashmir 8,575 (39,433) Iftars 43,609 38,149 HIFZ Orphans 58,301 50 Idlib Appeal 11,542 - Uyghurs 29,438 275 Fitrana 7,422 690 Sudan - 10,136 Project Noor 7,145 - Refugee 5,963 - Masjid Usman 10,493 (5,958) Winter - 311 Water 37,318 16,979 Lebanon 3,842 11,771 Qurans 5,038 2,724 Syria - (817,499) Medical 300 41,566 SAF 21,130 - Indonesia 57,979 (1,240) Afghan 23,041 (113,145) New Ophans 266,418 - Syria Orphans 84,037 (17,651) Syria Projects 10,515 - Tanzania - (8,876) Libya 7,616 (1,130) Morocco 13,773 - Orphan sponsorship 108,139 132,417 Worldwide Projects 3,114 2,350 Yemen Orphan Sponsorship 1,965 3,875 Qurbani - 62,184 Animal sacrifice - 50 Egypt - (429,214) Myanmar - 10 Bangladesh Flood Appeal - 1,704 Congo - 1,503 Dates Project - (89,039) Molana Tariq Jamil Foundation - 1,905 Gambia - 65 Malawi - 90 Uganda - 8,720 2,549,828 (1,013,664) |
Transfers between At funds 31.5.25 £ £ (655,165) (2,098,125) - (6,000) (655,165) (2,104,125) - 27,389 (137,341) - - 1 (30,858) 505,512 3,875 239,171 - 952,481 - 6,234 30,858 - - 81,758 (58,351) - - 11,542 - 29,713 - 8,112 - 10,136 - 7,145 - 5,963 - 4,535 - 311 - 54,297 - 15,613 - 7,762 817,499 - - 41,866 - 21,130 - 56,739 90,104 - (266,418) - (66,386) - (10,515) - 8,876 - - 6,486 - 13,773 (240,556) - - 5,464 (3,875) 1,965 50 62,234 (50) - 429,214 - - 10 - 1,704 - 1,503 89,039 - - 1,905 - 65 - 90 - 8,720 655,165 2,191,329 |
|---|---|
continued...
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Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
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----- Start of picture text -----
TOTAL FUNDS 620,492 (533,288) - 87,204
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 1,027,829 (547,453) 480,376
Restricted funds
Lilah 1,710 - 1,710
-
Orphans 1,320 1,320
Pakistan 230,114 (111,000) 119,114
Yemen 24,902 (10,880) 14,022
Gaza 847,937 (813,295) 34,642
-
Rohingyah 1,189 1,189
Kashmir 83,861 (123,294) (39,433)
Iftars 38,149 - 38,149
HIFZ Orphans 50 - 50
Uyghurs 275 - 275
Fitrana 690 - 690
Sudan 14,186 (4,050) 10,136
Masjid Usman 42 (6,000) (5,958)
Winter 311 - 311
Water 16,979 - 16,979
Lebanon 12,421 (650) 11,771
Qurans 2,724 - 2,724
Syria 160,811 (978,310) (817,499)
Medical 41,566 - 41,566
Indonesia 1,515 (2,755) (1,240)
Afghan 65,264 (178,409) (113,145)
Syria Orphans 42,349 (60,000) (17,651)
Tanzania 30,124 (39,000) (8,876)
Libya 40 (1,170) (1,130)
-
Orphan sponsorship 132,417 132,417
-
Worldwide Projects 2,350 2,350
-
Yemen Orphan Sponsorship 3,875 3,875
Qurbani 84,024 (21,840) 62,184
Animal sacrifice 50 - 50
Egypt 519,413 (948,627) (429,214)
Myanmar 10 - 10
Bangladesh Flood Appeal 2,984 (1,280) 1,704
-
Congo 1,503 1,503
Dates Project 12,586 (101,625) (89,039)
-
Molana Tariq Jamil Foundation 1,905 1,905
Gambia 65 - 65
Malawi 90 - 90
-
Uganda 8,720 8,720
2,388,521 (3,402,185) (1,013,664)
TOTAL FUNDS 3,416,350 (3,949,638) (533,288)
----- End of picture text -----
continued...
Page 15
Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Support costs |
At 1.6.23 £ (926,591) (6,000) |
Net movement in funds £ 1,057,502 - |
Transfers between At funds 31.5.24 £ £ (2,054,247) (1,923,336) - (6,000) |
|---|---|---|---|
| Restricted funds Lilah Orphans Sadaqah/Turkey Earthquake Pakistan Yemen Gaza Rohingyah Kashmir Iftars HIFZ Orphans Idlib Appeal Uyghurs Fitrana Sudan Project Noor Refugee Masjid Usman Water Lebanon Qurans Syria Medical SAF Indonesia Afghan New Ophans Qurbani Syria Orphans Syria Projects Tanzania Libya Molana Tariq Jamil Morocco Orphan sponsorship Worldwide Projects Yemen Orphan Sponsorship |
(932,591) 16,907 136,021 - 366,277 213,429 39,000 3,428 - - 57,466 11,542 5,159 7,422 - 7,145 5,963 10,493 22,177 - 5,038 11,338 300 21,130 56,510 84,147 266,418 42,189 - 10,515 - - - - - - - |
1,057,502 8,772 - (41,265) 50,979 7,845 878,839 1,617 8,575 43,609 835 - 24,279 - (136,644) - - - 15,141 3,842 - (1,676,666) - - 1,469 (61,106) - (105,548) 84,037 - (12,128) 7,616 (135,522) 13,773 108,139 3,114 1,965 |
(2,054,247) (1,929,336) - 25,679 - 136,021 41,266 1 - 417,256 - 221,274 - 917,839 - 5,045 - 8,575 - 43,609 - 58,301 - 11,542 - 29,438 - 7,422 136,644 - - 7,145 - 5,963 - 10,493 - 37,318 - 3,842 - 5,038 1,665,328 - - 300 - 21,130 - 57,979 - 23,041 - 266,418 63,359 - - 84,037 - 10,515 12,128 - - 7,616 135,522 - - 13,773 - 108,139 - 3,114 - 1,965 |
| 1,400,014 | (904,433) | 2,054,247 2,549,828 |
|
| TOTAL FUNDS | 467,423 | 153,069 | - 620,492 |
continued...
Page 16
Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Lilah Sadaqah/Turkey Earthquake Pakistan Yemen Gaza Rohingyah Kashmir Iftars HIFZ Orphans Uyghurs Sudan Water Lebanon Syria Indonesia Afghan Qurbani Syria Orphans Tanzania Libya Molana Tariq Jamil Morocco Orphan sponsorship Worldwide Projects Yemen Orphan Sponsorship TOTAL FUNDS |
Incoming resources £ 1,421,286 8,772 419 125,579 37,845 2,729,259 1,617 8,575 43,609 1,540 24,279 8,356 15,141 10,143 172,566 1,469 25,714 2,063 84,037 2,872 7,616 14,478 13,773 108,139 3,114 1,965 3,452,940 4,874,226 |
Resources expended £ (363,784) - (41,684) (74,600) (30,000) (1,850,420) - - - (705) - (145,000) - (6,301) (1,849,232) - (86,820) (107,611) - (15,000) - (150,000) - - - - (4,357,373) (4,721,157) |
Movement in funds £ 1,057,502 8,772 (41,265) 50,979 7,845 878,839 1,617 8,575 43,609 835 24,279 (136,644) 15,141 3,842 (1,676,666) 1,469 (61,106) (105,548) 84,037 (12,128) 7,616 (135,522) 13,773 108,139 3,114 1,965 (904,433) 153,069 |
|---|---|---|---|
continued...
Page 17
Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Support costs |
Net movement At 1.6.23 in funds £ £ (926,591) 1,537,878 (6,000) - |
Transfers between At funds 31.5.25 £ £ (2,709,412) (2,098,125) - (6,000) |
|---|---|---|
| Restricted funds Lilah Orphans Sadaqah/Turkey Earthquake Pakistan Yemen Gaza Rohingyah Kashmir Iftars HIFZ Orphans Idlib Appeal Uyghurs Fitrana Sudan Project Noor Refugee Masjid Usman Winter Water Lebanon Qurans Syria Medical SAF Indonesia Afghan New Ophans Qurbani Syria Orphans Syria Projects Tanzania Libya Molana Tariq Jamil Morocco Orphan sponsorship Worldwide Projects Yemen Orphan Sponsorship Qurbani Animal sacrifice Egypt Myanmar Bangladesh Flood Appeal Congo Dates Project Molana Tariq Jamil Foundation Gambia Malawi Uganda |
(932,591) 1,537,878 16,907 10,482 136,021 1,320 - (41,265) 366,277 170,093 213,429 21,867 39,000 913,481 3,428 2,806 - (30,858) - 81,758 57,466 885 11,542 - 5,159 24,554 7,422 690 - (126,508) 7,145 - 5,963 - 10,493 (5,958) - 311 22,177 32,120 - 15,613 5,038 2,724 11,338 (2,494,165) 300 41,566 21,130 - 56,510 229 84,147 (174,251) 266,418 - 42,189 (105,548) - 66,386 10,515 - - (21,004) - 6,486 - (135,522) - 13,773 - 240,556 - 5,464 - 5,840 - 62,184 - 50 - (429,214) - 10 - 1,704 - 1,503 - (89,039) - 1,905 - 65 - 90 - 8,720 |
(2,709,412) (2,104,125) - 27,389 (137,341) - 41,266 1 (30,858) 505,512 3,875 239,171 - 952,481 - 6,234 30,858 - - 81,758 (58,351) - - 11,542 - 29,713 - 8,112 136,644 10,136 - 7,145 - 5,963 - 4,535 - 311 - 54,297 - 15,613 - 7,762 2,482,827 - - 41,866 - 21,130 - 56,739 90,104 - (266,418) - 63,359 - (66,386) - (10,515) - 21,004 - - 6,486 135,522 - - 13,773 (240,556) - - 5,464 (3,875) 1,965 50 62,234 (50) - 429,214 - - 10 - 1,704 - 1,503 89,039 - - 1,905 - 65 - 90 - 8,720 |
| 1,400,014 (1,918,097) |
2,709,412 2,191,329 |
continued...
Page 18
Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
12. MOVEMENT IN FUNDS - continued
TOTAL FUNDS 467,423 (380,219) - 87,204
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
==> picture [488 x 546] intentionally omitted <==
----- Start of picture text -----
|||||
|---|---|---|---|
|Incoming|Resources|Movement|
|resources|expended|in funds|
|£|£|£|
|Unrestricted funds|
|General fund|2,449,115|(911,237)|1,537,878|
|Restricted funds|
|Lilah|10,482|-|10,482|
|-|
|Orphans|1,320|1,320|
|Sadaqah/Turkey Earthquake|419|(41,684)|(41,265)|
|Pakistan|355,693|(185,600)|170,093|
|Yemen|62,747|(40,880)|21,867|
|Gaza|3,577,196|(2,663,715)|913,481|
|-|
|Rohingyah|2,806|2,806|
|Kashmir|92,436|(123,294)|(30,858)|
|Iftars|81,758|-|81,758|
|HIFZ Orphans|1,590|(705)|885|
|-|
|Uyghurs|24,554|24,554|
|Fitrana|690|-|690|
|Sudan|22,542|(149,050)|(126,508)|
|Masjid Usman|42|(6,000)|(5,958)|
|Winter|311|-|311|
|Water|32,120|-|32,120|
|Lebanon|22,564|(6,951)|15,613|
|Qurans|2,724|-|2,724|
|Syria|333,377|(2,827,542)|(2,494,165)|
|Medical|41,566|-|41,566|
|Indonesia|2,984|(2,755)|229|
|Afghan|90,978|(265,229)|(174,251)|
|Qurbani|2,063|(107,611)|(105,548)|
|Syria Orphans|126,386|(60,000)|66,386|
|Tanzania|32,996|(54,000)|(21,004)|
|Libya|7,656|(1,170)|6,486|
|Molana Tariq Jamil|14,478|(150,000)|(135,522)|
|Morocco|13,773|-|13,773|
|-|
|Orphan sponsorship|240,556|240,556|
|-|
|Worldwide Projects|5,464|5,464|
|-|
|Yemen Orphan Sponsorship|5,840|5,840|
|Qurbani|84,024|(21,840)|62,184|
|Animal sacrifice|50|-|50|
|Egypt|519,413|(948,627)|(429,214)|
|Myanmar|10|-|10|
|Bangladesh Flood Appeal|2,984|(1,280)|1,704|
|-|
|Congo|1,503|1,503|
|Dates Project|12,586|(101,625)|(89,039)|
|-|
|Molana Tariq Jamil Foundation|1,905|1,905|
|Gambia|65|-|65|
|Malawi|90|-|90|
|-|
|Uganda|8,720|8,720|
|5,841,461|(7,759,558)|(1,918,097)|
|TOTAL FUNDS|8,290,576|(8,670,795)|(380,219)|
----- End of picture text -----
continued...
Page 19
Muslims in Need
Notes to the Financial Statements - continued for the Year Ended 31 May 2025
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the years ended 31st May 2025 or 31st May 2024.
14. NON-AUDIT SERVICES
In common with many other charities of our size and nature, we use our auditors to prepare and submit returns to the tax authorities and assist us with the preparation of the financial statements.
Page 20
Muslims in Need
Detailed Statement of Financial Activities for the Year Ended 31 May 2025
| INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid Total incoming resources EXPENDITURE Charitable activities Wages Rent Light and heat Advertising Sundries Travel Project costs Support costs Management Legal and professional costs Consultancy costs Finance Bank charges Governance costs Accountancy and audit fees Total resources expended Net (expenditure)/income |
31.5.25 31.5.24 £ £ 3,087,023 4,874,226 329,327 - 3,416,350 4,874,226 3,416,350 4,874,226 10,698 16,578 29,167 27,083 10,863 11,070 101,584 64,742 84,277 55,006 2,668 - 3,634,437 4,524,321 3,873,694 4,698,800 43,404 2,618 26,125 8,241 69,529 10,859 1,015 1,218 5,400 10,280 3,949,638 4,721,157 (533,288) 153,069 |
|---|---|
This page does not form part of the statutory financial statements
Page 21