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
pr￿luTeS 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 Dir*tion8 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 undert*en 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 COnnect￿n with my examination, no matter has come to my attention..
i) wh￿h 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 a￿￿nIS 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$tratlv• stat
Muslim Car8 is registered as a CIO (Charitable incorporated organisation undar number 1164947.
The principal address of Muslim Care is Premier Business Centre . 4749 Park Royal Road, London.
NW10 7LQ.
The ObJoctFves of Musllm Care
The objects of Muslim Care are lo promote education, health and self-sufficiency among the needy.
Trustegs
The followlng were Trustees al the end of the year were :.
R DM8n Ichainnan)
S Thantrey
I Chowdhary MBE
M Taiiq
HAI
B Khan
HRAI
Rocrultment and Appoinlmont of Tru8tse3
The chadty is govemed by a b)ard of twste8s drawn from the I￿al community. This is to ensure
that the board has th8 skills and experience required to oversee tha management of the charity and
rts operations.
The trustees give their time freely and receNe no remuneration or other finanual benerrts.
Trustso Inductlon and Tralnlng
This h¢lude$ 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 sh￿Id 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 aCtivit￿S 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 D￿ember2023
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