dmcf
Muslim Charities Forum
SUPPOHT I CONNECT I REPRESENT
2023
'ANNUAL
TRUSTEES,
REPORT
& FINANCIAL
STATEMENTS
Year ended 31 March 2023
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||||||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|
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|||||||||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|
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|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|
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|||||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|
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|||||20226|
|---|---|---|---|---|
|Trade|creditors|||4/ 75|
|Othe|ta atonandsodalsecu|ty||2412|
|Accrue(a||||3,030|
||||5,367|9,917|
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|||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|
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||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|
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||||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||
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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
info@muslimeharitiesforum.oyg.uk
wvm.muslimcharitiesforum.org.uk