2023-03-31-accounts

dmcf Muslim Charities Forum SUPPOHT I CONNECT I REPRESENT 2023 'ANNUAL TRUSTEES, REPORT & FINANCIAL STATEMENTS Year ended 31 March 2023

					Unrestricted	Restricted		Total
					funrls	In \Iris		furids
					2023	2023		2022
				Note	E	E		E
Income from
Do ato sa	dlegaces			2	201,621	274117
Total income					201,621	274117	475,738	346,793
Expehdlture	oh
Chantable activities				3	243202	207665
Totalexpendh		e			243202	207,665	450867	503815
Net movement		in funds			(41981)	66,452	24 871	/I57,022)
Reconaliat	on off		nds
Total funds	brought		forward		169,717	59789
Total funds	carried		fonvard		128,136	126,241	254,377	229,506

								2022
				Note			E	E
Fixed assets
Tangible assets								105
Current assets
Debtors				10			25,500
Cash at bank and	in hand						213,818
					259673		239,318
Cedtos-amo	ntsfahngd	e	thnoneyear				(9,917)
Net current assets						25/ 306		229,401
Net assets						254,377		229,506
Charityfunds
Restncted funds				12				59,789
Unrestncted funds				12				169,717
Total funds						254,377		229,506

Coat
At 1Ap 12021	d 31M	h 2022	1,970	9,195	11,165
Depredation
At I Apnl 2022			1,939	9,121	11,060
Charge forthe year			10	24	34
A131 M I 2023			1,949	9145	R,094
Net book value
At31March 2022			31	74	105
10.DEBTO	RS
					2022
					E
Trade debtors					25,500

				Balance at
				I April
				2022	Income	Expenditure
				E	E	E
Unrestricted	funds
Ge era)funds				159,434	179,621	(2R,969)
The 7 dorTiust				10,283	22,000	(31,233)
Restricted funds
VCSEP				A564)		1,564
BarrowCadburi			Trust	10,835	19,350	(12,203)
Global Maionty		F	nd	22,087	4,000	(26,087)
The Climate Coalition				915	14,000	(4,818)
NCS				7516	216,767	(159,809)
UK Responses		oiect		20,000	20,000	(6312i
Total offunds				229,506	475,738	(450,867)	254377

				20226
Trade	creditors			4/ 75
Othe	ta atonandsodalsecu	ty		2412
Accrue(a				3,030
			5,367	9,917

		Balance at
		I April
		2021	Income	Expenditure
		E	E	E
Unrestricted	funds
General funds		147348	134325	(122239)
The Tudor Trust			27,500	(17,217)
Restricted funds
VCSEP			21,767	(23,331)
Ba o Cadbu y T ust		12,500	12,500	04,165)
Clobe I Ma(onty Fund		226,680	30,000	(234,593)
The Climate Coalition			10,000	(9,085)
Ncg			90,702	(83,186)
UK Response	Project		20,000
Total offunds		386428	346794	(sos,ai5)	729606

	Unrestricted	Restricted
	fuhds	fuhds
	2023	2023
	E	E
Ta g hie f ed assets
Current swats	133,432	126,241
Creditors due within one year	(5,367)
	128,136	126,241	254,377

			Received	Paid
			E	E
Zakat House				24,600
Human	Appeal		25,000
Islamic	Relief UK		25,000
Mushm	Hands		35,000
Al Khair	Foundation		35,000
The Lady Fatemah		Trust	2,500

dmcf Muslim Charities Forum 5VPPQRT I CQNNECI I REPRESENT Registered Charity No. 1166149 We are the UK network for Brit15h Muslim choritie5 working for Social good in the UK and abroad. Through our network, we alm to collÈctively build a more accountable, transparent and efFitiÈnt British Muslim charitable sector, in order to improve our ability, both as individual organisations and as a sector, to contribute to a more just and sustainable world. Muslim Charites Forum 6 Whitehorse Mew& 37 Westminster Bridge Rood, London SEI 7QD, United Kingdom 0203 3369704 [e-mail] wvm.muslimcharitiesforum.org.uk