REGISTERED CHARITY NUMBER: 1174457
REPORT OF THE TRIISTEES AIYD
UNAUDITED FINANCIAL STATEIIIENTS FOR THE YEAR ENDED 05 APRIL 2024
FOR
UK MUSLI1￿1 FILM
Adams and Moore
Chartered Certified Accountants
Adams and Moore House
Instone Road
Dartford
KENT
DAI 2AG

UK MUSLIM FILM
CONTENTS OF THE FINANCIAL STATEIIIENTS
FOR THE YEAR ENDED 5 ARIL 2024
Page
Report of the Trustees
Ito3
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Sta*ments
7t0 10
Detailed Statement of Financial Activities

UK MUSLIM FILM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2024
The trustees present their report with the financial statements of the charity for the year ended 05 April 2024. The trustees
have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities,
issued in March 2005.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1174457
Principal address
ADAMS & MOORE
ADAMS & MOORE HOUSE
INSTONE ROAD
DARTFORD
DAI 2AG
Page I

UK MUSLIM FILM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Trustees
The trustees present their report and financial statements for the year ended 5 April 2024
The financial statements have been prepared in accordance with the accounting policies set out in note I to
the financial statements and comply with the charity's [governin2 document], the C.haritie5 Act ?01 l and
'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in a¢¢ordan¢e with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102)" (as amended for accounting periods commencing from l January 2016)
Objectives and activities
The charity exists for the benefit of the public, especiall). Muslim inhabitants of (which
Includes Enuland and Wale5). There has been no change to this during the year.
The specific ainis of the charity are= _
a) the promotion of religious and racial hamiony for the public benefit by raising awareness about Islam
and Muslim communities in the UK.
b} promoting good relations and mutual understanding between faith groups. and seeking to reduce conflict.
c) Providing guidance through every step of the process from development of the ide4 scripting, slaging
scenes during production and the editing process.
d) UK Muslim Film works to change perspeciives. We champion underrepresented talent and voices.
both onscreen and behind the camera. Through film and television, we challenge misconceptions by
ensuring authentic portrayals of Muslims on screen. We support the next generaiion of filmmakers to
navigate the entertainmeni indusiry, because we believe thai film and ielevision have the capacity to
transform, revolutionise and broaden our minds.
e) giving real-world perspective on how faith practices are characterised, as well as drawing attention to
intersectional identities being portrayed. We help expound and advise on the broad diiwersity of Muslim
belief and practice within the community.
fj facilitating access to experts and advisors from relevant fields to give a broad and balanced perspective
for decision makers to Consider. Support Can range from single scenes or a line in a script right through to
long-tem] engagement.
g} UKMF is creating a culture where Muslims on screen are recognised, embraced and celebrated by
audiences worldwide. By promoting greater understanding of Muslim cultures and the Islamic faith, we
work to inspire pride and belonging in a young generation of British Muslims. Our mission is to integrate
the Muslim experience into the heart of British culture. through film and television.
Page 2

Aehievements and performance
Finaneial review
During the year the charity raised donations of £16,839
The total resources expended amounted to £2,281
There was a net Income, that lead to reserves held by the charity of £14,5i9.
The trustee5 have assessed the major risks to which the charity is exposed, and are satisfied that systems are
in place to mitigate exposure to the major risks.
Through engaging with production conipanies, script writers. costume desiuners and decision makers, our
unique and strong understanding of the diversity of Muslim belief and practice has allowed us to advise
from a place of authority and deep insight. With decades of experience within the industry, UK Muslim
Film exists to lift the bar when it comes to the portrayal of Muslim religious and cultural communities in
media.
It is the policy of the charity to create a culture where Muslims on screen are recognised, einbraced and
understood better by audiences worldwide. We 5UPPOrt the next (veneration of filinmakers to navigate the
entertainment industry, because we believe that film and television have the capaciry to transform,
revolutionise and strengthen the common bonds in society.
The trustees who served during the year and up to the date of signature of the financial statements were:
Mr S Varda
Miss S Varda
Miss K Quamer
Mrs R Varda
r O Zaman
None of the trustees receive any remuneration, payments or benefits from the charity
Page 2

UK MUSLIM FILM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2024
REFERENCE AND ADMINISTIL4TIVE DETAILS
Independent examiner
Adams and Moore
Chartered c.ertified Accountants
Adams and Moore House
Instone Road
Dartford
KENT
DAI 2AG
STRUCTIIRE, GOVERNALNCE AIYD TrIAIYAGEMENT
Governing document
The charity is controlled by its governing documen¢ a deed of trnsL and constitutes an unincorporated
charity-
UKMF'S advisory panel consists of respected industry veterans across all areas of production including
Jen Smith is Interim CEO of CIISA, Imran Islam
Head of Digithl Distribution (Studio Canal) and
Claudia Yusef - Head of Development (BBC Film).
Risk management
The trustees have a duty to identify and review the ri5k5 to which the charity is exposed and to ensure
appropria* safeguarding vulnerable beneficiaries and volunteer management.
ACHIEVEMENT AND PERFORMANCE
Charitable activities
UK Muslim Film has continued its work with the industry through re-issuing the Ramadan Guide in
collaboration with the Film & TV Charity. This was distributed widely across the UK and US.
UK Muslim Film has Continued to support new filmmakers with their film project through providing guidance
and promoting crew roles amongst their membership. These films have perfomied well and have been
recognised on the festival circuit.
UK Muslim Film has continued with 'The Networking, events bringing together Muslim creatives from all areas
of production and industry executives. This has been further enhanced w'ith virtual interviews focused on
interviewing Muslims and non-muslims alike around their film and TV projects ￿1th a deep dive into the
creative aspects and representation.
UKMF are working alongside broadcasters. streaming plarforms and production companies to open up their
doors to Muslim creatives and to provide opportynities for newcomers and the more experienced. UKMF have
started to place filmmakers and crew from our Muslim Creative membership in their first professional
roles. UKMF are looking to widen this and ensure greater opportunities are created across all area5 of
production.
UKMF have participated in industry panel discussions and have been brought into more industry wide
onversations around representation at all levels.
UKMF have continued to perform consulting work on productions including 'Ghostbusters
together with other shows for BBC, Nefflix and Amazon.
Frozen Empire,
We have continued our M'ork as ongoing story consultants for Hollyoaks (Channel 4) while continuing to
forge strong working relaiions across the industry, in particular the BFI who are a key ally of UKMF.
UKNqF are now looking to recruit for two funded part time roles in Programmes and Parinerships as well
as Fundraising and Events.
Page 3

UKMF continues to increase its membership through calls to action and promoting new opportunities within the
screen industries in our membership area which 15 currently free to join.
UKMF continues to build on its induslry relationships to raise awareness for its work and to find areas of
collaboration to influence the narrative around storytelling themed around Muslims and Islam.
The services included:
Providing advocacyladvicelinforniation,
Audience engagement through event,
Building bridges betw'een Muslim creative community and the industry.
Supporting filmmakers who have been subject to Islamophobia I racism.
- Providing guidance to film and TV industry on how to address Islamophobia and racism within the workplace.
Approved by order of the board of trustees on ............................................. and signed on its behalf
by:
S Varda - Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
UK MUSLIM FILM
I report on the accounts for the year ended 5 April 20?4, which are set out on pages five to twelve.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ('the Aci,).
I have examined your charity's accounts as required under section 145 of the Charities Act 2011 (Ihe Act,). Jn
carrying out my examination I have followed the Directions given by the Charity Commission under section
145{5)(b} of the 2011 Act.
My role is to state whether any material matters have come to my attention giving me cause to believe:
that accounting records were not kept as required by section 130 of the Act. or
that the accounts do not accord ￿'1th those records; or
that the accounts do not comply with the accountinu requireinents of the Act. or
that there is further inforniation needed lor a proper understanding of the accounts.
Independent examiner's statement
I have completed my examination and have no con¢ems in respect of the matters (l ) to (4) listed above and, in
connection with following the Directions of the Charity Commission I ha￿e found no matters that require drawing to
your attention.
Adams and Moore
Chartered c.ertified Accountants
Adams and Moore House
Instone Road
Dartford
KENT
DAI 2AG
Date- .............................................
Page 4

UK MUSLIM FILM
STATEMENT OF FINALYCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2024
5.04.?024 5.04.2023
Unrestricted fund Unrestricted Fund
Notes
INCOMING RESOURCES
Ineoming resourees from gellerated funds
Voluntary income
16.839
23,627
RESOURCES EXPENDED
Costs of generating funds
Costs of generating voluntary income
2.281
16,240
Total resources expended
16,240
NET INCOMING RESOURCES
14,559
7,387
RECONCILIATIOIY OF FUNDS
TOTAL FUNDS CARRIED
FORWARD
21,293
6,734
The noies fomi part of these financial statements
Page 5

UK MUSLIM FILM
BALANCE SHEET
AT 5 ARIL 2024
5.04.24 5.04.2023
Unrestricted Unrestricted
fundFund
Notes
CURREIYT ASSETS
Cash at bank
Other Debtors
15.541
12,572
9,186
3,372
DIL4WIIYGS
Amounts falling due within one year
NET CURRENT ASSETS
21,293
6734
TOTAL ASSETS LESS CURRENT LIABILITIES
21,293
6.734
NET ASSETS
21.293
6,734
FUNDS
Income]{Deficit)
TOTAL FUNDS
21,293
21,293
6,734
6,734
The financial statements were approved by the Board of Tn￿leeS on
behalf by:
and were signed on its
S Varda -Trustee
The noies fomi part of these financial statements
Page 5

UK MUSLIM FILM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
ACCOUNTING POLICIES
Accounting convention
The financial statements have been prepared in accordance with the charity's governing documenL the
Charities Act 201 l and "Accountinu and Reporting by Charitie5= Statement of Recoinmended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS I O?)" (as amended for accounting periods commencing
from l January 2016)- The charity is a Public Benefit Entity as defined by FRS 102.
The financial statements are prepared in sterling. which is the functional currency of the charity. Monetary
a mounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the
revaluation of freehold properties and to include investtnent properties and certain financial instruments at
fair value. The principal accounting policies adopted are Set out below.
Going eoneer
At the time of approving the financial statements. the trustees have a reasonable expectation that the
charity has adequate resources to continue in operational existence for the foreseeable ￿ture. Thus the
trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
Charitable funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable
objectives unless the funds have been designated for other purposes.
Restricted funds, when held, are subject to specific conditions by donors as 10 ho￿? they may be used. The
purposes and uses of the restricted funds are set out in the notes io the financial statements.
Incoming resources
Income is recognised when the charity is legally entitled to it after any perfom]ance conditions have been
meL the amounts can be measured reliably. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the charity has been
notified of the donation, unless perfomance conditions require deferral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time
of the donation.
Legacies are recognised on receipt or otheni'ise if the charity has been notified of an impending
distribution, the amount is kno￿.n, and receipt is expecied. If ihe amount is noi knoivn, the legacy is treated
as a contingent asset.
Turnover is measured at the fair value of the consideration received or receivable and represents amounts
receivable for g￿dS and services provided in the nom)al course of business, net of discounts, VAT and
other sales related taxes.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate
all costs related to the category. Wiere costs cannot be directly attributed to particular headings they have
been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Tangible fixed assets are sthted at Cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life.
Page 7

UK MUSLIM FILM
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 5 APRIL 2024
ACCOUNTING POLICIES - eontinued
Accounting convention
Land and buildings Not depreciated
Plant and machinery Not depreciated
The gain or loss arising on the disposal of an asset is deterniined as the difference between the sale
proceeds and the carrying value of the asseL and is recognised in net incomel(expenditure) for the year.
Impairment of fixed assets
At each reporting end date, the charity reviews the carryinu amounts of its tangible assets to deter]nine
whether there is any indication that those assets have suffered an impairmeni loss. Jf any such indication
exists, the recoverable amount of the asset is estimated in order to detennine the extent of the impairn]ent
Ios5 (if any).
Intangible assets with indefinite useful lives and intangible assets not yet available for use are tested for
impairment annually, and whenever there is an indication that the asset may be impaired.
Cash and cash equivalents
Cash and cash equi￿.alentS include cash in hand, deposits held at call with bank5. other short-term liquid
investments with original maturitie5 of three months or les& and bank overdrafts. Bank overdrafts are
shown within borrowings in current liabilities.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the
effective interest methiKI unless the arranuement constitutes a financing transaction, Ivhere the transaction
is measured at the present value of the future receipts discounted at a market rate of interest. Financial
assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price
unless the arrangement constitutes a financing transaction: w'here the debt instrument is ineasured at the
present value of the future p yamen ts discounted at a market rate of interest. Financial liabilities classified
as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cosL using the effective interest raE method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course
of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within
one year or less. If noi, Ihey are presented as non-curreni liabilities. Trade creditors are recognised initially
at transaction price and subsequentl). measured at amortised cost usints the effective interest inethod.
DE recognition of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are discharged or
cancelled.
Employee benefits
The cost of any unused holiday entitletnent is recognised in the period in which the employee's service5
are received.
Tern)ination benefits are recognised immediately as an expense ￿hell the charity is demonstrably
committed to temiinate the employment of an employee or to provide termination benefits.
Taxation
The charity is exempt from tax on its charitable activities.
Page 8

UK MUSLIM FILM
OTES TO THE FILYANCIAL STATEMENTS- COIYTIIYUED
FOR THE YEAR ENDED 05 April 2024
ACCOUNTING POLICIES- eontinued
Aceounting conventio
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes ￿'1(hin Ihe objecis of the charity.
Restrictions arise when specified by the donor or when the funds are rnised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the fjnancial
statements.
Incoming resources
All incoming resources are included on the Statement of Financial Activities ￿'hen the charity is legally
entitled to the income and (he amount can be quantified with reasonable accuracy.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate
all cost related to the category. Where costs cannot be directly attributed to particular headii)gs they have
been allocated to activities on a basis COllSi5tent with the use of resources.
Grants offered subject to conditions which have not been met at the yearend date are noted as a
commitment but not accrued as expenditure.
Investment property
In￿'estment property 15 shown at most recent valuation. Any aggregate surplus or deficit arising from
hanges in market value is transferred to a revaluation reserve.
Fund aeeounting
Unrestricted funds Can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted fund5 can only be used for particular restricted purposes within the objects of the charity.
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 statements.
Page 9

UK MUSLIM FILM
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR ENDED 05 April 2024
OTHER DEBTORS
At 5.04.2024
At 5.04.2023
Other debtors
Intercompany
3,372
9,200
3,372
TOTAL
12.572
3,372
DIL4WINGS: AMOUNTS FALLING DUE IVITHIN ONE YEAR
At 5.04.2024
At 5.04.2023
Drawings
6,820
5,824
Reserve- continued
A current year 12 months, surplus is as follows:
Incomel(Deficit) for the year
At 5.04.2024
At 5.04.2023
General thnd
21.293
6,734
TOTAL FULYDS
21,293
6,734
A current year 12 months included in the al)ove are as follows=
Incoming
resources
Resources
expended
Movement in
funds
Unrestricted funds
General fund
16,839
2,281)
14,559
TOTAL FUNDS
16,839
2,?81)
14,559
Page 10

UK MUSLIM FILM
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 5 APRIL 2024
5.04 ?024
5.04.2023
ILNCOMING RESOURCES
Voluntary income
Donations
16,331
20,060
Other Income
508
3,567
Total incoming resources
16,839
23,627
RESOURCES EXPENDED
Charitable activities
Other direct costs
Coniputer software, consumables and maintenance
Professional
Subscription
Bank Charges
Sundry expenses
Printing, postage and stationery
550
921
10,382
2,739
60
342
62
1,894
760
269
61
480
Net income
Thls page does not fomi part of the statutory financial statements
Pagell