STOCKPORT MUSLIM FOUNDATION LIMITED
COMPANY LIMITED BY GUARANTEE
TRUSTEES, REPORT & FINANCIAL STATEMENT
FOR THE YEAR ENDED 30TH NOVEMBER 2023
COMPANY REGISTRATION NO: 08777439
CHARITY REGISTRATION NO: 1163915

STOCKPORT MUSLIM FOUNDATION LIMITED
CONfENTS
Page
Trustees/Directors
Trustees Report
Statement of Trustees, responsiblities
Independcnt Review
Statement of fmancial activities
Balancc Sheet
Notes to the accounts
9-12

Page I
STOCKPORT MUSIJM FOUNDATION LIMITED
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Y,4S,4R.4NThI-.4R L4LSI L4L
101 LIILIL4D LUIII RAZA
T.U IIR J.IIL4L.￿B.¥5I
HABIB A￿lIED
IOFLINthIED KE LILIL
N,4DfS.11 I LIQLE
IQB.4L IIF.XDJ HLSS_.IJN
DIRECI'ORS:
,11()H.LILILID k4/.1.II IL4L4
I".￿41R J.LIL4L ABBASI
BUSINESS ADDRESS:
IS I. FLOOIL IL IERCLRY HOLSE ?46 FINNEY L￿E
C14LIDI.E.r
Sk8 3QD
BANKERS:
N..iThIFsr B.IXK PI£
438 B.W.011- IIOOR ROAD
)LIN,CHbts-fLR
[?] oNir
ACCOLwfANrs:
L.U IEER.IXD COlfP.LNY
63 klXC,SII'.IY
BLILX,,.IGF.
LLN'CHLS-IER

Page 2
srocKPORT MUSLIM FOUNDATION TRUSTEES. REPORT (DEC 2022- NOV 2023)
THE TRU5tEES PRESENTTHEIR ANNUAL REPORT AND AUDITED FINANCIAL5TATEMENTS FOR THE
YEAR ENDED 30 NOVEMBER 2022 AND CONFIRM THEY COMPLYWtTH THE CHARITIES ACT 2011, THE
TRUST DEED AND THE CHARITIES SORP REQUIREMENTS.
STRUCTURE. GOVERNANCE AND MANAGEMErir
GOVERNING DOCUMEMr
STOCKPORT MUSLIM FOUNDATION IS A LIMITED COMPANY CONsrmJTED AS A CHARITY AND
REGISTERED WITH THE CHARITY COMMISSION ON 9TH OCtOBER 2015 UNDER CHARITY NUMBER
1163915. IT IS GOVERNED BY A COMPANY sfRucfuRE WITH MEMORANDUM AND ARTICLES
INCORPORATED IN 2013 COMPANY NUMBER 08777439.
ORGANIZATIONAL STRucfuRE
THE DIRECTORSARETHE CHARITYTRUSTEESANDARE RESPONSIBLE FOR THE GENERALCONTROLAND
MANAGEME￿ OF THE CHARITY. THE TRUSTEES GIVE THEIR TIME FREELY AND UNLESS APPROVED BY
THE BOARD RECEIVE NO REMUNERATION. THE TRUSTEES MEET TOGETHER AND ARE RESPONSIBLE
FOR DECISIONS TAKEN IN RELATION TO A￿1VITIEs PROVIDED BYTHE CHARITY.
RECRUITMENT AND APPOINTMENT OF TRusfEES
THE EXISTING TRUSTEES ARE RESPONSIBLE FOR THE RECRurrMENT AND APPOINTMENT OF NEW
TRUSTEES
RISK MANAGEMENT
THE TRUSTEES ASSESS THE RISKS THE CHARITY FACES ON AN ONGOING BASIS AND MANAGE THEM
THROUGHOUTTHEYEAR. THE CHARITY IS NEW ANDTHE TRUSTEES WILL PUT IN PLACE POLICIESAND
PROCEDURES AS NEEDED TO ENSURE THAT RISKSARE REDUCED.
OBJEcfivES AND A￿1vmE5
OBJECTIVES
THE ADVANCEMENT OF ISLAM IN ACCORDANCE WITH SUNNI TRADITION AND ACCORDING TO THE
HANAFI BARELVI SCHOOL OF ISLAMIC JURISPRUDENCE INCLUDING (BUT NOT LIMITED) TO
FACILITATING AND ORGANISING EACH THE FOLLOWING-
IA) THE INDIVIDUAL AND COMMUNAL DAILY PRAYERS (MORE COMMONLY KNOWN AS SALAAT
IBI THE COMMUNAL PRAYER MADE ON FRIDAYS {MORE COMMONLY KNOWN AS
ICI THE REGULAR COMMUNAL GATHERINGS FOR THE REMEMBRANCE OF GOD AND FOR THE
RECITATION OF EXTRACtS OF THE QURAN IMORE COMMONLY KNOWN AS ZIKR .
IDI THE COLLECTIVE OFFERING OF PEACE AND BLESSING5 UPON THE PROPHEf MUHAMMAD (PEACE
AND BLESSINGS BE UPON HIM) 80TH IMMEDIATELY FOLLOWING THE COMMUNAL DAILY PRAYERS
AND THE COMMUNAL FRIDAY PRAYER AND OTHERWISE (MORE COMMONLY KNOWN AS PRAYING
DUROOD SHAREE

Page 3
(EITHE REMEMBRANCEANDCELEBRATION OFTHE BIRTHOFTHE PROPHETMUHAMMAD IPEACEAND
BLESSINGS BE UPON HIM) (MORE COMMONLY KNOWN AS EID MILAD UN NABI .
IF) THE COMMUNAL FUNEFi4L PRAYER (MORE COMMONLY KNOWN AS JANAZAA
REMEMBRANCE FOR THE DECEASED (MORE COMMONLY KNOWN AS KHATAMS .
AND PRAYERS OF
IGI THE MONTHLY PRAYERS AS AN OF REMEMBRANCE AND BLESSINGS FOR SAYYIDUNA SHEIKH
ABDULWDIRJILANI IMAYGOD BE PLEASEDWITH HIM) IN EACH ISLAMICCALENDAR MONTH (MORE
COMMONLY KNOWN AS GHIYARWEEN SHAREEF
(HI THE REMEMBRANCE AND CELEBRATION OF ALL THE SAINTS ACCEPTED BY MUSLIMS FOLLOWING
THE HANAFI BARELVI SCHOOL OF ISLAMIC JURISPRUDENCE (MAY GOD BE PLEASED WITH THEMI
(BEING COLLECTIVELY MORE COMMONLY KNOWN ASAUUAALLAH .
111 THE PRAISING AND OFFERING OF BLESSINGS UPON THE PROPHET MUHAMMAD (PEACE AND
BLESSINGS BE UPON HIM) THROUGH THE RECITATION OF poFfRY AND BY ANY OTHER MEANS,.
IJI SUCH OTHER PRAYER MEEtINGS. LE￿UREs AND EDUCATIONAL ANDIOR RELIGIOUS EVENTS AS
THE MEMBERS MAY DECIDE FROM TIME TO TIME.
TO Acr AS A RESOURCE FOR YOUNG PEOPLE UP TO THE AGE OF 18 UVING IN STOCKPORT BY
PROVIDING ADVICE AND ASSISTANCE AND ORGANISING PROGRAMMES OF PHYSICAL
EDUCATIONAL AND OTHER AcnwriES AS A MEANS OF:
ADVANCING IN LIFE AND HELPING YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES
AND CAPABILITIESTO ENABLE THEM TO PARTICIPATE IN SOCIEff AS INDEPENDENT, MATURE
AND RESPONSIBLE INDIVIDUALS-
ADVANCING EDUCATION:
RELIEVING UNEMPLOYMENT;
PROVIDING RECREATIONAL AND LEISURE TIME A￿[VITy IN THE INTERESTS OF SOCIAL
WELFARE FOR PEOPLE LIVING INTHEAREAOFBENEFITWHO HAVE NEED BY REASON OFTHEIR
YOUTH. AGE, INFIRMITY OR DISABILrrY. POVERTY OR SOCIAL AND ECONOMIC
CIRCUMSTANCES WITH AVIEWTO IMPROVING THE CONDITIONS OF LIFE OF SUCH PERSONS.
THE RELIEF OF THOSE IN NEED BY REASON OF THEIR AGE, ILL HEALTH, DISABILITY OR
FINANCIAL HARDSHIP.
USE OF VOLUNTEERS
THE TRUSTEES HAVE REGULAR vOLu￿rEER5 AS THE TRUSTEES THEMSELVES ENCOURAGE LOCAL
CENTRES TO USE AND DEVELOP VOLUNTEERS.

Page 4
AcfiviTIES AND ACHIEVEMEKrs
HOW OUR AcfiviTIES DEUVER PUBUC BENEFIT:
THE FUNDING WILL COVER THE cosrs OF EMPLOYING A PART-TIME EDUCATIONAL STAFF, WHO
WILL BE RESPONSIBLE FOR IDENTIFYING AND BRINGING ON BOARD BENEFICIARIES, AND ALSO FOR
THE DELIVERY OF RELIGIOUS AND NON-RELIGIOUS EDUCATION AND TRAINING. ITWILL ALSO COVER
SMALLER COSTS RELATED TO TRAVEL. STATIONERY AND OTHER SUNDRY EXPENSES.
DURING THIS PERIOD. THE FOLLOWING OiITCOMES WERE ACHIEVED;
THE CHARITY INSTIGATED ITS EDUCAnONAL PROGRAMME INCLUDING:_
DAILY RELIGIOUS EDUCATIONAL CLASSES FOR CHILDREN 8ETWEEN THE AGES OF 4 TO 16:
DAILY PRAYER MEETINGS FOR THE WHOLE COMMUNrrY:
WEEKLY RELIGIOUS EDUCATIONAL CLASSES AND PRAYER MEETINGS SPECIFICALLY FOR
WOMEN,.
WEEKLY LEcfuRE PROGRAMME ON AVARIEfYoF RELIGIOUSTOPICS FOR THE WHOLE
COMMUNITY:
WEEKLY RELIGIOUS EDUCATIONAL CLASSES AND PRAYER MEETINGS FOR THE WHOLE
COMMUNITY;
THE CHARITY CONTINUED ITS PROGRAMME OF REUGIOUS EVENTS DURING THE ISLAMIC YEAR
INCLUDING:_
ANNUAL MEELAD-UN-NABI EVETrif HELDAT KINGSWAY HIGH SCHOOL FOR APPROXIMATELY
600 AThENDEES:
DAILY PRAYER ME￿ING5 DURING THE HOLY MONTH OF RAMADHAN:
PRAYER MEETINGS AND LECTURES ON DATED OF RESPEcfED RELIGIOUS EVENTS IEID-UL-
FITR. EItYUL-ADHA, MUHARRAM, HAIJ. SHAB-E-BARAT. SHAB-E-MIRAI. ETC.).
FINANCIAL REVIEW
RESERVES POUCY
THE TRUSTEES HAVE REVIEWED THE RESERVES OF THE CHARITY. THEIR POLICY IS TO HOLD ENOUGH
FUNDS TO MEETTHREE MONTHS OPERATING cosrs OF THE CENTRE.

Page 5
STATEMENT OF TRUSTEE5' RESPONSIBIUTIES
THE CHARITY TRUSTEES ARE RESPONSIBLE FOR PREPARING AN ANNUAL REPORT AND FINANCIAL
STATEMENTS IN ACCORDANCE WITH APPLICABLE LAW AND UNITED KINGDOM ACCOUNTING
STANDARDS IUNITED KINGDOM GENERALLY ACCEPTED ACCOUNTING PRACTICE).
THE L4W APPLICABLE TO CHARITIES IN ENGLAND AND WALES REQUIRES THE CHARrrY TRUSTEES TO
PREPARE FINANCIALSTATEMENTS FOR EACH YEAR WHICH GIVE A TRUE AND FAIRVIEW OFTHE sfATE
OF AFFAIRS OF THE CHARITY AND OF THE INCOMING RESOURCES AND APPLICATION OF RESOURCES
OF THE CHARITY FOR THAT PERIOD. IN PREPARING THE FINANCIAL STATEMENTS. THE TRUSTEES ARE
REQUIREDTO:
SELECT SUITABLE ACCOUNTING POLICIES AND THEN APPLY THEM CONSISTENTLY- OBSERVE THE
METHOD5 AND PRINCIPLES IN THE CHARITIESSORP-
MAKE JUDGEMENTS AND ESTJMATES THAT ARE REASONABLE AND PRUDENT: STATE WHETHER
APPLICABLE ACCOUNTING STANDARDS HAVE BEEN FOLLOWED, SUBJECT TO ANY MATERIAL
DEPARTURES DISCLOSED AND EXPLAINED IN THE FINANCIAL STATEMENTS. PREPARE THE FINANCIAL
STATEMENTS ON THE GOING CONCERN BASIS UNLESS tT IS INAPPROPRIATE TO PRESUME THAT THE
CHARITYWILLCONTINUE IN BUSINESS.
THETRUSTEESARE RESPONSIBLE FOR KEEPING PROPERACCOUNTING RECORDSTHAT DISCLOSE WITH
REASONABLE ACCURACY AT ANY TIME THE FINANCIAL POSITION OF THE CHARnY AND TO ENABLE
THEM TO ENSURE THAT THE FINANCIAL STATEMENTS COMPLY WITH THE CHARITIES ACT 2011. AND
THE PROVISIONS OF THE TRUST DEED.
THEY ARE ALSO RESPONSIBLE FOR SAFEGUARDING THE ASSETSOF THE CHARITY AND HENCE TAKING
REASONABLE STEPS FOR THE PREVENTION AND DETECTION OF FRAUD AND OTHER IRREGULARITIES.
THETRUSTEES FOR THE PURPOSESOFCHARITYLAWWHO SERVED DURINGTHEYEARAND UPTO THE
DATE OFTHIS REPORT ARE SETOUT ON PAGE I.
APPROVED BYTHETRUSTEESAND SIGNED ON ITS BEHALF BY=
YASAR ANWAR KAUSHAL (DIREcfoR)
DATE:

INDEPENDEKf EX
.MINER?S REPORT
Page 6
TO THE TRUSTEES OF STOCKPORT MUSLIM FO 'I%DATION LIMITED
I report on th¢ ac£ounts of the Stockport m￿811m Foundation Limited. regis*red cljarity number 1163915 for the
awounts year cnd¢d 30 November 2023 whi¢h are set out on pages 7 10 12.
RESPEcfIvF. RESPONSIBILITIES OF TRUSTEES AliD EXAMINER
"lThe charitys trust¢¢s are responsible for the pr￿aratIOn for th¢ accounts in w)rda￿e with the requirement of
the Charities Act 2011 fthe Art). The chariws tnL%tee5 ¢oLsider that an audit is not required for this year
{under section 43(2) ofthe Charities Act 1993 (the 1993 Art) attd that an inde￿id¢llt wm]￿lon is needed.
It is my responsibility to-.
cxamine the accounts (under se¢iton 145 of the 2011 Ad)
- to follow the procedures laid down in the G¢n¢rnl Dire¢tion5 giveo by th¢ Charity Commission
(under se¢tion 145(5Xb) of the Act). and in accordance FRS 102 SORP
- to state wh¢ther particular matters have ¢ome to my attention.
BASIS OF INDEPF.NDENT EXAMINER'S RF.
My examination was carried out in accordance wtth the G¢n¢ral Directions given by th¢ Charity
Commission. An cxaminaiion includcs the accounting rccord5 kept by thc charity and a comp8rison
of the accounts prescnt¢d with those records. It also includes consideration of any unusual item5 or
disclosures in the accounts and seeking explanations from you as trustees concerning any such matters.
The proc¢dur¢s undenak¢n do not provide all the ¢viden¢e that would be required in an audiL and
consequcntly I do not ¢xpre&8 an audit opinion on the view giv¢n by the a¢￿u[￿.
RT:
If4DEPENDF.P4T EXAMINER'S STATEMENT:
In Connection with our examination, no matter h&8 come w my attentiOII'
(l) which gives me r¢asonable cause to bcli¢v¢ in any In￿erial rq>ect the requirements
. to keep accounting record5 in accorth¢¢ with scthion 41 of the ACL and
. to pr¢pare accounts which accord with the accounting records and to comply with the accounting
requiremet)ts of the Act have not been rneL or
(2) to Whic￿ in my opinioo attention should be drawn in orderto enable a proper undcrsthnding
of the accounts to be reached.
Mr. Farroukh (FCCA)
Zaheer and Company
Charter¢d Certificd Accountants
63 Kingsway
Burnage
Manchcst¢r
M1921,L
Date..

STATEMEKf OF FINLNCtALAcrtvmE
Not
Totyl
Totsl
INCOMf AND ENDOWMLpirs
Ix)N.i'rt()x.%.IN[) IJ.x-..I(-11.
94.998
76.418
()I'111,:R INCQ,111,-
1>163
T(YfAL INCOME
LESS.. EXPF.NDITURE
Dl'II'.RI! ()N iL.IT%T%C: I.LNI)N
9.988
I.XPl.Th'L)fiuR].: ()N (J I.IRfi'.4BIJ.:..IfmTnJ.s
iiii
89.986
89.986
81630
TOTALEXPLPNDITURE
NEI. INCOME / EXPENDITLI. IE
14WI
14,7491
T<yfAL FUNDS BROUGHf FORIVARD
33>10
289
TOTAL ￿.ND$ CAKRtED FORWARD

SI'OCKpoirr MLSUM FOL.YDA'tJON LtMfniD
Pw8
FOR TIIE YEAR ENDED 3mi NOVEMBER 71123
FIXED ASSP.-rs
"IanpbJc."liscts
f.*ih qtbajjk Atd in hgnd
26.7(￿•
51.754
LIABILITIES..
(-RI.'DI'I()LS...LII()LTh-IS I.-.UJJNI" DUL
WI-I'JIIN ox'l.:
570
OthLr (-reditt>rs
3.375
4575
959
CURRF.Trll' ￿SETs
25￿1
J).179
T(YfALAssrfs LESS CURRENf LJABJIITJES
4657
33p39
'roTALNET
2&6)7
39
Ile Fun& Ofthe awity.
LI￿l￿triCrL￿ tu￿$
RcsrrictL.d tund
28.6)7
3354)
65".
For the year Xlrh Noyemlxr the COll¥￿Y entided to ewnpuon frixn audit 5ecrxorx 4TT ofthe Comw
.4ct ?L￿6 r¢bting to srnall com
Dire￿0[5, resp)nsibi]ity.
The [nemI)L'￿ AOI tequited the cornEyAnY to obtaift an audir of its accounts for the year In quc5ti0n IA accor&nce with section 476.
The direcrors th0￿￿edge rheir TrspDnsibiJities for complvlljg d* of the.4ct T￿th respccr to ac£ounyttg tecor(
2nd the preparntion of *ccouAts
The aceounts h31'È been preFared in accordance ￿ryth the s￿0*i pr05rysi￿ reL8tsng to stD#ll Compl￿ ￿thin Pan 15 of the comp￿5
.Ict th? . the Vit)and Stand￿d for Eotitits leEective.IpDI Accckn PIL% 102 ￿)1￿.
.Ipprovcd C>A be1￿￿0[the B(Y
approTrr these accounts gAd that we hve T￿& iThilab]c all the txpknations for their
preparation.
Tru5te¢s'.
Date-
k. 1"85¥r.kn￿* knushal

Page 9
STOCKPORT MUSIJM FOUNDATION LtMrrED
NOTES TO THE AccouNrs
FOR THE YEAR ENDED 3ufH NOVEMBER
l. AccouwfING POLICIES
The accounts h2i'L been pryared on the histotic21 cost basis of 2ccounriti8 and in
cordance with app]icable 2ccouniJng standards and comply tbe St2temtht of
Recommended Practice ilccounung b). c.harities (FKS 10? SORP).
Income cxpenses are *ccoun*d for on a ￿ceIpt b2SiS.
Tangible fLKed assets att stated in the baknce sheet #t cost less depreciation.
In this C1rau￿tancc$. there is no dep￿cialL0￿ for ]and b￿ld￿g.
FixNres, Pitungs and Equtpll*nt
2. STAFF cosrs
23
2022
Staff
The number of
empli)!"ee during the
NutnlKr
¥¥dwinistrauon
'oluoteers
io
io
2.1: TRUSTEES REMUNERATION
All trustees proivide thejr sernices to the ehariry fffe of dharge Wit1￿￿t any rnnuneration.

Pylo
STOCKPORT MUSLIM FOUNDATION tJMrrED
NOTES TO THE ACCOUTrnS
FOR THE YEAR ENDED wfH NOVEMBER 2)23
3. TANGIBLE FIXED ASSETS
TOTAL
AND EQUIPMENT
COST
Ai Isi Ikcember 2022
9.92)
9.925
Addiiions
At 30th November 2023
9.925
DEPRECIATION
At 1st December 2022
565
6.565
Charg¢ for the year
Ai 30th November 2023
7.069
7.069
NET BOOK VALUE
At 30th November 2023
1856
At I st December 2022
3J(rfJ
3,360
4. CASH AT BANK AND IN HAND
Bank A¢count
Reserve Bank Account
18,592
8.168
26,680
&074
26,760
34,754
S. CREDITORS: AMouNfs FALLtNG DUE
WITHIN ONE YLAR
Other creditors
Accruals
389
i70
3375
9)9
4.?75

P4e 11
grocKPORT MUSLIM FOUNDATION LtMrrED
NOTES TO THE AccouKrs
FOR THE YEAR ENDED 30TH NOVEMBER 2023
ANALYS
2022
Total
FuttdB
Fund#
DONATIONS AND I￿GACIEs
94.998
94.998
70.418
Cyoyernment Cyratst
(Ither
13.463
9i.lJ)I
9).091
89.881
EXPENDrruRE ON RAtstNG FUNDS
Cosr ltycutred seeknLg dojjations
8.670
1318
8.670
lJ18
9,988
EXPENDFfuRE ON CHARrrABLE AcllviTIBS
'agc% arLd.Saknies
Pet￿
Cle#ning
.Iccc()untancF
31.411
1217
160
I,(XJ8
450
139
29.173
53
792
4iO
139
Teltpholle
Rent
Rates
R¢paJrs 2nd Rene￿W￿lS
Pr￿till￿. Postage & strAtiihietF
?7.035
27.035
3J25
3.180
120
5LN)
19.646
394
593
2,667
18,81)
18.815
102
504
3,960
3)8
Dep£eaatio
light and Fleat
rental
3i8
1,198
874
IxJswxKe
879
89.986
NEf tNCOMEILOSS
4,883
14.8831
TOTAL TrUND5 BROUGHT FORWARD
33p40
38.289
TOTAL FUNDS CARRIBD FORWARD

Page 12
STOCKPORT MUSiIM FOUNDATION LIMrrED
NOTES TO THE AcCOUTr￿s
FOR THE YEAR ENDED 3(YfH NOVEMBER 2023
7. ACCUMUIATED FUNDS
Unre8triaed ReBtriCted EndoTrvment
Fund$
Funds
Fund8
TOTAL
Bthce at 30 Noyembex 2022
Net Income/Ix)ss
33.i40
(4.883)
33.540
(4,883)
Balance at 30 Noyeth 22
8. INDEPENDEKf EXANItNER FEES
Accountanry Fee5
570
570