for the year ended 31 October 21123
Contemts 7-10
1180757 Ai.Ra7A 401 South Row. Brougkn MKIO 9ND 11¥)Tr1192 Stsatknd Ro B28 8AB
Report of the trustees for the year euded 31 01t0 2011 served during the year and up to ttr¢ datr of thi$ setout on pa8t l. GOverng Documeni Tr ChaTity h&s a uwllag¢r£nt comtDiuce Iwho h&8 oveThU cothl w¥)Dsibthiy for )]1¢Y aud decision is tarried ottt by tl tEllsts oll a FoltarybaSl& the application. RukM¢vwgentent ObJectlTes and ac¢lTltks Objectives ThepriApIt objectives of IF£ ¢hatity fol]0 The advancemcm of the Islamic religtoth in Milltin 9Th1 in ptte[la[ trt povison of tsililies for a m&sji To provide and 15t in the pmvfftsion of fxilitÈe5 fiY pay¢r recreatiOD and leisllte littr IwWtOD of of the VoEurfeeT The incom¥ng Feso¥rcey WeTe £215.231lortheyearended31stOctsber2022 were loweTthun the laKyear 12021 . £65,679). The res(Kucu roraEl£d£84,871 comparÉdto the lrtrfyeas(2Q21. £43.4611 The thcre&Te in out8Oi118 expenres ro increasedfi¥ed twts 0ndel#tle uctsvths. P*w. 2
ror the yer ended 31 Or¢ober 2023 Mrldrts AhdiDa
Independent exgminer's report to the trwtees on the statemthts rfTht Milton Keynes Islamic and Cultural Assouation CIO. setollt othpage$ 2 to 10. of settiott 43{2) of the Charititt% 1993 A¢#), as by seaioll 28 of the Chariue8 Act 21M)6 dS I( apply that an indepeDdent exaJniDatioD is lleed&J. Etis my resS¥$1bIY to examine the actoll]ts wtion 4313)lal of the Ac¢ a% attnded,. to follow the priekn laid dovm in tbe GenerRI Directions given by thc awity ComJJJtssion of kndepend¢nt ¢xamlnv's otatfmeut evidettce that woum be te4uirtsl itt audit atd wu5equeTY opinioll 15 givetl as to whets the aCllts pr&nt a of Act havenoi beenr*t' CharteredAccoufitsNts 1790A-1194 Stratford Road eirmingham B28 8AB +44 (0) 121 777 1200 infoQru5.co.uk www.rus.co.uk ICAEW 1190a-1192 Stratford Road B28 8AB
For the year ended 31 October 2023 2022 Tots] 241,436 241,436 215.231 241.436 241.436 215.231 Staff costs LstabJishDxn( costs 55277 13.753 55277 13.753 48.708 15.770 396 1,1 275 I*sal attd PTofr55aonal fees 538 518 4.163 1378 4.163 1378 2.307 3.708 115 1.353 Water RAte8 773 2.888 547 386 12,675 Motor and travelliD8 84.471 84.471 84.871 721110 984.833 854.475 Total funds carrkd forward 419.685 721110 1.141.8( 984.835
T4ngbk 8lQ034 14 5JOJ21 551.752 581.7(0 5tOJ35 due withtrLOlltyeJr 1.141. 7UiiO 72LiiO 419.015 771> Tolal l.141X(I 984355
The 1(0 Keynes Islamic and Cultural kw)ciation CIO for the year eDded 31 (tOb 2023 1.1. of a(rounting Vtsluutary iwome is TtteAvtsl by of 8r4nt4 th71( gift5 and is illclwl¢d in fDll in the ststerwtt of finla1 xtiviues whell frceivab GranL8 vknere ¢ntitJernt is llC4 collditioll OL the ddivery of ¥4 specific for it5 b¢[thiles. Et i11 Ix)th gists that carl allcd direcdy to swh ivities and costs of an 1.4. ReSe¢b gnd developmt IJ. Tan2lble ed A&sets8nd depre(?Adon to volte off the cost le&s dUal value of et over its exE*cr&l usefttl as fo]lows:
Tol*l Do]wtio 7Akatfi 241.436 241.436 215231 Employees Emptoyment co 55.2TI 48,708 NoeJl471oye¢ff1Yed CuMts thaD £H¥.(KQ (2022.. Nottl. Nwnbex of employee tim¢ quivalcnt4 w&8 18 follo. 2 TanwlAe tsed awets At l Noyember 2022 Additions 722.108 79.¥)9 728.313 87.941 8.442 At 31 trth[ 21r11 801.607 14.647 816254 At l Novekn 2022 Chat for th¢ year At 31 (ktrAJtr 2023 3.113 1307 3.113 5,420 5,420 Net Ix)okv At 31 Cknthr2(r23 801.fA)7 9227 810.834 AÈ 31 Ikt(thr 21r21 722,108 3.(P2 725.21KI
ror the year entsl 31 October NJ23 14 14 Crnjitors.. amounts falli due wlthhh one year 9.fal 249.( I,iix) 250.8 250,71AI TaDgibl¢ fiKcd CKJzrellt assets 88,724 581.761 {250.8(M)) 721110 81Q834 581.766 (250.8(01 419.685 7UIiO 1.141.8Tr) At At 2023 261720 241,436 184.471) 419,685 At 31 Oct 20 01 Nov
for the year end 31 Odober 21123 EndoTrvmellt funds At At Iyov Outgoh¥ 310ct 722,110 722,110 ii.
The followkng pagts do not forni part of the statutory accounl
For the year ended 31 October %lZ3 Dollatiolls 241,436 215.231 241,436 215231 Costs of generathig funds: C(Ks1 otgellerdtitig vol• income 55277 8.455 48.708 4,450 Donations.F4tsblisbttut. Ligbl & heat iJ96 805 I,l(Ml 50 358 1353 Do[tions. WawRatrs Bank clwg Motor alldtrdvelliDg 1378 3.708 2.888 547 386 12.675 164 84.IYJ8 07 773 Total costs Dfgeller8tlDg ton 84.471 84.871 156.965 130,3frf) P. 12