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, wh￿h 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 a￿oUntIng records kept by the charlty
and a comparison of the accounts presented with those records.lt also includes consideration
of any unusual items or disclosu￿S 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
Resour￿5 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