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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|
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|||||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|
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|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|
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||||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|
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||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|
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|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|
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|Comparatives|for movement
in funds||||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At I/4/21|in funds|31/3/22|
|Unrestricted|funds||||
|General fund||8,048|18,231|26,279|
|Restricted funds|||||
|restricted||2,812|2,569|5,381|
|TOTAL FUNDS||10,860|20,800|31,660|
|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||40,395|(22,164)|18,231|
|Restricted funds|||||
|restricted||41,293|(38,724)|2,569|
|TOTAL FUNDS||81,688|(60,888)|~20 800|
##
|Restricted|Funds carried forward
as at31s|tMarch 2023||
|---|---|---|---|
|Funder||Amount (g)
31.3.23|Amount
(K)
31.3.22|
|Badminton|England|4,000||
|Various|||5,381|
|||4000|5,301|
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|||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|