Rugby Muslim Association
Charity number.. 1206216
Accruals accounts
For the period 14 December 2023 to 31 December 2024
Statement of Financial Activities {includtng income and expenditure account)
for the period 14 December 2023 to 31 December 2024
Unrestricted funds
Restricted funds
Total fvnds
Income and
endowments from:
Donations and
legacies
200.00
200.00
Charitable
activities (class fees
and Subscriptions)
4,147.50
4.147.50
Total income and
endowments
4,347.50
4,347.50
Expenditure on=
Charitable
activities
3,737.98
3.737.98
Total expenditure
3,737.98
3.737.98
Net income and tEet
movement in funds
609.52
609.52
Total fvnds brought 150.00
forward
150.00
Total funds carried
forward
759.52
759.52
All of the charity's activities are continuing operations. The charity had no recognised gains
or losses other than those Incl￿ded in this Statement of FinanLial Activities.

forthe period 14 December 2023 to 31 December 2024
l. Basis of preparation
The financial statements have been prepared under the historical Cost convention and ID
accordance with the Charities Act 2011, the Charities SORP (FRS 102) and Financial
Reporting Standard 102 [Section IA) as applicable to smaller entities. The charity is a public
benefit entity for financial reporting purposes.
2. Accounting policles
Income is recognised when the charity is entitled to the income, it is probable that the
income will be received and the amount can be measured reliably. Income from donations is
recognised on receipL Income from class fees and subscriptions is recognised as the
services are provided.
Expenditure is recognised on an accruals basis when there 15 3 legal or constructive
obligation to make payment. All expenditure is analysed between costs of raising funds,
charitable activities and governance costs. Given the charitys current activÉties, all
expenditure has been presented as expenditure on charitable activities.
The charity holds only basic financial instruments in the form of cash at bank and in hand.
The trustees consider that the charity is a going coThcern for a period of at least twelve
months from the date ofapproval ofthese financial statements.
3. Income from donations and legacies
Income from donations and legacie5 during the period totalled £200.00 (2023.. £nil).
4. Income from charitable activltles
Income from charitable activities during the period related to class fees and subscriptions
and totalled £4.147.50 (2023= £nil).
5. Expenditure on charitable activlties
Expenditure on charttable activities during the period comprised:
Staff costs [teachers and support staffj £2,182.00
Venue and pktch / school hire
£1,399.00
Travel cfrainline and similar)
E145.00
Resources and software (e.g. Microsoft) £11.98
Total expenditure on charitable activities £3,737.98

6. Staff costs
Total staff costs during the period were £2,182.00. No employee received total benefits of
more than £60.000 inthe period.
7. Tru5tees' remuneration and expenses
No trustee received any remuneration, benefits OF reimbursed expenses from the charity in
the period.
8. Taxation
The charfftty is exempt from taxation on its charltable activities.
9. Reconclliation of funds
Unrestricted funds..
Balance at 14 December 2023
Net income for the period
£150.00
£609.52
Balance at 31 December 2024
£759.52

Balance sheet
as at 31 December 2024
2024
Total fvnds
Fixed assets
Tangible fixed assets
Current assets
Cash at bank aThd in hand
759.52
759.52
Creditors: amounts falling
due within oneyear
Net current assets
759.52
759.52
Net assets
759.52
7S9.52
Funds
Unrestricted funds
759.52
759.52
Restrirted funds
Total Charity funds
759.52
759.52
These financial statements were approved by the trustees on 3
on their behalf by..
01.202{
and signed
Mr Akram Ullah, Chair
Mr Razaq Shaikh. Trustee
Mr Muhammad Asim Chlshti, Trustee