| Mus | limCultural &WelfareAssociation ofSutto |
|---|---|
| ReferenceandAdministrativeDetails | |
| Chairman | DrMRMoola |
| Trustees | OKoto |
| MKhan | |
| HMAYaseen | |
| KBarlas | |
| BU Varli | |
| SMA Lutfullah | |
| DrSMMohiud-Din | |
| FBAjmi | |
| AHasan |
| CharityRegistrationNumber | 1190799 |
|---|---|
| CompanyRegistration | cEan545 |
| Number | |
| Thecharityis incorporatedinUnited Kingdom. | |
| RegisteredOffice | 80RuskinRoad |
| Carshalton | |
| Surrey | |
| SM5 3DH | |
| IndependentExaminer | ASParhershipLtd |
| 158Stafford Road | |
| Wallington | |
| Surrey | |
| SM69BS |
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | 2024 | ||
| Notefff | ||||
| Income and Endowmentsfrom: | ||||
| Donationsand legacies Other income |
3 4 |
371,294 44.353 |
8,440 - |
379,734 44,353 |
| Totalincome | 475,647 | 9,440 | 424,097 | |
| Expenditureon: | ||||
| Faith&Worship | 135,192 | 135,1 82 | ||
| Community | 16,003 | 76,003 | ||
| Governancecosts | 3,466 | 3,466 | ||
| StaffCosts | 42,927 | 42,927 | ||
| Depreciation, amortisationandother | ||||
| similarcosts | 5,073 | 5,073 | ||
| Property rentai incomecosts | 4,935 | 120 | 4,955 | |
| Totalexpenditure | 267,396 | r20 | 267,506 | |
| Netincome | 148,261 | 8,320 | l56,5g l | |
| Net movementinfunds | 149,261 | R1?0 | 156,581 | |
| Reconciliationof funds | ||||
| Totalfunds broughtforward | 1,019,709 | 305,859 | 1,325,569 | |
| Totalfunds carriedforward | t2 | 1,167919 | 3l4,ll9 | L,4g2,l4g |
| Unrestricted | RestrictedTotal | RestrictedTotal | ||
|---|---|---|---|---|
| funds | funds | 2023 | ||
| Note | f. |
g | f | |
| Income and Endowmentsfrom: | ||||
| Donationsand legacies | aJ | 294,064 | 321,626 | 6l1,690 |
| Other income | 4 | 30,750 | 30,150 | |
| Totalincome | 314,974 | 327,626 | 642.440 | |
| Expenditureon: | ||||
| Faith&Worship | II7,267 | 20,757 | 138,024 | |
| Community | 47,568 | 47,569 | ||
| Governancecosts | 3,847 | 3,847 | ||
| StaffCosts | 40,655 | 40,655 | ||
| Depreciation, amortisationandother | ||||
| similarcosts | 6,425 | 6,425 | ||
| Property rental incomecosts | 1,702 | )'7"1) | ||
| Totalexpenditure | 277,464 | 21.767 | 239,231 | |
| Netincome | 97,350 | 305,859 | 403,209 | |
| Net movementinfunds | 97,350 | 305,959 | 403,209 | |
| Reconciliationof funds | ||||
| Totalfunds broughtforward | 922,359 | 922,359 | ||
| Totalfunds carriedforward | 12 | 1,019,709 | ___19I,82__lJ2rffq |
| 2024 | 2423 | ||
|---|---|---|---|
| Note | g | f, | |
| Fixedassets | |||
| Tangibleassets | 9 | I,3lg,g76 | r,276,593 |
| Currentassets | |||
| Debtors | l0 | 1,461,550 | 1,038,764 |
| Creditors:Amountsfallingduewithinoneyear | 1i | (1,299,317) | (989,779) |
| Netcurrentassets | 163,173 | 4g,gg5 | |
| Netassets | *JA82J4e_ | _J;2t;68 | |
| Funds of thecharify: | |||
| Restricted income funds | |||
| Restricted funds | 314,179 | 305,859 | |
| Unrestrictedincome funds | |||
| Unrestricted funds | l,16l,g70 | 1,019,709 | |
| Totalfunds | 12 | tA32]4e | __J;21;St |
| 3Incomefromdonations andlegacies | |||
|---|---|---|---|
| Unrestricted | |||
| funds | Restricted | Total | |
| General | funds | funds | |
| g | f, | f | |
| Donationsand legacies; | |||
| Giftaid reclaimed | l0,gg4 | l0,gg4 | |
| Regulargivingandcapital donations | 360,300 | 8,440 | 368,740 |
| Total for2024 | _:Jl2et | ___Jyg_ | ___3n&t |
| Total for2023 | 284,064 | 327,626 | ___iJ],6e0 |
| 4Oth | erincome | ||
|---|---|---|---|
| Unrestricted | |||
| funds | Total | ||
| General | funds | ||
| f | f | ||
| Rental | income | 44,353 | 44,353 |
| Total | for2024 | 44,353 | |
| Total | for2023 | ____J,4q | __l9ff9_ |
| 6Staffcosts Theaggregatepayrollcostswereasfollows: |
||
|---|---|---|
| 2024 | 2023 | |
| Staffcostsduringthe year were: | ||
| Wages and salaries Pensioncosts |
41,580 1,247 |
39,500 2.155 |
| 7Independentexaminer'sremuneration | ||
|---|---|---|
| 2024 | 2023 | |
| ff | ||
| Otherfeestoexaminers | ||
| Allotherassurance services | 420 | 360 |
| 9Tangible fixedassets | ||||
|---|---|---|---|---|
| Furniture | ||||
| Landand | and | |||
| buildings f |
equipment f |
Total f |
||
| Cost | ||||
| At1January2024 | 7,257,307 | 29,924 | 1,297,231 | |
| Additions | 46,449 | 47,467 | ||
| At31December2024 | I,303,756 | 30,942 | 1,334,699 | |
| Depreciation | ||||
| At1January2024 | 10,649 | 10,649 | ||
| Chargeforthe year | 5,074 | |||
| At31December2024 | 1\'7)) | 15,722 | ||
| Net book value | ||||
| At31December 2024 | J;W:L | 15,220 | J}WJL | |
| At31December 2023 | 1,257,307 | 19,276 | I,276,593 | |
| 10Debtors | ||||
| 2024 | 2023 | |||
| f | f | |||
| Tradedebtors | 9,403 | |||
| Incomeduefromlegacy | 1,453,147 | 1,038,164 | ||
| I1qLITq | I,038,164 |
| 2024 | 2023 | |
|---|---|---|
| f, | f, | |
| Other creditors | 1,300 | |
| Expenditureduetolegacy | 1,287,959 | 985,022 |
| Accruals | 10,519 | 3,457 |
| 1,299,377 | ggg,77g |
| 12Funds | ||||
|---|---|---|---|---|
| Balance at | ||||
| Balanceat1 | 31 | |||
| January | Incoming | Resources | December | |
| 2024 f |
resources g |
expended f |
2024 f |
|
| IJnrestricted lunds | ||||
| General | 1,019,709 | 475,647 | (267,386) | 1,167,970 |
| Restricted funds | 305,859 | 8,440 | (120) | 3r4,179 |
| Totalfunds | __E2t;68, | 424,097 | __p67;99 | __J482]4e |
| Balanceat | ||||
| Balanceat1 | 31 | |||
| January | Incoming | Resources | December | |
| 2023 f |
resources f |
expended t |
2023 f |
|
| Unrestrictedfunds | ||||
| General | 922,359 | 314,874 | (211,464) | 1,019,709 |
| Restrictedfunds | 327,626 | (21,767) | 305,859 | |
| Totalfunds | q???5q | 642,440 | --P2231) | --];2t;68 |
| Total | Total | |
|---|---|---|
| RestrictedRestricted | ||
| Funds | Funds | |
| 2024 | 2023 | |
| ff, | ||
| IncomeandEndowmentsfrom: | ||
| Donationsand legacies | 8,440 | 327,626 |
| Totalincome | 9,440 | 327,626 |
| Expenditureon: | ||
| 88Ruskin Road Fundraising | 20,757 | |
| Repairsand maintenance | r20 | i,010 |
| Totalexpenditure | 120 | 21,167 |
| Netincome | 8,320305,959 | |
| Net movementinfunds | 9,320305,959 | |
| Reconciliationof funds | ||
| Totalfundsbrought forward | 305,859 | |
| Totalfunds carriedforward | 314,179 | 305,959 |
| Detailed Statement ofFinancialActivities forthe | YearEnded31Decembe | r2024 |
|---|---|---|
| Total 2024 |
Total 2023 |
|
| ff | ||
| IncomeandEndowmentsfrom: | ||
| Donationsand legacies (analysedbelow) Other income(analysedbelow) |
319,1346ll,690 44,353 30,750 |
|
| Totalincome | t^r" | 642,440 |
| Expenditureon: | ||
| Faith&Worship | 135,1g2 | 138,024 |
| Community | 16,003 | 47,569 |
| Property rental incomecosts | 4,955 | 111) L, t LL |
| Governancecosts | 3,466 | 3,847 |
| StaffCosts | 42,927 | 40,655 |
| Depreciation, amortisationandothersimilarcosts | 5,073 | 6,425 |
| Totalexpenditure | 267,506 | 239,231 |
| Netincome | 156,591 | 403,209 |
| Net movementinfunds | 156,591 | 403,209 |
| Reconciliationof funds | ||
| Totalfundsbrought forward | 1,325,569 | 922,359 |
| Totalfunds carriedforward | ]Aufl2 | 1,325,569 |
| Total | Total | |
|---|---|---|
| 2024 | 2023 | |
| f | t | |
| Donstionsand legacies | ||
| Donations | 133,175 | 92,905 |
| Jumahcollection | 91,679 | 99,073 |
| Iftar,Food packanddatesdonations | 66,45I | 38,955 |
| Tuitionfees | 68,995 | 54,459 |
| 88Ruskin Road | 8,440 | 302,201 |
| Gift Aidtax reclaimed | 70,994 | 8,673 |
| Gift Aidtax reclaimed-88RuskinRoad | )\a)\ LJt t-J |
|
| 319,734 | 611,690 | |
| Other income | ||
| Rentsreceived | 44,353 | 30,750 |
| 44,353 | 30,750 | |
| Faith&Worship | ||
| Direct | ||
| Ramadancosts | 4,036 | 5,271 |
| Calendarcosts | 900 | 825 |
| Activities | 39,872 | 32,879 |
| IlmHubresources | 8,974 | 7,228 |
| 88Ruskin Road Fundraising | 20,157 | |
| Bankcharges | 9,065 | 8,156 |
| IlmHub, teaching | 41,033 | 26,867 |
| 103,820 | 102,582 | |
| Support | ||
| Premises: 80&80ARuskin Road | ||
| Waterrates | 1,2I8 | 99s |
| RatesCouncil tax80RR | 2,885 | 2,923 |
| Light&heat | 7,496 | 13,077 |
| Generalinsurance | 2,450 | t,gg4 |
| RepairstoCentre premises | 960 | 454 |
| Rubbishdisposal | 1,227 | 1,449 |
| 16,236 | 20.782 |
| Total | Total | |
|---|---|---|
| 2024 | 2023 | |
| f | g | |
| General | ||
| Smalltools&consumables | s33 | 1,639 |
| Computer software&consumables | 307 | r44 |
| Cleaning&General Maintenance | 13,350 | 11,933 |
| Telephone/B'band | 936 | 945 |
| 15,126 | 14,660 | |
| _ll:,182 | T39,024 | |
| Community | ||
| Zakaat&Fithra | 8,949 | 11,337 |
| Donationstoother charities | 1,200 | |
| Iftar,FoodPack anddates | 67,054 | 35,031 |
| ,r,r* | __J;St | |
| Property RentulIncomeCosts | ||
| RepairstoInvestmentpremises | 4,835 | L,702 |
| Repairsand maintenance | 120 | 1,010 |
| tp:: | ||
| Governance | ||
| lnsurance | 165 | |
| Sundryexpenses | 2 | 282 |
| Accountancy | 2,503 | 2,405 |
| Independent examiner'sfee | 420 | 360 |
| Trade subscriptions | s4t | 35 |
| ___:t9L | ||
| Staffcosts | ||
| Employers pensioncontribution | 1,247 | 2,I55 |
| Wages | 41,590 | 38,500 |
| 42,821 | ____4gfli | |
| Depreciation | ||
| Depreciation, amortisationandothersimilarcosts | 5,073 | 6.425 |
| 5,073 | 6,425 |