Charity reglstraiion number 274503
I(L¥G￿0￿ MtiSL]M ASSOCIATION
Trustec8' Annual Rep>rt and Ststemellts
For the year ended 31 March 202S
& ￿ATUToRy AiJDrroRS
24J Afrfe1￿ Rog1 Lo•thSIF179JQ
Teltyb•llL' 0208 767 2300
F*x:0208 767 9110

la￿G￿r0￿ MUSIJM ASSOCIATION
Contrttts
P2ge
1-5
io
11-16

KIliGSTON MLSLLM ASSOCIATION
REPORT OF THE TRLKfEES
FOR THE YEAR EhTIED 31 MARCH 2025
The present their anDual report and fllwjcial swements for the y¢ar etyled 31 March 2025 and
nfjrm they compty with the Cbarities Art 1993. as amer¥led by the Charities Act 2￿. the CoL4titifion
and the Clwities SORP 2Crt15, &8 amended by Clwiues Act 2011.
Retertnct 2nd Administr*tivt
C￿lty Regist￿lon Number. 274503
Board of Trustees
Mr Nadir BThkzai (Chair￿)
Mx Ebrnhim Ismailjee
Mr Mohammejl Patel
Mr Mohatnmed Javed Rafiq
Strudurfy zoverngn¢e and maoa%emeDt Governing document
I lth November1977 utth tharity numbtr274503. It is govtyned by an ￿tabliS1￿1 Conststuts¢)n.
Organisational slrnetstre
The Charity TnLqtees are rtsponsible for the general oversi￿[ and management of the cbarity reswiv¢ly.
To wist in the STnooth nmnitig of the ¢barity th¢ Intsttts delewe w(llk to suWJup5 then reF￿rt
ba¢k to the board. W¢ al￿ rely, from time to tim< on wth8%roups to help oversee certain &ytts of
the chan￿$ workThese w¢)rfing groups exist for fInan￿ operntional developmtrki and buildin& youth
Obj¢¢tiv&s ind athiti
Ollr aims Tr objets of th¢ cljariry are ser tyjt in Ihe Constsmtson and aff 5LllDn￿ #s follow5:
To advance th¢ Islami¢ faith in the Royal Borow ofKinw upon Thames arn fcr thc benefit of
the pub]ic thTough the holding of pr3￿r Ièxure4 the public eelebration of religous
To advawe the 0£ aThl to prnvide facilitsts in the inttrests of s(Kial welfare for lei5ure•tirn¢
occupation with the objective of improving sXtLditions of life for all residents of the Royal Borougb of
Kinwn L'p￿￿ Than￿ aNI th¢ DeiJ￿￿rb￿d by the PTOViSiOfy maintcnanL% and uwjwenr of a
Page I

KtNGsfoy ML'SLIM ASSOCIATION
REPORT OF THE TRusfEES
FOR THE YEAR E￿￿ED 31 MARCH 2025
Strategy
We want to make the Kttig*ai Mosque an acCx￿￿1e and welcorning v¢nue whtre all Muslims or thos¢
who Mrysh to krmi. more abo￿ the Islamic faill w gath¢r to learn Is]am worship.
We have separate facilities f￿ women to pray participate ID other ￿1vItieS at the
activities in¢ludincy ¢laM health initsatives Semi￿ are wi(kly adveTtised and wc welcome the
piticipaiion of all in our local community, Muslim and noD-Musltm alike. Tkrough spxiaTist qualified
ereever P￿Tri Jle look to provide these actiViTies free and by Yrwe of dOn￿l0￿S. Wliere a charge is
Since the building is fullv uttlised vrith no spare capacity, especiatty for Friday ¢ongregaDonal prdyer5
where there is Ill￿￿¢1ent space to accommtraate the nulnitr of pecpl¢ join the prayer4 we are
&YplorI￿ts bow to add additional space. We inv¢stigartsa the merits of "r*ing" the current spac<
tending where possibl¢ with the addition of IICOTS and a b￿rnent Thi8 h&$ been on hold to 3n
opportiintry to PTcoJre the adjoining gar￿￿ land and the freehold of 43 Acre RoAd We arc cutrentiy, and
have E¢¢n for 5ever31 month4 in dÉalogue the owller of the adjoining gard8¢ propety 8nd
contT3Ctua] discussions have been quit¢ protracted and nothing is a done deal until a C￿tract is a￿ee41 In
41
A¢tivitie5 and achievements
How our deliver pnbli¢ benefrt
that thtse actsirytr& SUMM￿ below. pro￿ts t¢nefll both to those who wotship at our Mosque and the
The KMA prmidcs a ¢¢Atr¢ for prnyas and worsknp and is primuily f￿￿Se0 on Ihe activities ass￿￿a[¢d
including:
The Mosque is opezE for the five d&ty and the W Friday prayer& During week we have ovtt I
lkng the month of thc Mosque pras fCrt￿r￿ that it was able to continue the long established
daity Iftar service (arranging focd for those who wsh w break their fasts tog¢ther). Th¢ r￿dIng for th¢
food is a mix of donatio￿$ frcrtn Ic￿1 Coll￿n￿lty membets and the mosque funds. We eelebra* both Eids
(Eid-uI.Fitr and Ei&ul-Adha) with a number of ￿￿￿10￿?] prnyer5 that take pl￿¢ outdooT5 where
Sible. due to the la￿ number of attende4 at * local suitsble venue or ￿ the mo4ue premtsts
the weather is iticleEnenL At these festi￿1$ we endeavow to have some sort of activity arrantred forthe
cIMIdtt￿ eg a fill)fw and there are usually 51alls a Vdriety of f￿£
P2ge 2

MLSLIM ASSOCIATtON
REPORT OF THE TRUSTEES
FullerAI facilities
The Mosque pmvides a complek fimeral Service in line wittL thetwhinss of IS1￿with its own
'morgue" and bjlly equipp<l hear￿&￿bu1?ncc manned ty trained voluntrd3. Though primarily for Ic
con)munity memt¢r4 w¢ have had C¢¢aSion TQ.tso outside of 0￿.1(￿al. are& We relieve the d¢ccased's
bewaved relatives of the burden of orgawR- ￿ buriab and where a family is urdjle to pay f(r the burial
the mosque proNides f￿ancIal ai¢1 To date we have facili￿ in exc￿ of &)0 fuDerals.
IslAmi¢ lf9rr￿ge and Cothversioll to Isl
The Mosque provides Musjim ¢4)uples with an appTCSm IC￿tIOn for their Isl8mie Marriag¢. These
mary4 i4oes are conduct&J ty ow qualified Jmam& Couple5 are issued prith ￿ official Nikkah certificate by
to Is]arn the abiliry to do so.
L¢arniDg the QU￿all is MDsidcrrAI impxtsnt elaD¢nt of religÉ¢)us ￿ucation and uainin& We provide
tbis facility for t￿ young wjple in the Mosque. We have over 3￿ ehi]dre4 rangtng from 6 to 16 yeats
01¢ allending our Madrdssa ¢l&ss¢s with & h¢althy wait IISL Wc have expalenc￿l sTr¢cialist t￿h¢r$ for
this pwpose. all of wbom #R Disclosute aDd 5erYice IDBS) vetted In addition to the in ho￿
learning we prtivided p￿Tal activiti&s for tbe WRth days out f(r f3mili&s And lun¢h inthe park&
Programmes on th¢ Qur'an:
We regu12rly hold progrdn)m¢s on the Q￿an to improve Olf con￿10n.$ knowkdg¢ and appreciation
of this texL The sisters also bold weekly women only le¢tsJrL£ on Islanic topic&
LTl*mi¢ #wxrenes5
Prilltazily througb the awices of the Mosque's religiou5 l¢adcr& IccThres by eminert visitiDS s¢ho]ars ond
"sistcr5" weekly c]asses and l¢£ttrA we ensase in sevual activities promotr Islamic kttowledgc and
awarentss to the wider eommuniry. Ow Mosque is a]so a m¢mi*r of the b)ter.F8ith CommLuJitiCS Forum
for the Kingston areL We use this pwcffm to prnm¢xe inteTrfaith dialogue and s￿131 Mhesi
7akat
The giving of alms {72kat) is & fkymdatiorAI pillar of ￿ and is obligatory UP￿ all mu￿1￿$ who are
eligible. Zakat is ¢olleued iti pfoF(rtiOQ w a Ftrson's wealty in accord￿ wtth the t￿b]llg of IslaE4
nd is the givi￿(5 of money for a number of speufic pwposffj includi￿ to help others 2nd to furtbu th¢
t￿ChIti￿ of IslallL
P¥ge 3

KtNGsfoy MUSLIM ASSOCIATION
REPORT OF THE TRUSTEES
FOR THE YLIR ￿T)ED 31 .WCH 2025
A Muslim not Zakn through the.IAo4ue but we do provide the 0PFQrt￿ity for th¢)se attending
Commllnity Idivit
mmunity. A wide variety of a¢tiviries axe ortr20ised aDd take p]ac¢ from our commutiity
itieluding a mothers and tL¥Jdlers club, ¢lder5 lunch club wtiich i8 kld cvery 2 months and opeD days for
the broader l¢xal community to come and our mos
Hall #nd rooms
Ow hall and meerintr T(K)ms are ayaliable fr use for local Comm￿lty f(tTrcriorJS and meetiDg5. Our
Mc¢t1￿{W rcoms have ￿ Eeen b￿k¢d for by I(￿ Cou￿111)rS, and the two I￿al host surgeries.
few ¢¢￿10nS before Friday Ccwt¢x￿1 praver
Principal funding sourtts
prayers. Given th¢ e¢onomic conditio￿8 currenty afferting ¢)ur I￿7] communiry this leve2 of voluntary
Sp￿IfiCallY help with rnudL needed funernl supporL
The con)munity a]so Colltillues to pull to give charktsbl¢ donati(￿$ for reIief to provide
Investhient poli¢y *nd objectives
since the ¢urrent C4)a¢ity is vcry limited for rnadr￿ c]18￿ Fridav and Eid prayers. Our cash Ttserves
Plans for future perlods
The last 12 months marked another ￿￿IengIng rKricd for the due to the continued economic
downtsry puthtig pressure on household f￿￿¢$ and Supporti￿ with aid to Gaza aDd other stricken
iod of stabilty in the wisation . this was shown to bc ulti￿] during the fEtiallCi￿ peri￿
considering the colltinued giobAI instabtlity.
For Ibe next fjnancial year (2025r2026) our aitt8 arc as foll¢)ws:
. To l¢)ok to see h(M we can inuease the "ava]iable w4ble flTrx ¢apacity' of Ibe mtxque f(Y the ever
. Maintsin stability and ¢OnTinuity of seNices in KMA
P&oe 4

K174GSTOli MUSL]M ￿OcIATION
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2025
. Always safeguarding the fr*anciai health of the KMA but es￿¢¢￿llY COL%id¢riDg the Gbangin"
environme￿ arising from the econorllc dourlttrn and global insiabtlity.
. To focw on improving the KMA 1X￿8¢h prow to vulncrable groups inelthg the YOU￿ women
arKI the dderly.
RtserV￿ Policy
L'nrestricted res¢rvog are £1.081,509 and Restricted rtservcs are £649.952.
S¢atement of Trustees. re5ponsllTrilitss
with applicable law and Unitoj Kmgdom AccoimtiD8 sla￿Ja￿s (Urn￿1 Kingdom Generally Accepted
The law applicable to cFwib4s in EngIatrJ and Wales requir￿ the cbarity trusrees to prepare f￿￿}Cial
staterncnts for eath year whi¢h we a Irne and fair vicw of the of affairs of the charity and of the
S¢l¢tt suithble ae¢oLmting policies and then 4yply them consistently.
. Obsc￿e the meth(ds and principles in the c?￿rItieS Statement of Recty￿ Practice {SORP)'
. Mth judgements and estill￿ts that are reasonable and pnidenr
. State whether applicable standards bave bern followe4L subjectto any mat¢ri81
depaTpJrLs di8closed and explained in the financial Statem￿￿.
. Pr¢parc thc fllwi¢ial statements on a goitig eoftcern b&sis unJe&8 it is inapproFiate w prtsutn¢ thatthe
comply wÈth th¢ Ch￿Ille$ Aa 1993. th¢ Charity (A¢o)unts *Jd ReFOrts) Regulatio￿ 2008 and the
ovisi¢)ns of the co￿￿￿tillIO1￿
They are ajso y￿p0￿￿1¢ for gfe8uaxthg the &￿ets of the chexity and heDC¢ taknng reasonable steps for
and si8r￿ on its E¢lulf by
(ChaiTman)
(rn￿ee)
Pws

INDEPENDENf AUD￿OR's REPORT TO
THE TRUSTEES OF KLWGSTON MisSLIM ASSOCIATION
FOR THE YEAR E]￿ED 31st MARCH 2025
2025. which the sratrrn￿t of finan¢ial ￿tly1￿ the balarKe sbeel and thc rclatrd notes.
including a SLllfLtt)ary of s1￿11fi￿1t axoulltillg policies.Tr fina￿1￿ reponing framework that been
applied in their preparati¢)n is applicable Raw al￿ United Kingdom Accounting STandard& including
Financial Reponing Standard 102: The Finawial Rewtitig STalld￿d appli¢able in the UK and Republi
of Ireland (UDited Kingdom Ger*rdlly A¢¢epted Accounting Practice).
ln our opinionthe fu￿nCial stratements:
give amr and fair Nryew of the siatr of the charitys affairs as at 31 March 2025. and of its incoming
. bave beeD prepa￿1 in a¢cLydatt￿ the reqUIR￿ of the Charities Act 2011.
Basis for opillion
We condth our a￿JIt iti accord￿ with I1tterD￿onaI Stsndards on Auditing (UK) (ISAS (UK)) and
spplicable law. Our ￿sPonSIbl11￿C5 und¢r those sthndards ar¢ fLrtier d¢s¢ribed in tbe Auditovs
resp)nsibilities for th¢ audit of the fin&ycial biatem¢oTS Mioll of our r¢porL We are independent of the
ChariLy in accoTdanct with the ethi￿] require￿£8 that are relevant to our audit of the fi7wieia]
Statements in the UL including the FRCS Ethical Star¥Jrf and we have fulfilled ow other ethical
rey￿SibIlitieS in amrdan¢¢ with these requirem¢nt& We believe that thc audii evidence we bav¢
Ctsndusions relgtlng to ooiti• eoneern
We have nothing to repxt in resF¢Ct ofthe following mauets in re￿1¢￿ to which the ISAS (UK) requirc
ay significant doubt abo￿ the Charitys ability to coniinue to adoy the going wi¢crn basis of
a¢¢ounD￿￿￿ for a pericAI of at least Thrlve mr)nts from the date I￿¢ll the finallca￿ swements are
PAze 6

IYDEPENDENf A￿￿[ToR's REPORT TO
ThE TRUSTEES OF iaJGsfoN M17SLIM LSSOCIATION
FOR THE YEAR EhllED 31st IfARCH 2025
Oth¢r iDform*t
Th¢ trustees arc rcsponsible for the other inforn)aTioL The other illforntation comprises the inforn]ation
iTrGlud¢d in the annual report other than the fllwleial statements and our auditofs report thexeorL Our
opinion on the financial ststemerts dc¢s not ¢over the other infotDMtion an& excw to the extent
5tal¢meDts or ow krAowledge obtsined in the audit or otben47* apt*ars to be fnaterially Miss￿. If w¢
of this other infotroatl0￿ we aye required w reFrf fax
We have nothing w re￿￿ in this
MAtttrs on which we gr¢ Ttquired to report by Ex¢¢ption
In the light of the knowleLoe and uDderst2rthg of the Chariry and its ellviron￿t obtained in the course
We hav¢ nothing to r¢port in r¢sp¢¢t of th¢ follory mall¢rs whett Ihe clwiti.es A¢t 2011 requires ￿ to
Ttpon to you 1£ in our q)ioion:
poDsibi]ti&s of the trllstees
The trustees are PXPODsible for the wepar&tioD of the fiDancial sL*ments and for being Satisfi￿ that they
give a true and fair ￿ew. and for such internal control &s they determine is ne¢e&wy to ¢nable the
continuc as a going concm disclosin& &$ applicabl< matters reIat¢d tr) going conc¢rn and using the
ooin8 concern basis of accounting unless the rtustees either inteDa to I1￿￿date the Clwiry C¢ to cease
Pw7

INDEPENDENf AUDrroR'S REPORT TO
THE TRUSTEES OF KINGSTON MUSLIM ASSOCIATION
FOR TEE YL4RLNDED 31st MARCH 21)2S
OTrr rtspoDsibilit*s for the ¥pdit ofthe fmgncial ststements
Our obj¢rtives are to obtiin rea50Dabl¢ &wJmee abo￿ ￿h¢ther the fllh*iciaI 51atements as a whole a
free from material mi&staternenL vh*ether due to fraud or eTror. and to issue ar& auditorfs report that
includes our opinioL R￿onable ￿Urall¢e is a hi￿ level of assurdnK bw is not a .ouaran*e that an
audff wndu¢ted iti accordanc¢ with ISAS (LW will ahyays dcrett a niatcrial misststemeni when it aXiSLS.
Misstiteznents can arise from fraud or kyror and are consider¥J rnatcrl￿ 1£ individually or in th¢
aggrwt< could re￿ollabty ￿ exF¢Cted to the economic decisions of us¢Ys tsken on Llle
A fitttt*r descriwioa of our re5ponsibilittt for the audit of the financial stat¢ments is ltxated on the
FirAticiai Reponing Councfftfs llrbsite ar [www.frO¢)￿uWaudIwrsr￿2l1Ilititsj. This desaiption
forms F4rt of our auditrfs re
Use ofonr report
This report is m* solely to the Charitys fnL8tee& as a bc*ly, in accordance wRth section 144• of the
Cljarities kn12011 and the revulations made uryder section 154 of that ACL Our audit work h&$
undertaken so that we mtgbt stste to the Ch&itys tsuste4s those matters we att required to statr to them in
an auditorfs repon and f￿ no other pw. To tt￿ fi]lles( extent FeTmit*d bv law. we do not a¢ttpt or
assume rwibility to anyooc other than the Ch￿1￿$ trustees Ls a tKty, f¢y our audit worK for this
report or for the opinions we have fornc(L
Mr M Zaidi (Scnior Stststory Auditor)
For and oll beh21f of ILZaidi & Co
Chartered Accollnt￿ts & ststhtory Allditors
241 Miieh*m Road
IKJndon
SW17 9JQ
Page 8

K￿Csr0N MUSLIM AssoaATION
For the Year Elld￿ 31 Mareb 2￿5
2025
2024
Fund
Fund
Fund
287223
344,959 632.182
398.122
Inccqn¢ from Charitsbk Activiti¢5
23.776
66,521
9)297
115.986
5JlS
5,800
11,115
10,635
316J14
417280 733.594
524.743
325.663
384.840 710503
4&1.330
61839
53.861
447.679 773042
514.191
Net Ine4)ming Resou￿￿ for th¢ y
li
(9J49)
(30J99) (39,748)
10552
Total Funds brought forwd
659JOI
1.111￿)8 1,771209
1.760.657
Totsi Fund at 31 Marcb 2Q25
649952
1,081509 1,TJI,461
1.771209
P4•e 9

KLYGSTON MUSLIM ASSOCIATION
Ba]all￿ Sheet
As at 31st Mar¢h 2025
N(tytss
2•
2024
Fixed knets
T￿gIble fr<ed a
1552244
lJ88.027
Curr¢nt Assets
Sundry receivable
C&sh at bank
355.186
396,148
124
395JlO
3962f2
Current Li*bÈlities
Sundry pai7bl¢s and aCen￿lS
16.094
13.091
16.094
13,091
Net Cnrrtnt
i79216
383.181
Nrt Assets
1.731.460
I.T11208
AccMmut2
AcLumulated FuThth
1.771208
(39.748)
1.731.460
1.760.657
10,552
1.771.208
Mr Mxth¥Jr Kbx
Pwlo

Notes to the fiDaDci#I st#terneDts
for the year ended 31 M2reb 2ill5
1.1. Ar￿￿￿tINg convent*)n
AccountiDg armj R¢pcrting by Clwities. Clwities Act 2011 and wrth applR¢able ACcO￿ting StaDJard
Fwid AttountiD
Unrestricted funds arc avaliable for usc atthe discreti¢)n of the TnLStee5 in fL￿ther￿ of the ger*ral
Objectiv￿ ofthe ¢h*ity.
tenL8 of an appeaL
12 In¢omi￿ Resourcts
R¢¢oznttioD of IncomiD• Re50urrc5
Th￿C are included iti Sratemettt of Finanoal Athitses (SOFA)
Grallts and Donations
11 Research and development
IJ R¢soorrts Expended
Pye 11

iaNG>foN MLSLThf AssoaATION
ot&% to the fmttrtial stattmetyts
for the ve*r ended 31 M2r¢h 2025
IA Tanybk fixed *&sets depreciation
Dq)reciation is provided at rntes calculated to writc off the cost less re51th￿l value of each &￿t ovtr its
exF¢¢t¢d us¢fvl life, &s follows:
Land & Building
Str&igbt line over 50 years
and ¢quiprneot
Motorvebicles
Incfjmillo Rtsollrces
21)25
2024
344,849 344,849 315525
iio
iio
MemEersbip subscriptio
DorJarionswBuildings & kc*)f W<Yks
Z¥kn & Fitrana
s￿la1 doDatiOn5
Sad4ah
1227
57091
287223
287223
23.907
287223 344.959 63llf2 398.122
Income fr¢Kn Cknarit*bk ActritiLI
66J2l 66,521
23.776
67.867
48.119
Funerdi F￿d
23.776
23.776
66,521 90297 1 I5.986
Inwme from Investments
Rent receivable- 43 Acre Road
Interell rw£ived
5,800 5.800
5.)15
5580
5,055
5JE5
5315
5,$00 11,115
10.635
Tots] Incomin• Resourtts
316J14 417J80 733594 524,743
12

iaNGSTON MUSLIM ASSOCL4TION
otes to the finatt¢ial ststemtllts
for the year ended 311Tr1arch 2025
Resourtcs Expended
21n4
Funds Full
Direct Ch*ritxble Expenditure
S8￿Y 8DdMC
En)ployerfs Nl ¢ontnlutit)ns
E'er Pension ContA￿￿tIO￿Ls
107,9J) 1079JO
4.451
4.451
50 1350
71438 71438
10.576 10,576
25.J98 25J98
5.r21
121,158
5.443
2.699
65,659
7,315
22,082
5,797
10387
1.712
1,806
5290
17.850
33.487
480
15ST7
15.977
3,171
3,171
1.702
1,702
7.665
7,665
10.731 10.7i I
35.871 35,871
R¢ligiolls & IT Sernc
Le8aL & Profe5SiODal fee5
PAYE charges
[:!11
A¢¢ountan¢y
Audit
3.000
4.500 4.500
8,833 8,833
19.00) 19.OOi
2.6(K) 1600
7J80
7J80
4,(￿3
4.003
12J74 1¥74
31.070 3R,0 IO
287323
2.640
4200
6,747
18,644
1.639
9.000
5,708
11477
30.928
38,401
17.000
10266
Motor V¢hicl¢ D¢pre¢i2riC
Depre¢iation of Equipment
Deprec1￿10ll of Freehold Propaty
2S722i
Colle¢tion for other>Spe¢ial *PF￿L# payments
21463
22,463
14(K) 2,4fy)
1,103
1.103
Volun*er Eypeos
Motor Running Expenses
1765)
325.663
384.840 710503
460J30
Youtt Dam￿ and Event
56.567 56,567
6272 62n
36.989
16,872

Not£s to the fu￿￿¢1￿1 statements
lor the year ended 31 Ma￿h 2025
cirltanued
61839 62.8)9
Seprate Material Items
Totsl Resources Ewded
325,663
447.679 773 J42
514.191
Auditors. remllnerntion
2025
2024
4.500
4200
Motor
5. Tanpl>k rued ￿￿ets Property Devehpment & fittings Equipment Vebick
Totsl
At1￿2024
415.663
1.130.720
7,140
gYI939 196.304
11.5
50,ThXI
1,883,626
19,044
At 31 Marth."025
415.663
1.137.8fA)
SYI.939 208208
so.(￿ 1.902,670
At l Apnl 2024
Cbarge for the y
260.199
3 1.070
86.9)6 139,464
12J74
495.599
56.521
7J8Q
At 31 Marth 2025
291269
90939 151.838
16.380
552.120
Net book y￿￿¢5
At 31 Tr￿a￿h 2025
124.394
1.137.86)
56.370
33,620
lJ52244
At il Ma￿h 2024
155.463
l.RaO.r20
4.OOi
56.841
41.000
1388.027
P4¢ 14

KtNGSTON MUSLIM ASSOCIATION
Note5 to the fJnaD¢ial statements
ror the y¢xr ended 31 March 2025
Curnt liabiliti¢4
2025
21)24
PAYE Liability
4.764
423
1720
8.187
i.153
869
1.663
7.406
16.094
13.091
7. Movements Funds
At l Aprll Ineoming
2024
Ou¢oing
At31
Mar¢h 2025
Unr¢stri¢t¢d FU￿15
i.1115¥)8
417280
(447.679)
1.081509
659JOI
316J14
(325,663)
649.952
1,771209
733594
(77iJ42)
1,731.461
Restricted Fun
At l Aprfi Ill¢omillg Outgoitig
At31
Marcb 2025
Colle¢(i4)o for otheTrSpeaal appeals
Other Income lO￿d Clinics
Zakat & Fittana
Sadaqah
Fwttal Fwld
Youth Fund
(4.8r2)
4,1
19.189
119,014
1199M
2.043
(4.872)
4.100
19.189
119.014
121.217
2.043
11.710
370.749
952
5,850
287223
(287223)
23.776
(22.463)
5JlS
DOnat1th￿BU11din8 works
386.726
952
5.850
(15.977)
659oOL
316J14
(325,663)
649,952
Pw15

KING￿oN NIUSLIM AssoaATtON
Nots to the fitt#ll¢i#l statrrnents
for the year ended 31 Mxreh 2025
¢ontinueA
of the ch?riry objective and as such are tr¥nsferred to gene￿ fund&
Anatysis of Net Assets Betweell Funds
Totsl
Fwids
At 31 M2r¢h 2025
Tan￿￿1¢ Fixcd Asset8
1352244
395,310
{16:094)
l.i52,244
)95,310
(16,094)
Currnt Liabiiiti¢s
1.731.460
1.731,400
Totsl
FuDds
Fwids
FoDds
At31 March 2024
Tan&￿Ie Fi￿￿ Assets
lJ88.027
396272
(li.(Y31)
13J88.027
396272
{13,091)
1.771208
1.771203
io.
11. Court Cw: MoDies owed to ILMA
ReccrLtiy h&$ won a harrasment court cax 2nd as a result of judgement in their favour,
tbey are owed £91400.01 bythc deferykn They *e pursui1￿ this debt