2023-03-31-accounts - Muslimah Sports Association

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		Page
Report of the Trustees	1	to	9
Independent Examiner's Report		10
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	13	to	18
Detailed Statement ofFinancial Activities	19 to		20

				313.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f			5
INCOME AND ENDOWMENTS FROM
Donations aud legacies	2	7,215	29,172	36/87	54,269
Other trading activities		~19632		~19632	27,419
Total		~26 847	~29 172	~56019	81,688
EXPENDITURE ON
Charitable activities
Charitable Activities		28,822	20,581	~49 403	~60 888
NKT INCOME/(EXPENDITURE) Transfers between funds	9	(1,975) ~9972	8,591 ~972)	6,616	20,800
Net movement in funds		7,997	(1,381)	6,616	20,800
RECONCILIATION OFFUNDS
Total funds brought forward		26,279	5/81	31,660	10,860
TOTAL FUNDS CARRIED FORWARD		~34 276	~4000	38,276	31,660

STATEME	NT OFFINANCIAL P 31MARCH 2023	OSITION
	Notes	319.23 f	31.3.22 f
CURRENT ASSETS
Cash at bank		39,576	32,260
CREDITORS
Amounts falling due within one year		(1@00)	(600)
NET CURRENT ASSETS		~38 276	~31 660
TOTAL ASSETSLESSCURRENT
LIABILITIES		30,276	31,660
NET ASSETS		38476	~31 660
FUNDS
Unrestricted funds		34,276	26,279
Restricted funds		~4000	5,381
TOTALFUNDS		~38276	~31 660

			FOR THE YEAR ENDED 31MARC	FOR THE YEAR ENDED 31MARC	H 2023
2.	DONATIONS AND		LEGACIES
					31.3.23	31.3.22
					f	f
	Donations				6,215	4,035
	Grants				30,172	50,234
					36 87	54,269
	Grants received,	included		in the above, are as follows:
					31.3.23	31.3.22
						f
	Club Crisis					7,021
	CSM Foundation				1,000	220
	Glass House					1,500
	Sported				500	200
	Greater London Authority			(GLA)	2,696	10,784
	LS Satellite					2,925
	LSTIF				1,683	5,049
	My London; Enabling Sporting Equals TIF		Youth Social Action		7,334	5,000 8,600
	This Girl Can				1&500	7,704
	Vision Redbridge	Culture			2339	1,231
	Sport England Jubilee				8,120
	Badminton England Sweaty Betty Foundation				4,000 ~1000
					~30 172	~50 234
3.	OTHER TRADING		ACTIVITIES
					31.3.23	31.3.22
						f
	Agent Fees					3,700
	Participants Fee				16,844	15,353
	Event Fees					7,214
	Other Income				2,788	1,152
					~19 632	27,419

	FOR THE YEAR ENDED 31MARCH 2023	FOR THE YEAR ENDED 31MARCH 2023	FOR THE YEAR ENDED 31MARCH 2023	FOR THE YEAR ENDED 31MARCH 2023
4.	CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs	costs	Totals
					f
	Charitable Activities			~46 607	~2796	~49 403
5.	TRUSTEES' REMUNERATION			AND BENEFITS
					31.3.23	31.3.22
	Trustees' salaries				~2965	~11 546
	Trustees' expenses
					31.3.23	31.3.22
						f
					581
6.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES313.2022
				Unrestricted	Restricted	Total
				fund	fund	funds
					f
	INCOME AND ENDOWMENTS			FROM
	Donations and legacies			12,976	41,293	54,269
	Other trading activities			27419		27,419
	Total			40,395	41,293	81,688
	EXPENDITURE ON
	Charitable activities
	Charitable Activities			22,164	38,724	60,888
	NET INCOME			18,231	2,569	20,800
	RECONCILIATION		OF FUNDS
	Total funds brought	forward		8,048	2,812	10,860
	TOTAL FUNDS CARRIED
	FORWARD			26,279	5,381	31,660

7.	CREDITORS: AMOUNTS FALLING DUE WITHIN	CREDITORS: AMOUNTS FALLING DUE WITHIN	CREDITORS: AMOUNTS FALLING DUE WITHIN	CREDITORS: AMOUNTS FALLING DUE WITHIN	ONE YEAR
						31.3.23	31,3.22 f
	Other creditors					~100	600
8.	ANALYSIS OFNET ASSETS			BETWEEN FUNDS
						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
				fund	fund f	funds f	funds
	Current assets Current liabilities			35,576 ~100	4,000	39,576 ~1300)	32,260 ~600
				~34 276	~4000	~38 276	~31 660
9.	MOVEMENT		IN FUNDS
					Net	Transfers
					movement	between	At
				At I/4/22	in funds	funds	31/3/23
						f
	Unrestricted	funds
	General fund			26,279	(1,975)	9,972	34,276
	Restricted funds
	restricted			5Q81	8491	(9,972)	4,000
	TOTAL FUNDS			~31 660	~6616		~38 276
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended f	in funds
	Unrestricted	funds
	General fund				26,846	(28,821)	(1,975)
	Restricted funds
	restricted				29,172	(20,581)	8,591
	TOTALFUNDS				~56 018	~49 402)	~6616

		MUSLIMAH SPORTS ASSOCIATION	MUSLIMAH SPORTS ASSOCIATION
		DETAILED STATEMENT OF FINANCIAL ACTIVITIES
			FOR THE YEAR ENDED 31MARCH 2023
			31.3.23	31.3.22
			I
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			6,215	4,035
Grants			~30172	50,234
			36,387	54,269
Other trading	activities
Agent Fees				3,700
Participants Fee			16,844	15,353
Event Fees Other Income			~2788	7,2]4 ~II52
			~19 632	~27419
Total incoming	resources		56,019	S1,688
EXPENDITURE
Charitable activities
Trustees' salaries			2,965	11,546
Trustees' Expenses			581
Wages			7,655	5,752
Venue Hire			13,093	12,298
Insurance			197	173
Postage and stationery				32
Advertisement	and	Promotion	840	2,420
Sundries			1,755	767
Coach Fees			8,867	9,831
Events and Activities			1,463	9,771
Equipments			1,116	1,850
Travel and Office Costs			1,638	1,827
Subscriptions			2,525	934
Training Costs				1,387
Donations			3,912
			46,607	58,588
Support costs
Finance
Bank charges			90

	MUSLIMAH SPORTS ASSOCIATION	MUSLIMAH SPORTS ASSOCIATION
	DETAILED STATEMENT OFFINANCIAL ACTIVITIES
		FORTHE YEAR ENDED 31MARCH 2023
		31.3.23	31.3.22
Finance
Other
Telephone			90
Governance	costs
Consultancy Accountancy	Costs and legal fees	1,406 ~100	1,610 600
		~2706	2,210
Total resources	expended	~49 403	60,888
Net income		~6616	20,800