TRUSTEES. REPORT AND
UNAUDTtED FIN.4NCIAL StATEMENJ5 FOR TNE YFAR
ENDED30 APRtL 21124
FOR
GRAVESEND & DARTFORD MUSLIM A&SOCIATJON
85 GT￿1 Ponland 8ty4*t
Lon&
WIW 7LT

GRAVESEND & DARTFORD MUSLIM ASSOCIATION
COYIENTS OF THE FIN￿NCIALS[ATEmENIS for
the Year Ended 30 April 2024
P8ge
TTc&wrfs Fi]wciai ReiK*t
Ito2
Rep)rt of the TnL8*&5
Indewd¢Tht E￿mInee$ Rq
Sta*meni ofF￿)￿nCIa) Attivitie5
Notesto the FinatKii1 Ststemth
7tolO
Detsiled Stat￿n￿t of Financial Athvtties

GRAVESEND & DARTFORD MUSLIM A￿￿)cIATIo1
TREAStryiER'S FINATICIAL REPORT
for tht Year Ended 30 April 2024
GRAVESEND
EpifRAL W5QUE
AS Treasurtt/ Trustr of GraY&ser¥J & Dartford m￿lIm A￿tati0Th (GDMA) atld an impotthnt part of the Executive
Committee. l am delightd to pr&￿t the Acco￿ts 2023-24 outi(K)k for the forthcoming fjnanciai ye#T. The Financia]
Year for GDMA nms from 1° May to 30° Apr21.
I can tonfinll that th¢ hishe51 quajity bui W￿1¢¢ quality man88ement h&% E¢etL impletnentrd to Carry wi ffjy role 88ainst
the a￿0 decisions srt by the Cotnmitttr and eXp￿d from the o)mmuntty.
All Ex¢¢utive Commtttee members abide by the njles set in the GDK4 conmitution and a)artti&s Commi&%ion of
course, what th¢ community eX￿cts from ￿.
The 166k was Msed through different (k>n81ioJJs in thi5 ye4r. The main objective of thi5 fundrni5in8 W&8 10 pay back
th¢ QarL.E.Haw which to p￿Ch￿ the forthe imam.
-E_Ha$na
The 70k of QaEz.E.H8sna has beth to lerth. We way to Allah to rtward tw wTrK> I￿1 the money ty purdw the
irnam's acco]nmodation.
The main sour¢e of in(x)me for the Associ&ion u)mes from Weckly Jumma collectio￿ (Friday Pray4xsI and ¢olleoions during
the holy rnonth of Rarnadan. Eid Collectio￿ a150 play acruciat role in the annua] fundraisingefforts. Cuntz)tly. Monthly Direcr
Debits amount to arwKI £1,300. and tt is irntKTrrtant 10 thK>wl<lg¢the signifitant cx)nirilMJtKhns from Ioogj businesses that hclp
$uppori th¢ Mo4ue on a monthly ba5ik In Wition of their Sup￿¢ thes¢ IK]sin¢sse5 are f￿nITal Te8ularlv on the mL)nthly
praver (imetsbles. Monthly DiT¢th Ikbii donations rJmge from & littlc &s £5 10 £21XI Fr donor.
Ramad Ca
d*r
Loca] Busincsses have been eneouraEed to 5upfA)rf the ]n05que via monthly prayer timetable ¢ontributÉons as well &$
ontTibuiiotts towards producing a fijlly profe&sio]¥lty dtsigJKd a￿1 pritited A3 Ramad)n timetable. This initiative 1$ Taisin8
arouryj £2k pttyear forthe Mosque.
There are now 4 Card rna¢hitf5 inStaJle<l in vari(N]s lowions on the premises. card (brkatK>ns we increasing as young pwple
Itnd to ¢arry less The aim is to have more cwd machines in the firture to make (knations easier.
Th¢ aptx)inred trwurer 15 responsible for collecting *)d derA>siting funth ift￿ the main acLa)UTLt hcld with Lloyds BanL
GTav&scnd Ilranch. Thi5 includes fi2nO colleded for various Ch￿1[3b1e itJitiariv4 disa5t¢rs. FitraD& 9￿d moTe. A 5ignifJrant
amthuntof motjey w&8 rais￿ for humanitsrian LaU5es and d15tributtd ￿ sevfTr] ¢hariti¢& intluding Sevtn Spike Relief, Athion
for Humanity, and 151amic Relief. Tr totsl 8mow)f raised w&s £31.(rfKI, inclthJin8 the Fitr8w which was Shar￿ among these
chariiies.
enditure
Thc A&8ociation has 2 Imams as well as Wttional teach#s for Madwah c1&85c& The genernl rise in costs has also
irnpa¢ted the expen5ts of the Asyxiatiw and this will lÉkety continue over the coming yty5 as th¢ pretrlises are ry)w used at
record Icvels.

GRAVESEND & DARTFORD MUSLIM ASK￿lATIoN
TREASURER'S FINANCIAL REPORT- CONTINLED
for tht Ye•r Endtd 30 April 2024
Mainttn*ttce
The general maintenance artd cleaning of the tKanis¢s are carried out by ts7￿lets and voluntecr5. Cleaning Suppli￿ including
bleath. hand soap. tissues. and toild roll& havetten generou51y donatedby alocal family 8tsJ oneofthetnJst¢e5. We are thays
in H¢ed of mor¢ volumeers to with mainthinin8 the pr¢mis
Actounts
Th¢se are opentts ￿yone for viewing otKe th applirant h&8Teque&ed awhorisarion by Writ￿ request to the SecTetary and this
has been authorised by the Exttutive Cot)llnittee. There is anotice knard at the entrance of the pra))ises which dethi15 the main
inGotnttlexpe*ditwe for th¢ community to view.
The minutes from th¢ tttonthiy exeth￿ve rn¢eting8 are displayed on tbe e4Jtrante rK>tiC£ Eoard. This includes aCc<￿￿t bal8nce5.
proTriding the commuDity with tTh)nthly traJ$parency rydirtg incotne and ¢XfaLses. which offers added re￿uranr¢. The
a¢¢ounts art w¢par￿j by a looi indep¢tMlent accountsn¢ wlK> Ghrges & professional f¢¢ of £840.
Thc A550Giation always r¢quir¢s &>natiOn5 to cÈrry on its Work to b￿efit the lod wmmunTty and create harn￿ within the
widti henc¢ I would enwurage everyone to don*e ga)erously however much they can ￿ the house ofALLAH SWT
n a regular basis by setting up a di￿ debii u5in8 Or￿ of the forn￿ ID the tntrdnce of th¢ prernis¢5. 1 Thould al50 etsLX)urage
dorK)TS to sign o Gift Aid fortn if are UK tsxpaycts io Y￿b]e ihe Associ￿lon ￿ rlaim b&k tsx.
l am availabl¢ at any time to *tsi%er any questions which may tirise.
Jazak ALLAH
Ali Ran
TTeasitTerrrrustee
Page 2

GRAVLSEND & DARTFORD MUSLIM ASSOCIAIION
TRUSTEES, REPORT
for tht Year Ended 30 April 2024
The tTUStegs pres¢ni their TeEK>rt with the finanrial slaternents of the charity for the vear ended 30 April 2024. Th¢ tNstees
havc athyred the provisions of the SL2teEnent of Recommejmled PMaic¢ {S0RPI'Attth￿tsn8 and RerA)tting by ChaTiiies' issued
in Mawh 2￿5.
REFERENCEAND ADMLyIsfRATtVEDEtAIiS
Registered Charity Du*ber
21￿]4
I l Albion TeTr&¢
Gravcscnd, Kent
DAL2 2SX
Trnstees
A Rafiq
A Rana
S Khalid
M F KL5ana
M Hu￿aIn
A Jalloh
MAKhan
S A SThktT
Fl Ghou5
B F8rooq
M l Tahir
ChairF¢rn>n
- aFPOillted 15.1224
. ar4yoirta 26.921
- aFpoinod 26.9.21
- app)intcd 26.9.21
- 8pw>tniel 26.921
- ap￿)in(ed 15.12.24
- YCSi8ned 15.12.24
- resigned 15.1224
IndepeTtdent eumi#*T
Tabish Mushtaq
Kore Consulting
85 Great Port]and Street
London
WIW7LT
STRUCTURI COVERNANCE AND MANAGEMLNT
Governing document
The charity is controllgj by its EoverningththJ]ent. adeed oftDtsL a￿A wnstitUie$ an ￿lE￿Or[A)rated chatiiy.
Risk m#n&gemtnt
Th¢ tru5ttcs hav¢ a duty to identify and review the risks kn which th¢charity is exw5ed and to ensure appropria￿ (x)ntJY)l$
are UL plac¢ to prov%d¢ Tcayonknle wurarKc agai￿ fra￿ and error.
0￿EcriVEs AND AcnviTIES
Objeetives and atm$
The charity was e5tablishe41 to tha[￿ the m￿li[[t religion by pmiding fatiliucs for prayer Me￿ing$ and religious ¢dLKation
amortg Muslims liwJn8 in Gravesend and Dartford.
Slgnificant activiti
During the year the Charity h&$ contin￿4 to athieve its objeAive5 * th¢ Mog4u¢ ￿ i l Albion Terrx Gravu¢nd, K&rt.
FUTURE DEVELOPMENTS
The tr￿le¢s plan to continue the of the thwil). in th¢ ft￿ill8 year.
Appyowed by order ofthe b)atd oftnL%tets on.... ..
sf
aP..(L!L.)0.4. and sI￿￿d on its bch￿fby'.
A Rafiq - Chairperson
Page 3

IP41)EPENDENf EXAMIDIER'S REPORT TOIHE TRUSTEESOF
CRAVESEND & DARTFORD MUSLEM ASSOCL4TION
I r¢p)rt on the acc(￿￿￿ for the yeareth 30 April 2024. which aKtsel out ￿ pHg¢5 fivt &) ¢kvcn.
Respo￿1￿11111es 4Dd basts of the ryrt
A5 the Gharity's tr￿Ste¢s, you are resrx)nsible for the prepThtion of the accounts in accord￿ wtth the ro4tiirements of
the ChaTitsesAtt 2011 (the A¢i}.
I haie exarnit￿d your dJarÈty's acc4)wJts &8 fewTrd stttion 145 of ts Chariti¥ Ad 2011 (￿e Adl. In (*Tryll￿ Out
my examination I have followed thc DI￿110￿$giveTr ￿. theclwity CotSknni8skon uthsection 14515Kb) ofih¢ 2011 A(£
Indtpendentexgmimer's ststemenl
I have completed tny examination. I confjrtn that no Materi￿ Tnattcfs have com¢ ty my attenth)n tti ￿nt)eCtiOn with th¢
aminati05) which gives rTh¢ Gau5¢ to kliev¢ thaL in 8L)y m&t¢Tixi res￿1.
My tt>le isto 5ta*W]thaJJy mthi81 matters havets)me to my atturtion wvin8 me ouse to bejieve..
that attouniing record5 wert not kept as required b). %¢tion 130 of ihe ACL or
I haveno conrems atKi bavetomexr0&8￿ Otlw m3Lters in connrxtion with the cxamin&tion ￿ which attention shou]d
be drawn in order to enable a I￿Oper urthstanding of the &rnMmts to be te8che(L
T8bigh
Kore Co￿8u]Itng
85 Great Portland Sthct
WIW7LT
07 August 2025
Page 4

GRAVESEND & DARTFORD MUSLIM ASSOCIATIOPI
STATEMENT OF FINANCIAL AcrivmES
for tht YUT E#d¢d 30 April 2024
30.4.24
uwe5tric￿l
30.4.23
-Foial
fi]nd5
INCOMING RESOURCES
IDcorniDg resotsrtes from iemer*¢ed fu•d$
Voluniary income
165.954
177,173
RESOURCFS EXPENDED
Costs of g¢n¢rAtlng funds
CosLs of genwating voluntsry in￿rne
Cbarltsble attiwitiu
Irah8m Layton TNst
rDHI Inkmalional Found￿10ft UK
S¢vtn Spik¢ R¢lief
Islamic Help
Imran Kh￿ Cancer Apw]
IHelp Global
SKT Welforc
INDUS Hospi
l.Ilamic Reli¢r
Read FO￿d￿tIOn
Kent Equality Cohesion Cou￿1[
Aaion for Hwnanity
iddiqiyah Sohan¥a
Covern*nte eolts
Oth¢r Yesour¢u •xptttd
59.607
3,500
5,000
10.S(M)
1,5(
3.000
7,149
3.200
2.000
560
Joo
1.670
S,ItN)
5(
720
780
29,530
Tot*1 rtsowttei •xp¢nded
107291
116.495
NET JNCOMJNG RESOURCES
58,663
60.678
RECONCILIATION OF FIJNDS
TotAI brollithl forward
325.454
264,776
TOTAL FUNDS CARRIED FORWARD
384.117
325.454
Mtcs form t•rn Orth￿ finan￿al

GRAVESEND & DARTFORD MUSLIM ASSOCIATIOP4
BALANCE SHEET
At 30 April 2024
30.424
30.4.23
Tothl
fund5
Notes
FIXED ASSETS
Tangible issets
347,662
347,662
CURRENT ASSETS
Cash at tw)k
37.295
47,472
37.295
47.472
CREDrroRS
Amounts falling withiti one year
18401
169,680)
NET CURRE￿ ASSETS
36.455
122.208)
TOTAL ASSETS LESS CURREr
LIABILITIES
384,117
325,454
IYET ASSETS
384,1 17
325.454
FIJNDS
unre51r1¢￿d fv￿lI
384,117
325,454
TOTAI, FUNDS
384.117
325.454
The fin8ncial statements wert 8r¢)rovgJ by the Bowd orTn￿￿¢SOn .......
behalf by..
d9%)and were sign¢d on its
A Rafiq-TTUStce
A RATha-TnLStee
S Khaild-f￿$trC
The notcs fm ￿t oftw fitWLcia] ststemert8

C114VFSEf4D & DARTFORD MUSLIM ASSOCIATION
N(rfLS TO THE FINANCIAL sfATFJIENnS
for the Ycar Ended JO April 2024
ACCOtiwrIF*G POLICILS
Aeeountlng conve*ti04
'n)e financiaj stAt¢ments have b¢¢n prew￿ under tk hi5toricd cost ￿n￿entiOT4 as modifJ¢d by the jevaluation
of ¢enwn a￿etS 4Trd in xe0rda￿t with the Fir￿nCIal Rew>rtiTrg St8ndard for Smaller Eniities {¢ffcciiv¢ April
2￿)8), the Charities AL% 2011 attd th¢ reqtsirements of th¢ Stst¢mew of Rea)mmrJthJ PwtiLa Aeo)unting and
Reporting by ChaTÉties.
Intomkng re*our¢u
All incoming resources are included on th¢ Sts*meni of Financid Ac¢iviii¢s when th¢ charity i& legally cntiiled
the income and the amount c4n b¢ quantifi&l with reasonable acaw.
Re*Jurett expeadtd
Expcndiiure is accounted for on an &xYuftl E¢en ¢lossificd headings ih&t 88BTegate All cosi
lated th¢ category. Where ¢A)Sts cannot ￿ directly attributed to Pffiicul8t h￿dingS they have trten ￿loCated
to activities on ll b&8is consi￿ent with the use of resourc¢&
Gr4nts otyettd jubjett ￿ ¢onditi0ry8 whi¢h hve n¢M bttn met at the year e￿1 da* Are noted a$ 4 ￿MmitMent P￿1
not as exp¢ndiiure.
Tanglbk fixtyj &**L%
Depreciation is Th)1 [￿vide￿I on the As￿lation'S only tangible fixed &ss¢t- freehold prfft.
T*xAtiti
The Charity 1$ ¢xempi fThxn on its ¢h*rithbl¢xtiVilie
aewuntiDg
Unresiricid funds C￿ k used in w)rdan¢e with the cthontable obj•xives at th¢ discretion of the trustee5.
Re5rriaed funds can onty be wed for F4rti¢ular r¢strictyl pwwses wlthin t￿ obJ¢¢ts of the ¢hority. Restrictions
atise when speeified by tbe ththror when fur¥Js are for pwticular resrrictcd purrKJSC%.
Further ¢xpl8Mtion of the nature •md puryx)se ofe¥h fiJTrd is incluthd in the Mte• ¢0 the finao¢ial 5totemMts.
COSTS OF GENERATING VOLUNTAR Y INCOME
30.4.24
30.4.23
Subcon¢)knrs
SUp￿rt Co
Community Adiviiies
45,240
46.605
11,720
13,LX)2
56,960
59.607
TRUSTEFS. REMUNERATION AND BENEFrrs
There were Mb trutytees, r¢miin¢ration or other benefits for the ye8r ended 30 April 2024 nor for th¢ year ended
30 April 2023.
Trustees, exptThse$
There were no tr￿¢¢cl ￿ld forthe yewathl 30 Awil 2024 nor for the ytsz erKkd 30 April 2023.
PaEe 7

GRAVESEND & DARTFORD MUSLIM ￿OcIATION
NOTFS TO THE FINANCIAL STATEMENts- coKfiNUED
for the YeAr Ended 30 April 2024
STAFFcosrs
30.424
30.423
Wages and sajaries
The aver4e month]y nwnberof employ¢u durin8the yw Z¢
No th)pJoye¢s ￿1Val•nO1urnOts1n ex¢wof £60.tYX).
TANGIBLE FIXED ASSM
Investsn¢nt
Pro]xrry PTOP¢rties
Frt¢hold
Totsi
cosr
As at l May 2023
AdditiorL5
144.436
203226
347,662
A5 ￿ 30 April 2024
144,436
203226
347.662
BOOK VALUE
At 30 Aw12024
144.436
203,226
347,662
At 30 Ar￿1 2023
ThethorityB14tsJ and bjikj1￿ wert valwj &U25.¢M) in 2011.
144.436
203226
347.662
CREDITORS: AMOUNTS FAI.LING DUE WITHIN ONE YEAR
30.4.24
30.4.23
Loan- Qtrz-e.H
Accnwls
68.000
1,860
840
69.680
MOVEMENT IY FUT4DS
Net movement
1.5.23
At 30.4.23
Ullrtstrltttd funds
325.454
58.663
384,117
TOTAL FUIYDS
325.454
58.663
384.117
PaBe 8

GRAVL8END & DARTFORD MUSLIM ASSOCIATION
NiyfLS TO TFIE FINANCIAL STATEMEKfs- CONTINUED
for the Year Endcd JO April 2024
MOVEMENT IN FUNDS- CODtim*td
Nd movemtjtt in indtykd irb the th¥e*E￿ folkn¥s'.
InLxJming
Movement tn
fur￿9
Unrextritltd fxnds
165.954
{107.2911
58.663
TOTAL FUNDS
165.954
11072911
58,663
Compar*¢lvu for mov¢ment im fuDds
At
1.5.22
AI 30.4.23
U•rt$trieted
264.776
60,678
325,454
TOTAL FUNDS
264,776
60.678
323.454
Comparative movem¢N n) irKbJdcd in traLx)v¢we* folk)w
Incoming
ResourL¢5 Mov•neni ui
expcnd¢d
rund5
Unrt51rkted fund$
r￿d
171.173
111&49SI
60.678
TOTAL FUNDS
177.173
111&495)
60,678
A ornl year 12 month$ arwj ￿K)rYt￿l2 m(th rJ)mbin&l p)5ition is as folb)ws.'
Net movonent
lJ22
AI 30.4.24
unrestri¢1￿ fu*d$
(Kneral
264,776
19.341
384.117
TOTAL FUNDS
264.776
119.341
384.117
Page 9

GRAVLSEND & DARTFORD MUSLIM ASSOCIATION
NOTES TO THE FINANCIAL sfAT8MENTS- CONTIPIUED
for thc Yt*r Etsded 30 April 2024
MOVEMENf IN FUNDS- toDtiMued
A ¢UTMli year l2 months al￿ rffior yC4T 12 months ￿mbin&l tlet movement in funds. incluikd in the aEove are
follows..
Inwming
Resourcts Movemet)i in
T¢wurces expcndcd
Fun
U*restritted funds
GeneTd
343,127
(223,786)
19,341
TOTAL FUNDS
343.127
(223,786)
I 19.341
Page 10

GRAVESEND & DARTFORD.MUSUM ASSIKIATION
DETAILED STATEMENT OF FINANCIALACMTTI
ror the Y*Ar ￿ded 30 April 2024
30.4.24
30.4.23
INCOMING RESOURCES
Donations
165.954
177,173
Tot#1 Incomlng r¢40Un
165.954
177.173
RESOURCES EXPENDED
Costs of g¢Treratini voluAt*ry iA¢oth*
Sub¢on¢ra¢tors
Comrnunity Aaivities
45240
11.720
56.9Lq)
46.605
13.002
59.007
C.hArlt*bk ittlvltl
fjrhnts to instiwtions
31.6(
26.579
Gov¢rnHDce cogts
A¢¢ounianry
720
780
Support tosts
Maiagememt
R2tey and water
In$urnnc¢
l.ight and
Telephone
Po$ia8¢ and stationery
8undries
Equipment
Profe$5iond fees
Repair$ & r¢r￿W￿$
Il. & SoPTh¥ar¢
Subscription
Trdvel
Bank chu8es
1,530
1.642
7,211
708
696
1,586
4,946
305
974
2,815
417
369
3.388
766
360
850
74
1350
13,565
1.596
321
35
43
29,530
16.495
Total r¢sourees exp¢Mded
107.291
Net i4come
58.663
60,678
P8E¢II
I'his pagc do&8 J¥rt forni part of the ststLrtory fitwi¢t41