Muslim Care Charlty Registration no: 1164947 Report and Accounts 31 December 2023
Musllrn Care Contents Pago lThYependent Examinerfs Report Tru8tee5' Report Slatemanl of Flnancial Aclivrties Babnce sheet Not8S to the accounts
Muslim Care Independent Examlner's Report to the Trustees of Musllrn Cara I report on the accounts of Musllm Care for the ygar ended 31 December 2023. 1¢h are Sel out on pages 3 to 6. Respoctive rnsponslbllitles of trust998 and examiner C(SIder that an audit is not required for this year under Section 14412) of the Charities Act It is my reswnsibilty to '. gxamine the accounts under sectbJn 145 of the 2011 Act., lo follow the prluTeS laid down in the general Direth'ons given by the Charjty Ccmmission under section 14515)Ibl of the 2011 Act {"The 2011 Act"), and to state whether parti¢ular matter8 havo come to my attentton. Baslg of independent èxaminevs report My ex8mination was carried out in accordan with general Dirtion8 given by the Charrty Commission. An examination includes a review of the accounting records kept by the charity and a ¢ompari8on of the 8ccounts pre8enled with thoso records.11 also include$ consideration of any unusual items or discbsures In the accounts, and seeking expianations from you as tNslees conceming any such matters. The proctrduras underten do not prowde all the evidence that would be required in an audit, and consequently no opinion is giv&n a$ to %vhether the accounts present a 'lrue and fair Mew. and tha report is limited lo those mattetB set out in the statement below. Independent examlnèrfs statement In COnnectn with my examination, no matter has come to my attention.. i) whh gwes me ieasonable eause lo believe that in any material respect the requirements .' to keep accounting records in accordance wrth section 130 of the 2011 Act., and lo prepare accounts which accord with the accounting records and C¢>nply with the accounting requirements of the 2011 Act, have not been met.. or ii) to which, in my opinion, attention should be drawn in o ofthe anIS lo be reachgd. r to enable a proper understanding M l UmarFCCA Smkh Hannah Limited Chartered Certrfied Accountsnt$ 50 Wocdgale Leicester LE3 5GF 14th W 2024 Page 1
Muslim Care Trustg06' Report L•gal and admlnl$tratlv• stat Muslim Car8 is registered as a CIO (Charitable incorporated organisation undar number 1164947. The principal address of Muslim Care is Premier Business Centre . 4749 Park Royal Road, London. NW10 7LQ. The ObJoctFves of Musllm Care The objects of Muslim Care are lo promote education, health and self-sufficiency among the needy. Trustegs The followlng were Trustees al the end of the year were :. R DM8n Ichainnan) S Thantrey I Chowdhary MBE M Taiiq HAI B Khan HRAI Rocrultment and Appoinlmont of Tru8tse3 The chadty is govemed by a b)ard of twste8s drawn from the Ial community. This is to ensure that the board has th8 skills and experience required to oversee tha management of the charity and rts operations. The trustees give their time freely and receNe no remuneration or other finanual benerrts. Trustso Inductlon and Tralnlng This h¢lude$ an eXF4anation of th8lr roles and responsibilities, an intrcKluction lo other truste88, an oveNiew of recant actiwties and an explanab'on of board fomat and procg5S. Rl$k managem•nt The trustees have a risk management stratsgy whith InrAudes an annual review of the risks the charity faces and the eslabllshmgnt of systems and procedures lo mitigate those rfsk5 and implementation of procedures designed to minimise any potentlal impact on charity shId those sks materi8lis8. Resor¥o8 Policy The tnJslees aim to ensure th* sufficient funds are maintsined to enable the charity to carry out Its activiti'es. Revlew of actlvities for the year Muslim Care achleved a surplus of £66,379 {2022: £35.146) for the year. The detailed results are sel out on pag8s 3 to 6. 14th May 2024 J// R Diwan Chairman Page 2
Musllm Care Ststement of Flnancial Activitles for the year onded 31st December 2023 2023 2022 Inccme from charrtabie aCtivitS and generated funds Resources Expended Donations {74,310) 191,000) Direct charitable expenditure and administrattve expenses {6781 {1,646) Totsl R880urces Expended 4,988 Net Incoming Resources 66 379 Page 3
Musllm Care Balance Sheèt as at 31st Decembèr 2023 Note$ 2023 2022 Flxed assets FTe8hold propety 480.928 480.928 Current assets Bankjbuilding soci&ty balan$ Cash In hand 457,631 385,252 451,636 385,257 Curr8nt liabllltS8s Other liabilities and accru8ts 27,375 27,375 424.261 357,882 Net a$88ts 905,189 838.810 Reprnsented by Ac¢ufflulat•d Funds Balance al start of perTrJ Nel surplu8 for the year 838,810 66.379 803.664 35.146 Balance at end of period 838,810 Page 4
Muslim Care Notes to the Accounts for the year ended 31$t Docember 2023 I InGome and Expenditure analysis 2023 2022 Income Donations Rental income Interest recewable 41,804 99,235 328 141.367 45,733 82,000 127.792 Cost of projects Donations {prolect expenditure) 74,310 74.310 91,000 91.0) Rent, rate8. power and insurancg costs Ralets LwJhl and heal Pmperty insurance Services reGharged 391 288 353 5,997 6.285 353 8,854 7.245 434 Advertislng Advertising and PR Bank, credlt card and other flnance charges Bank charges 244 293 Admlnlstrative expfjnses 678 1,646 P8ge 5
Muslim Care Notes to tho Accounts for the year ended 31st December 2023 2 Plant, machinery and motor vahlcle8 Plant and ma¢hlnery Cost At 1 January 2023 At 31 December 2023 3,246 3,246 Deprgclatlon At 1 January 2023 At 31 Dember2023 3.246 Net book value Al 31 December 2023 Net book value At 31 December 2022 3 Other flxad assets 2023 2022 Cost Freehold Prop8 480,928 480,928 Page 6