Registered Charity Number : 1205465
NORFOLK MUSLIM COMMUNITY ASSOCIATION
A CHARITABLE INCORPORATED ORGANISATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024
NORFOLK MUSLIM COMMUNITY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Trustees
Charity Number Registered Office Independent Examiner
Sirajul Islam MD Lutfur Rahman Hamza Ullah Saleha Kabir 1205465 4 Allens Avenue Norwich NR7 8EP Ashraful Hussain Ali 8A Wroxham Road Norwich NR7 8TZ
NORFOLK MUSLIM COMMUNITY ASSOCIATION
CONTENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Trustees' Report
Independent Examiner's Report
Statement of Finanical Activities
Balance Sheet
Notes to the Financial Statements
NORFOLK MUSLIM COMMUNITY ASSOCIATION
TRUSTEES' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
The trustees present their annual report and financial statements for the year ended 30 September 2024 .
Trustees' report and financial statements
The trustees who are also directors of the charity for thepurposes of the Companies Act 2006, present their report with the financialstatements of the charity for the year ended 31st October 2024. Thetrustees have adopted the provisions of Accounting and Reporting by Charities:Statement of Recommended Practice applicable to charities preparing theiraccounts in accordance with the Financial Reporting Standard applicable in theUK and Republic of Ireland (FRS 102) (effective 1 January 2019).
Trustees
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were: Sirajul Islam
MD Lutfur Rahman Hamza Ullah Saleha Kabir
Trustees' responsibilities statement
The trustees, who are also the directors of Charity For Norfolk Muslim Community Association for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Company Law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.
In preparing these financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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observe the methods and principles in the Charities SORP;
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make judgements and estimates that are reasonable and prudent;
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the trustee and signed on its behalf by:
---------------------------------------------------MD Lutfur Rahman Trustee
Date : 21 July 2025
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NORFOLK MUSLIM COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Independent Examiner’s Report to the Trustees of Norfolk Muslim Community Association
I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 31st October 2024 which consists of the statement of financial activities,balance sheet and the related notes
Responsibilities and basis of report
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act')
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
The charity’s gross income did not exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of ACCA
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or
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the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Name: Ashraful Hussain Ali Date: 21 July 2025
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NORFOLK MUSLIM COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4 Total Net income/(expenditure) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 5,853.07 5,853.07 1,673.99 1,686.09 3,360.08 2,492.99 2,492.99 - 2,492.99 |
Restricted income funds £ 1,225.00 1,225.00 - 1,220.00 1,220.00 5.00 5.00 - 5.00 |
Total Funds 2024 £ 7,078.07 |
|---|---|---|---|
| 7,078.07 | |||
| 1,673.99 2,906.09 |
|||
| 4,580.08 | |||
| 2,497.99 | |||
| 2,497.99 - |
|||
| 2,497.99 |
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NORFOLK MUSLIM COMMUNITY ASSOCIATION
BALANCE SHEET
FOR THE YEAR ENDED 30 SEPTEMBER 2024
Total Funds 2024 £
| TotalFunds2024 | |
|---|---|
| Recommended categories by activity Notes Current assets Debtors 5 Cash at bank and in hand 6 Total current assets Creditors: amounts falling due within one year 7 Net current assets/(liabilities) Total net assets or liabilities Funds of the Charity Unrestricted funds 8 Restricted income funds 8 Endowment funds 8 Total funds |
£ (9,741.00) 42,685.73 32,944.73 30,446.74 2,497.99 |
| 2,497.99 | |
| 2,492.99 5.00 - |
|
| 2,497.99 |
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the trustees on 21 July 2025 and signed on its behalf by:
MD Lutfur Rahman Trustee Date : 21 July 2025
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NORFOLK MUSLIM COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Unrestricted funds £ Donation and gifts 4,227.07 Membership subscriptions and sponsorships which are in substance donations 1,626.00 5,853.07 3. Expenditure on Raising Funds Analysis Operating membership schemes and social lotteries Other trading activities Rent collection, property repairs and maintenance charges 4. Expenditure on Charitable Activities Analysis Charity management & administration Charity running cost Donations Advertising and marketing |
Restricted income funds £ 1,225.00 - 1,225.00 |
Total funds 2024 £ 5,452.07 1,626.00 |
|---|---|---|
| 7,078.07 | ||
| Total funds 2024 £ 1,020.00 479.91 174.08 |
||
| 1,673.99 | ||
| Total funds 2024 £ 484.00 1,030.00 1,220.00 172.09 |
||
| 2,906.09 |
3. Expenditure on Raising Funds
4. Expenditure on Charitable Activities
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5. Debtors: Amounts falling due within one year
| Other debtors | Total funds 2024 £ (9,741.00) |
|---|---|
| (9,741.00) |
6. Cash at bank and in hand
| Cash at bank and in hand Bank Current Account |
Total funds 2024 £ 40,624.74 2,060.99 |
|---|---|
| 42,685.73 |
7. Creditors: Amounts falling due within one year
| Accruals and deferred income Other creditors |
Total funds 2024 £ 5,446.74 25,000.00 |
|---|---|
| 30,446.74 |
8. Charity funds
8.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names Unrestricted funds Emergency disaster relief fund General Fund Restricted income funds Ramadhan and Ifter Appeal Total |
Fund balances brought forward Income £ £ - 2,300.00 - 3,553.07 - 1,225.00 |
Fund balances brought forward Income £ £ - 2,300.00 - 3,553.07 - 1,225.00 |
Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ - - - 2,300.00 3,360.08 - - 192.99 1,220.00 - - 5.00 |
Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ - - - 2,300.00 3,360.08 - - 192.99 1,220.00 - - 5.00 |
Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ - - - 2,300.00 3,360.08 - - 192.99 1,220.00 - - 5.00 |
|---|---|---|---|---|---|
| - | 7,078.07 | 4,580.08 - |
- | 2,497.99 |
8.2 Transfers between funds
This Year
| Amount | ||||
|---|---|---|---|---|
| £ | ||||
| Between | unrestricted | and | restricted funds | - |
| Between | endowment | and | restricted funds | - |
| Between | endowment | and | unrestricted funds | - |
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