Charity l$tration number". 1201736 NEW MALDEN MUSLIM ASSOCIATION TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
New Malden Muslim Association Contents Pag8 Referen(* and Adminislralive DÈiails Tru$l&e$' Report Independent Examinerfs Report Slaternenl of FinanGial AGtniities Statement of Financial PosiLion Notes to the Finanoal Slalernenls 7-10
New Malden Musllm Associatlon Reference and Administrative Details For The Year Ended 31 Deeember 2024 Trustees Mr Koyesul Islam- Chair Dr Toufiq Zoha- TTUSteè Mr Remi& Cooper- Treasurer Charity Number 1201736 Ptlnclpal Address Manor Parf( Hall 316B Malden Road New Malden KT3 6AU Independent Examiner Misbahul Karim FCCA MMK Charter8d C&rtified Accountants 37th Floor, One Canada Square Canary Wharf London E14 SAA Page 1
New Malden Muslim Association Trustees. Report For The Year Ended 31 December 2024 The IrusleÈs present thèir report and the financial statements for the year ended 31 DeCemr 2024. Objectives and Activities Aim$ and Objeclive$ The tharily s purpose. as outlined in its goveming document, i% to advance the l¥10n of Islam, primarily within the boroughs of Merton. Sullon, Kingston, and surrounding areas. This is achieved through activities such as prayer meetings, providing education. and charilab services that promote the key pillars of Islam. Publlc Beneflt The trust885 confirm that Ih8y ha¥& had due r8gard lo the Charty Commission's guidanc8 on public benefit when carrying out their duties and The Charily'5 work is undertaken wholly forthe public benefrt and direGtty furthers ils Gharitable purposes as set out in 115 Gonstitution. All programmes and s&ryices ar& designed to support individua18 and communitles in need, wilhoul di8criminalion or priv8te gain. Through the provision of training, mentoring. and comrnunity developrnenl initiatives, the Charty aiM510 improve skills, increase opportunities. and enhancè wellbèing among disadvantaged groups. The benèfits of these aclivili&s are made availablè lo the wider public. particularfy those experEnung social or economic di3advanlage, and are freety accessible based on need rather than ability to pay. The trustees are sat15fied that during the year. the Charity'5 activities have delivered ¢ar and ffleasurable public benefit in accordan* wlh its charitable objecliv&s. The trustees confirm that they hav& complied with the requiremènts of Section 17 of the Charities Act 201110 hav& du& regard lo the Charity Commission's guidall on public benefi't. A¢hiÈv¢m¢nts and P¢rforman¢e Maln Achlevements Overview Throughout 2024. NMMA continued to grow in both reach 2nd impact. Building on our exi$ling programmes, WÈ Introduced new initiatives and expande(l our seTvices to meet the growing needs of the comrnunily. Each activty was designed lo strengthen faith. build unity, and provide opportunili&s for arning. wellbeing, and connèction. NMMA is also commitLed to vanous fundraising and charitable activities in support of the local communty and beyond. Key activities and achiovements for thg year includ8'. Friday Prayer Regular Friday Jummah Prayers". Jummah prayers rèmained at th& heart of our Services, offèring a space for spiritual refiedion. gUance. and community logelhemess. With growing attendance, especi811y during school holidays. we Inlroduced a second Jummah sala8h lo accommo(late demand This step ensure(I that no tnernber of the comrnunily m155ed out on the ble551ngs of the Friday congregation. Youth Servlces Boys Youth Club.. The Boys Youth Club aimed lo nurture le8der8hip, teamwork. and good values in a safe environment. Through sports, disGu55ions. and work5hop5. boy5 were able to strengthen Iheir151amic idenlity whik developing essential lrfe skills. Fulham Football Club Funday The children were also given a rare opportunty lo allend a Premier Le3gue Fulh8m Football Club Funday al th& club'8 professional training ground. Taking part in football drills. malch&s, and guided aclivilie8 In a world-dass 8POrting environm&nl left a profound impaGt on them. For many. stepping onto the 5arne pitGh as Prernier League players was inspiring. giving them both pride in their faith Identity and motivation lo dream big. PGL Residential Trip.- One highlvjhl wa5 8 residential trip to PGL, where boys look part ID a wide r8nge of outdoor activitEs such 8s climbing. canoeing. obsiètlè courses, and teèm thall&ngÈs. The trip encourag IhÈm lo push b&yond thèir comfort zones, build sÈW4onfidence, and strengthen bonds of brotherhood. Many returned with not only new skills but also la51ing friendships and a deep8r 88nse of responsibility to their comrnunily. Gids Youth Club". The Gid$ Youth Club pro¥ed a supportnfe environmentfor young females with a¢tivilies and workshop$ designed to buikl confidenc8, frndShiP, and Spiritual development. The club also hosted sp8cial workshops on topics r&vant to youth. contributing lo their development Education Emaan Explorers Madrasah.. The Ema2n Explorers Madrasah continued to go from strength to Strength. In response to high demand, a third dassroom was opened in 2024, allowing us10 split students into tailored age groups. The curriculum remained focused on Qur'an. laiweed, lslatnit studies, and moral values. but the expansion rneant thildren could receive personalised support in their 3[ning joumey. .CONTINUED Page 2
New Malden Muslim Association Trustees. Report (continued} For The Year Ended 31 December 2024 Main Achievements- continued Girf5 Rarnadan Workshop". During the hoty month of Ramadan, NMMA organi5ed a special workshop for gir15. focusing on the spiritual and practical aspects of fasting. prayer, and charity. The workshop included Inl8racti¥8 discussions and activities designed to d8ep&n the participants, understanding of Rarnadan and its signrficance. Community Outreach Surnmer Cornmunty Event." NMMA hosted a vibr8nl Summer Community Event. bringing together 1ndnial$ and farnilie5 from dnierse backgrounds. The event featured an array of activities designed to engage all age groups, including food stalls offering a variety of delicious Ireals, mocktail stations, and henna painting. Children enjoyed the bouncy castle. arts and cr8fts. 8n(I fa painting. while families connected and buih new friendships. This event not onty proved fun and enl&rtainmÈnt but also fostèred a sènse of unty and promoted cross-cullural understanding within th8 local community. Community lftarwilh Fulham FC NMMA partnered wilh Fulham FC Foundation to host a memorable Gomrnunity iftarduring Ramadan at Fulham'$ Molspur Park training ground. Th8 ev&nl brought together Mu81im$ and non-Muslim8. beginning with a frndly football match before sharing fftar logelher. With over 40 NMMA rnefflbers allending alongside members of Ihe Wesl London151amic Cenlre. the evening highlighted the spirit of Ramadan- unrty. compÈssion, and iog&therness. The collÈboralion showed how faith. sport, 2nd community can build bridges and foster mutu81 respect. EKI in the Park.. In parinership with Kingston Muslim Youth IKMYI and Kingston ISOC, NMMA cfrh051ed a historic Eid in the Park celebration in 2024. whi¢h welcotned more IhÈn 3,000 peop a¢ros$ the borough and beyond. Families. friends, and neighbours gathed to perform the Eid prayer in the open air, followed by a morning of celebration. food, and cornmunity spirit. The event Gre8ted an inGIusive atmosphere where people of all ages and bathgrounds Game together as one Gommunity. Sports and Wellbeing Men's Running Club.. NMMA has continued to place a Strong &mphasis on physical and ment81 wéllbeing, regnisIng the importance of an clive lifestyle for both health communty spirit. Our Weekty Men's Running Club grew 5teadity throughout 2024. providing brothers with th& chance to slay fit, motivate one anolh&r. and enjoy quality lime together in a positive environment. Cyding Club.. Building on th8 succ&ss of the running club, member8 themselves helped in8pir& th8 launch of a Cycling Club in 2024. Many who look part in the weekly runs were keen to explore another activity that combined fitness with social connection. leading lo regular group rides. The cycling sessions have opened the door to new partlClP2nl$, offering brothers a fresh way lo slay active. explore the tsuldoors. NMMA Is deeply gral&ful for the continu8d support of our volunleers, donors, and community member8. As we look ahead. our focus r8mains On 5uslainin9 the quality of existing setvices Whi developing new initiatives that inspire. unite, and serve the growing needs of our community for generations lo com&. Flnanclal Revl•w Flnanclal Posltlon AS al 31 Dec8mb8r 2024, th8 charity's financial posrtion is as follows.. Total unrestricted fund of the charity was £106,145 12023 £79.7911. The Irus18es are committed to maintaining an adequate kvel of re8eN88 in 8ccordaDce with Charity Commission guid8nce, airning lo hold resetve5 equivaknt to six months, iunning costs. Structure, Govemancg and Management Governlng Document The Ch8rity is a Charitabl8 Incorporated Organisation ICIOI registered wrth th& Charity Commission on 26 January 2023. It is governed by constitution dated 20 January 2023. Appointment of Trustee5'. Trustees are appointed In accordance with the constitution. New Trustees receiv& an induction including background on governance, financial m&na9emenl and safeguarding responsibilitEs. Organisational Structure= Th8 charity is managed by thre& Iruste&s who me&t monthly or 28 ne8ded during the y&arto ov8rse& its operation8. These Irusl88s s&rve wiLhout remuneration and are responsibk for the charty's overall man8gem8nl and control. The Iruslees, report wa5 approved by the board of trustees and s3ed on its behalf by.. Mr Koyesul Islam 20 Oct 2025 Trust 20 OGtober 2025 Page 3
New Malden Muslim Association Independent Examlner's Report to the Trustees of New Malden Musllm Assoclatlon For The Year Ended 31 December 2024 I r&port lo the trustees on my examination of th8 accounts of New Malden Muslim Association Itha Charilyl for the year ended 31 December 2024. Re8ponslbllltles and Bas18 of Report As the charity Iruslee5 of the Charity. you are responsibk for the preparation of the accounts in accordantt with the requirements of the Charities Acl 2011 Illhe AGI") I rÈport In respÈct of my Èxamination of the Trust's accounts carried out under section 145 of thè 2011 Act and in carrying out my ex2mination. I hav& followed the applicabk Directions given by the Charity Commission uTrder section 14515llbl of the Act. Independent Examine$ Statement I have completed my examination. I confiTm that no material matters have come lo my attention in conneuion with the examination giving me cause lo believe that In any material respect.. 1. accounting record5 were not kept in respect of the Charity as required by section 130 of th& Act,. or 2 thè accounts do not accord with thosè records, or & the accounts do not comply with the applicable requirements conc8ming the form and contents of accounts s81 out in the Charrti&s IAccounls 8nd Reports) Regul8tions 2008 olherthan any requirement that the accounts give a'true and f8ir view, which 15 not a rnatter considered as part of an indepÈnd&nt examination. I have no concerns and havé come 8cross no other matters In connection with th8 examination to which attention 8houk1 be drawn in this r8POrt in order lo enab a proper understanding of the accounts lo be reached. 20 Oct 2025 Misbahul K8rim FCCA 20 October 2025 37th Floor, One Canada Square Can8ry Vvharf London E145AA Page 4
New Malden Muslim Association Statement of Financial Activities For The Year Ended 31 December 2024 2024 2023 Unrestrlcted Unrestrfcted funds funds Notes INCOME AND ENDOWMENTS FROM: Donations and lÈgaci&s 64,297 41,219 EXPENDITURE ON.. Charitabl& Activities 137,9431 111,8471 NET INCOME 26,354 29,572 NET MOVEMENT IN FUNDS 26,354 29.572 RECONCILIATION OF FUNDS.. Tolal fund5 brought fotw3rd 79,791 50,219 TOTAL FUNDS CARRIED FORWARD 106,145 79,791 Th8 notes on pages 710 10 fomi part of thes& financial slatem8nls. Page 5
New Malden Muslim Association Statement of Financial Position As At 31 December 2024 2024 2023 Unrestrlthd Restrlcted Total funds Total funds funds funds CURRENT ASSETS C88h al bank and In hand 106,985 106,985 81,231 106.985 106,985 81,231 Creditor5'. Amounts Falling Due Within One Year 18401 18401 11.4401 NET CURRENT ASSETS ILIABILITIESI 106,145 106,145 79,791 TOTAL ASSETS LESS CURRENT LIABILITIES 106.145 106.145 79,791 NET ASSETS 106.145 106.145 79.791 FUNDS OF THE CHARITY Unrestricted Funds 108.145 79,791 TOTAL FUNDS 108.145 79,791 On behawofthe board Mr Koy&sul Islam r Remi& co0r Trustee 20 October 2025 Trustee The notes on page5 7 to 10 form part of these finanGial 51alements. Page 6
New Malden Muslim Association Notes to the Financial Statements For The Year Ended 31 December 2024 1. Goneral Infomi8Uon New Malden Muslim AssociatiQn 15 a charitable incorporated organisation registered with the Charity Commi55ioD, registered charity nurnber 1201738. The principal addr&ss Is Manor Park Hall. 316B Malden Road. New Malden. KT3 6AU. 2. Accountlng Policles 2.1. Basls of Preparatlon of Flnancl81 Statements The financial statemen15 have been prepared in aGGordanGe with the Charitie5 SORP IFRS 1021"Accounting and Reporting by Charities. Sl8tem&nl of Recommended Pr8Ctice applicab lo charities preparing th&ir accounts In accordance With the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20191 Financial Reporting Standard 102'The Finaficial Reporting Standard applicable In the UK and Republic of Ireland and the Chaiitie5 Ad 2011. The charity is a Public Benefit Entrty as defined by FRS 102. 2.2. InGoming Re50urGes Incoming Resources Policy Incoming resourGes are recognised in the Statement of FinanGial Activities ISOFAI when the Charity beGome5 kgalty enlill*l lo the income, the amount can be measured reliably. and It Is probable that the income will be receiv8d. The main categories of income are as follow5". 1. Donations and L8gaci88 Voluntary income, including donations, colkctions. and legacies, 15 reGogniseil when Ihe Charity has entillemenl to the funds, the amount can be reliably measured. and receipt Is probable. Gift Aid recoverable on donations is included once the claiffl can be ma(le wrth HM Revenue & Customs. Donated good$. facilitie$. or volunteer $etvites are recognised where the benefrt to the Charity is quanlifiabk and material. 2. Grants and Contract Income Grants are recognised as income when the Charty ha3 entrtkmenl lo the funds, perfoll8n¢e condrtions have been met lif any). and receipt is probabl&. Where gran18 ar& for specific purpos&s, income is deferred until th& related exp&ndilure is Incurred. Contract income for (lelivering educational or community project5 15 recogni5e(185 earned underthe term5 of the contract. 3. Incowe from Charitable ActivitEs This includes income from activities undertaken lo furtherthe Charity's educational and religious purposes, such 8s'. CDurse and training fees. Religious rètreats. worf<$hops. or seminars. Book or publication sales related to the Ch8rity's objectives. Use of premises for edutalional or community purposes. 4. Investment Income Inve8tment income, induding int8re8t r&ceivab or dividends, 18 recogni88d wh&n r8ee1vab and includes any r8lal8d 12x recoverable. 5. Other Income Other income includes any inudenlal incorne not covered above. such a5 fundraising events, hire of facilitEs. or one-off 5POD50rships. Such incom& Is tOgnIsed when receivable 8nd no significant uncèrtainty exists gardIng its collection. 6. Deferred Income here income 15 recewed in advance for activities or Services lo be delwered in a future accounting perd, it is deferred and rectynised in the period when the related Èctlvlty lÈkes place. Policy Review.. The Iru$le&$ VIeW the Sour$ and ¢0nitIOn of in¢ome annualty to ensu ¢0mplian wlh the Charities SORP IFRS 1021 and lo confim that income is property matched lo the period in which rt is earned. Page 7
New Malden Muslim Association Notes to the Financial Statements Icontinuedl For The Year Ended 31 December 2024 2.3. Resources Exponded Expenditure is recOgne on an accruals basis when a kgal or constructive obligation arise5. the arnount can be reliabty me85ured, and payment Is probable. All costs are classified under headings that aggregate expenditure related to the category of resources expended. 1. Exp&ndilure on Charitable Activities Thi5 includes all G05ts directly a5soGiated with advanung the Charty's eduGational and religious objective5. Typic81 expÈndilure includes-. Delivery of education21 progr8mme$, classes, 2nd wortshops. Religious serwices, outreach, and failh-bas8d community events. Materia15 and re50urGes used for leaching and worship le.g. books. digital media. and karning materia151. Salarie8 or 8tipends of staff and volunle&rs directly èngaged In educational or r811glOU8 deliv&ry. Premi88S C08ts for venues used in te8ching. worship, or community 8ngagem8nl. Grants or assistanc& provided lo individua& or groups foreducational or spiritual b&nefil. 2. Support Costs Support GQ51S represent expendrture incurred in the adminislralion and management of the Charty. iTrGluding finance. HR, . general offic& fLJncLions. These Gosls are 8PPOrtioned lo ch8rilabk aGli¥itEs on a reasonable ba515 IsuGh as 5tsff time or u5agel. 3. Charitable Aclivilie5 Expenditur8 on Charitable Activrti6s includes all costs associated with 98nerating income, such 88 fundraising c8mp8igns, &vent8, corllmunicalion5. and donor management. Ilvhere fundraising activities are conducted jointly with programme delivery (for examplè. through community Èvents), costs are apportioned accordingty. 4. Governance Costs GoverD8nce costs include all expenditure related lo the govemance of the Charity, including.. Preparation and indep&ndÈnt examination of slatulory accounts. Tru8tee meetings and training. Legal and professional advice. Compliance with Charity COMM510 and other slatulory reporting requirements. 2.4. Ca$h Cash Equivalen Cash and cash 8quIvanIS are basic financial assets and Include ca8h in hand and deposits held at call with banks, other short-18mi highty IH4uid investments that mature in no rnore than three months from the dale of aGquisilion and are readily Gonvertible to a known amount of cash with Insignrficanl risk of change in valu&. and bank ovÈrdrafts. 3. Income from Donatlons and Legacles 2024 2023 Unrestricted Total funds funds Donations and gifts.. Direct & Regular Donatsons Jummah co1Cli0n 14,471 33.694 18.132 6,473 25,895 9.051 Madrasah Contributions 64,297 41,219 Page 8
New Malden Muslim Association Notes to the Financial Statements Icontinuedl For The Year Ended 31 December 2024 4. Analys18 of Expendlture 2024 2023 Support Costs Isee note 51 Support costs (see note 51 Charitable Activities 37,943 11,647 5. Support Cost8 2024 2023 Charitable A¢tivitie$ Charitable Activities General administration.. Computer and IT consumab$ Insurance 350 259 Independent examiner's fees Youth and Communty Program Expenses M8dr8sah Expenses Hall Hire Expense5 12,672 19,150 3,880 585 6778 2,835 37,943 11,647 6. Independent Examiner'5 Remuneration 2024 2023 Independ&nl examination of the financial statements 7. Average Number of Employees Average number of employees during Ihe yearwa$". NIL (2023 NIL) Page 9
New Malden Muslim Association Notes to the Financial Statements Icontinuedl For The Year Ended 31 December 2024 8. Credltors.. Amounts Falllng Duo Wlthln One Yoar 2024 2023 Accruals 8nd deferred inGome 1.440 9. Transactlons wlth Ttwstees None of the Iruslees received any remuneration or any other b8n&fils from an Èmployment the charty or a r8Lgled antty during the current or previous year. No trustee expense$ have been inGurred. 10. Related Party Dlsclosures There hav& be&n no lated party Irans2Ctions in th& reporting p8ri0d that r8quir8 disclo8ur&. Page10