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.
GOvern￿g 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* tEllst*s oll a Fol￿tarybaSl&
the application.
RukM¢vwgentent
ObJectlTes and ac¢lTltks
Objectives
Thepri￿ApIt objectives of IF£ ¢hatity fol]0
The advancemcm of the Islamic religtoth in Milltin 9Th1 in p￿tte[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 lrtrfyea*s(2Q21. £43.4611 The thcre&Te in
out8Oi118 expenres ro increasedfi¥ed twts 0ndel￿#t￿le uctsvths.
P*w. 2

ror the ye*r 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 d￿S I￿( apply
that an indepeDdent exaJniDatioD is lleed&J. Etis my resS¥￿$1b￿IY to examine the actoll]ts wtion 4313)lal of
the Ac¢ a% att￿nded,. to follow the pri*ekn 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 wu5equeT￿Y opinioll 15 givetl as to whets the aC￿ll￿ts 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 th7￿1(￿* gift5 and is illclwl¢d in fDll in the ststerwtt of
fin￿la1 xtiviues whell frceivab￿ GranL8 vknere ¢ntitJer*nt is llC4 collditioll￿ OL the ddivery of ¥4 specific
for it5 b¢[thi￿les. Et i1￿1￿ Ix)th gists that carl ￿ allc**d direcdy to swh **ivities and costs of an
1.4. ReSe￿¢b gnd developm￿t
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¢ff￿1Yed C￿￿uM￿ts 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
Cha￿t 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