Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
REGISTERED CHARITY NUMBER: 1173167
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 Mareh 2024
for
MAJLIS-E-ULAMA-E-SHIA EUROPE
HM Accountax Ltd
Chartered Certified Accountants
86-90 Paul Street
Islington
London
EC2A4NE

Docuslgn Envelope ID.. A9F7478E-F45B-4C20-9A514B1CA03C45BC
MAJLIS-E-ULAMA-E4HIA EUROPE
Conlgnts of the Financial Ststements
for the Year Ended 31 March 2024
Page
Reference and Admlnlstratlve Detalls
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8 to 12
Detailed Statement of Financial Activities
13 to 14

Docusign Envelope ID.. A9F7478E-F45B4C20-9A51481CA03C45BC
MAJLIS-E-ULAMA-E4HIA EUROPE
Reference and Administrative Details
forthe Year Ended 31 March 2024
TRUSTEES
Dr S Naqvi
Mr A R Rizvi lappoinled 28.9.241
MrSHARizvi
Mr J A Najam Iresigned 11.6.23}
MrSNHShah
Mr N Naqvi
Mr M Hassan
Mr Z Hussein (resigned 11.6.231
Mr S F H Bukhari (resigned 11.6.231
Mr M K Maroofi (appointed 28.9.241
Mr S R H Rizvi (resigned 11.6.231
Mr M A Hussain Iresigned 11.6.23}
PRINCIPAL ADDRESS
Unil 20
Wellinglon Business Park
Dukes Ride
Crowthorne
Bert(shire
RG45 6LS
REGISTERED CHARITY NUMBER
1173167
INDEPENDENT EXAMINER
HM Accountsx Ltd
Chartered Certified Accountants
86-90 Paul Street
Islington
London
EC2A4NE
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
mAJLlS￿-uLAMA￿-SH1A EUROPE
Report of the Trustees
for the Year Ended 31 March 2024
The trustees of Majlis-e-ulema-e-shia Europe are pleased to preserkt their report together the financial statements for
the year ended 31st March 2024.
The charity operates under the working name of MUSE.
The Independent Examiner's Report is shown immediately after this report. The reference and administrative details on
page 1 form part of this report.
The financial statements comply with the current ststutory requirements and the accounting policies sel out in note 1 to the
accounts. The Iruslees have adopted the provisions of the Charities SORP IFRS 1021.
OBJECTIVES AND ACTIVITIES
Objectives and aims
1. To advan￿ the religion of Islam, by means of, but not exclusively, promoting the teachings and tenels of Islam,
provision of reSoUr￿S for Islamic edLJcation, the provision of examination, assessment and Certtfication services for those
studying Islamic courses, and the assistance in the provision of facilities for Islamic festivals in accordance with the
teachings of the Quran and sunnah of the Prophet Muhammad Ipbuhl as expounded by the Shia ilhna asheri school of
thought.,
2. To advance education for the benefit of the poor, the underprivileged and the general public by means of, but not
exclusively, the provision or the assistance in the provision of educational activities and faalilies, such as supplementary
schools and language classes.,
3. To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure lime
occupation of individuals who have need of such facilities by reason of their youth, age, infimiity or disability, financial
hardship or social circumstan￿S with the object of improving their conditions of life.,
4. To relieve financial hardship, distress and suffering among poor people, refugees, victims of natural disasters and other
people in need, by means of, bul not exclusively, making grants or loans for providing or paying for items, equipment,
seryices and facilities, induding the provision of food, clothing, and accommodation for the said persons,. and
5. To promote racial and religious harmony for the benefrt of the public by promoting knowledge and mutual understanding
between different racial and faith groups, in ways that reduces conflict
and creates trust, unity and Pea￿ between
them.
Public benefit
The trustees have considered the general guidance on public benefit issued by the Charities Commission and have taken
due regard of that guidance. The Iruslees consider that they are satisfied that the charity's activities do provide a public
benefit.
FINANCIAL REVIEW
Reserves policy
The trustees aim to ensure that sufficient funds are maintsined to enable the trust to carry out ils activities.
Flnanclal posltlon
The results for the year are as shown in the financial stalemenls. The statement of financial activities shows the incoming
resou￿5 and the resources expended by the different aclivits'es conducted under the Charity's name. In order lo provide a
better understsnding of the activities undertaken, a summary and analysis of the activities is included.
The Trustees confirm that the annual report and financial statements of MUSE comply with the current statutory
requirements of the Charity's governing document and the provisions of the applicable charities Statement of
Recommended Practice ISORPI, UK Accounting Stsndards and the Charities Act 2011.
The Slalement of Financial Activities shows how the Charty's funds have been applied during the year. The gross receipts
of the Charity were £119,98412023.. £161,106). The charity had a surplus of 39,06912023.. £2,937) for the year.
STRUCTURE. GOVERNANCE AND MANAGEMENT
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mAJLlS￿-uLAMA￿-SH1A EUROPE
Report of the Trustees
for the Year Ended 31 March 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
The charity is governed by a board of trustees drawn its members. This is to ensure that the board has skills and
experien￿ required lo oversee the management of the charity and Its operation.
Organisational structure
According to rule 20 of the charity constilulion, the charity has formed the following departments in order lo achieve ils
aims and objectives.,
Imamiyah Council
Imamiyah Women
Imamiyah Youth Boys
Imamiyah Youth Girls
Sharia Board
Central Council
General Council
Welfare
R&D department
The trustees and members arrange quartedy meetings in various zones of the county lo assess past performance and to
plan for future tasks to be undertaken. Volunteers also serve in various cap8Clties.
Induction and training of new trustees
Al new trustees re￿1ve a planned induction programme before taking up their pla￿ on the board. This includes an
explanation of their roles and responsibilities, an induction to other trustees, an overview of the recent business and an
explanation of board formal and prO￿s$
Related parties
The Charity does not hold assets on behaW of any other charity, company or individual.
TRUSTEES AND OFFICERS (CENTRAL CABINET)
Mr Ali Raza Rizvi
(President, Trustee}
Mr Zakir Hussein
(VI￿ President, Trustee}
Mr Syed Fid8 Hussain Bukhari
{Informalion Sec￿l8ry, Trustee)
Dr Syed Naqvi
(Central coordinator, Finan￿ Secretary, Trusleel
Mr Syed Hassan Abbas Rizvi
{General Secretary, Trusleel
Mr Syed Najam-ul-Hassan Naqvi
(Relations Secretary, Trusleel
Mr Syed Niaz Hussain Shah
(Welfare Secretary, Trustee}
EVENTS SINCE THE END OF THE YEAR
Information relating lo events since the end of the year is given in the notes lo the financial slalements.
TRUSTEES. RESPONSIBILITY STATEMENT
The Iruslees are ￿sponSible for preparing the Report of the Trustees and the financial ststements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Praclicel.
The law applicable to charities in England and Wales, the Chartties Art 2011. Charty (Accounts and Reports) Regulations
2008 and the provisK)ns of the trust deed requires the trustees lo prepare finanaal slalements for each financial year
which give a true and fair view of the stste of affairs of the charity and of the incoming resources and application of
resources, including the income and expenditure. of the charity for that period. In preparing those financial slalements. the
Iruslees are required to
select suitable accounting policies and then apply them consistently..
observe the methods and principles in the Charity SORP.,
make judgements and estimates that a￿ reasonable and prudent.,
prepare the financial ststements on the going concern basis unless it is inappropriate lo presume that the charity will
continue in business.
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
mAJLlS￿-uLAMA￿-SH1A EUROPE
Report of the Trustees
for the Year Ended 31 March 2024
TRUSTEES. RESPONSIBILITY STATEMENT _ continued
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charity and lo enable them to ensure that the financial ststements comply with the Charities Act
2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets of the charity and hen￿ for taking reasonable steps for the prevention and
detection of fraud and other irregularities.
Approved by order of the board of trustees on 22 January 2025 and signed on its beha￿ by..
Do¢us￿￿d6y'.
C22E6F82EFÉ016È
Dr S Naqvi - Trustee
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
Independent Examiner's Report to the Trustees of
Majlis*-Ulama*￿hla Europe
Independent examinerfs report to the trustees of Majlis-e-ulama-e-shia Europe
I report lo the charity trustees on my examination of the accounts of Majlis-e-ulamae-shia Europe {the Trust} for the year
ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Ad 2011 {'Ihe Acl'l.
I report in respect of my examination of the Trusvs accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl of the
Act.
Independent examinerfs ststement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting rewrds were not kept in respect of the Trust as required by Sedion 130 of the Act- or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements con￿rnINg the fomi and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true
and fair view which is not a matter considered as part of an independent examination.
I have no Concems and have come across no other matters in wnnection with the examination lo which attention should
be drawn in this report in order to enable a proper understanding of the accounts lo be reached.
Docu8Wd by..
82CF31C62AD2479
Muhammad Husnain Haider FCCA, ACA
HM Accountax Ltd
Chartered Certified Accountants
86-90 Paul Street
Islinglon
London
EC2A4NE
22 January 2025
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
ststement of Financial Activities
for the Year Ended 31 March 2024
2024
Unrestricted
funds
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
119,984
161,106
EXPENDITURE ON
Charitable activities
General charitable activities
57,962
157,154
Other
22,953
1,015
Total
80,915
158,169
NET INCOME
39,069
2,937
RECONCILIATION OF FUNDS
Totsl funds brought forward
550,166
547,229
TOTAL FUNDS CARRIED FORWARD
589,235
550,166
The notes form part of these financial statements
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
Balance Sheet
31 March 2024
2024
Unrestricted
funds
2023
Totsl
funds
Notes
FIXED ASSETS
Tangible assets
376,138
386,400
CURRENT ASSETS
Debtors
Cash at bank
117,000
97.297
32,000
132,966
214,297
164,966
CREDITORS
Amounts falling due within one year
{1,200)
11,200)
NET CURRENT ASSETS
213,097
163,766
TOTAL ASSEfs LESS CURRENT LIABILITIES
589,235
550,166
NET ASSETS
589,235
550,166
FUNDS
Unrestricted funds
589.235
550,166
TOTAL FUNDS
589.235
550,166
The financial statements were approved by the Board of Trustees and aulhorised for issue on 22 JanLJary 2025 and we
signed on its behalf by..
s￿Nd￿.
D9F27U1886DIOS.
Mr A R Rizvi- Trustee
DDcuSlgn•d by..
C22Et762EFEO46B.
Dr S Naqvi - Trustee
DcGus￿n•d W..
C7F328645F9E4Fe
Mr S H A Rizvi- Trustee
The notes form part of these financial statements
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
mAJLlS￿-uLAMA￿-SH1A EUROPE
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial ststgments
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charib"es'. Slalement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191,, Financial Reporting
Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act
2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charty has entillemenl to the funds, il is
probable that the income will be re￿iVed and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditu￿ as soon as there is a legal or conslruclive obligation committing the
charity lo that expenditure, il is probable that a transfer of economic benefits will be required in settlement and the
amount of the obligation can be measured reliably. Expenditure is acwunted for on an accruals basis and has
been classified under headings that aggregate all cost related lo the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Grants offered subject lo conditions which have not been mel al the year end dale are noled as a commitment but
not accrued as expenditure.
Tanglble flxed assets
Depreciation is provided al the following annual rates in order lo write off each asset over its eslimaled useful life.
Freehold propety
Motor vehicles
2,/0 on cost
330/0 on cost
Taxation
The charty is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordan￿ with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charty. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial ststements.
Page 8
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
SUPPORT COSTS
Information
technology
Goveman
costs
Management
Totsls
Other resources expended
General charitable activities
6,000
2.900
12,862
24
18.862
4,907
1,983
8,900
1,983
12,886
23,769
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iruslees, remLJneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows=
2024
2023
Administration
No employees re￿iVed emoluments in eX￿s$ of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
161,106
EXPENDITURE ON
Charitable activitie$
General charitable activities
157,154
Other
1,015
Total
158,169
NET INCOME
2,937
RECONCILIATION OF FUNDS
Total funds brought fotward
547,229
TOTAL FUNDS CARRIED FORWARD
550,166
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
Notes to the Financial Statements - Continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Freehold
property
Motor
vehicles
Totsls
COST
At 1 April 2023
Additions
420,000
420.000
1,400
1,400
At 31 March 2024
420,000
1,400
421.400
DEPRECIATION
At 1 April 2023
Charge for year
33,600
11,200
33.600
11.662
462
At 31 March 2024
44,800
462
45.262
NET BOOK VALUE
At 31 March 2024
375,200
938
376.138
At 31 March 2023
386,400
386,400
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prepayments and accrued income
107.000
10,000
7,000
25,000
117,OlXI
32,000
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors
1,200
1,200
MOVEMENT IN FUNDS
Net
movement
in funds
At
3113124
At 114123
Unrestricted funds
General fund
550.166
39.069
589.235
TOTAL FUNDS
550.166
39.069
589.235
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
Nel movement in funds, included in the above are as follows..
Incoming
resources
ReSoU￿S
expended
Movement
in funds
Unrestricted funds
General fund
119,984
{80,9151
39,069
TOTAL FUNDS
119,984
{80,9151
39.069
Comparatives for movement in funds
Net
movement
in funds
At
3113123
At 114122
Unrestrlcted funds
General fund
547,229
2,937
550,166
TOTAL FUNDS
547,229
2,937
550,166
Comparative nel movement in funds, included in the above are as follows..
Incoming
resources
Resou￿$
expended
Movement
in funds
Unrestricted funds
General fund
161,106
1158,1691
2,937
TOTAL FUNDS
161,106
1158,1691
2,937
A current year 12 months and prior year 12 months combined position is as follows..
Net
movement
in funds
At
3113124
At 114122
Unrestrictsd funds
General fund
547,229
42,006
589,235
TOTAL FUNDS
547,229
42,006
589,235
Page11
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Docuslgn Envelope ID.. A9F7478E-F45B4C20-9A514B1CA03C45BC
MAJLIS￿-uLAMA￿-SH1A EUROPE
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined nel movement in funds, incjuded in the above are as
follows..
Incoming
resources
ReSoUr￿S
expended
Movement
in funds
Unrestricted funds
General fund
281,090
1239,0841
42,006
TOTAL FUNDS
281,090
1239,0841
42,006
10.
RELATED PARTY DISCLOSURES
During the year, the charity loaned amount £100,000 to a company in which a trustee is the director12023.' nill- The
amount owed at the year end was £100,00012023'. nill. This loan was interest free and repayable on demand.
During the year, the trustee donated £3,240 to the charity.
11.
POST BALANCE SHEET EVENTS
There were no post balance sheet event for the year ended 31st March 2024.
Page 12