REGISTERED COMPAi%Y NUMBER: CE0281172 (ETrgJalld and Wales) REGISTERED CHARITY NUMBER: 1197669 R¢ rt ofthe stee% * UnAudited nad1 Statements for the Y Ettded 31 2(125 for hmoor Musllm A55KitSon Chartered Certified Accountants 2 Manor House tAne Daichet Slough Berkshire SL3 9EB
Cohtertts gfthB Hnarthl 5taieme fortheyew Ended 3lJarN 25 Pag¢ Report of tbe Trusttts IlldepeThdent EMmier,$ Report ststerneDt of FiTh•nelal A¢¢ivit5 B¥i4nce Sheet Not to the NTrnell SttemEDts DetHlled Statemet orriD8n¢i*l Aetlvltks 10
¢)ftheT Year Ended 31JuA The trystees who are also directors of the charity for the purp05e5 of the Cowies Act 2(, present their reFK>rt with the financial stateTnents of the charlty for the year end 31 January 2025. The trustees have adopted the PTovisions of Accounting and Reporting by Charities: sthleAt of Reconunended PtWi¢e applicable to thBrities preparing their accounts in acrdanCe with the Financial RertIng Siandard applic•ble in the UK and Republic of Ireland IFRS 102) {effective l Jat)uary 20191. Objectffives And al]n5 Th¢ charity aims to esthlish A p]ace of wor5bip atMI comtDunity centre for Mustintrs living ill atMI around Ru5hmoor Boruugb Coun¢il to provid¢ religious. educaiiot)al. and recreaiionai facilities as well 85 bwst conjrnunity cohesion. The charity also 018allises and panicipates in community events to promote inter-faith hamony alld relations. equality, diversity, address i&8ues of mutual concenL hea safety and 111& support Civic iDwv¢mellts aThd drive positive ¢hang¢ for the 8(x)d of the cojnmwjity. The ebariry meets the charity commi&sions public benefit critcrit under the advanwllent of education and the comTDurrity developrynt objeetiYe5 by swrtillg various activities. ACHIEVEMEYT AND PERFORMANCE The charity has been organ5sing Friday congregatio prayers in addition Eid gatherings and m)rking nnth of Ramth Th¢ rTUSt ha5 been collectin8 donation5 for estsb1ishnI ofa Pl¢ of Worship a1 communiry centre. RMA has been supp)rtin8 RughnMMr Borough COU11 and lo¢al churchts ftir ¢lwitable activities. RMA has donatyj tOW2rds refugee's sllpporL RMA h85 held ¢ducationai seminars for couuTh)n g(MNI of the community and is regularly collalxNBting attd particÈpatin8 in the inter-faith relations t]85 convened by the CourKil and I(] churcl The charity l)as identified a place of w)rslll"p and cotnDIUDity centre, and negotiattons have been finalised for Outrtght purclmse of the property. Paperwork is cuentlY bein8 compl¢t¢d by the soliciwrs for contract signig and poswsion of the property. FINANCIAL REVIEW Flllaffjeial posltlon The Charity has tnaDa8ed to bring in bulk stream of donaiions coLsidering the fact that a property ha5 been identified for the community centre. Costs have been kept 81 a m[nimU Fut balance Is at 31 January 2025 £277,511 compared to a balance of £155.450 as ai 31 January 2024. Costs for the year ended January 2025 were £9,341 1% Compared to costs of £13.463 for the year ended January 2024. FUTURE PLANS RMA is very close to lfilling its PYOTlli5e to the lotal conmmmity to own a place of worship 8j community centre. The cljarity aims to include: - Make sirenuoLE5 cffon5 10 80 througli plaDDing applic4tion and neeessary nyJdifi¢ation& a1 repaiJ¥ atul Tnaintenance to the propcrty (once pwchasedl to nmke il ready for use by the local o)mmunity. - Continue providing religiou& educational and recreatio1 facilities to the COMINty as well as boost eommut)ity cohesion. . Continue organising fimd raising ¢vcnts for the ¢)P¢TaiiDg expeL5¢5 of the comEnwiity celltre. - Continue initiatiYe5 that meet the current and future nee(ts of the l(ui commurrity. - Involve l(*al community and groups in issues wkn.ch are likely to affect quality of life iti l(Kai are& - ContiDue support Deedy with fo(Ml. clothing and other support. - Continue orgaDising educaiioDal seMinarsesSiOns for the IoLal community. . Continue charity donatioLs to affeaed people natsal th"sastsrs STRUCTUR4 GOVERNANCE AND MNAGEmEN[ Governlllg doeyrnent The eharity is cot)trolled by its governin8 a deed of 8nd constitutes a charitsbl¢ inc0tp0r£d organisaiioTL Page I
Musli oftheT fortheyear Ended 31 Janua STRucfbiiL GOVERNANCE AND MAYAGEMENT orga1SatIoRS1 structure RuSh)0r Muslim A$sl10n (RMA) was wablished in 2021 under name of RushnN)or & Digtrict Muslirn A&80ciation IRDMA). The nne was later changed to RMA when applying for re8iStMion 8$ Charitoble IncoTporated Organisation (CIO) with the Charity Commission. The Gharity currendy h&8 7 tnL. The daY.tlaY OFfdtioDs and the managenmi of the tnLSt is overseen by the tTh8tees and additional nornin&t¢d The trustee5 and wminated member5 provide their tim¢ on a voluntary b&sis, have lTh¢ficio1 intcrcst in the and receive no r¢muneration or other beD¢fi REFERENCE AI¥D ADMINISTRATIVE DKTAILS Reglstered ehArlty tt¥mb¢r 1197669 Compajry Teglstrttott number CE028072 Prln¢lp#l Address 29 SL Pauls Close TOn8haT FARNHAM GUIO IEN Trnstees S AzeeT Z M21ik.Ram7an S Rajj A Rauf OKok L Hussain M A Sheikh lttdtpendeDt Examiner Imli Khan FCCA Three Leaves Chartered Certified Accountants 2 Manor tane Datchet Slou¥h Berkshire SL3 9EB Approved by order of the IK>ard of tnLses ott. ao .. atrj signed on its beha]f by: M A Sheikb- Trustee Pa8e 2
t ExamklS Rushm Muslim Independent examlntr's report to tbe tntslees of Muslim Association {'the Cottwany,) I report to the ¢harity tnLS¢s on my ¢xamiTwtion of the accounts of the CornpaTry for the year ettded 31 January 2025. Re5POll5ibilitRS 8nd basis of rwrt As the charit8 trustee5 of the Company {and a]so its directo for the pU>seS of colljpany law) you are Tcsponsible for preparation of the in accordance with the requirements ofthe Conwiies Aci 2006 {he 2006 ALt'I. Having satisfied Jnyself that the ac¢xJunts of the Conipany are not required to be audited utxler Part 16 of the 2(M)6 Act and are eli8ible for Indet}dent examination. I re)rt in rwi of exarniDation of your cl4ritys accounts as carried out under Section 145 of the CFJan'ties Aci 20111lhe 2011 Ace). In carrying out my exaD]iDatioll I have followed the DirectEons given by the chtirty Commission under Section 14515) (b) of the 2011 Acl. Independent ¢uminer'$ statement I have completed my examination. I CODfiTm that Th) matters have come to my attention in Cont10ll with the examination giving n* Case to belitve: 8¢eoiinting record5 were twt kept in rtspe¢i of the Company required by Se¢tion 386 of the 20[ ACL or the accounts do not accord with those record5" or the accounis do not comply with the accounting wuiremtnts of Seciion 396 of the 2006 A¢t other than any requiment thai the accounts Ve a and fairvicw ld) is not a matw consider¢d as part of an independent exarniDation,' or th¢ accouDts have not been preparcd in accordance with the nytlknts and principles of the Ststetmlt of Recomm¢nded Practi¢e for accounting aud reponing by chariiies {app]lble to charities preparing their accounts in aceordance wilb the Finaticial Reponing Standard applicabl¢ in the UK and Rcpublic of Ir¢l8nd IFRS 102)). I have no concenis and hwve come acros5 no other rnattets in COntiOn with th¢ exami1¢10n to whith attention slwuid be draTr in this r¢pon in ord¢r to en8blc a pro1 Understsg of the a¢couDts to be reached. Imti8z Khart FCCA The AO¢lation of Clwtered Certified Arcountants Threr Leav Chartered Certified Accountsnts 2 Manor Hots% Lane Datchet Slough Berkshire SL3 9EB 2111012025 Date: .............................................
lorthÈYewEnded 31JènL 2025 2024 Urtrestritted fund fvnds Notes INCOME AND ENDOWMEiYfs FROM Don2tions and legacies 131,402 55,249 EXPENDITURE ON Raisin8 fimds 7.473 12.316 ChArttAble &etlTrltle5 RelIouS and conllllurrity 1,568 I,147 Totsl 9J41 13.463 NET INCOME 122,061 41,786 RECONCILIATION OF FUNDS TO fimds brought fonward 155.450 113.664 TOTAL FUNDS CARRIED FORWARD 277,51 155.450 The rpxesknm part ofthesE fi[[11 5tstemer Pa8È4
31Jar 2025 Unrewitted fund 2024 Total fur Notes CiIRRENf ASSETS Cash at bank and in hand 278.351 156.29) CREDITORS Amourjts fa]lin8 du¢ within year {8401 (840) NET CURRENf ASSETS 277.511 155.450 TOTAL AETs LESS CURRET4T LIABILITIES 277Jll 155.450 NET ASSETS 277.511 155,450 FUNDS Unrestri¢ied fun&f 277,511 155,450 TOTAL FUNDS 277.511 155.450 The charitable cotry)any is entitled to exenwtÉon from audi¢ ur¥Jer Section 477 of the Companies A¢1 2006 for the year et)d¢d 31 January 2025. The members have ]t required the con]paDy Èo obtain an audit of its fu181 statellmts for th¢ year ended 31 January 2025 in accorda¢ Se¢tioll 476 of the Con4)8Dies A¢t 2(Kb6. The t3CeS acknowledge their responsibilities for {8) ensuring that the charitsble conwany keeps accouniillg records comply with Se¢tions 386 S1387 of the Colnpanies Art 2(1)6 and preparitis financial statements which give a true atad fair view of the state of affairs of ihe charitable company as at the end of each fin18] year and of its 1$ OT deficii for each fi[wla1 year in accordance with the requirements of Sections 394 and 395 aThl which otheThws¢ COTTlY with the requitrrnents of the Companies Aet 2006 relating to finawial sÈaternents. so far &$ applicable to the charitable company. (b) These financial statements have b¢¢n prepared in accordance with the provisions applicable to charitable Companies subjeci the snjall companies rerne. The fi ial statements wer¢ approved by the Board of Trustees and authorised for issue on .. a.4Af. 2nd were signed on its bebalf by.. M A Sheikh- Trutte Ihe notesform pan of these financialsiaiements
forthÈY ACCOUThNG POLICIES Basts of pr¢pAring the fjnaneial stateJDtDts The fJnan¢ial stsiements of the charitsble ¢ompany. wbieh is a public benefit ¢ntity under FRS 102, have been prepared in accordance with th¢ Charitie5 SORP IFRS 1021 'Ac¢ountittg artd Reporting by Charities: Sement of Re¢omm¢nded Prdctice applicable to charits¢s PT¢parin8 their accounts in accordanc¢ wilh the Financial Reportin8 Stsndard appli¢able in the UK and Republic of Irelatxl IFRS 102) (effective l January 2019),, Financial Reporting Stsndard 102 Tr Financial Reporting Standard applicable in the UK and Republic of Ireland. and ihe Companies Act 2006. The financial statements have been prepared utlder the historical cost ODv¢ntio Incomt Ail iDcorne is reco8Dis¢d in the Sthtejnent of Financi81 Adivities the elwity IS entitlement ts> the fiJnd% it Is probable that the income be received aDd the amount can be nusured reliably. ExpendIre Liabilities are ttcogni5ed expendItse as soon as that 15 a legal or con5trwtive oblig&tion committing the ¢haTity kn that expenditure, li is probable that a transfer of ¢Mi¢ benefits will be required in settlement and the anK)unt of the obligalion ian be measured reliably. Expenditure is a¢¢ounied for on all accrua15 basis and h& been classified under headings that aggregate all CO related to the category. Where costs canTh)t be directly allriblld to panicujar headings ihey have bccn allocated activtties on a basis consi51ent v/ith the use of resourees. T8X*tlon The charity is exempt from corpotation tax on its charithble activitie& Fnd ieeounting Unrestricted fiu5 can be used in accordatr¢ with the £haritsble objectives at the discretion of the tsiJste¢s. Restricted thnds cau only be usa forpattt"cuiar restricted purposes within th¢ objects of the d)arity. Restrirtions arise wn 5p¢¢ified by the douor orwh¢n funds are rdised for particular r&stricted PWM)se& Fw1her eXpltiOn of the nature alld putPDSe ofea¢h fimd is inc1jed in the to the financial statements. DONATIONS AND LEGACIFS 2025 2024 Donatio Juma & Eid Coll¢¢tions Direct debits 105.173 22,929 3.300 33,961 17,092 4.196 131.402 55249 continued...
tothÈFI forthE Year 31Janu 114ISING FUNDS RaiSiDg donation$ legatles 202S 2024 Religiou5 hOlarS fee Hall hlre fe¢ Donation Paid (Zakai elc.) Support ¢osts 2.400 615 2.IIM) 493 8,450 1.273 3,342 7.473 12J16 CHARITABLE AcfiviTIES cosrs Support costs Religious and comnlljrrity 1.868 TRUSTEES. RE1uNERATIoN AND BENEFrrs There were no t, TemUt)ei0rn or other benefits for the year eIed 31 January 2025 nor for th¢ year ended 31 January 2024. Trustets, expenses There w¢r¢ llo ¢xpenses paid for th¢ year cnded 31 January 2025 for the ye4r end¢d 31 January 2024. COAlL4T1VEs FOR THE STATEMENf OF FNCIAL AcrtvtriES Unrestricted fund INCOME ATr4D Ef4DOWMEf4TS FROM Donations and legacies 55.249 EXPENDrruRE ON Raising fi]nds 12,316 Cb8ritsble adivities Religiow and communtty 1,147 Total 13.463 NET INCOME 41,786 RECONCILIATION OF FUNDS Total brought f0Thd 113,664 TOTAL FUhl)S CARRIED FORWARD 155,450 Page 7 ontinued...
5hmoor Mu5Mm Fknandal fortheyear Ended 2025 CREDffORS: AMoUrS FALLING DUE WITHIN ONE YEAR 2025 2024 MOVEMEYT IN FIINDS Net mo¥ement In funds At 1.2.24 31.125 Unrestrleted General filud 155.450 122.061 277,511 TOTAL FUYDS 155,450 122.061 277,Sl I Nct ]rnv¢rneni itl funds Irlded in the ab)ve are s lolloTh3: Re50urce5 Mernent in funds Unrestrlcted futtd8 131,402 {9.341) 122,061 131.402 (9,341) 122.061 Comparatives for IVernet in fund mo¥ement in fvnds Al 31.1.24 At 1.2.23 Unrestrlcted funds General filtxl 113.664 41.786 155.450 TOTAL FUNDS 113.664 41.786 155.450 Colljparative tNJven*nt ill fund% in the above are follo.. ItKomlng resources Rex)urce5 expended Mo¥ement In lunds Unrestricteil fvnds 55249 (13.463) 41,786 TOTAL FUNDS 55249 (13.463) 41.786 Pa8e8 Contirtu...
shmoor nued fortheYearEnded 31JaI 202S MOVEMENT IN FUEWS- contlnwd A ¢urrnt 12 and prior year 12 TfKmth combin position is as foll0v. Net movement infunds At 31.1.25 At 1.2.23 Unrestrfeted funds General fuzMI 113,664 163,847 277,511 TOTAL FULYDS 113.664 163.847 277,511 A current yeax 12 nK*ntlLS alld prior year 12 months eollthinql n¢t nKbv¢nKni in fimd& iocludcd in the abov¢ 4r¢ as folloTrE- lrtcombng Movement in fvnds exnded Unrestrict¢d funds Generdl fimd 186.651 (22.804 163.847 TOTAL FUYDS 186.651 (22.804} 163.847 RÈLATED PARTY DISCLOSURES There were no related paty tr2lls•dious for the year enda4 31 January 2025. Page9
ntof forthtytar Eled 31 ZOZ5 2025 2024 INCOME AP4D ENDOWMENTS DonatjODs and lryaLies Donations JunH & Eid Collections Ditzct debits 105.173 22.929 3,3(X) 33,961 17.092 4,196 131,402 55249 TotAI kn¢onng resources 131.402 55,249 EXPENDITURE Raislng dots#tioD5 legades Religious scknlars fee Hall hiT¢ fee Donation Paid (Zakat etc.) 2.IC 493 8.450 615 4.131 11,043 Support ¢osts Management Insuran¢¢ Telephone & Internet Postage aTrJ stationery SuTLdri& 317 302 1,253 620 288 204 422 359 2,492 1273 Flnance Ballk ch8rge8 307 Ggvernance costs Ac¢ountancy fees Legal and profe&sionai fee 1.020 850 1.870 Total re8OUte¢s expended 9341 13,463 N¢t Income 122.061 41,786 Thi4 page does notforrn part of the statutoryfinancial statements Page 10