MUSLIM NEIGHBOURS TRUSTEES REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 30" NOVEMBER 2024 CHARITY NO. 1200965 MUSLIM NEIGHBOURS TRUSTEES. REPORT AND ANNUAL ACCOUNTS FOR THE YEAR ENDED 30TH NOVEMBER 2024 Contents General Infomiation Page Trustees Report Statement of Flnancial Activities Balance Sheet Notes to the Accounts 9-13 GENERAL INFORMATION Name of Chari Muslim Neighbours Address: 29 Livingstone House Wyndham Road London SE5 OUZ Tel: 07957981647 E-mail: muslim.neighbours2015@gmail.com Re istered Chari No. 1200965 Board of Trustees: The Trustees of the Charity comprise the Management Committee as from time to time constituted. Name Mohammed Jahir Jahangir Ibrahim Mohammed Mahbubur Rahman Md lftakher Hussain Position Chair & Trustee Trustee Treasurer & Trustee Banker: Netwest, Western Avenue, Waterside Court, Chatham Maritime. Chatham, Kent ME4 4RT MUSLIM NEIGHBOURS TRUSTEES, REPORT YEAR ENDED 30 NOVEMBER 2024 Histo Ob ectives and Activities of Muslim Nei hbours The Trustees (who are all Trustees as well) of Muslim Neighbours subrnit their report and annual for the period ended 30 November 2024. Muslim Neighbours was registered with the charity commission a¥ a Charitable Incorporated Organisation (CIO) on 10" November 2022. The Ob"ectives of Musllm Nei hbours are". 1. To advance the religion of Islam PriFnarily. but not exclusively in the UK for the benefit OT the public through the holding of lectures, workshop and classes, producing andlor distributing lrterature to enlighten others abolrt the Islamic religion and making grants to charities or other organizalions., 2. To support Muslims in coming together to engage wtth each other, celebrate their Faith and develop their knowledge and understanding lrfe of Mohammed (SW). 3. To provide opportLtnity for non-muslims to leam about Islam and better understand the Musliill communrty, which will promote inter-faith understanding., Structure Governance and Mana ement Muslim Neighbours is govemed by a constitution. It is governed by the regLtlation Set out in the constitution arld run by Board of Trustees. The charity's new Board Members are elected at the Annual General Meeting every three years. The Board of Trustees are normally briefed by the Chair and the Secretary in order to familiarise -mselves with the rules, ￿gUlationS and responsibillties of the charity- The Board of Trustees met 3 times during the year to review the activities of the chanty including the approval of the annual report and accounts as well as budgets. capital expenditure and to set out the fund-raising date for the charity. The day-to-day work of the charity is overseen by the Board of Trustees. The Board of Trustees are aware of the potential risks to the charity, both financial and otherwise. Therefore, strategies are in place to control these risks. The Board of Trustees are seriously looking into other risk areas such as operational, governance and compliance wrth law and regulations. Achievements and Perfomiance of Muslim Nei hbours: Board of Trustees: 1. Mohammed Jahir Jahangir Ibrahim - Appointed 1011112022 2. Mohammed Mahbubur Rahman - Appointed 1011112022 3. Md lftakher Hussain -Appointed - 1011112022 Board of Trustees Meetin During the year, Muslim Neighbours held three board of trustee's meetings to review organisational progress. Responsibilities included oversight of financial management. strategic planning, and partnership development. Books and Qur'an distribution: Total Qurfan distributed- 6.240 Total booklets and literature distributed 15.500 Financial Review The financial position of the Charity is portrayed in the accompanying Annual Accounts Statement of the Trustees. Res onsibilities Law applicable lo charities in England & Wales requires the Trustees to prepare financial statement for each financial year, which gives a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the Trustees are required to-. Select suilable accounting policies and apply consistently Make judgements and estimates that are reasonable and prudent., State whether applicable accounting standards and statements of recommended practice have been tollowed. subject lo any departures disclosed and explained in the financial statements,. Prepare the financial slalements on a going cOn￿M basis unless it is inappropriate to presume that the charty will continue in operation. The Trustees are responsible for keeping accounting records, which discloses with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the charity act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and deleclion of fraud and other irregularities. Reserve Polic 11 Is the policy of the charity that unrestricted funds. which have not been designated for a specific use. should be maintained at a level equivalent to at least three-months expenditure. The Board of Trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. The Muslim Neighbours will aclively work to achieve this level of reserves. Risk Factors The Trustees have assessed the major risks to which the ¢hanty is exposed, and are satisfied that systems are in pla￿ to mitigate exposure to the major risks. The Board of Trustees approved the accounts on 25" September 2025 at the Board of Trustees Meeting and signed on their behalf by.. Mohamm•d Jahir Jahanglr Ibrahim Chair Md lftak er Treasurer ussain Dated. 25° September 2025 MUSLIM NEIGHBOURS STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 30 NOVEMBER 2024 2024 2024 2024 Total 2023 Total Unrestrfd Restricted Fund5 FuThd5 Notès Incoming Resourc•s Activities to fijrther the ChariVs object5 Other Incoming Resources Totsl Rèceivèd 12.387 12.387 1467 12.387 12,387 1.467 ReSou￿eS Ex￿nded Dirn¢t CharFtable Expenditurè."_ Costs of activities for charitable objectives Support Costs Management and Adrninistralion 2.977 2,977 800 Total Expenditur• 2,977 2.977 800 N•t Incoming Resources before Trnnsf•rs 9.410 9.470 667 Transfer between lunds Nat Incoming Resourc for the Year 9.410 9.410 667 Fund 8alances btt 10.11.23 667 Fund Balancès cff 30.11.24 10,077 10.077 667 The notes on Pages 9 to 13 form part of these accounts. MUSLIM NEIGHBOURS BALANCE SHEET AS AT 30 NOVEMBER 2024 2024 2024 UnrestVd Restricted Fund$ Funds 2024 Total 2023 Total Notss Current Assets Debtors Cash at Bank and in Hand 10.077 10,077 10,077 10.077 667 667 Creditors Amounts tslling due wrthin one year Net Assets 10.077 10.077 667 Funds Restricted Funds Unrestricted Funds 10.077 10.077 667 Total Funds 10,077 10.077 667 The accounts we approved by the Dire[lO￿￿D￿S*eeS on 25th Sèptember 2025, and signed on theii behalf by'.- Mohammed Jahlr Jahangir Ibrahim Director Chair Mdl Directof Treasurer er Hussain The notes on Pages 10 10 14 form part of these accounts_ MUSLIPJI NEIGHBOURS NOTES TO THEACCOUNTS YEAR ENDED 30 Nov8rnber 2024 Accounting Policies Surnmary of significant accounting policies and key accouniing estimaie5 The principal accounting polic*s appl￿& in the preperati>n of these finanoal slalements are sel out below. These rKAKvès have been ¢on$151enlly appl￿d to all the years wesented. unkss otherise staled statement of compliance The finanual statements have iEen prepared in accordante with Accounting and Reportsng by Charitses. Statement of RecommendeO Praeti¢e appI￿ab￿ lo Char￿e$ prepanng their accounts In atcor¢Janee With the Financial ReportiryJ Standard appl￿￿ in UK and Republie of Ireknd IFRS 1021 loffeclive January 20151- IChatEs SORP IFRS 10211 They also cotrwly with Companies Act 2006 also comply with the Companies Act 20￿ and chafr￿ Act 2011. Basis of Preparation of A¢counts The ¢hanty mee15 the dtrfinalion of a publ￿ benefrt enbty under FRS102 Assets and liabilities are initially recognised al hi$ttsncal cosi convenliDn w transaclk)n value unless olherwi8e ststed in the ieleveni A¢countirK4 r*)licy noies. Going concern The financial statements have been prepared on a goir*J concern basis The trustees asse5 wether the use of going concem appropriate i e. whether the￿ are any rnatenal ￿n￿rtaInl11es ie131ed 10 events or Conditions thai may cast S¥nffj￿nt doubt on Ihe ability of the ¢h3rty to ¢ontinue as a going con¢ern. The twstees make Ihp assessment in wpect of a period of one year fr