REGISTERED CHARITY NUMBER: 1163264
Re
ort of the Trust¢gs and
Unaudited Financial Statements for the Year Ended 30 June 2024
WAVERLEY & RUSHMOOR MUSLIM A
ION
ACN Accountants
Chartered Certified Aecountsnls
4,, Orsett Road
Grays
Essex
RM17 SDS

lA￿￿RLEy & qTJStlMOOR fwJUSL TM ASQOCIATION
ConteD.:s of the FinaThc&al Statements
for Etr.e Year Ended 30 June 2024
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Ststement of Finaneial Activitses
10

WAVPRLEV & RLSHYCO4 MUSLIM ASS(KlATEOli
ReDof- OL the TrLStees
the
The trustees present their report with the financial ststements of the charity for the year ended 30 June 2024.
The trustees have adopted the provisions of Accounting and Reporbng by Charities.. Statement of
Recommended Practice appli¢abb to charities p￿parIng their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) leffects've 1 January 20191.
OBJECTIVES AND ACTIVITIES
Public benefrt
The Trustee5 confirm that they abide by the Charity Commissions guidance on public benefit in complyin9
with Section 17 of the Charrties Act 2011 to have due regard to publ￿ benefit in meeting its obj-ectives and
tivf(ies.
ACHIEVEMENT AND PERFORMANCE
Charftable actlvltles
During the year the charity conkn'nued to collect donalh)ns from the members of public as well as
memberships, fees. There are continuous commitrnents from the users and members to support chariys
activib'es. The charity collected total fund of £121,362 from public during the year to purchase of new buihling
for the mosque.
The charity provides social welfare, worshlp and educational support to the community and promotes social
awareness arnong general public.
FINANCIAL REVIEW
The fin8n¢ial statements are set out on pages 4 to 9 have been prepared implementing Financial Repjrling
Standard applicable in the UK and Republic of Ireland {FRS 1021 {effective 1 January 20151 and the Charitles
Ae12011.
The Statement of Financial Activities show net surplus for the year of a revenue nature of £116,616. The total
reserves at the year end after accounb'ng for unrealisad Ilossfjsl lafter revaluing investments of £225,157
The financial poSit￿n of the Charity is firm and secure with net fund of £225,157.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its goveming document, a deed of trust and consti￿teS an unincorporaled charty.
The Charty, objects and regulations are regulated by the constitution adopted on 31 October 2014 and the
charity is registered as a Charity on 24 August 2015.
The objects of the charity are..
11 To advance the Islamic faith in accordance wth the Quran and Sunnah for the benefit of the publ￿ in
Barking and Dagenham in particular bul not exclusivety through holding prayer meetings, lectures, and
prcrfjucingldistributing lrterature on Islam.
21 The advancement of rslKJious and general education for the benefit of the public in Barking and
Dagenham, including bul not reslricled in promoling interfaith dialryue and the prevention of alcohol and
drugs abuse and misuse.
31 To relieve povety anywhere in the wodd amongst those affe¢tsd by natural disasters by providing grants of
money to ¢hantEs wrth that object.
To meet these objectNes the charity provides buildinglfacilitieslopens pacos to the community and also
provides advocacy12dvi¢e and information. In order to fund these activrties the chanty seeks donations and
subscrptions from the public, insblutions and tts members.
Page

WAVER" EY & RUSY.1400R MUSI IYJ ASSOLLATION
o-t of ￿he Trustrees
for t.he Year Ended 30 ￿Une 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
The charity 1$ organised with a commrttee elected by the members to oversee the overall actNits'es. The
chanty has appointed trustees. The trustees a￿ the people responsible for controlling Ihe wo￿, management
and administration of the charity on behalf of its beneficiaries. The names of Iruslees are declared when a
charity is first registered. The trustees are r8sponsibk for keeping the list up lo date and may do this by
updating their details online as it happens, using their Annual Rebjm, or for charities with income below
£10,000, by using their Annual Update.
One member is nomina19d as a chairperson to monitor the day to day OFeratitin of the tharity.
REFERENCE AND ADMINISTRATIVE DEfAILS
Rgglstered Charlty number
1163264
PrinGipal address
SHAHIBAGH
OAST HOUSE LANE
FARNHAM
GU9 ONW
Trustges
M A Rahman Chair
A Haque
MSAI
ARKhan
H Hussain
T Islam
A U Biswas
Independent Examlner
Anwar F Chowdhury FCCA
ACN A￿ountants
Chartered Certified knountants
41 Orsett Road
Grays
Essex
RM17 SDS
Approved by order of thè board of trustees on 15 April 2025 and signed on rts behalf by:
T Islam- Trustée
Page 2

er.cent Exaniner s Re
ort to the TrusLees o-.
WAVL4LEY & RUS.4MOOR MUS- IM ASSOC-ATION
Independent examln•rf8 rnport to the trustèes of WAVERLEY & RUSHMOOR MUSLIM ASSOCIATION
I report to the charity trustees on my examination of the accounts of WAVERLEY & RUSHMOOR MUSLIM
ASSOCIATION1th8 Trust) for the year ended 30 June 2024.
Ro$ponsibiliti•s and basi5 of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Art 20111'lhe A¢ri.
I report in respect of my examination of the Trust's actounts Carried out under Section 145 of the Act and in
carying out my examinai#)n I have followed all applicabie Directs'ons gNen by the Charty COMM￿s￿9n under
Section 1451Sllb) of the Act.
Indopendent exarnlnerf5 Statement
I have completed my examinats'on. I confirm that no material matters have come lo my attention in connection
with the eXaMinat￿n gNing me cause to telieve that in any malerkql respect..
arwunting records were not kept in respect of the Trust as required by sec11￿ 130 of the Act,. or
the accounts do nol accord with those records: or
the accounts do not comply wlh the applicable requirements concerning the form and content of
accounts sel Out in the Charities {Accounts and Reports) Regulations 2008 other than any ￿quireMent
that the accounts give a true and fair view whieh 1$ not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in conne¢tlon ￿th the examination to which
attention should be drawn in Ihis report in order to enable a proper understsnding of the accounts to be
reached.
Anwar F Chchvdhury FCCA
ACN Accountants
Chartered Certif￿d Accountants
41 Orsett Road
Grays
Essex
RM17 SDS
15 April 2025
Paae 3

AVfR- EY & RiiSHl<100R MlJSI.Tfl. AESOCIATION
StatemenL O
Financial Act ivi ties
the Year Ended 30 June 2G24
30.6.24
30.6.23
Un=estELCted Total
fund
funds
Notes
INCOME AND ENDoIVME￿s FROM
Donations and legaaes
121.362
14,488
EXPENDITURE ON
Charltable activltles
Gtanl to IsL4mic Aid
1,500
Other
3.246
3,824
Total
4,746
3,824
NET INCOME
116,616
10,664
RECONCILIATION OF FUNDS
Total funds brought forward
108,541
97,877
TOTAL FUNDS CARRIED FORWARD
225.1 $7
108,541
Tlie notes forrt part o: these fi nar.cial stateiTher.ts
Page £:

WAVEEILLY & RL.SHMQQR MUSLIM ASSO-IAI=. ON
Balance Stiee
?0 Jup.e 2024
30.6.24
30.6.23
f)nEe5trLC4ed Total
fund
funds
Notes
FIXED ASSErs
Tangible assets
479
CURRENT ASSETS
Cash al bank
224,678
108,541
NET CURRENT ASSETS
224,678
108,541
TOTAL ASSETS LESS CURRENT
LIABILITIES
225.157
108,541
NET ASSETS
225,157
108,541
FUNDS
Unrestricted funds
225,157
108,541
TOTAL FUND8
225,157
108.541
The financial statements were approved by the Board of Trustees and aulhorised for issue on 15 April 2025
and We￿ s￿ned on ils behalf by:
T Isk7m - Trustee
he Tho-es form pa*t of theso f_4nanciaL Stavements
Page i

¢4AVERLEY & RUSHNOOEI fJJUSLIM ASSOCT ATION
Notes to tk.e Flnanc4al statemep.ts
for the Year P￿nded 30 JTrane 2024
ACCOUNTING POLICIES
Basis of proparlng the flnan¢l•l $tsl¢ments
The financial Stalements of the charty, which is a publ￿ benefit entity under FRS 102, have been
prepared in accordanee wth th8 Charities SORP IFRS 1021 'Accounting and Reporting by Charits'es..
Statement of Recommended Practice 8pplicable lo charities preparing their accounts in accordan¢è
with the Flnancial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective 1 January 20191,, Financial Reporting Standard 102 The Flnancial Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have
been p￿Pared under the historical ￿st convent￿.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
fvnds. it is probable that the income will be recewed and the amount can be measured reliably.
Expendlturo
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligatlon
Committing the charity to that expenditure, it is probable that a transfer of eCor￿MiC benefits wll be
required in settlemenl and the amount of the obligation can b8 measured reliably. Expenditure is
accounted for on an accmals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot be direcuy attributed to particular headings they have been
allocated to a¢livlties on a basis ￿nSiStent with the use of resourees.
Grants offered subject to condit￿n8 which have not been met at the year end dale are noted as 2
commitment bul not accrued ag expenditure.
Tongible flxed assets
Depreciation is provided at the following anrsual rates in Order to WTite off each asset over its estimated
useful life.
Plant and machinery
200A on cost
Taxation
The charity is 8xempt from tax on its charitable activities.
Fund accounting
Unreslricled funds can be used in accordan￿ wth the charrtable objectives al the discretion of the
trustees.
Restricted funds can only be used for particular restricted purpose5 within the objects of the charty.
Restrictions arise when specified by the donor or when fvnds are raised for parb¢ular restrided
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
TRUSTEES. REMUNEFIATION AND BENEFITS
There were no trustees, ￿mUr1eratIon or other benefts for the year ended 30 June 2024 nor for the
ye8r ended 30 June 2023.
Trustees, expen808
There were no trustees, expenses paid for the year ended 30 June 2024 nor for the year ended
30 June 2023.
Paoe 6
continued.

P4AifERL=Y & RilSH￿.0oR FI.USLiP4 ASSOC-AI ION,
No:es to "trke Flnar.eial StaLernents
tb.e Year Ended 30 Jun& 2024
continueci
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrest.rir.tea
INCOME AND END0¥￿ENTs FROM
Donaty"on$ and legades
14,488
EXPENDrruRE ON
Other
3,824
NET INCOME
10,664
RECONCILIATION OF FUNDS
Totsl funds brought forward
97,877
TOTAL FUNDS CARRIED FORWARD
108,541
TANGIBLE FIXED ASSETS
P" ant. anc.1
machinery
COST
Additions
599
DEPRECIATION
Charge for year
120
NET BOOK VALUE
At 30 June 2024
479
AI 30 June 2023
MOVEMENT IN FUNDS
Net
ovep.ent
At
30.6.24
At 1.7.23
Unrestricted funds
General ftjnd
108,541
116,616
225,157
TOTAL FUNDS
108.541
116,616
225,157
Paqe 7
cont inued.

FAAVER-., EY & RUSHMOOR MUS:,III ASSOCIATION
NO￿eS to -he Financiai Statements
for the Year Ended 30 Jane 2024
oontLP.ued
MOVEMENT IN FUNDS- continu8d
Net movement in fvnds. included in the above are as follows-.
Incorning
resources
Resoarces
expeiaed
Move7Dent
in f unds
Unrestri¢tod funds
General fund
121,362
14,7461
118,616
TOTAL FUNDS
121,362
14,746)
116,616
Comparatlves for mov•m•nt in funds
Net
movement
' n funds
At
30.6.21
At 1.7.22
Unrestrlcted fund$
General fund
97.877
10,664
108.541
TOTAL FUNDS
97,877
10,664
108,541
Comparalwe net movement in funds, included in the above are as follows..
nco4m ing
resources
Resobrees
expended
140vement
in f unds
Unrestrlcted funds
General fvnd
14,488
(3,8241
10,664
TOTAL FUNDS
14,488
(3,8241
10,664
A current year 12 months and prior year 12 months combined position is as follows..
riovemen:
in f urids
At
30.6.24
At 1.7.22
Unrestrlcted lunds
Gener81 fund
97,877
127,280
225,157
TOTAL FUNDS
97,877
127,280
225,157
Page 8
continued.

W.4VPRLEY & RlItIJMI OOR MiiSI,IM ASSOCIA. ION
V?tes to
he FlnaD.ci2 I S ￿ateTh8ryt S
for t4e Year Ended 30 June 2024
continuea
IIIOVEMENT IN FUNDS - ¢ontinu•d
A Current year 12 months and pr￿)r year 12 months combined net movement in funds. included in the
above are as follows..
IncoThing
resources
ResoJrces
exper,ded
Movenent
in funds
Unrestrict•d funds
Gèner81 fund
135,850
18,5701
127,280
TOTAL FUNDS
135,850
18,570)
127,280
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30 June 2024.
Page 9

WI7VER￿Ey & RUSP.MOOg Y.USLIWJ ASSOCIATION
DetL i Lea Statement of Finarycial ActlVLtie8
-or -ne Year Lnaed 30 June 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donallons and1ggaclo8
Donations
121,362
14,488
Total incoming resources
121,362
14,488
EXPENDITURE
Charltablg a¢tivitios
Grants lo institut￿n$
1,500
Support costs
Management
Casual staff salaries
Sundries
Hall hire
Plant and machinery
2,490
60
576
120
2,700
1.124
3,24e
3.824
Total resources expended
4,746
3,824
Net In¢omo
116.616
10,664
his PrAge aoes not fo=Tr. part of tb.e statu.ory financ&al stateTr,ents
Page 10