CO￿ntry Ummah Foundation
tharity No. 1203898
Trustees. Report and Unaudited Accounts
31 December 2024

Coventry Ummah Foundation
Contents
Page5
Trustees, Annual Report
Independent Examinerfs Re￿rt
Statement of Financial Activities
Summary Income and Expendtture Account
Balan￿ Sheet
Statement of Cash flows
Notes to the Accounts
Detailed Statement of Financial Activttie5
9t012

Coventry Ummah Foundation
Truslees Annual Report
The trustees. who are also dIrectO￿ ol Ihe charity lor the purposes ol the Companies Act 2006,
present their report with the unaudited financial statements of the charity lor tbe pe¥iod ended
31 December 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Company No.
Charity No. 1203898
Registered Office
16 The Moortield
Coventry
CV31BZ
Directors and Trustees
The Directors ot the charrtable Gompany are its Trustees lor the purposes of charlty law.
The followlng Dlrectors and Trustees served during the year=
Hadljah Bbosa
Ilakeem Kateete Mubiru
Leillah Kalumbe Naiga
Moses Karim Wamala
Slraje Njuki
Sumayyah Nlukl
Twaha Kalisa Kaslbante Ddungu
Accoutttants
Ace Accountants & Tax Consullants Ltd
127 Fencepiece Road
Ilford
Essex
IG6 2LD
The Trustees are responsible foi keeping proper accounting records that dtsclose with reasonable accuracy at
ary time the financial position ol Ihe charity and to enable them to ensure that the financial statements
comply with the Companles Act 2006. The Trustees are also responsible for Safeguarding the assets of the
charlty and hence taking reasonable steps for the prevention and detection of fraud and olher irregularilles.
The above report has been prepared In accordance with the provisions applicable to companies subject to
the sfflall companies regiffle as set out in Part15 of the Companies Act 2006 and in aecordance with the
Charities SORP IFRS 1021.
Signed on behalf of the board
Moses Karim Wamala
Trustee
06 June 2025

Coventry Ummah Foundation
Independent Examiners Report
Independent Examiner's Report to the twstees of Coventry Ummah Foundatlon
I report to the charity trustees on my examination of the financial statements of Coventry Ummah
Foundation for the period ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees of the company land also tts dirertors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordan￿ with the requirements of the
Companies Act 20061'the 2006 Act.
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part
16 0* the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your chaiity's financial statements as carried out under sertion 145 of the Charities Act 20111'the 2011 Act'l.
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145151 Ibl of the 2011 Art.
Independent examlneT's statement
I have completed my examination. I can confirn) that no material matters have coffle to my attention in
connection with the examination giving me cause to believe=
accounting records were not kept in accordance with section 386 of the 2(X)6 Art ' or
the financial statefflent5 do not accord with those records- or
• the financial statements do not comply Nwth the accounting requirements under section 396 of the 2(
Act other than any requirement that the financial statements give 3 'true and fair, view which is not a
matter considered as part of an independent examination- or
the financial statements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102}.
I have no concerns and have come across no other Tnatters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be reached.
CAOMA
Mr Majuran Pushpanathan ACMA
Ate Accountants & Tax Consultants Ltd
127 Fencepiece Road
Ilford
At•Ac¢wntsnts & Tax Consultants Ltd
127 Fencep*e Road. lth, E￿X.1s62LD
T.. 0208 550 53691 M.. 07535355 ￿1
Essex
IG6 2LD
06June 2025
Pagp 4

Coventry Ummah Foundation
statement of Financial Artivities
forthe period ended 31 De￿rnber 2024
un￿stricted
funds Totsl funds
2024
2024
Notes
Income and endowments
from:
Donations and legacies
53,4fA)
53,460
Total
53.460
53,460
Expenditure on:
Charitable actlvities
Other
16.115
2.502
16,115
2,502
ToLIl
18.617
18,617
Net gains on investments
Net income
34.843
34.843
Transfers between funds
Net income before other
gains/llos5e5)
34.843
34,843
Other gains and105ses
Net movement In funds
34.843
34,843
Reconciliatlon of funds:
Total fund5 carried forward
34,843
34.843

Coventry Ummah FourKlation
Summary Income and Expenditure Account
for the period ended 31 De￿mber
2024
2024
Income
53,460
Gross Income for the period
Expenditure
53,460
18.617
Totsl expendlture for the period
Net income before tax for the period
18.617
34,843
Net Income forthe period
34,843

Coventry Ummah Foundation
Balance Sheet
al 31 December 2024
Company No.
Notes
2024
Current assets
Debtors
Cash at bank and in hand
1.000
34,443
35.443
(61]0)
34.843
34,843
34,B43
Creditois.. Amount falling due within one year
Net Current assets
Total assets less curient liabilities
Net assets excluding pension asset or liabillty
Total net a&8ets
34,843
The f unds of the charity
Restricted tunds
Unrestricted funds
General funds
34,843
34,843
Reserves
Total funds
34.843
These accounts have been prepared in accordance wlth the speclal provlslons ol Part 15 01 the Companles
Act 2006 relating to small companies.
For the perlod ended 310ecember 2024 the company was entitled to exemptloft under section 477 of the
Companies Act 2006 relating to small companies.
The member5 have not requlred th8 company to obtsin an audit in accordance with section 476 of the
Companles Act 2006.
The directors acknowledge their responsibilities for comptying with the requirements ol the Companles Act
2006 wlth respect to accoullting records and the preparation ol accotsnts.
Approved by the board on 06 June 2025
And slgned on Its behalf by:
Moses Karim Wamala
Trustee
06 june 2025

Coventry Ummah Foundation
Notes to the Accounts
for the period ended 31 December 2024
l Accounting policies
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Prartice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective I
January 20151 (Charities SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2006.
thange in basis of accounting or to previous accounts
There has been no change lo the accounting policie5 Ivaluation rules and method of accounting) since
last year and no changes have been made to accounts for previovs years.
Fund accounting
Unrestricted funds These are available for use at the discretion of the trustees in furtherance of the
general obiects of the charity-
These are unrestricted funds eamarked by the trustees for particular purposes.
These are unrestricted funds which include a revaluation reserve representing the
restatement of investment assets at their market values.
These are available for use subjett to restrictions imposed by the donor or through
terms of an appeal.
Designated funds
Revaluation funds
Restrirted funds
Income
Recognition of
income
Income 15 included in the Statement of Financial Activities ISOFA) when the charity
becomes entitled to. and virtually certain to receive, the income and the amount of
the income can be measured with sufficient reliabiltty.
Income with related Where income has related expenditure the income and related expenditure is
expenditure
reported gross in the SOFA.
t)onations and
legacies
Voluntsry income received by way of grants. donations and gifts is included in the
the SOFA when receivable and only when the Charity has unconditional
entitlement to the income.
Tax reclaims on
Income from tax reclaims is included in the SOFA at the same time as the
donations and gifts gift/donation to which it relates.
Donated Se￿iCe5
These are only included in income Iwtth an equivalent amount in expenditure)
and facilities
where the benefit to the Charity is reasonably quantifiable, measurable and
material.
Volunteer help
The value of any volunteer help received is not included in the account5.
Investment income This is included in the accounts when recervable.
Gains/llossesl on
This includes any gain or loss resulting from revaluing investments to market value
revaluation of fixed at the end of the year.
355etS
Gains/{lossesl on
investment assets
This includes any gain or loss on the sale of investments.

Coventry Ummah Foundatlon
Notes to the Accounts
Expenditure
Recognition of
expenditure
Expenditure is recognised on an accruals basis. Expendtture includes any VAT which
cannot be fully recovered, and is reported as part of the expenditure to which it
relates.
Expenditure on
These comprise the costs associated with attracting voluntary income, fundraising
raising funds
trading Costs and investment management costs.
Expenditure on
These comprise the costs incurred by the Charity in the delivery of its activities and
charitable activities services in the furtherance of its objects. including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basis plus an accrual for
grants that have been approved by the trustees at the end of the year but not yet
paid.
These include those costs assotiated with meeting the constttutional and statutory
requirements of the Charity, includinE any auditlindependent examination fees,
costs linked to the 5trdtegic management of the Charity, together with a share of
other administration costs.
Grants paydble
Governance costs
Other expenditure These are support costs not allocated to a particular artivity-
Taxation
The charity is exempt from corporation tax on its charttable activitie5.
Trade and other debtors
Trade and other debtors are recogni5ed at the settlement amount due after any trade discount offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand. demand deposits with banks and other
short-term highly liquid investments wth original maturities of three months or less and bank overdrafts.
In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities.
In the Statement of Cash Flows, cash and cash equNalents are shown net of bank overdrafts that are
repayable on demand and fomi an integral part of the company's cash management.
Trade and other creditors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their settlement amount after
allowing for any trade discount5 due.
Receipt of donated goods. faalities and sebvices
All donated goods, facilities and services recerved are recognised within incoming resources and
expenditure at an estimate of the value to the charity.
2 Company ststus
The company is a private company limtted by guarantee and consequently doe5 not have Share capital.

Coventry Ummah Foundation
Notes to the Accounts
3 Income from donations and le￿CleS
Unrestricted
Totsl
2024
53.460
53,460
53,460
53,460
4 Expenditure on tharitabk activitie5
Unrestricted
Totsl
2024
Expenditure on charitable
octivities
16.115
16,115
Governance costs
16.115
16.115
S Other expendi￿re
Unrestricted
Totsl
2024
Premises costs
1.5CK)
402
1,5(X)
402
General administrative costs
Legal and professional costs
2,502
2,502
6 Staff costs
No employee received emoluments in ex￿5$ of £60.{￿).
7 Debto
2024
Other debtors
8 Creditors:
amounts falling due wtthin one year
2024
Accruals

Coventry Ummah Foundation
Notes to the Accounts
9 Movement In fvnds
Incoming
resour￿5
(including
other
gainsnosses
At31
Resourtes
De￿rnber
2024
expended
Restricted funds:
Unrestricted funds:
General funds
53.460
118,6171
34,843
Totsl funds
10 Analysis of net assets between funds
53,460
118,6171
34.843
Unrestrfrted
funds
Totsl
Net current a55ets
34,843
34,843
34,843
34,843
11 ReconcilÉatloTr of net debt
At31
December
2024
Cash flows
Cash and cash equivalents
34,443
34,443
34,443
34,443
Net debt
34,443
34,443
12 Relatsd party disclosures
ControlliTngparty
The company is limtted by guarantee and ha5 no share capttal- thus no 5in8le party controls the company.

Coventry Ummah Foundation
Detailed Statement of Financial Activities
for the period ended 31 December 2024
Vnre5tricted
fund5
2024
Total funds
2024
Income and endowments from:
Donations and legacies
53,460
53,460
53,460
53.460
Tot31 income and endowments
53,460
53,460
Expenditure on:
Charitable activities
16,115
16,115
16,115
16.115
Total of expenditure on charitsble
activities
16,115
16,115
Premises cost5
Rent
1,51X)
1,5(Kl
General administrative costs.
including depreciation and
amortisation
Subscriptions
402
402
402
402
Legal and professional costs
Accountancy and bookkeeping
600
600
Tot31 of expenditure of other costs
Totsl expenditure
2,502
2,502
18,617
18,617
Net gains on investments
Net income
34,843
34.843
Net income before other
gainsl{losses)
Other Gains
34.843
34,843
Net rnovement in funds
34.843
34,843
Rewnclllatlon of funds:
Total funds brought forward
Totsl lund5 carried forward
34,843
34,843