REGISTERED CHARITY NUMBER: 1182763 REPORT OF THE TRUSTELS AND FINANCIAL STATEMEKfs FOR THE YEAR EI¥DED 31 MARCH 2025 FOR MUSLIMAH SPORTS A&SOCIATION PrestODS & Jacksons Partnership LLP 364. 368 CranbrTh)k Road llford IG2 6HY
MUSLtMAH SPORTS ASSOCIATION CONTENTS OF THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2025 Page ChalnDaD'6 Report Report of the Truste IDdep¢Ddent EXiller'S Report Stitement ofFinaDcl*l Actlvltl Stsltment of FInand P1th) io Y4oteJ to tht Flnanehl Stsiements 11 to 16 Detalled Ststement of FIMnclAI Actlvlrf 17 to 18
MUSLIMAH SPORTS ASSOCIATION CHAIRMANIS REPORT FOR THE YEAR ENDED 31 MARCH 2025 The year 2024-2025 maTkeA a defining puiod in the journey of Muslimah Sports Aslation. It wa8 a year that combined reflection on a decade of impacl with conlinued gro national recognition and strengthened delivery. As Chair of Tntstce& I am pmud to present this rqJorL which retlects both the resilieDce of the orgallisation and the colknive commitment of those who wntTibut¢ io ils work. This year. we ¢eld)rated the tenth anniversary of Muslimab StM)rts AsXK1atio a significant milestone thal recogoised tej) years of sustained effort to incre&qe acc$ to s)rt. Physi activily 8nd wellbeing for Muslim women and 8irls. The a7miversary event brought togdlLer participant& volunteers. partners and support¢rs. and served as a powerful reminthr of the organisation's grassroots beginnings and the S1¢ of impact achievd thtvugh MMUni1y-lCd a10n. It was an opportimity to acknowledge the women and voluntcers whose dedication b&s sbaped the cbarity's vajues and direction ovff thc past decade. Thc year was further distinguished by th¢ r¢c¢ipt of the King's Award for Voluntary Scrvice, the highes¢ national honour for volunt¢er groups in the Ujjiied Kingdom. This presligious recognition affimjed the exceptional contribution of Muslimth Spots Asswiation's voluniem their rolc in brcaking down barrttts, strengthcning communitie5 and improving liv through sw)rt. The trustees regard this award a8 both a moment of pride and a r&qw&nsibility lo continue upholding the standards and values it represents. Alongsid¢ these milestones, the charity colltinueJJ to deliver highqualiiy. culiurally Sensitive sport and wellbeing programmes. responding to growing demand across the eommunities w¢ serve. Participalion and retention remain strong. reflecting the trust placed in thc organisation and th¢ rcl¢vanc¢ of its provision. The development or female leadership remained central to our Work. with women supporkd into coaching, volunteering and Icadcrship role8 that contribute to petsonal pmgression and organi5alional sustainability. The iruste¢s ar¢ grdt¢ful to our fund¢rs. whos¢ support is fidamental to the ecosystem th81 enables Muslimah srts Association to opera* and grow. Their investment goes Wond fll)ancial contribution,. it provides stability, confidence al the capacity to innovate and respond to community need. Without this sup¢ the C¢)nSi$tenl delivery and long-terni impact of our work would not be possible. The trustees are pleased with the charlty's financial Pition durin8 th¢ year. which rcmaincd stablc and well managed. tncome from wts, commissioned work and fundraising applied responsibly to pmgramme delivery. staffing, facilities and governance. Robust fmancial ¢ontrols 4nd ov¢t5ighÉ CODtiDU¢ to be in placc. suring accountability and transparency. Non¢ of the charity's hl¢V¢entS would be possible without the dedication of its staff, volunteery partners and SUPPOTters. On bebalf of th¢ Board of Truste¢s. I would lik¢ lo apress Sincere thanks to everyone who Iw contsibuted their tim4 expertise and trust to muslin Sports Association over the past year. As we look ahea¢ the trustees remain committed to str¢D8 impacL ensuring sustainability and continuing to advocate for equity and inclusion in 4)0rt. With thanks Ya5hmin Harun, MSC, BEM Page I
MUSLIN SPORTS ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The tNstees present their report with the financial statements of the ¢ty for the year ended 31 Mah 2025. Tr tne¢S have adopted the provisions of Accounting and Reporting by Charities: statWn1 of Recommended Prathic¢ applicable to charities prepIng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102) (effective l January 2019). ORIECTIVES AND AcfIviTILS Pybllc beneflt The trSteeS confirni that they have complied with the duty in section 4 of th¢ Charitias Act 2011 to have due regard to publi¢ b¢D¢fiI guidan¢¢ publish¢d by th¢ Con)mission in deternlining the activities u))dertaken by the Charity. Flkn•ndal p)Jltloll The board of tnjstees is Satisfi that the charitys ass&s in eaeh fimd are available and adequate to fulfil its oblig81ioDS in r¢sp¢d of ¢ath fuJ¥l. The financial statements have been prepared implementing thc Clwilic5 Ath 2011 and the Charities Financial Rewyrtin8 Standard SORP FRS 102. As stsled in the introduction to this reporL th¢ ¢TUSt¢¢s consider the financial Ferfonnance by Ihe ckwity during the year to have been satisfactory. The Staicment of Financial Activities show incomiD8 resourczs for the year of £119.096 {2024: £104,232) and oul80in8 rcsourccs of £83,156 (2024: £74,183), making a nel overall surplus of £35,940 (2024: £30.049). Total Rcycrvcs a8 al 31 st Marcb 2025 amounted to £104,265 (2024: £68.325), out of which unrestricted reserves were £80.656 (2024: £47.80?) aDd restrith¢d r¢8¢rvcs wcr¢ £23.609 (2024: £20.518). Ruerve8 polley It is ihe policy of th¢ ¢haTity that unre5tri¢t¢d W which hav¢ not becn d¢signatyi for a Specif use. $hoLLld be mkiniain¢d at a level equival¢Dt to its ¢xpendilurc. The In1¢¢$ CODsider that re5erve8 at thi8 Icvel will ensure that, in the event, of 8 significant drop in funding, they will be able to continue th¢ charity's cujrenl activities while considcralion is given lo ways in which additional funds may b¢ raisd, The chaTiIy will actively work to achieve this level of resrrfes. STRucfuRL GOVERNANCE AND MANAGEMENT Governlllg document The charity 8ov¢rnin8 d(*uments is a CIO Foundation m(MJel constitution registered with the charity ommission on 3rd April 2019. as defin by Chariii Aci 2011.. D¢eision maki Decisions are made by the Trus$ at T meetings. Rlsk mAlligemeat The trustees have a duty to identify and review the risks to which the CIO is exposed and to ensu appropriate controls are in place to provldc reasonable assurw ag8itiSt fiMI and error. Page 2
MUSLIMAH SPORTS ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Musllmah Sports Assoclatlon IMSAI w88 establlshed In 2014 becomlng a charlty In 2019. MSA'S objectives are to promote social inclusion for public benefit by working with females who may be socially excluded on the grounds of their ethnic origin, religion, belief or creed lin particular: members of the Muslim and ethnically diverse community) in particular by: 8. providing sports. récre8tion818nd educational services: and creatlng a local network group that encourages and enables female members ofthe ethnic8Uy diverse and Muslim communlty to participate more effectively with tho wider community. b. To enrlch and empower the lives Ihrough 8POrt8 by creating pathways through particlpating. volunteerin& coechlng or refereelng. c, To provide affordable access io a range of sports and fltness ectlvltles to promote heglth and hollstic well-beingio enrich the lives of those Intended. Th8Team It is with sadness that we announce the resignation of Lipa Ness8 as 8 8oerd Trustee. W8 thank h8r for her Invaluable support and contril)utions during her timo with us. MSA HlO)114ht¥ Irom Aprll2024- March 2025 The yeer 2024-2025 marked a deflnlng perlod In the lourney ot Musllmah Sports Assoclatlon. It was a year that comblned reflectlon on a decade of Impact wfth contlnued growth, n8tlonal reco8nltlon and strengthened dellvery. As Chalr of Trustees. l am proud to present thls report, which reflects both the resiUenc8 ol th8 or88nlsatlon and ine coiLectlv8 commltment ot those who contribLrte to its work. This ye8r. Y celebr8ted the t•nth annlv•rsary of Mu$Umah Sports A88ocl8ilon. a slgnlflcent milestone that Tecognised ten years of sustained effort to increase access to sport. physical activity end wellbeing for Muslim rn8n 8nd gifls. Th8 8nnivers8ry event brought together participants, volunteers. partners and supportèrs. 8nd served 8$ 8 powerful rèminder of the oryanis8tion's grassroots beginnings and the scale of impact achieved through community-18d 8Ction. It W8S also an opportunity to acknovAedge the Yrnen and volunteers whose dgdication has shaped the charity* values and direction over the past decade. The year was further distinguished by the receipt of the King's Award for Voluntary Sorvi¢o, the hlghest nation81 honour for volunteer groups In the United Kingdom. This prestigious recognition affirmed the exceptional contribution of .1 Muslimah Sports Association's volunteers and their role in breaking dovm barriers. strengthening Sp- cornmunities and improving Iiv8S through 5POrt. The trustees regard this award as both a moment of pride and a responsibilityto ¢ontinue upholdingthe standards and values it represents. Alongsidè these milestones, the chailty contlnued to delfver hlgh-quallty. culturauy sensltlve sport and wellbeing progrBmmes. respondlng to growln8 demand 8cro$8 the communltles we Pa88 3
MUSLI SPOIUS ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 serve. Participation and retention remained gtrong. reflecting the trLtst placed in the organisation and the relevance of its provision. The development of female leadership remained central to our work, wth women supported into coaching. volunteering and leadership roles that contribute to both personal progression and organisation81 sust8in8bilty. The trustees are grateful to our funders. whose support Is fundamentsl to the ecosystem that en8bles Muslimah Sports Associatlon to operate and grow. Thelr Investment goes beyond Yinanclal contrlbutlon: It provldes stablllty. confidence and the c8P8city to p18n. Innovate and respond to communltyneed. Withoutthl$ $upport.the Consistent delivery8nd long-term imp8¢t of our work would not be P0&81ble. We have loved welcoming new participants through our new p8rtnerships with D•8hl Golf, 8s well as exhibiting photO8r8phy with Colours of RbrIdg0. We h8ve expanded our Nordlcwalklngto Redbridge bytrainingour volunteer to become a walk lead. thanks to funding from Sport England. or course. Y continue our rnany partnèrships who we especiauy thank for their continued support. The tru8te83 are ple85ed wlih the charlty's financ18l P08ttion during the year. whlch rem8ined stsble and Y[1 m8naged. Income from grants, commS$sioned work an fundraising was applied responsibly to programme (Jelivery, stsfling, facilities and govemance. Robust f Snancl81 controls and overslght contlnue to be In place, ensurlng accountsbillty and transparency. MSA alms to continue belng the largest sports chartyfor Muslim femal85 in sport and plans to expand its operation n8tionwide by supporting 8nd advising othef Sport communitygroups with 81igned etho8 With MSA. We continued our 8ng8gement with Cr8nfi81d Trust to do a stratagic rlew. We are pl88sèd to announce that nèw str8t8gy will be 18unched in 2026 following this work. We are looking forward growing. leaming and 8volvlng MSA to becomo the largest Sport8 charltyfor Muslim females in sport. None of the charity's achievemenls would b8 possible without the dedication of it8 8taff, volunteer8, partner8 and supporters. On behalf of the Board of Trustees, I would like to express slncere thanks to everyone who has contributed thelr tlme. expertise and trust to Musllmah Sports A880ciation over the past year. As we look ahe8d. the trustees remaln commltted to strengthening impact. ensuring8ustsIDabilltyand contlnulngto advocatefor equlty and Incluslon in sport. Wlth thanks Ya$hmln Harun, MSC. BEM Tru8tee8 Page 4
MUSLIMAH SPORTS ASSOCIATION REPORT OF THE TRUSTEFS FOR THE YEAR ENDED 31 MARCH 2025 Yashmin is the founding Chair of MLbslimah Sports Association. estsblished in 2014, embraces best practice. in the form of nelrkIng with governing bodies. constantly trainingand learning so she can be the bestversion of herself as an advocate for women's. rights through diversty and inclusion. Yashmin was awarded the Britlsh Emplre Medal in 2020 for her%th)rk In incre88ing represent8tion of BAME females In Sports. Yashmin Is also the Chair of Frenford & MSA Women's Football Club. which now engage5 over 100 girLs pt8yfootballfrom 8 South Asian b8cKground. She's a true advocate for better opportunltle5, sharing her knved experiences and the challenge8 she personally f8ced. to help educate others in the communty. Yashmin champions Muslim female repregentation in sports, whether that 18 8t P8rtlclpatlon lev81, increasing the workforce or representation at an executNe level. Yashmin h8s contrlbuted to the recent House of Lords Sports and Recreation consultation and continues to share her Ilved exp8rience on panels 8nd h8s spoken at the House of Lords for Internationalwomen's day and InvSt8d to No 10 Downing Str88t to spe8k 8bout the ch8Uenges and b8rrlers Muslim women f8¢e In Sports. Shels 8 champlon for MYA butwe8r8 $8ver81'hil8b3' In vthich sh8 continuesto challenge National Governlng Bodle8 to Improve representatlon and opportunltles for nol only SoLrth Asi8n females but for the community as 8 vthole. Despite her role as a Pollcy M8nag8r at the Independènt Football Regulator Offlcer. Yashmln Completed a Master8 in Global Public Policy for which she Was awarded 8 scholarshlp tyAzlz Foun(18tlon. Yashmin Is 8 tr8ilblaz&r. breaking barriers, and chauenging stereotypes. As the flr8t Mu811m Bangladeshi woman to become an INED at British Fencing, elected Director at London FA. member of the FA Nalion81 Game Board and FA Council Member, as weu as her role In banklng, she is inspiring the next generation and ensurin8 dlverse voices are Influencing strategies and policies to ensure sports becomes truly inclusive. Y8shmin has been appointed to the Islamophobia Working Group led by Baroness Warsi and ck it Out. Awardswon byY8shmin includesAsi8nWom8n'8Aw8rdforSport.Top 50 Mostlnfluonlial Musilm in Europe. and Sisters Business Award. Haflz8. Is a founding b08rd rn8mb8r 8nd sp8c181is88 in PL8nning and the Strategic development of MSA. Her love ot sports. understanding of the benefits it provide8 physlcally and mentally inspired her to help set up MSA.. Sh8 is an Independent Non-Executlve Dlrector al Essex FA and a Chair oftheir Inclusion Advisory Group. She works as 8 Depury Thnance Director 8t Cty UniveT8ity of London. H8fiz8 represents the Unbverslry whllst 8Ctlng 88 8 Governor tor the Cty of London Ac8demy Isllngron. where she is a 198d governor tor 88feguarding. She is also 8 Glob81 vi8itlng lecturer In Accounting and Finance. tea¢he8 on an Msc Pfogramme both In London and Greece. 8 programmed ranked 12th in the vffjrld and 1st in the UK. Page 5
MUSLIMAH SPORTS ASSOCIATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 Kevin has worked in sports development. (lfverstty and inclusion for over 20 years. This has included roles at The Lawn TennlsAssociation, Klck Raclsm Out of Football. The Footb911 A8socialion. Brentford Football Club and the BBC. During that time 8s v4ell as working 8t grassroots level with ¢lub8 and communities Kevin has written nalional strategies around Asian inclusion, Refugees and Asylum seekers and Faith & Football. At BBC Studios Kevin heads up workforce diversity and inclusion. Sofin8 Khar)om has 8 background in M8n8gement Accountsncy and has worked in th8 Further and Higher education 58clor for the 18St 20 years. Hor drive for VMen 8 well-being comes from being involved in various Yrk- relate(J tr8nstormatlon projects. wherethe Introduction of 8POrts coursas and well-belng centres has proven to have a direct correlation to the ment81 well- belng of young students. mlnds. Her personÉl strive to live É healthy Ilfestyie engages her Sn varlous sports such as Golf. Yoga. and Rowing. She took the initl8tive to volunteer in MSA when sh8 witness8d the tsngible dlfference It makes in the Ilves of women in the local community. Hor devotion further deepened when she witnessed the rge positive irnp8Ct MSA w8s makln8 In people's Ilves up close and Since ha$ joined the Trustee board where sh8 is integral in managing tha Iln8nces and accountsto ensure MSAcan continuetothrive and expand. Page 6
REPORT OF THE TRUSTEKS FOR THE YEAR ENDED 31 MARCH 2025 1182703 Pritielpai ddre 24 St M8ty8 R(J llford Essex IGI IQX Yaknin HTh BEM {Ch¥iT) Kevin Richard Colema Haf Patrl Nazma Bhuiyan- 28th May 25 Indynd¢Dt EXlDer AllwerPat¢l BA (HoD8) BFP FCA Preth & JackAons ParfDaJh4> Lt nford Flsex IG2 6HY AFproved by orderofthc ix)ard of tnutees on ......Q9..aan.2.Q2fj................ knd 8i8nAI oll its blf by: Tru8teet Yaskyn ifj ¥lorQYI nDr Page 7
INDEPENDENf EXAMINER'S REPORT TO THE TRUSTEES OF MUSLIMAH SPORTS ASSOCLATION IDdep¢ndeD¢ eJaminer'8 report to the trustees of Musllmah Sports Alsotixtion I rqjort to th¢ charity tnts8 on my examiOll of th¢ all01$ of Muslimth Sports Association (tbe Cto) for th¢ year ended 31 March 2025. Responsibilities Ind b1$ of report As the charity tnJst¢es of the CIO you are responsible for the pre&wl0 of the aeeoullis in a¢corthc¢ with the requirements of the cltieS Act 2011 (%he Act). I report in respect of my examination of the CIO'S accounts carried out undtr Settion 145 of the Ath and in carrying out my cnatiOn I bav¢ followed all applicable Directions given by the Charity Commission undcr Sethion 145(5)(b) of the ACL Independent tmInei statement I have cojnplctcd my examina¢ion. l £N)Dfinn that no material matters have come to my attention in connection with the examination giving mc cau8¢ to bclicvc thal in any material ry: accounting record8 were kcpl Én of the CIO as required by slI0n 130 of the Act: or the accounts do not aOrd with those records; or the accounts do not comply with the applicable Jrquirements 0)ncag the forni and content of accounts sel oui in the Clwities (Accounts and Rqjorts) Regulations 2008 other tlwi any requirem¢nt that the accounts give a trne and fair view whith is not a matt¢r con8idcred as part of an independent examlnatio I have no concerns and have come across no other matters in COrc¢t10 with the exatninalion to which attention should bc drawn in this rwrt in order to ¢nabl¢ a prop¢[ undding of the aLwunts to be rea¢h¢d. Anwer Patel BA (Hons) BFP FCA Prestons & Jacksons Partncr5hip LLP 364 . 368 Cranbrwk Road Tlford Essex IG2 6HY Datc: Page 8
MUSLIMAH SPORTS ASSOCIATION STATEMENT OF FINANCIAL AcfIvTfIES FOR THE YEAR ENDED 31 MARCH 2025 31J.25 Ullr¢strictcd R¢strid¢d Totsl fimd funds 31.3.24 Total funds Notes INCOME AND ENDOWMEIYTS FROM Donations and l¢ga¢i 5525 S7 91.772 88.509 Oth¢r trading activiti Investtnent income 26,956 368 15.704 19 Total 32 9 119096 104 232 ExPENDURE ON Charitable A¢tivities 83.156 83.156 NET INCOME 32J49 3.091 35,940 30,049 RECONCILIATION OF FUNDS Total fund8 broughi forward 47.807 20J18 68J2S 38,276 TOTAL FUNDS CARRIED FORWARD The notes forni part of these financial ststements Pag¢ 9
MUSLIfrfAH SPORTS ASSOCIATION STATEM OF FINANCIAL posrrIoN 31 MARCH 2025 31JJ5 31.3.24 70543 Amounts fallitig dae wilhiti one year (¥90) {2218) 104 104265 68,325 NET ASSE13 104 io 47.807 104 65 68 325 The fiDClaI and wae gi8ned on it8 behajfby: Yosknrnl Koyon gEm CCLtr) Pag¢ 10
MUSLIMAH SPORTS ASSOCIATION NOTES TO THE FINANCIAL sTATEMErs FOR THE YEAR ENDED 31 MARCH 2025 AccouwfiNG POLICIES Bsi8 of preparing the financi sttements The finaDcial statements of th¢ charity, which is a public IKnefit entity under FRS 102, have been prepared in accorthce with the Cbarities SORP (FRS 102) 'Accountitig and RertIng by Charities.. Statement of Recomtnended Practic¢ applicable to charities preparing their accounts in a¢cordan¢¢ with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effe£tive l January 2019),. Financial Rep)rting Standard 102 Thc Financial Reporting Standard applicable in the UK and Rcpubli¢ of Ireland, and the Clwitics Act 2011. The financial statements bave been prepared undtr the historical cost conventio b) Statutory Inforniailon Muslimah Sports Association is a charitable incorpordlcd organi5ation ICIO) registered with Charity Commission in England and Wales. 'fhe registered office address Can be found ai the infornlalion page. e) Goln£ Con¢¢rn Al balanG¢ th¢ct d¢. the Board arc confidcDt that they would secure fillther fimdiDg for th¢ for8eeabl¢ futurc. For this re&8L)n. the alts hav¢ been PTcpared on a going concern basis. Income All income is recognised An the Ststement of Financia] Ac¢ivitic8 once the charity ha8 enliilement to the funds, it is pmbable that the income will be re1ved and the amount can bc mca5ured reliably. Expendl¢ure Liabilities are reco8nAsed as expenditure as soon a5 there is a legal or conslructive obligation ommitting ihe charity to that expertditur¢, it is probable that a trdllsfer of economic benefits will be r¢quiTed in scttLement and ¢h¢ amount of the obligation c4n measured reliably. Exp¢ndilure 18 accounted for on an accruals basis and has been Classifi under headings that aggregate all ¢ost relaicd to the rntegory. Where costs ¢ann(rt be directly attributed to p8rticu18r headings they hav¢ been allocated to activitl¢S OD a b8sis consisleni with the use of resourcu. TAxath)n The charity is exempl from tsx on its charitablc activities. Fund accounthi% Unreslri¢ted funds can be used in accord with th¢ chaTitabl¢ obje£livc5 at the discretion of the truslKs. Restrictoj fimds wi Only used for particular restrict purp)8es within the objects of the cbaTity. Restn"etions arise when sp¢¢ifial by th¢ donor or whcn fimds are rdi5ed for particular restricted puryoses. Further explanation of thc nature and pUQK) of each fund is incluthd in the t¢S to the fiywicial statements. Hire purchaje and leasing MmItments R¢nts]s paid under oPeillg leases are clty to the Statement of Financial Activities on a straighi IiDe basis over the period of the leafe. Pagell Ly)ntInu...
MUSLIMAH SPORTS ASSOCIATION NOTES TO THE FINAY4CIAL STATEMENTS . eonthiued FOR THE YEAR ENDED 31 MARCH 2025 DONATIONS AND LEGACIES 31J25 31.3.24 Donations Grants Sponsorship 6J25 81,447 8,245 80264 91.772 88.509 Grants received. included in the ab)vc. are as follows: 31J.25 31.3.24 Sported Foundation My London: Enabling Youth Social Aclion Vision Rcdbrid8e Culture Swegty Belty Foundation Beyond Sport London Marathan tA)ndon Heritage Sport England Various Donaiions GoLondon RWC Colours of Redbridge Islamic Relief British Society 5(K 28,500 3,740 4,109 421 14.825 8.9 9,996 13,853 4350 19.920 12010 16,OIM 12,803 80.264 OTHER TRADING AcTIVlEs 31J25 31.3.24 Fundrri8in8 events Participants Fee (hher tncome 2,482 I323 951 11,548 Page 12 rA)ntinued...
MUSLIMAH SPORTS ASSOCIATION NOTES TO THE FtNANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 INVESTMENT INCOME 31J.25 31.3.24 Dcp)sit account intuesl 19 CHARrrABLE AcfiviTtVS COSTS Direct Costs Support costs Totals Clwitable Activitics TRUSTEES, REMUNERATION AND BENEFITS 31J.25 31.3.24 Truste¢s' salari¢s 5.(MJO Trn$tee$' exptw 31J2S 31.3.24 Tntees, expenses 33 COMPAJIATIVES FOR THE STATEMENT OF FINANCIAL AcfIviTIES 31J.2024 Unrestricted Restricted fund Total funds ll¥COME AND ENDOWMENfs FROM Donations and le88Ci¢8 40.417 48,092 88,509 Other trading artivities Invcslmcnt 15.704 19 I5.704 19 Total 104 48.092 2 EXPENDTTURE ON Charltsble Acdvltles Charitable Activities NET INCOME 13,531 16,518 30,049 RECONCtLIATION OF FUNDS Total fund8 brought forward 34,276 4,0 38,276 Page 13 continued...
MUSLIMAH SPOR]S ASSOCIATION NOTES TO THE FINANCIAL STATEMENfs . conlinued FOR THE YEAR ENDED 31 MARCH 2025 COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTtvrriES 31.3.2024. continued Unrestricted Restricted fund fLmd Total funds TOTAL FUNDS CARRIED FORWARD 20 CREDITORS: AMOUI¥TS FALLING DUE THIN ONE YEAR 31J25 31.3.24 Taxatic)n and s(xial security Other creditors 890 624 594 ANALYSIS OF NET ASSETS BETWEEN FUNI)S 31.3.25 Total funds 31.3.24 Total funds Unrestricted Rutricted fund nd Curnjjl assets Current liabililics 83,046 106,655 70,543 104 10. MOVFMENT tN FUNDS Net movement in funds At 3113125 At 114124 Unrutrlrttd fundi Generydl nd 47.807 32,849 80,656 Restrlcted stricted 2018 3.091 23,609 TOTAL FUNDS 35,940 Page 14 continued...
MUSLIMAH SPORTS ASSOCIATION NOTES TO THE FINAY4CIAL STATEMENTS - eontlDued FOR THE YEAR ENDED 31 MARCH 2025 10. MOVF.MENT IN FUNDS. Continued Net movement in funds, included in the above ate as follows: InmIng Resources Movcmcnt resour expended in funds Unre$trlrttd fundi General fid 32,849 32049 Restrided fund5 restricted (83,156) 3,091 TO'IAL Tr UIYDS Complratlves for movement In funth Net movement in funds At 3113124 At 114123 Unrestrlcted fvnd8 Gen¢ral fund 34276 13,531 47,807 Rt8tri¢ted fund$ restricted 16,518 20,518 TOTAL FUNDS Comparative net movement itt fimth, included in the above are u follows: Incoming Resources Movement resour expendal in funds Unrestricted funds Genernl hmd 56,140 (42,609) 13,531 Rutrlcted funds 48.092 (31,574) l6,518 TOTAL FUNDS 104232 74 183) Page 15 ntinued...
MUSLIMAH SPORTS ASSOCIATION NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2025 10. MOVEMENT IN FUNDS- eontlnlled R¢8trirt¢d Fund$ earried forwird t 31st Mr¢h 2025 Funde Amount (£) Amount (£) 31J25 31J.24 Islatllic Relief Sport England Various 11. RELATED PARTY DISCLOSURES Dltig t&e year, one of ttustees receiv wss remuneration of £5.464 {2024,' £9,935). Page 16
MUSLIMAH SPORTS ASSOCIATION DETAILED STATEMENT OF FllYLNCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 31.3.24 INCOME AND ENDOWMENTS Donffttlons and legades Donations Grants Sponsorship 6J25 81,447 8,245 80.264 91,772 88.509 Other trldlng A¢tAvhles Fundraising eveThts Participants Fee Other Income 482 2323 951 11.548 26.956 I5,704 Inveglment Income Deposit account illtcrcst 19 Total InwmlD% rellrS 119,096 104,232 EXPENDITURE Cb*rit•lAe adiviti Trnstees, salaries TruslK5' ¢XPW18¢S Wages Venue Hire Tnsurance Media Promolion Sundries Coa¢h Fees Fvenls and Activilie8 Equipm¢nts Trav¢1 and OtYi¢¢ Costs Sub8criplion5 Training Costs Donations Casual Wages Project Costs Volunteers Expenses Corried forwaTd 5,000 99 4,935 11,913 197 7,560 2,183 12,825 8,313 1,934 1436 1,975 652 770 3.258 3,730 963 68,743 33 6J19 17.497 252 3215 301 IlJ70 14,171 41 2,425 1,657 10.722 715 75.626 This page doas not forn) part of the stalutory financial statements Page 17
MUSLIMAH SPORTS ASSOCIATION DETAILED STATEMENT OF FINANCIAL AcfiviTtES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 31.3.24 Charitable aetivitiel Brought fonvard Networking 75.626 68,743 78,195 70.320 Support costs Management Advertising 249 923 FiD4nc¢ Bank charg 219 l41 Govern•n¢e ¢ost8 Consultancy Costs Independent Examiners, Fees AGM Costs 1,300 1,400 99 1,500 Total rc$ourc¢s ¢xpend¢d Net Income This page does not forn] part of th¢ statutory financial stat¢m¢nts Page 18