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|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|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|funds|2024|
||Notefff||||
|Income and Endowmentsfrom:|||||
|Donationsand legacies<br>Other income|3<br>4|371,294<br>44.353|8,440<br>-|379,734<br>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|





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|||Unrestricted|RestrictedTotal|RestrictedTotal|
|---|---|---|---|---|
|||funds|funds|2023|
||Note|<br>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||





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|||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|





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|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_|





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|6Staffcosts<br>Theaggregatepayrollcostswereasfollows:|||
|---|---|---|
||2024|2023|
|Staffcostsduringthe year were:|||
|Wages and salaries<br>Pensioncosts|41,580<br>1,247|39,500<br>2.155|



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|7Independentexaminer'sremuneration|||
|---|---|---|
||2024|2023|
||ff||
|Otherfeestoexaminers|||
|Allotherassurance services|420|360|



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|9Tangible fixedassets|||||
|---|---|---|---|---|
|||Furniture|||
||Landand||and||
||buildings<br>f|equipment<br>f||Total<br>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|





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||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<br>f|resources<br>g|expended<br>f|2024<br>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<br>f|resources<br>f|expended<br>t|2023<br>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|





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||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|





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|Detailed Statement ofFinancialActivities forthe|YearEnded31Decembe|r2024|
|---|---|---|
||Total<br>2024|Total<br>2023|
||ff||
|IncomeandEndowmentsfrom:|||
|Donationsand legacies (analysedbelow)<br>Other income(analysedbelow)|319,1346ll,690<br>44,353<br>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)<br>L,<br>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|





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||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)\<br>LJt<br>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|





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||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|