Charity nuDyber: 1180757
The Milton Keyn&8 Islamic and Cultural A&8ociation CIO
Th￿tee$. report and financial statements
for the year ended 31 October 2024

The Milton Keynes Islamic and Cultural Association CIO
Contents
Page
tLgal and ad]ninistrative infonnation
Tnjsiees rep)rt
IndeExndent examiner5, report
Staterntnt of finallcial activities
Balance sbeet
No(es to the financiat slatements
7-10

The Milton Keynes Islamic and Culthral AS￿latiOn CIO
Legal and administrative infonnation
Charity number
1180757
Busino8s addre&s
401 South Row.
Cenrral Milwn Key￿S
MK9 2PG
Re￿tered o￿lee
7 Weybourne Ro&1
Brollgbton
Milion Keynes
MKIO 9ND
Trustees
Mr Bisbar Kknis Ada
IAr Ibrahim Abdulahi Abdiqadir
Mr MOhan￿d Ali Wadad
Mr Al)n￿d Sheikh Hassan Khajif
Account8nts
L1￿)a-ll92 Strarford Road
Hall Gteen
Binningbat
B28 8AB
P8•p 1

The Milton Keynos Islamic and Cultural Association CIO
Report of the tn
ror the year ended 31 October 2024
The trustees present tbeir report alld ￿ financial sts*ments for the year ended 31 October 2024. The t￿￿te¢S who
served during the year and up to the date of this rel￿ are set out on page l.
Slructurey governance and llL9j￿geMellt
Govéming Docupptent
The Ch￿1￿ is controlled by its governing d¢)cwnenL a deed of trnsL and COLStiDJ(es an Unit￿Ory￿)rattd ¢1￿lty.
Org¢misatiop￿I st￿￿t￿re
The Chatity has a manag¢rnent ¢oromitt¢e who ha5 overall control a[￿ responsibility for policy and major deci510tI
aking and all n*mbeES of the committee are trustees. Dad to day nwMgenMt and res[￿￿Sib￿ity for implenting policies
is carried out by the trllstees on a volunwy basi5.
Membership of cotDJnittee is open to all individuals over 18 years of age approved by the tsustees. The trn5tees
InU5t accept applications for ￿emberShiP unless they considei that it would IK in the I￿St iDterets of the charity to refijse
the application.
RiskML7nogemenl
The trustess baye a duty to identify and re￿eW the zisks to wbich the clwity is expTrsed and to ensure appropriate
controls are in place to Provide reasonable assurdll￿ against fraud olld error.
Objectlvos and activities
Obje6tives aFd aims
The prlnciple objectives of the charity as follows..
The advancement of the Islamic religion in Milu)n Keynes and in paItscular the provision of facilities for a masjid,
ereuKTrnies, MusliD] fe5tiYals al￿ wadraw.
Th¢ advancement of education of F*fSODS of the mU￿i￿ faith resident in Milton Kejryw.
To provide and assist in the provision of f¥ilitie5 for pTryer. recreation and leisure iinr occiipation of menkn of the
muslim community in the inierest of social welfare and with the obJ"ective of imptoving tbeir Colldition of life: and;
Such other Cl￿ritable purp(tts to benefii the m￿$11[￿& iti Miliott Keynes area the wider Musliro community as their
trustees in their absolute diraetion thxnk fiL
Voltsnieers
The Charity relies on the unpaid wot* of the tswtres to further it's objeciives.
Achievements and perforniance
The Charity's biggest ac1lleVe￿ellt w&s the purC1￿C of the buiidillg. Al. Rawdha 401 S()uth Row that is now a very
popular Mosque and Elucation Centtr.
Financial review
The incoming resources were ￿42.582/Or iheyear ended 5]￿ October 2024 and these were higher ihe lasi year
{2023 - £241.436). Tlw ourgoing resource$ toffjUed£130.851 compared o the lastyears {2023- £84.4711

The MElton Keynes islan￿¢ and Cultural Association CIO
Report of the trustees
for the year ended 31 October 2024
Statement of Én￿￿eeS, respoDsibllitits
The M￿tte5 are responsible for preparing the Trusttts, ADllU￿ Re[￿rt wl the f￿8￿claI st8teJDents ¥cOrda￿e with
applithle law and United Kingdom AccouLttiDg standa￿ (UDiteA Kingdom Geou81ty A(wted A¢￿￿ntIng PEactice).
IAW 4>plicable to ctwities ir¢ EttglaThl and Wal&s rquires the tTrLSt￿S to prepare fJnanci81 statelluts for eacb fiDallciai
year which give a rwe and fair Yiew of charity aud of the incoming [esouT￿ and appii¢atiott of resourtts ol the chariry
select suitable acco￿lILlg p)Iici&8 aDd t1￿ applythemconsistently.
srate whetrw applicable UK AccouDting StaDd*th bave t*en follo*vl subject ￿ amy material deparnres disclosed
and ¢xplained iu the finallcial starnw aDd
colltinue in oJxrntiorL
The trustees aTe resEx)nsil)k lor keeping prow a￿0￿￿tIng records which disclose with r¢awDable accuracy at anv tir
the fin￿cIal positioo of the cbartty and eBable theETr to e￿UlE that the fmancial stateEnetts coEllply with the CEMTities
Act 1993 and the Charity (AccouDts and Reports) Re8ulatioLs 21M)8. ThEy gre also rw5ible toi safegutitdiug the
assets of the c￿llY aDd hence for tsknng ￿￿OnabLe s(eps ￿ the preyelllion alld detection of fraud and other
On behalfof the
L?￿c
Date:
J_081
IOL

The Milton Keynes Islamic and Cultural Association CIO
Independent examiner's report to the trustees on the unaudited financial statements of The
Milton Keynes Islan)Rc and Cullural Association CIO.
I report on the accounts of The Milton Keynes Islamic and Culiurnl Association CIO for the year ended 31 (k￿ber 2024
set out on pages 2 to 10.
Respective responsibilities of trustees and independent examiner
As the chaTity's trustees you are responsible for the preparation tsf the accounts, you consider that the audit requiremeni
of secrion 4312} of the Clkn*ities Aci 1993 (the Aci), as amended by section 28 of the Charitie8 Act 2006 does ntst apply
and that an xndependeni examinaiion is needed. It is my responsibility to exarnine the accounts. under section 4313)lal of
Ihe Aci. as an)ended,. to follow the procedures laid down in ihe General Direcrions given by the Charity CotJuni5sion
under section 43(71{bl ofihe Aci, as aTnended: and to state whether particular tnatters have eome ro my at￿ntion.
Basis of independent examiner's statement
My examination was ¢atTied oui in accordance with the General Direction5 given by the Charity Con)mission.
exatninatiun includes a review of the accounting reLtsids kepi by ihe chariiy and a comparison of the accounts presented
with those records. It also includes consideraiion of any unusual items or disc105ures Ln the aLctsunts, and seeking
explanaiions from you as trustees concetning any such matters. The procedures undellaken do not providt ail the
evidcnce that would be required in an audit and consequently no opinion is given a5 to whether the aecounts present a
'true and fair view, and thc report is limited to those matiers set out in ihe stsiemeni below.
Independent examiner's ststement
In connection with my ekqmination, no matier has come io my aireniion..
li) which gives me reasonable cause to believe that in any ￿￿terial respect the requirements..
to keep proper accouniing records in accordance with section 41 of the Act., and
to prepare accounts which accoid with ihe accouniing ￿ordS and ￿ comply with the accounting requiren￿ntS
of the Act
have not been mei", or
lill 10 which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be
reached.
Charteied Accountsnts
Q9$leTrttAL￿rt0￿*T&￿AtrI￿rS
Mr RaTA Samar FCA
ICAEW
1190a-1192 Stratford Road
Hall Green
Birmingham
1190A-1194 Stratford Road
Birmingham B28 8AB
+44 10) 121 777 1200
infoQrus.co.uk
www.rus.¢o.uk
B28 8AB

The Milton Keynos Islamic and Cultural A￿lation CIO
Statement of financial activities
For the year ended 31 October 2024
unrestrict￿ Restricted Endowment
fuDds
2024
Totsl
2023
Totsl
Notes
Incoming resources
Illcoming resources from generating fi]nds:
Voluntary income
342.582
342,582
241.436
Total Incoming resouTttS
342.582
342,582
241.436
R￿UrceS expended
Staff costs
Establishrnent Costs
Motor and travelling expe]hses
Accovnt3n¢y fee$
L£gal and professional fees
Trainsng costs
Eyent costs
Comrnunications aDd rr
Otber office expenses
Waler Rates
Depreciation attd iJnpairn￿llt
Bank charges
Motor and travelling
DoDatioDS- Otber
Cleanillg
50.512
51.475
50,512
51.475
55.277
13.753
805
1,2(NJ
538
1,2(K)
1.398
287
8,928
566
2.079
3.147
1.845
5,036
1,2(M)
1,398
287
8.928
566
2,079
3.147
1.845
5,036
4,163
2.378
2,307
3,708
115
227
4.378
4.378
Total resources expended
130.851
130.851
84,471
Totsl funds brought forward
419.685
722.110 1,141,8
854,475
Tot￿ funds earrled forward
631,416
722.110 1.353.531
1.141.8(X)
The notss on pages 7 to 10 forni an integr9] part of these stalement&

The Milton Keynes Jslamic and Cultural A&wiation CIO
Balance sheet
at 31 October 2024
2023
Fised awts
Tall￿7)]e asse
1228,177
810.834
Debt￿S
Casb at baDk and in hand
14
581.752
376221
376221
581.766
Creditors: 8Jnounts falling
due Jvithin one year
(250,867)
{250,8(K>)
Net current
125354
330.966
Net assets
1353J31
1.141,8(X)
Fw)ds
. Enth>wment fimds
Restri¢ted in¢ome fith:
722,110
722,110
io
631.416
419,685
Tot￿ runts
1353.531
1.141.8(X)
Tr financial statenxnts were approved by the tr￿￿te£S on itsb¢h8lf by..
.Mr Ithis AIMlin&sir
Trnstee
20
The notes on pages 7 to 10 form all prt of these stateD￿l

The Milton Keynes Islamic and Cultural Association CIO
Notes to fmancial statements
for the year ended 31 October 2024
Accounting polici&s
Th¢ principal accounting p)IxcAes sUn]m￿sed below. Th¢ ac¢ountiDg p)licies bave applied coDsi5telltiy
throughout the ye•r and the prec¢ding year.
1.1. Basts of accowiting
The fiDancial Statell￿n￿ are prepared U[￿er the historical cost convention and in accordance with the Sta￿t￿¢￿t
QfR￿0￿￿ellded P￿tice'AcCoU￿tIti8 and Reporting by Chatities {SORP FRS 1021 and the charities act 2011.
1.1 Incoming resources
All xncorning resources are included in tbe state￿ent of fiuallciai activities when the chaJity is entitl￿1 to the
in¢otne atml the atllount catt be quantified with reasonable accuracy. The following specific poLicies are applied to
particular ¢ategories of It￿￿¢..
Voluntary income is Teceived by way of grdnts. doDatioDs alld gifts and is illcluded in fisll in the statrment of
financial actiTritiGS whell receivable. G￿ts where eniiilement is nor condiuonal on the delivery of a specifi¢
perforn]ance by the cl)arity, are recognised when the charity becoll￿* u￿)D￿tionallY elltitied io grant.
Donatrd services and facililies are included at the V￿lle to the charity where this be quantsfied. The value of
services prO￿ded by volunteers h&% not been included.
Gifts donated for resale aTe included &8 Inconji￿ resources within acuvities for generdting fimd5 whell they ore
sold.
IJ. Resourees expended
Expenditure is recognised on an ￿CTual basis as a liability is iDcutred. E￿ndit￿re includes any VAT which
cannot be fully recovered. and is reprtcd &8 Part of the expenditure to which it rela￿.
Costs of generating fund5 COtDprise the costs asS[￿lated with aurncting volulltary it￿rne and the costs of trading
for fimdraising ptwses including the chaxAtYs shop.
Charitable expenditure Compri￿ those costs incurrd by the Ch￿1￿ in the delivery of its actÉvities and service8
for its Ixneficiaries. li includes both costs that ¢aD be allocated dircctiy ￿ such xtivities attd those costs of an
indire¢t ￿b￿re necessary to support thellL
1.4. Rwreh and development
Research expenditure is ￿Titten off to the profit and loss account in ￿ year in vA]icb it is incutThl.
1.5. TAnglble fixed assets and depreciation
Tangible fixed assets an ststed at cost less accumulated depreciation. Depreciation is provided at rates calculated
io write off the cost less fGsidual value of eacll &sset oveTits expec*d usehjl life. as follows..
and buijdings
Not depreciated as njailltsined to a go(wJ standard
F￿lUreS. fiitings and equipment - 20% reducing balance
p￿￿￿ 7

The Milton Keynɥ Isknic and Cultural Association CIO
Notes to fllwicial statements
for the year ended 31 October 20
Voluntary income
2024
Total
2023
Total
funds
DoDatiolls
342,582
342,582
241,436
Zknt Fitsr
EmpAoyee8
Employmellt cl￿5
2024
2023
Wages and salaties
50,512
55.277
No employee received eMolUt￿nts of tnore than (21r23 .. Notte).
Number of employees
The ayerage monthly numbers of employees (in¢ludiDg the ln￿tee￿) during the year, calculated on tbe basis of
full time equivalents. was as foiLows'.
2024
2023
Nulnber
Employees
tAnd alld Fixtur
buildings fittings and
freehold equipment
Tangible fixed ￿ets
Totsi
Cost
At l November 2023
Additions
801.fA)7
419.188
14,647
816.254
419,188
At 31 (ktober 2024
1,220.795
14,647 1.235.442
Depreciation
At l November 2023
Charge for the year
5.420
1,845
5.420
1.845
At 31 October 2024
7.265
7,265
Net book values
At 31 October 2024
1.220,795
7,382 1,228,177
Ai 31 October 2021
801.fA>7
9.227
810,834
51

The Milton Keynes Islamic and Cultural As￿elatiOn CIO
Notes to financial statements
for the year ended 31 October 2024
Debtors
2024
2023
PAYE Balallces Recoverdble
14
Creditors: wnounts falling due
ithin one year
20
2023
Amounts owed to group undertakings
Other Mes and sociaj security
ACcD￿lS and defezred iDcotE
249,61X)
67
1,2(K>
249,6(K)
1.21X)
250,867
250,8(M)
Analysis of net assets between funds
Unrestricted Restricted EndOwn￿￿t
rull
funds
Tot
runds
Fund balauces at 31 Iktober 2024 as represenwl by:
TangibEe fixed &¥sets
Curretti assets
Curteni liabilities
506,067
376.216
{250.867)
722,110
1,228,177
376,221
(250,8671
631.416
722,110
1,353.531
Unrestrieted funds
At
01 NOT In￿MIng Outgoillg
2023
At
31 Oct
2024
419,685
342.582
(130.851)
631.416
Rostrieted funds
Al
At
31 Oct
2024
01 Nov
2023
Funeral Funds

The Milton Keynes Islamic and Cullural Association CIO
Notes to fuwicial statements
for the year ended 31 October 2024
io.
Endowment funds
At
01 Lloy
2023
At
31 Oet
2024
Freehold property
722.110
722.110
ii.
Related party transactions
There were no trat￿￿0]Ll recorded with Telated charity -The MiltOD Keynes and CulDJraJ Association"
during the year.

The Milton Keynes Lslamic and Cultural Association CIO
The following pagos do not fonn part of the statutory accounts.

The Milton Keynes Islamic and Cultural knociation CIO
Detailed statement of fllwicial artivities
For the year ended 31 October 2024
202A
2023
Incoming resources
Incoming resoure&s from generating funds:
Voluntury incorne
DoDations
342.582
241,436
Totsl inconiing resources
342.582
241,436
R￿ourceS expended
Costs of generating funds:
Cost of genernting voluntary income
Dona¢ions
Donations- Staff - Wages and salaries
Dollations- Establishment- Light & heat
DonatiOnS- EsÉablishmeni- Repairs & m8inteDan¢e
Donations- Establisbtlleut- ItLSUtatt¢e
Donations- Computer costs
Donations- Event ¢osts
Donations- Training
Donations- Pmfessionai- AcCo￿￿1¢Y fees
Donations- Prole5sionaL Fees
Donations- ProfessioDaL. Book-keeping scrvices
DOnatio￿- Adven
Donations- Office- Telephone exPer￿e5
Donations- Fire/Secutity
Donations- Water Rate5
Bank charges
Mots)r and travelling
DoDations- Other
Cleaning
50.512
18.795
31.538
1,142
566
8.928
287
12(M)
55.277
8,455
3,902
1.396
805
358
180
225
1.173
1,061
418
3.147
5.036
2.694
2,378
3.708
115
227
4.378
129,IX16
82.164
GovernLTnce Costs
Depreciatson & inwainnent
1.845
2,307
1,845
2,307
Total eosts of generating funds
130,851
84,471
Net Inconthigl{outgol￿￿ r￿Qur{r5 for the year
211,731
156.965
12