R&TRED CHARITYNUMBEIL. 1197061J ortof tee Thr¢e l*&vo8 ChIrtw Cthified A¢couthts 2 MMorHry Lan¢ DAt¢het Slou8h SL3 98B
UE ten for the of the Statements ed31 JAnu R41ort of the Trutste¥8 I to 2 Statetnontof A¢livth¥ No*8to tho Nnancial Ststsm¢nt8 De¢4lled Stsiemeni of FInan¢1 Actlvlties io
f he T st¢ES 24 The tntyt¢¢s pruent their report with th¢ I]na]l ststements of the Chlty for the year ended 31 J&nu8ry 2024. The trustees huvE adopted the provisiotL8 of AecouThlins Reporting by Ch4Titi¢%: Sratement of RwoMmo]ed Pta¢ti¢e applicable to ¢hariues preparing rheir accountg in a¢¢ordanee with the Financial Repo]tin8 Standard applicablE ITI the UK and Republic of Ireland IFRS 102) (etfe¢tiv¢ l January 20191, OBJECTIVL8 AND ACTIVITIES ObJectfveB alms The cheritys mAin obj¢ctiVC 18 to estsbltsh a plaL% of WQTship and coinmursity cenire for Mu$lims livin8 in llnd AtDUrtd Rushm¢)or Borough Council io provid¢ religious. e<lu¥aiioTTr?l. and recreaiionil facilities. as well 98 galvanisin8 cornmurLity cohesion.Tb¢ chaTLty also or8anises and porti¢1pat in ¢ommuntty events to promote ltticr-faith banllony and relations. oqu&lity, diversity, Addre58 issue8 of mutu&l concern, heolth 8Jfety and wellb¢1. SUprt civi itiiprovemeni8 And drive Positivc ch8nge for the good of tbe ¢ommunity. The ¢hgrily meets the chariiy commissions public benefit criteria uttd¢T both tho adva1ent of cducatioll awl the ¢ommullity development objectives $Up[lg various activitie$. ACHIEVEMENT AND PERFORMANCE The charity h&s been organising Friday ¢ongwtional prayei% in 8ddition tt) Eid 8ath¢rings and marking nM)nth Ramadan. The tnt been colleetin8 donations for ¢stablishm¢nt of a pl of Worship and eommwiity ¢wtre. RMA hay beA) sw)porting ROr Borou81i CouncAI and Ial Chllrch for charitable activities. PMA b&4 donate41 towards Tuthy¢ Eorthquak¢ and morn0/L1bya disa8ter relief hppeal& RMA hAi held educational seminars for comttton g] of the communlty ind is tegul8rly fy)Ilaboratin89Th1 participating iii the inter-faith relotions meetings convened by the Council and local churches. FINANCIAL REVIEW The Clwity has ojHDa8ed to brfttt8 its ? strady stream of donations and hA8 kepi ¢osts At a minitnunL Fu]xl balawe a8 at 31 Januw2024 was £155,450. Costs tor the period F¢bNAry 2023 to January 2024 were £13,463. FUTURE PLANS RMA 18 rndking strenuous efforts ut&blish ils own place whether or r¢n¢¢d gnd ¢xploring various optiony in Ihi5 regard. The ¢haTity ain to include.. - Continue oig4ni5ing fund raising events for the establishment of RMA'g ¢wn place. - Continue ittitiativv that meet the current and need5 of th¢ local eomTJ)unity. - Involve local £ommuttity nnd groups it) issues whr¢h are likely to afft qualityof life in the loul arED. - Continue 8upport needy with fo(A and ¢lothlnB and sUPPOrt. - Continue OTniS1n8 educational seminarslwsiotti for the local community. - Continue charity donati0ts8tO 4ffected people due th natur81 di5QSte. STRUcn] GOVERNANCE AND MANACEMENT GovernlJb% doeunnt Governing document The charity is COr01)ed by its 8overnin8 do¢um¢nL a deed ol trust ond a ¢hArit4ble incorpor&ted organisation. OrganItIO itrncture Rushmwr MuslAm A&xiation IRMA) w88 e8th1ls1d irt 2021 uThler the nome of Ruthmoor & District Muslim knociation {RDMA). The wa5 lal¢r ¢han8ed to RMA when applJin8 for r¢¥i8knti00 a8 Charii&bl¢ Jncotporated 018anisatioii ICIOI with the Charty CDItJrnis810n. The charity cUrntlY l]AS 7 t)u$tee.%. I¢ d&y404lay op¢Triion8 and the timnagement (bf tho tNst is overs¢en by the tnjstres ond addiiional nominated membetS. The trnstees aTJd nominated members provide ¢kiT time ort a V0tary b16. have no beneficial ittter¢8¢ in the trust and rec¢iv¢ remuncT4tion or other brnefits. REFERENCE AND ATIMINISTRATIVE DETAILS Reg16terèd Ch*rlty nMber 1197669 Page I
oc ortof Y¢Ar prkndp addrrf8 29 SL Paulj Ckne SvTr¢y OUIO IEN Trnste S Az¢¢m S Rsja {appoint¢d 7.11.23) Z Ma]ik.Ramz4n A Rauf Oknk M A Sheikh L Husstiio (appoint¢d 7.11.23) llldepend¢nt ExAtDlller Imtiaz Khan FCCA Three Leaves Chort¢r¢d C¢rtifl¢d Accourttsnt 2 M¥nor How¢ Lone Datcl)rt Slou8h Berkshire SL3 9BB Approv by oThlerof the bo•rd of trustees ott.. .. ..., . , M A Sheikh- Tn1¢• Page 2
ludependent exAwlNer'g r¢port to the trw¢¢éi of Ruihnwor Musllm AgMelllon I report to th¢ ¢lJarity trustees on my ¢xaminatioll of the (4)Unts of Rush M1m Associatiott (the TntI th¢ ye4rended 31 January 2024. Re8ponslblllrfes And bisls ofreport As th¢ Charity truste¢s of ihe Tnt you 4re spOnSible foT the W¢Wion of the awjunls in Aeeordanee with the quiremènts of tho chltieS Ac¢ 2011 (Mhe Actry. l Yeport in respect of Iny examInaon of t Tru8 &ciJunt$ TrIed out under Section 145 of ih¢ Act in ¢arrying out my ¢X8Tninition I ve followed all applicable Dhrertions 8iven by Chllriiy ComTnis$ion urthT Section 14515Xb) of the A¢t. Independent emnther'i itst¢mÈnt I have ¢oiwleted my examinptioll. I confirm that Ma7 )llattB h&ve ei>me to my Attention in eonttection with th¢ ¢xamination 8ivlo8me cause to believ¢ that in any material r¢wL accounting ttconls were not kepi in respecl of the Tn as Tequued by Section 130 of tk Actr, or the a¢courtts do not 4c¢ord with thos¢ records" or the aecounts do not tomply with the 8pplicablc LEqiJjrettmts eonc¢rninR the fonn and Conte of Accounts set out in the Charttie8 (AOnts and Reports) Regulations 2008 other thAtI Arty reouiiemei)¢ that the accounts giv¢ a true and fair view which is not a motter eoniidered as part of Indepe]rnI examinalio I bave no Corn% ard hAve come acro no other MterS in cotsne¢ti¢)n with th¢ ¢xamination w whl¢h attention thould b¢ draTh in th7s report in order to enoble fy prop¢r under8tartding of the accounts to bè r¢helL ILlttiaz Kblln FCCA The A88ociation of Chort¢r¢d Certified ACcountts Thr¢¢ L¢ove8 Chart¢red CerttfiedActount&nts 2 Manor Hou8e Lan¢ Datch¢l Slough Berkshir¢ SL3 9BB Dale.. /8:0.9.,....?.o.2 y Pag¢ 3
f Fi ear viticy 202 Period 26.122 YeDr E[ed 31.124 31.1.23 Tothl Urtra8tri¢¢Ed ffijnd Notes INCOME AND ENDOWMENIS FROM Donations 0nd1¢8]eS 55,249 122.531 EXPENDITURE ON Ra18in¥ funds 12.317 6,068 ChETltgbk &¢tivlth8 ReliBious & wmmunity 1,146 2.391 Other Total 13.463 8.867 ET INCOME 41.786 113,664 RECONCILIATION OF FUNDS Totsl funds brought fonrd 113.664 TOTAL FUNDS CARRIED FORWARD 155,450 113,664 The note$ fonn p&rt of thBs¢ flnancial stat¢mts Page 4
31.1.24 Urtricted fund 3l.1,23 Total funds Notes CURRRNT ASSETS Cash It bank and in hathd 156,290 114.504 CREDTTORS Amounts filling due within one year {840) 18401 NET CURRENT ETs 155,450 113.664 TOTAL ASSETS LESS CURREhT 155.450 113.664 NET ASSETS 155,450 113.664 FUNDS Unr¢stri¢t¢d fiuMIs 155,450 113.664 TOTAL FUNDS 155,450 113.664 Th¢ fin8 stateMtr were approved by th¢ Bollrd of Tnlee9 and 4ullM)fiBed for i8sue ..X..1pnd were signed OTb its b¢h41f by.. rustee M A Sheikh- Truste¢ The notes forn) pwt of th&qe finhncial Slatern Page 5
Fin ACCOUNTING POLICIES Bas15 of preparlDg the 1ln1ntl itateDRnt• The financial stAtem¢nts of the charity. whi¢h is 8 publÉ¢ bett¢fit etrtity undor FRS 102. havt beeA pr¢par¢d in 2ccordan¢e Mith the Charjties SORP IFRS 1021 'Accounting aT)d R¢portlll8 by Charitie8: Ststernent of Reeommended Prd¢tice applieablt to ¢horitie$ preparing their accounis in accordance with the Fin&ttcFal Reporting Standard appli¢able in th¢ UK end RepEthlic of Ireland {FRS 1021 {effectiv¢ l January 20191,, FinAnci81 Repurtin8 Siandard 102 'The Finaneial Reportin8 Siandard &pplicable in the UK and Republi¢ of Ireland, and the Chllrities Act 2011. The financi81 stateTtwils have been Prtpared uler the historicol cost conv¢ntion. JneDme All income is reoognised in the Sthtem¢rtt of Fitian¢ial ArtÉvitte5 once the charity hos thl11cMent to lh¢ funds it ii pmb4ble that the in¢ome will be received ond the amoLLoi can be mSUred Teliabty. ExptDdltllr¢ Ltabilities are rewlised 43 expenditure as SOOD as there is # le8al or con8th]ctivé obli84tion tonTrmit¢in8 th charity to that expendifure, it is probuble thal a trSfer of e¢onornic benefits will b¢ required in settlernent and the amount of the obligation c8n be measured reliably. Expendittire 1$ ac¢ount¢d for on an accnjals basi8 and h&4 been c145sified wider headin8s that aggregate all cost related to the cat¢gory. Where ¢osis cathTr(pt be dircetly attributed to particutar headings they h&v¢ been Allocated to a¢tlVLties on 4 ba51S COllSlStenl with the use of TAxatlo The ¢harity is ¢xenty from tsx on its charitAbl¢ activitie& Fnd Attountlrtg Unre4tricred ftv]d8 ¢an be in ACrdSncc with the charil8ble obiectiv¢$ at th¢ dIsCrM}n of the Restricted fun(L% can 0Y be u5¢d for particular trIcted purpo5 wiibin the Obj of lh¢ Charity, RetyithioTJS wh¢n sp¢¢ifi¢d by th¢ doTro¥ or when fuyJd5 are raised for pani¢ular restriekd puryoses. Furtherexplallatiott of the nattwe and putP08e of ¢a£h Ojnd is included in the note5 to the flfil sthternent& DOIYATIONS AND LEGACILS Period 26,1.22 Y¢arEllded 31,1.24 31.1.23 Donatior Juma collection Bid ¢olle¢tion Dirwt debit8 Other collection8 33.961 1SJ96 1.496 4.196 82,040 26.554 2,726 9.004 2207 55,249 122,531 Pag¢ 6
Notes lo t itiAtiCi tat RAISING FUNDS RAtslllg dOtIOnS nd le4acleA 26.1.22 Y¢ar Ended 31.124 11.1.23 Reliuiou5 $¢hol8r6 fee Donation to Ru$hmooreouneil Collection bwkets Pikistsn flood Lylief donation Donation8 {Zokgtpaymentsl NatLtrat diser relief Support eo8ts 2.1 3,185 l J25 52 l.(K)6 5(Kl 1.9rAI 6,550 1,767 l2,317 6.068 CHARABLE AcfivITIES COSTS Reli8iOll8 & con¥wty 1.146 TItUSTEFS' REMiTNERATtON AND BENEFrrs Th wer¢ Do tee$, re1wwo or other b¢Jfits for the year end¢d 31 January 2024 rtor for th¢ p#iod end¢d 31 January 2023. Tnlett, e¥¢n8ei Ther¢ We no tys1<¢8' vxp¢n8es paid for the year etthd 31 January 2024 Thor for the perd ended 31 January 2023. COMPARATIVES FOR THE STATRMENT OF VINANCIALACTIVITIFS UnrestrACted fund INCOME AND ENDOWMENfs FROM DoN¢ion8 and l¢g8¢i¢S 121S31 EXPENDITURE ON Raisin8 funds Charltable actlvltl Rttli¥ious & comtttutiÈty 2.391 Other 408 Totsi 8.867 NET INCOME 113.664
hmoor slim ancial S COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVIT • ¢ontlnued UDre8trs¢t¢d TOTAL FUNDS CARRIED FORWARD 113,664 CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31.1.24 31.1.23 Othercreditors MOVEMENT IN FUiYDS Net At 31.1.24 At 1.2.23 Unre8tri¢ted fvndi Generol fi)d 113,664 4l.786 155.450 TOTAL FUNDS 113,664 41,786 155.450 Nel movement in funds. included in Ihe obov¢ gre a8 follows: IrnI R¢ioutces Movrment in fund8 Umreytslctwl thndi Geney41 frjnd 55.249 (13,463) 41.780 TOTAL FUNDS 55249 (13,463) 41,786 ConyrattV¢8 for movemeD¢ ID fv#di mov¢nt itt fund$ At 31.1.23 Unrejtrltted tsnds General 113,664 I l J.664 TOTAL FUNDS 113,664 113.664 P4e8 continued,..
e Finan Endt te 20 CoDyrative not moverneDt In klll)ds, Inchthl in the 4b)vv ateas followa: InconthB Rèwllr Movement expended Unr¢itrleted fundi 13enernl fimd 122,531 (8.867) 113.664 TOTAL FUFIDS 122,531 (8.8671 113.664 RTED PARTY DJ8CIA)SURES ge9
rthey 26.122 Y¢Ellded 31.1.24 31,1.23 INCOME AND ENDOWMENTS DDnatloni and leg•cfes Donations Juma coll¢ction Eid colleclion Direct debits CAh¢r colle¢titsn5 33.961 15.596 1.496 4.1 82.040 26,554 2,726 9.OQ4 2207 55,249 121531 Totsl IucoDthi# re•owr¢¢4 55249 122J31 EXPENDITURE Religiou8 l)lars fee Donation to Rushmoor COW11 Colk¢tion buckets Pakisthn flood relief donation Donations (Zakat payments) Naturnl diuBskr f¢lief funds 2,IlX) 3,185 la2S 52 1,006 500 1,900 OJ50 10.550 6J168 Support ¢05ts Managem¢nt Irtssur8tKe Postage and staiion¢ry Sundrie8 Communi¢&tions HAII hire 288 422 359 204 493 306 207 250 1.766 823 Bank ehargeB 307 141 GDvernince co1 A¢nneY fee Legal and prof¢5810n frc 995 840 1.833 Totsl )rsourc¢s expentsl 13.463 8.867 et Ineon 41.786 113,664 This page do¢& not form part of th* &tstutory financial 5t&t¢ments Pgge 10