2024-12-31-accounts - Mussidal Misside (UK)

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Charity Registration No. 1184300 (England and Wales)

MUSSIDAL MISSIDE (UK) ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

MUSSIDAL MISSIDE (UK) ANNUAL REPORT AND ACCOUNTS CONTENTS

	Page
Charity information	3
Trustees' report	4
Accountants' report	5
Statement of Income and Net Movement in Funds	6
Statement of financial position	7
Notes to the accounts	8
Detailed profit and loss account	9

MUSSIDAL MISSIDE (UK) CHARITY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2024

Trustees	Mamadou Bente Diallo
	Binta Barry
	Mamadou Lamarana Bah
	Alhassan Barrie
Secretary	Binta Barry
Charity Number	1184300 (England and Wales)
Registered Office	75 Whitehorse Road
	Croydon
	Surrey
	CR0 2JJ
	England
Accountants	Accountae Ltd
	3 The Quadrant
	Warwick Road
	Coventry
	CV1 2DY

MUSSIDAL MISSIDE (UK) (CHARITY NO: 1184300 ENGLAND AND WALES) TRUSTEES' REPORT

The Trustees present their report and accounts for the year ended 31 December 2024.

Principal activity

Mussidal Misside (UK) aims to:

Promote the understanding and practice of Islam within the community.
Provide a safe and welcoming environment for daily prayers and religious education.
Support the spiritual and educational development of children and families.

Achievements

We are pleased to report significant progress in fulfilling our objectives during this financial year. Our most notable achievement has been the successful rental of a community centre, which has allowed us to expand our activities and better serve our community.

Food Bank Programme

In response to the growing need within the community, we launched a weekly food bank programme. This initiative allows individuals and families facing food insecurity to collect essential food items from our centre.

The food bank has become a vital resource for those in need, providing not only sustenance but also a sense of support and community. We are grateful to our volunteers who organise and distribute food items, and to our donors who contribute to this important cause.

Trustees

The following Trustees held office during the whole of the period: Mamadou Bente Diallo Binta Barry Mamadou Lamarana Bah Alhassan Barrie

Statement of Trustees' responsibilities

The Trustees are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Charity law requires the Trustees to prepare accounts for each financial year. Under that law, the Trustees have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under Charity law the Trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the Charity and of the profit or loss of the Charity for that period. In preparing these accounts, the Trustees are required to:

select suitable accounting policies and then apply them consistently;
make judgements and estimates that are reasonable and prudent;
prepare the accounts on the going concern basis unless it is inappropriate to presume that the Charity will continue in business.

The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the Charity's transactions and disclose with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small Charity provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of Trustees

............................................................................

Mamadou Bente Diallo Trustee

Approved by the board on.. g OctobeT 2(Y25

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF TRUSTEES ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MUSSIDAL MISSIDE (UK) FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mussidal Misside (UK) for the year ended 31 December 2024 as set out on pages 6 - 8 from the Charity's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html

This report is made solely to the Board of Trustees of Mussidal Misside (UK), as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Mussidal Misside (UK) and state those matters that we have agreed to state to the Board of Trustees of Mussidal Misside (UK), as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mussidal Misside (UK) and its Board of Trustees as a body for our work or for this report.

It is your duty to ensure that Mussidal Misside (UK) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mussidal Misside (UK). You consider that Mussidal Misside (UK) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mussidal Misside (UK). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Accountae Ltd Chartered Certified Accountants

3 The Quadrant Warwick Road Coventry CV1 2DY

9 October 2025

MUSSIDAL MISSIDE (UK) STATEMENT OF INCOME AND NET MOVEMENT IN FUNDS FOR THE YEAR ENDED 31 DECEMBER 2024

Turnover Charitable Activities Gross Income Administrative expenses Net Income Net Income activities before taxation Net Income for the financial year Net Movement in Funds at the start of the year Net Income for the financial year Net Movement in Funds at the end of the year	2024 £ 59,897 (13,794) 46,103 (44,295) 1,808 1,808 - 1,808 31,928 1,808 - 33,736	2023 £ 5,952 (3,575)
		2,377 (247)
		2,130
		2,130 -
		2,130
		29,798 2,130 -
		31,928

MUSSIDAL MISSIDE (UK) STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024

Notes Current assets Net Assets 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Net Movement in Funds Total Funds	2024 £ 9,481 22,324 31,805 1,931 33,736 33,736 33,736 33,736	2023 £ - 32,097
		32,097 (169)
		31,928
		31,928
		31,928
		31,928

For the year ending 31 December 2024 the Charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the Charity to obtain an audit in accordance with section 476 of the Companies Act 2006.

The Trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board of Trustees and authorised for issue on 9 October 2025 and were signed on its behalf by

Mamadou Bente Diallo Trustee

Charity Registration No. 1184300

MUSSIDAL MISSIDE (UK) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Statutory information

Mussidal Misside (UK) is a Charity, registered in England and Wales, registration number 1184300. The registered office is 75 Whitehorse Road, Croydon, Surrey, CR0 2JJ, England.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

4	Net Assets	2024	2023
		£	£
	Amounts falling due within one year
	Accrued income and prepayments	9,481	-
5	Creditors: amounts falling due within one year	2024	2023
		£	£
	Accruals	(1,931)	169

6 Average number of employees

During the year the average number of employees was 4 (2023: 4).

MUSSIDAL MISSIDE (UK) DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024

This schedule does not form part of the statutory accounts.

This schedule does not form part of the statutory accounts.
Turnover Donations Cost of sales Charitable Activities Gross profit Administrative expenses Rent Light and heat Telephone and fax Bank charges Repairs and maintenance Accountancy fees Net Income Net Income on ordinary activities	2024 £ 59,897 13,794 46,103 40,188 3,273 233 105 346 150 44,295 1,808 1,808	2023 £ 5,952
		3,575
		2,377
		- - - 97 - 150
		247
		2,130
		2,130