R￿￿&T￿RED 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 Ch￿lty 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￿. SUp￿rt 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 adva1￿￿￿ent of cducatioll awl the ¢ommullity development objectives
$Up[￿l￿g various activitie$.
ACHIEVEMENT AND PERFORMANCE
The charity h&s been organising Friday ¢ongwtional prayei% in 8ddition tt) Eid 8ath¢rings and marking nM)nth
Ramadan. The tn￿t been colleetin8 donations for ¢stablishm¢nt of a pl￿ of Worship and eommwiity ¢wtre.
RMA hay beA) sw)porting R￿Or Borou81i CouncAI and I￿al Chllrch￿ for charitable activities. PMA b&4 donate41
towards Tuthy¢ Eorthquak¢ and morn￿0/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 aff￿t qualityof life in the loul arED.
- Continue 8upport needy with fo(A and ¢lothlnB and sUPPOrt.
- Continue OT￿niS1n8 educational seminarslwsiotti for the local community.
- Continue charity donati0ts8tO 4ffected people due th natur81 di5QSte￿.
STRUcn]￿ GOVERNANCE AND MANACEMENT
GovernlJb% doeun*nt
Governing document The charity is CO￿r01)ed by its 8overnin8 do¢um¢nL a deed ol trust ond a ¢hArit4ble
incorpor&ted organisation.
OrganI￿tIO￿￿ itrncture
Rushmwr MuslAm A&*xiation IRMA) w88 e8th1ls1￿d 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 cUr￿ntlY 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 V0￿￿tary b￿16. have no beneficial ittter¢8¢ in the trust and
rec¢iv¢ remuncT4tion or other brnefits.
REFERENCE AND ATIMINISTRATIVE DETAILS
Reg16terèd Ch*rlty n￿Mber
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- Tn￿1¢•
Page 2

ludependent exAwlNer'g r¢port to the trw¢¢éi of Ruihnwor Musllm AgMel*llon
I report to th¢ ¢lJarity trustees on my ¢xaminatioll of the ￿(4)Unts of Rush￿ M￿￿1m Associatiott (the Tn￿tI th¢
ye4rended 31 January 2024.
Re8ponslblllrfes And bisls ofreport
As th¢ Charity truste¢s of ihe Tn￿t you 4re ￿spOnSible foT the W¢Wion of the awjunls in Aeeordanee with the
quiremènts of tho ch￿ltieS Ac¢ 2011 (Mhe Actry.
l Yeport in respect of Iny examIna￿on of t￿ Tru￿8 &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 Ma￿7￿ )llatt*B 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 (A￿O￿nts 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 Cor￿n￿% ard hAve come acro￿ no other M￿terS 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 ACcount￿ts
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 fon￿rd
113.664
TOTAL FUNDS CARRIED FORWARD
155,450
113,664
The note$ fonn p&rt of thBs¢ flnancial stat¢m￿ts
Page 4

31.1.24
U￿r￿tricted
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
stateM￿tr were approved by th¢ Bollrd of Tn￿lee9 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 ul￿er the historicol cost
conv¢ntion.
JneDme
All income is reoognised in the Sthtem¢rtt of Fitian¢ial ArtÉvitte5 once the charity hos th￿l11cMent to lh¢ funds it
ii pmb4ble that the in¢ome will be received ond the amoLLoi can be m￿SUred Teliabty.
ExptDdltllr¢
Ltabilities are rew￿lised 43 expenditure as SOOD as there is # le8al or con8th]ctivé obli84tion tonTrmit¢in8 th
charity to that expendifure, it is probuble thal a tr￿Sfer 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&
F￿nd Attountlrtg
Unre4tricred ftv]d8 ¢an be in AC￿rdSncc with the charil8ble obiectiv¢$ at th¢ dIsCr￿M}n of the
Restricted fun(L% can 0￿Y be u5¢d for particular ￿￿trIcted purpo￿5 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 f￿￿lfil 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 dO￿tIOnS *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 dis￿er 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
CHAR￿ABLE AcfivITIES COSTS
Reli8iOll8 & con¥wty
1.146
TItUSTEFS' REMiTNERATtON AND BENEFrrs
Th￿￿ wer¢ Do ￿tee$, re1ww￿o￿ or other b¢J*fits for the year end¢d 31 January 2024 rtor for th¢ p#iod
end¢d 31 January 2023.
Tn￿lett, e¥¢n8ei
Ther¢ We￿ no tys1<¢8' vxp¢n8es paid for the year etthd 31 January 2024 Thor for the per￿d 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:
I￿rnI￿ 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¢n￿t
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
R￿TED 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 COW￿11
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 co￿1
A¢￿￿n￿neY 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