Muslim Care Charlty Registration no: 1164947 Report and Accounts 31 December 2024
Musllm Carg Contents Page Independenl Examinerf5 Report TfUStees' Rewrt Statement of Financial Activities Balance sheet Notes to the accounts 54
Mu•llffi ¢1 Indepèndtnt Ex•mlnefs Report to th8 Trustges of Musllm Care I report on the accounts of Muslim Care for the year ended 31 De¢ember 2024, whh are set out on pages 3 to 6. R¢sp•ctlv• re8ponslbllltle• of tw$t¢eg and ¢xamin•r The Charity's trustees are responsible for the preparation of the accounts. The charitys truslees consider Ihal an audit is not required for this year under sectSon 144121 of the Chariti63 Aet 2011 Ithe 2011 Act} and that an independent examlnation is needed. It is my responsibility to examine the accounts under $tion 145 of the 2011 ACL to follow the procedures laid down in the general Directions given by the Charity Commission under section 145{5llbl of the 2011 Act l The 2011 ACY,); and lo stsle whether particular matters have Come lo my attention. Ba$ls of Independent examlnorfs roport My examinalion wa5 carried out in accordance wth general Directions given by the Chanty Commission. An examination includes a review of the aoUntIng records kept by the charlty and a comparison of the accounts presented with those records.lt also includes consideration of any unusual items or disclosuS in the accounts, and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence Ihal would be required in an audit, and consequenlly no opinion is given as lo whether the accounts present a 'lrue and fair view, and the report is limited to those matters set out in the statement below. Ind•pendent exlmingrfs $tat¢m•nt In connection with my examination, no matter has come lo my attention.. il which gives me reasonable cause to believe that in any material SpeCt the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act, have not been met,. or ill lo which. in my opinion, attents'on should n in order to of the 8c¢ounts lo be reached. bb a proper understanding M l Umar FCCA Smith Hannah Limited Chartered certif Accountants SO Wood9ale Leicester 2nd September 2025 Pag& 1
uslim Caro Trustg0s' Report Logal and admlnlstratlvo statu$ Muslim Care is registered as a CIO (Charitable Incorporated organisation under number 1164947. The principal afjdress of Muslim Care is Premier Business Centre , 4749 Park Royal Road. London, NW10 7LQ. Objectlvos of Musllm Care The obje¢ts of Muslim Care are to promote educatlon, health and self-sufficiency among the needy communities throughout the world. Trust•e$ The followirKa were TTUStees at the end of the year were :_ R Diwan (Chalmianl S Thanlrey I Chowdhary MBE M Tariq HAii B Khan HRAii MPDar S Hussain R•¢rullmont and Appoinlm•nt of Trustees The tharity is govemed by a board of trustees drawn from the local community. This is lo SUre that the board has the ski115 and experience required to oversee the management of the charity and f(s operations. The charty trustee$ are responsible for the general control ar management of the charlty. The trustees give their timè freely and receive no romuneration or other finaneial beneffts. Trustee Induction •nd Training All new Iru3tee$ receive a planned induction for the programme before taking up their place on the board. This includes an explanation of their roles and responsibilities, an introduction lo other trustees. an overview of recent activities and an explanatron of board fomiat and process. Rlsk managgmgnt The trustees have a risk rnanagement strategy which indudes an annual revlèw of the risks the charity faces and the establishment of systems and procedures lo mitigate those risks and implementsti¢n of procedures designed to minimise any potential impact on charity should those risks materialise. R•¢3 Pollcy The tNstee$ aim to ensure that sufficient funds are malntalned to enable the char'ty to carry OLrt ils activities. Revlew of a¢tlvltlg¥ for the yèar Musllm Care achieved a surplus of £92,375 (2023.. £66,379) for the year. The detalled results are set out on pages 3 to 6. 2nd September 2025 R Diwan Chairman Page 2
Muslim Care ststement of Financial Activltles for the year ended 31st December 2024 Notè 2024 2023 Incomo from ¢haritabl8 actmliès and gener8ted fiJnd8 Resour5 Expendod 139.665 141,367 Donations {46,9501 174,3101 Direct chartsble expendituR and administrative expenses (3401 {678} Total Resources Expended Nel Incomlng Resources Page 3
Muslim Care Balance Sheet as at 31st December 2024 Notss 2024 2023 Fixed assets Freehold property 480.928 480,928 Current •s$ots Banklbuilding society balances Cash in hand 541,C 451,631 451,636 Curront liabilities Other li4bilities and accruals 24.375 27.375 518.636 424,261 Net assets 997.584 905,189 Represented by Ac¢umulatod Fundg Balance at start of period Net surplus forthe year 905,189 92,375 838,810 66,379 Balancè at erKI of peri¢)d 997,564 905 189 Page 4
Musllm Care Notes to the Accounts for the year ended 31st tkcember 2024 1 Income and Expenditur8 analysls 2024 2023 Income Donolion$ Rental income Interest receivable 47,840 91,449 376 139.665 41,804 99,235 328 141,367 Cost of projects Donations (project expenditure) 46.950 46,950 74,310 74,310 RenL rates. power and Insurance costs Rates Light 8nd heat Protsssional fees Propety insuranee Sgrvices recharged 472 357 4,401 5,689 391 434 6.854 145 434 Bank. Grodit Gard and other flnance charges Bank charges 195 244 Admlnlstrative expens 340 678 Page 5
Muslim Care Notes to the Ac¢ounts for the year ended 31st December 2024 2 PlanL machin8ry and motor vohlcles Plant and machlnery Cost Al 1 January 2024 At 31 December 2024 3,246 3,246 Depreclation At 1 January 2024 At 31 December 2024 3,246 3,246 Net book value Al 31 December 2024 Net book value At 31 December 2023 3 Otherfixod assets 2024 2023 Freehold Propety 480,928 480,928 Page 6